[Senate Document 107-17]
[From the U.S. Government Publishing Office]



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107th Congress                                                 Document
                                 SENATE                        
 2d Session                                                    107-17
_______________________________________________________________________

                                     



 
                           SEMIANNUAL REPORT

                                 of the

                        ARCHITECT OF THE CAPITOL

                             for the period

                April 1, 2002 through September 30, 2002

               PURSUANT TO SECTION 105(b), PUBLIC LAW 454

                         EIGHTY-EIGHTH CONGRESS



                                     
                          LETTER OF SUBMITTAL

                              ----------                              

                              The Architect of the Capitol,
                                     Washington, DC, March 6, 2003.
Hon. Dick Cheney,
President of the Senate,
U.S. Senate, Washington, DC.
    Dear Mr. Vice President: 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 the report of all expenditures during the 
period April 1, 2002, through September 30, 2002, from monies 
appropriated to the Architect of the Capitol.
            Sincerely,
                                     Alan M. Hantman, FAIA,
                                          Architect of the Capitol.
    Enclosure.
         GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2002 to Sept. 30, 2002

Amita N. Poole, supervising engineer (superintendent).....   $84,166.40
Charles K. Tyler, general counsel.........................    84,009.60
Michael G. Turnbull, Assistant Architect of the Capitol...    79,161.60
Scott B. Birkhead, director of engineering................    76,651.20
Alan Michael Hantman, Architect of the Capitol............    75,475.02
Gary Howard Glovinsky, chief financial officer............    70,603.20
Hector E. Suarez, director of administrative operations...    70,603.20
Susan P. Adams, executive officer for facilities 
management................................................    67,932.80
Margaret P. Cox, attorney-advisor (labor).................    67,612.80
Russell S. Follin, supervisory systems accountant.........    67,232.00
Gary L. Vawter, director construction management..........    65,216.00
Richard A. Kashurba, information resources management 
officer...................................................    64,232.00
W. Stuart Pregnall III, special assistant for project and 
program management........................................    64,232.00
Richard N. Mueller, head, procurement division............    63,928.00
Tariq M. Khan, supervisory mechanical engineer............    63,164.23
Bruce T. Arthur, head, architectural division.............    61,281.60
Satish K. Gupta, senior staff engineer....................    60,928.00
Robert C. Hoyler, supervisory electronics engineer........    59,516.80
George E. Bennett, budget officer.........................    59,281.60
Kenneth E. Lauziere, head, fire protection division.......    58,722.01
John R. Weber, head, technical support section............    58,635.20
William M. Weidemeyer, supervisory engineer...............    58,184.37
Kevin Mulshine, chief employment counsel..................    58,105.60
Arthur L. McIntye, inspector general......................    57,635.20
Lawrence J. Denicola, supervisory safety engineer.........    57,130.50
Angela D. Clark, computer specialist......................    56,700.00
John S. Kirk, supervisory computer specialist.............    56,636.80
Rosanna L. Tucker, supervisory employee and labor 
relations specialist......................................    56,200.00
Howard L. Wagner, architectural engineer..................    54,600.00
Bryan C. Charles, computer specialist (senior network 
engineer).................................................    54,600.00
Robert T. Macdonald, accounting officer...................    54,342.40
William Dolan, attorney-advisor (general).................    53,200.00
John K. Brady, head, general engineering division.........    53,200.00
John M. Williams, fire protection engineer................    52,934.70
Charles E. Bowman III, safety officer.....................    52,462.03
Rebecca H. Tiscione, supervisory personnel management 
specialist................................................    52,403.20
James E. Krapp, supervisory construction representative 
(BG)......................................................    51,943.78
Michelle L. Stam, computer specialist project management..    51,800.00
Billy D. Louis, supervisory computer specialist...........    51,000.00
Mary C. Medlin, assistant director of personnel...........    50,700.00
Kathleen H. Rohan, budget analyst.........................    50,600.00
Catherine Rosemarie Frampton, supervisory employee 
development specialist....................................    50,600.00
Barbara A. Wolanin, museum curator........................    50,400.00
Barry L. West, deputy accounting officer..................    50,400.00
Thomas J. Capelle, electronics mechanic supervisor........    50,163.05
Ota Tabron, computer specialist (application soft)........    49,200.00
Brian A. Davis, supervisory construction representative...    49,000.00
Eleanor B. Deegan, procurement analyst....................    49,000.00
Lynda A. Poole, supervisory position classification 
specialist................................................    48,992.17
Peggy L. B. Tyler, attorney-advisor (general).............    48,900.00
Joseph F. Scuderi, supervisory electrical engineer........    48,792.10
Edgard R. Martinez, attorney-advisor......................    48,696.00
Carole L. Boucher, contract specialist supervisor.........    48,656.75
Wesley E. Mills, safety and occupational health manager...    48,618.76
Eric D. Goodman, supervisory mechanical engineer..........    48,541.58
Cynthia Joan Bennett, supervisory procurement analyst.....    47,600.00
Brian J. O. Rourke, computer specialist (senior network 
engineer).................................................    47,300.00
Stephen A. Dehanas, assistant head, technical support 
section...................................................    46,800.00
Ronald C. Woody, computer specialist (program management).    46,800.00
Charles L. Aquilina, elevator engineer....................    46,777.80
Diane D. Battistella, systems accountant..................    46,702.96
Marilyn Wong Wittmer, architect...........................    46,610.54
William B. Krebs, computer specialist (project management)    46,473.12
Venattia W. Vann, equal employment specialist.............    46,411.20
David T. Moulton, supervisory contract specialist.........    46,268.42
Clarence A. Stillions, structural engineer................    46,200.00
John F. Kasprzak, labor relations specialist..............    46,200.00
Pennie I. Hardesty, safety and occupational health manager    46,060.82
Kenneth M. Kaluzienski, computer specialist...............    46,012.33
James V. Graham, computer specialist (web developer)......    45,632.20
Jennifer Dartt McCarthy, supervisory human resources 
specialist................................................    45,540.35
Sarah L. Haut, computer specialist--CAFM project manager..    44,774.51
David Nguyen, general engineer............................    44,654.24
James S. Adams Jr., computer specialist...................    44,649.60
Betty Christine Killillay, systems accountant.............    44,424.35
Glennda C. Taylor, management analyst.....................    44,131.20
Z. Ziggy Bajbor, electrical engineer......................    44,113.40
Winston D. Williams, electrical engineer..................    43,897.62
Nancy Bowman Williams, equal employment specialist........    43,836.80
Edwin F. Lopez, equal employment specialist...............    43,836.80
Alejandro Legaspi Santos, mechanical engineer.............    43,581.07
Mark E. Cooper, systems accountant........................    43,576.38
Jerry L. Phillips, electronics mechanic supervisor........    43,559.09
Gregory A. Clark, inventory management officer............    43,360.00
Gerand L. Walker, personnel management specialist.........    43,243.20
Eric R. Schmidt, fire protection engineer.................    42,963.50
Krishna R. Sonti, mechanical engineer.....................    42,892.88
Bryan H. Roth, management analyst.........................    42,810.72
Mark L. Baggett, procurement analyst......................    42,649.60
William T. Livesay, equipment specialist (elevator).......    42,580.63
Kevin L. Hildebrand, architect............................    42,427.60
Normandie K. Peterson, personnel management specialist....    42,275.20
Henry W. Zecher, position classification specialist.......    41,987.51
Bruce J. Milhans, public affairs specialist...............    41,910.00
Adrienne E. Powers, interior design specialist............    41,856.52
Marvin A. Cortez, personnel management specialist.........    41,848.86
Sally B. Guardia, resource conservation manager...........    41,697.49
Margaret M. O. Neill, occupational health nurse...........    41,663.13
Beverly J. Benton, occupational health nurse..............    41,633.58
Curtis P. Dyer, engineering technician....................    41,592.84
Charles P. Gisvold, personnel management specialist.......    41,462.40
Deborah M. Thomas, budget analyst.........................    41,420.80
Marlene A. Sherman, contract specialist...................    41,417.97
Kara A. Schonberger, architect............................    41,200.32
Francesca J. Flynn, occupational health nurse.............    40,899.90
Kathleen Freeman, employee development specialist.........    40,742.40
Alexander Lakomyj, supervisory electronics engineer.......    40,666.93
Satish C. Sethi, general engineer.........................    40,488.07
Jay C. Bon, architect.....................................    40,440.12
William C. Allen, historian (architecture)................    40,275.20
Stephanie M. Faison, computer specialist (oracle database 
administration)...........................................    40,275.20
Suzette M. Hartmann, fire protection engineer.............    39,859.45
Stephan H. Chapman, computer specialist...................    39,519.20
Debra J. Powell, budget analyst...........................    39,372.89
Timothy P. Toms, auditor..................................    39,099.20
James R. Jarboe, financial management analyst.............    39,099.20
John C. Moore, computer systems analyst...................    39,054.40
Asuncion B. Miller, computer specialist...................    39,009.60
Wayne L. Firth, supervisory photographer..................    38,962.76
Howard E. Harman Jr., electronics mechanic................    38,956.80
Ronald R. Wolz, position classification specialist........    38,852.80
John Arthur Degroff, assistant structural engineer........    38,852.80
Leo A. Long, administrative assistant.....................    38,852.80
Jerome R. Ciango, employee assistance program specialist..    38,852.80
Miguel A. Azarcon, mechanical engineer....................    38,695.81
Elmer T. Simpers, electronics mechanic assistant 
supervisor................................................    38,513.16
Robert Krikorian, computer specialist (engineer)..........    38,024.00
Melissa Ann Liburd, contract specialist...................    37,912.00
Dinh T. Wadhwani, computer specialist.....................    37,912.00
James B. Myers, supervisory archivist.....................    37,912.00
Andrea Anderson, occupational health nurse................    37,906.62
Larry M. Czechanski, high voltage electrician.............    37,781.96
John J. Britton Jr., electronics mechanic.................    37,757.16
Jean E. Larson, occupational health nurse.................    37,752.06
Patrick G. Hunt, contract specialist......................    37,718.42
Anne M. Tavaglione, occupational health nurse.............    37,649.01
Chau H. Tran, environmental engineer......................    37,455.43
Barbara L. Metz, personnel management specialist..........    37,318.40
Gary N. Leonard, computer specialist (engineer)...........    37,236.88
Ramon Santos Soriente, electrical engineer................    37,041.66
Warren R. Crigger, high voltage electrician...............    37,017.85
Michael L. Buck, computer systems analyst.................    36,993.60
Eve A. Holt, human resources management specialist........    36,970.28
Deborah A. Smith Krause, occupational health nurse........    36,887.87
David M. Sammons, engineering technician..................    36,865.93
Karen G. Carre, personnel staffing specialist.............    36,736.41
Elizabeth R. Santulli, occupational health nurse..........    36,566.47
Cheryl A. Bruce, occupational health nurse................    36,425.00
Leslie J. Goldberg, occupational health nurse.............    36,226.46
Brian M. Fletcher, architect..............................    36,156.80
James F. Corbus, archivist................................    36,074.52
Richard C. Crupi, high voltage electrical assistant 
supervisor................................................    36,036.73
Linda J. Scriber, personnel staffing specialist...........    36,029.66
Don H. Winfrey, electronics mechanic supervisor...........    36,024.16
Ellyn P. Goldkind, architect..............................    35,862.40
Karen A. Olmsted, architect...............................    35,862.40
George W. Moore, industrial hygienist.....................    35,848.42
Alexandria C. Roe, director of facilities plan and program    35,758.00
Roger B. Coffey, high voltage electrician leader..........    35,659.60
Steven L. Miller, administrative technician...............    35,453.57
Scott W. Hensley, high voltage electrician................    35,449.75
Moshen T. Daneshvaziri, supervisory computer specialist...    35,402.98
Valerie L. Olson, equal employment manager................    35,323.12
Troy M. Smith, safety and occupational health specialist..    35,108.88
Oswald G. Addison Jr., safety and occupational health 
specialist................................................    35,079.20
Jay C. Bell, engineering technician.......................    34,904.48
Rick A. Wilmoth, energy management control system foreman.    34,893.18
Andre P. Copeland, architect..............................    34,865.60
Billy F. Davidson, safety and occupational health 
specialist................................................    34,865.60
Sally J. Tassler, interior designer.......................    34,585.60
Nina A. Latterell, accountant.............................    34,443.20
Carol Helen Jones, occupational health nurse..............    34,281.97
David A. Pilkins, computer specialist (engineer)..........    34,211.04
Alan L. Bolden, computer specialist.......................    34,003.20
Vardell C. Williams, electronics mechanic.................    33,921.55
Grindl A. Legrand Brewer, personnel management specialist.    33,869.20
Marian L. Baker, employee relations specialist............    33,868.80
Yvonne G. Gurney, architect...............................    33,813.06
Nicole C. Haynes, budget analyst..........................    33,775.40
Michael G. McDonald, computer specialist..................    33,693.60
Anita D. Banks, payroll personnel specialist..............    33,584.48
Gordon L. Pullen, computer specialist (engineer)..........    33,366.07
Berry E. Russom, high voltage electrician.................    33,312.66
Pamela Violante McConnell, museum curator (art)...........    33,015.78
William B. Johnson, engineering technician................    32,906.85
William L. Heburn, electronics mechanic supervisor........    32,848.74
John L. Green, high voltage electrical supervisor.........    32,804.80
C. Stephen Payne, photographer............................    32,735.67
Gregory M. Kassab, procurement analyst....................    32,668.00
Edward J. Holt Jr., construction inspector................    32,580.06
Russell J. Norris, director of security program...........    32,469.36
Lorenzo W. Braye Jr., electronics mechanic................    32,302.19
Carol Cryan, occupational health nurse....................    32,233.99
Marina D. B. Kittel, quality assurance program analyst....    32,200.85
Scot Vantine, electronics mechanic........................    32,193.02
William H. Phillips, electronics mechanic.................    32,120.24
Jennifer C. Leeth, secretary..............................    31,940.97
Charlene A. Hodak, financial management analyst...........    31,886.40
Brenda L. Amster Parada, office manager...................    31,886.40
Eric W. Paff, writer/editor...............................    31,886.40
Joseph M. Tull, emergency power equipment mechanic........    31,851.13
Ronald J. Honesty, electronics mechanic...................    31,792.75
Choumphol Bounthinh, computer specialist..................    31,428.26
Albert Wayne Tasker, high voltage electrician.............    31,343.42
Bernard D. Wilson Jr., office services supervisor.........    30,876.84
Michael Sidney Treppel, safety and occupational specialist    30,795.19
Gustave J. Kotting, engineering technician................    30,755.20
David Scrimmager, paralegal specialist....................    30,755.20
Edward F. Fogle, architect................................    30,577.60
Joseph D. Feehley, accountant.............................    30,460.80
John W. Russell, elevator mechanic........................    30,459.64
Janina Serafin, computer operator.........................    30,312.10
Richard D. Martin, electronics mechanic...................    30,082.40
John L. Bean, electronics mechanic........................    30,064.84
Linda K. Burke, staff assistant...........................    30,040.44
Nichele C. Gray, contract specialist......................    30,035.20
Edward F. Ridel, high voltage electrician.................    29,408.18
Bradley G. Glotfelty, high voltage electrician............    29,406.24
Keith A. Adams, mechanical engineer.......................    29,209.48
Scott L. Bieber, electronics industry contract mechanic...    29,170.14
Ronald A. Fauntleroy, engineering technician..............    29,097.60
Susan T. Bowie, occupational health nurse.................    29,074.29
Charito V. Davis, computer specialist.....................    28,840.00
Nate M. Smith, personnel management specialist............    28,471.28
Mark E. Parker, electronics industry contract mechanic....    28,459.13
Linda Sue Hays Williams, staff assistant..................    28,333.63
Ebonyii S. Boykin, personnel staffing specialist..........    28,189.82
Susan L. Gallagher, secretary.............................    28,000.00
Iris J. Smith, human resources management/specialist 
(BENEFITS)................................................    27,988.78
Elwin M. Lee Jr., inventory management specialist.........    27,961.60
James M. Murphy, electronics mechanic.....................    27,826.22
Paul F. Baltrunas, electronics mechanic...................    27,535.10
Karen R. Pearson, electronics mechanic....................    27,486.90
Charles Badal, photographer...............................    27,457.38
Paulette H. Jones, human resources management specialist 
(R&P).....................................................    27,452.30
Catherine A. Richards, supervisory accounting technician,.    27,397.14
Roy M. Holmes, electronics industry contract mechanic.....    27,391.35
Suzanne E. Skinner, computer specialist (web technology)..    27,357.44
David E. McCormick, engineering technician................    27,176.80
Stanley J. Janiszewski, electronics mechanic..............    27,171.20
John C. Cordovilla, electronics mechanic..................    27,171.20
Monica S. Sondberg, accountant............................    26,913.12
Karen M. Livingston, Asstistant head, flag office typing..    26,873.01
James N. Dean, emergency power equipment mechanic.........    26,656.21
Soutsakhone Connie Vengthisane, computer specialist.......    26,645.60
Stephen D. Krankowski, supply technician..................    26,602.42
Robin E. Ingram, engineering technician...................    26,476.80
Eric L. Bundy, procurement technician.....................    26,464.83
Valerie L. Chaney, information management specialist 
typing....................................................    26,363.20
Patrick G. Holson, electronics industry contract mechanic.    25,952.54
Alan Diguardia, systems accountant........................    25,818.17
Odessa N. Jones, personnel management specialist..........    25,798.40
Paulette L. Dixon Ellis, human resources assistant........    25,730.78
Raynell A. Bennett, supervisor flag office................    25,621.92
Laurence S. Raymond, emergency power equipment mechanic 
worker....................................................    25,512.39
Amanda B. Cunningham, attorney-advisor (labor)............    25,238.40
Darryl S. Adams, electronics mechanic.....................    25,222.40
Curtis Anderson Jr., engineering technician...............    25,202.10
Darius E. Maddox, info tech specialist network services/
operate system............................................    25,135.20
L. Francisca Laguna, secretary............................    24,964.80
Loretta McMillan, secretary...............................    24,954.40
Tonda S. Cave, employee relations specialist..............    24,942.40
Karen J. Fishman, archivist...............................    24,942.40
Mary L. Brewin, contract specialist.......................    24,904.00
Timothy P. Tyson, engineering technician..................    24,750.40
Barry A. Blanken, info tech specialist (network services).    24,627.54
Rolfe E. Ashby Jr., archives technician...................    24,093.49
John E. Moore, engineering technician.....................    23,975.33
Sharon M. Harrison, employee development specialist.......    23,805.52
Donald L. Hertig, assistant budget officer................    23,790.00
Shawn Renee Hill, personnel assistant.....................    23,637.65
Christa D. Kuhl, management analyst.......................    23,608.80
Russell C. Treacy, engineering technician.................    23,464.37
Karen L. Lacey, secretary.................................    23,376.10
David L. Norris, engineering technician...................    23,363.20
Eugenie R. Thomas, personnel assistant....................    23,168.51
Michael A. Dunn, photographer.............................    22,862.40
Lauren J. Wilson, procurement technician..................    22,673.44
Shirley A. Hicks, personnel assistant.....................    22,099.32
Curtis Thomas, personnel assistant........................    21,913.35
Judy A. Johnson, architect................................    21,903.45
Pamela Streeter, budget technician........................    21,892.00
Delores M. Otterson, secretary............................    21,772.80
Ann M. Kenny, research assistant..........................    21,302.40
Kelly Carlene Dyer, accounting technician.................    21,283.02
Wayne Thomas Higdon, fire chief...........................    21,258.88
Burton D. Wills, air conditioning equipment mechanic......    21,224.36
Kristy E. Miller, employee development assistant..........    21,222.14
Irving P. Graham, laborer flag office.....................    21,210.04
Mark E. Carrico, fire protection inspector................    21,128.76
Joel B. Mekler, human resources management specialist.....    20,823.83
Nardra R. Johnson, adminstrative support assistant........    20,787.20
Cynthia A. Stivers, secretary typing......................    20,787.20
Corniece D. Keene Brown, equal employment assistant.......    20,639.60
Vernice M. Jackson, accounting technician.................    20,581.58
Gloria J. Grinder, secretary..............................    20,529.60
Diane M. Reher, accounting technician.....................    20,067.14
Phyllis A. Bolden, secretary..............................    20,060.26
Melissa D. Coby, clerk (office automation)................    19,752.69
Linda Y. Pinkney, computer assistant......................    19,712.00
Marsha D. Gantt, secretary................................    19,676.80
Jimmie L. Toye, messenger-driver..........................    19,479.70
Monica D. Cotton, clerk-typist............................    19,399.96
Arlen R. Holmes, secretary................................    19,208.00
Charles E. Baylor, engineering technician.................    19,181.91
Nan E. McGrane, attorney-advisor (civil rights)...........    18,956.00
Alberta M. Haigler, secretary.............................    18,759.48
Michelle Y. Gatlin, archives technician...................    18,536.00
William R. Smallwood Jr., high voltage electrician........    18,234.02
Rhonda S. Roberts, clerk-typist...........................    18,137.04
Jocelyn R. Estep, archives technician.....................    17,976.00
Nina A. Bryant, procurement technician....................    17,920.73
Cora M. Gary, budget analyst..............................    17,768.80
Gloria E. Brown, procurement technician...................    17,755.94
Charles J. Allen, motor vehicle operator..................    17,516.80
Maria C. Marfori, secretary...............................    17,204.99
Kathy M. Richardson, procurement technician...............    16,885.57
Lenore M. Rodriguez, budget analyst.......................    16,540.00
McAlwain S. Claggett, office automation clerk.............    16,403.20
Penelope A. Hovis, occupational health nurse..............    16,205.88
Christine A. Reinhardt, clerk.............................    16,044.05
Charles Thomas Harrison III, laborer (day)................    15,848.00
David M. Jackson, messenger-driver........................    15,829.95
Henry McAlpine Jr., motor vehicle operator (messenger)....    15,677.08
Adrienne M. White Powell, office clerk....................    15,123.52
Candice L. Cockrell, personnel assistant..................    14,249.01
Shola F. Matthews Aroloye, procurement technician.........    14,190.02
John T. Boertlein Jr., budget officer.....................    13,411.20
Wayne C. Perlenfein, architect............................    13,200.00
Annette H. Kim, electrical engineer.......................    12,800.00
Alisa D. Fisher, office automation clerk..................    12,589.44
Marjory E. Anderson, safety engineer......................    12,521.32
Tekida L. Young, office automation clerk..................    12,105.60
David C. Eichhorn, computer clerk (part time).............    10,787.35
Judith A. Daly, occupational health nurse.................     8,947.69
Charmaine Thomas, clerk...................................     7,897.48
Monica A. Brown, office automation clerk..................     7,731.98
Kimberly M. Jones, office automation assistant............     7,663.28
Christian Lindsay, contract specialist....................     7,126.40
Karen D. Monroe, office automation clerk..................     7,125.40
Michelle B. Byers, secretary..............................     6,888.00
Thomas S. Parker, messenger-driver leader.................     6,880.00
Stacy L. Mirrotto, secretary..............................     6,617.60
Joseph M. Shelton, general engineer.......................     4,543.78
Robert A. Gleich III, archives technician aide............     4,443.37
Nicole L. Padgett, office automation assistant............     4,425.82
Joel F. White, laborer....................................     4,409.52
Sarah R. Chaudary, engineering aide.......................     4,380.51
Kerra Strum, engineering aide.............................     4,380.51
Gyasi R. Bartley, mail clerk..............................     4,332.16
Alison Lynne Krapp, office automation clerk...............     4,332.16
Dorothy R. Coby, clerk....................................     4,264.47
Sara E. McGraw, law clerk.................................     4,245.13
Omar F. Amin, engineering aide............................     4,245.13
Anthony P. Dizon, architect aide..........................     4,177.44
David R. Munson, photographer aide........................     4,177.44
Amanda M. Rankin, office clerk............................     4,148.43
Erica Toran, computer programmer aide.....................     4,148.43
Kung Jui Lu, engineering aide.............................     4,133.93
Melanie L. McConnell, office automation clerk.............     4,078.32
Cory T. Lanier, laborer...................................     4,061.40
Maureen A. Flannery, law clerk............................     4,022.72
Tracy L. Broyles, budget analyst..........................     3,934.80
Keon A. Brown, engineering aide...........................     3,916.35
Douglas E. Coss, laborer..................................     3,916.35
Dionne C. White, clerk....................................     3,759.21
Michelle N. Thomas, office clerk..........................     3,713.28
Arlen R. Holmes Jr., financial clerk......................     3,674.60
Amia Reeder, clerk........................................     3,640.76
Justin A. West, engineering aide (clerical)...............     3,539.22
Charnita R. Roach, inventory clerk........................     3,442.52
Charetta S. Oliver, office clerk..........................     3,403.84
Kimberly A. Hayden, clerk.................................     3,372.72
David M. Tiscione, computer clerk.........................     3,326.48
Rachel B. Abrecht, engineering aide.......................     3,316.82
Bevan H. Shimizu, curatorial aide.........................     3,171.76
Adrienne R. Parker, office automation clerk...............     3,094.40
Zorina L. Crosbie, office clerk...........................     3,070.23
Silicia Dixon, clerk......................................     3,055.72
Charles E. Schrumpf, laborer..............................     2,988.03
Alfons I. Prince, office clerk............................     2,901.01
Lashunda M. Richmond, law clerk...........................     2,901.00
James M. Roof, purchasing clerk...........................     2,816.64
Allyson Dudley, computer clerk............................     2,786.92
Christopher M. Cox, laborer...............................     2,707.60
Toshia V. Jackson, clerk office automation................     2,647.20
Nathan E. Levinson, archives technician aide..............     2,475.52
Annie L. Peirce, archives technician aide.................     2,243.44
Amanda Q. De Roche, archives technician aide..............     2,071.59
Herbert M. Franklin, unclassified position................     2,055.52
Patrice M. Thomas, office clerk...........................     1,972.68
Tia Barnes, office automation clerk.......................     1,500.08
Marie A. Lumsden, office automation clerk.................     1,322.07
Chandra M. Anderson, engineering aide.....................       976.67
Sandra Y. Mendez, office clerk............................       918.65
Thomas R. Johnson, automotive mechanic....................       287.56
William Longo, building services coordinator..............       236.78
Daryl A. Barnard, special functions coordinator...........       236.78
Robin A. Johnson, special functions coordinator...........       236.78
Latoya Durham, office clerk...............................       232.08

                        Government Contributions

Basic FERS Benefit........................................ 1,007,540.43
Contribution to Federal Employees Health Benefits.........   628,442.32
Contribution to Government FICA...........................   457,574.99
Civil Service Retirement Fund.............................   429,686.18
Matching TSP Contribution.................................   204,996.23
Contribution to Government FICA/Medicare..................   173,291.28
Basic TSP Contribution....................................    59,162.50
Contribution to Federal Employees Group Life Insurance....    21,236.82
     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL 
            ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002''

_______________________________________________________________________

2002
Apr.   8    PA0200
            0016   Graduate School, USDA..................      $395.00
                      Training.
            PA0200
            0023   B and W Technologies, Inc..............    20,514.25
                      Staffing services.
            PA0200
            0023   B and W Technologies, Inc..............         0.40
                      Staffing services.
            PA0200
            0081   Washington Gas.........................     6,973.58
                      Gas charges.
            PA0200
            0109   Cintas Uniforms........................     1,958.64
                      Uniforms.
            PT0200
            0005   Jay Bell...............................       328.34
                      Travel payment.
       10   PA0200
            0118   Kevin Hildebrand.......................        32.50
                      Reimbursement for postage.
            PA0200
            0124   Capitol Cable and Technology Inc.......       226.50
                      Electrial supplies.
            PT0200
            0008   Ken Kaluzienski........................       442.86
                      Travel reimbursement.
            PT0200
            0009   John Russell...........................       240.20
                      Travel reimbursement.
            PT0200
            0010   William Livesay........................       428.70
                      Travel reimbursement.
            PT0200
            0017   Anne Tavaglione........................     1,230.00
                      Travel advance.
            PT0200
            0022   David M. Sammons.......................       650.00
                      Travel.
            PT0200
            0024   Curtis Dyer............................       650.00
                      Travel advance.
            PT0200
            0037   Stephanie Faison.......................       371.46
                      Travel reimbursement.
            PT0200
            0038   Jennifer McCarthy......................       590.00
                      Travel advance.
            PT0200
            0039   Carol Helen Jones......................     1,230.00
                      Travel advance.
       12   PA0200
            0279   Verizon Wireless.......................     4,250.53
                      Phone charges.
            PA0200
            0279   Verizon Wireless.......................    20,000.00
                      Phone charges.
       15   PA0200
            0255   Computer Applications Specialist.......     2,800.00
                      Professional services.
            PA0200
            0256   Computer Applications Specialist.......       780.00
                      Contractor support.
            PA0200
            0261   Computer Applications Specialist.......     5,000.00
                      Contractor support.
            PA0200
            0262   Computer Applications Specialist.......     1,300.00
                      Contractor support.
            PA0200
            0263   Intermedia Communications..............     2,784.00
                      Communications.
       17   PA0200
            0010   Center for Applied Technology..........       395.00
                      Training.
            PA0200
            0015   Center for Applied Technology..........       495.00
                      Training.
            PA0200
            0017   Management Concepts, Inc...............       724.00
                      Training.
            PA0200
            0173   Computer Applications Specialist.......        60.73
                      Contractor support.
            PA0200
            0175   Computer Applications Specialist.......     5,200.00
                      Contractor support.
            PA0200
            0193   Washington Occupational Health 
                   Association............................     1,777.50
                      Professional services.
            PA0200
            0229   Oracle Corp............................     1,590.00
                      Training.
            PA0200
            0337   National Capital Training Center USDA..       525.00
                      Training.
            PA0200
            0365   American Amplifier Corp................    11,457.60
                      Audio systems.
            PA0200
            0365   American Amplifier Corp................     2,595.60
                      Audio systems.
            PA0200
            0365   American Amplifier Corp................     9,426.00
                      Audio systems.
            PA0200
            0370   Maurice Electric Supply Co.............        24.50
                      Electrical supplies.
       19   PA0200
            0006   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            0007   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            0011   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            0012   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            0013   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            0050   OCE USA Engineering Systems, Inc.......       140.00
                      Copier equipment.
            PA0200
            0050   OCE USA Engineering Systems, Inc.......        75.00
                      Copier equipment.
            PA0200
            0063   Warner Boyd and Associates Inc.........         4.98
                      Office supplies.
            PA0200
            0063   Warner Boyd and Associates Inc.........         7.50
                      Office supplies.
            PA0200
            0143   Graybar Electric Co., Inc..............     4,172.00
                      Electrical supplies.
            PA0200
            0201   Environmental Resources................     2,757.14
                      Professional services.
            PA0200
            0316   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            0318   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            0319   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            0328   Transcat...............................       150.00
                      Maintenance and repair.
            PA0200
            0328   Transcat...............................     1,890.00
                      Maintenance and repair.
            PA0200
            0377   Environmental Resources................     2,590.24
                      Professional services.
            PA0200
            0413   TVC Inc................................        55.62
                      Cable distribution system.
            PA0200
            0413   TVC Inc................................    10,665.00
                      Cable distribution system.
            PA0200
            0439   TVC Inc................................        13.60
                      Cable distribution system.
            PA0200
            0439   TVC Inc................................     2,133.00
                      Cable distribution system.
            PA0200
            0465   Novell Inc.............................     1,495.00
                      Training.
            PA0200
            0467   Computer Associates International, Inc.       808.00
                      Training order.
            PA0200
            0468   Computer Associates International, Inc.     1,212.00
                      Training.
            PA0200
            0476   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            0478   Graduate School, USDA..................       525.00
                      Training.
            PA0200
            0489   Newark Electronics.....................       216.00
                      Electronics.
            A02000
            490    Newark Electronics.....................         5.20
                      Electronics.
            PA0200
            0490   Newark Electronics.....................       425.00
                      Electronics.
            PT0200
            0057   Mohsen Tony Daneshvaziri...............       680.00
                      Travel advance.
            PT0200
            0065   Mary Brewin............................        17.00
                      Local travel reimbursement.
       23   CT0200
            0035   Diane A. Forbes, Ph.D..................     2,305.00
                      Contract services.
            CT0200
            0035   Diane A. Forbes, Ph.D..................         5.00
                      Contract services.
            PA0200
            0576   Potomac Electric Power Co..............    10,304.75
                      Electrical energy.
       24   PA0200
            0252   B and W Technologies, Inc..............    22,532.08
                      Staffing support.
            PA0200
            0252   B and W Technologies, Inc..............        10.00
                      Staffing support.
            PA0200
            0310   C and H, Inc...........................        84.00
                      Shop supplies.
            PA0200
            0310   C and H, Inc...........................        23.00
                      Shop supplies.
            PA0200
            0310   C and H, Inc...........................        63.60
                      Shop supplies.
            PA0200
            0310   C and H, Inc...........................     1,706.00
                      Shop supplies.
            PA0200
            0310   C and H, Inc...........................       183.85
                      Shop supplies.
            PA0200
            0310   C and H, Inc...........................       115.20
                      Shop supplies.
            PA0200
            0310   C and H, Inc...........................       122.00
                      Shop supplies.
            PA0200
            0359   American Industrial Hygiene Association       575.00
                      Training.
            PA0200
            0561   Shred It...............................       233.10
                      Shredding services.
            PA0200
            0563   Shred It...............................       199.80
                      Shredding services.
            PA0200
            0583   Verizon Wireless.......................    23,926.38
                      Phone charges.
            PA0200
            0584   International Facility Management 
                   Association............................       299.00
                      Training.
            PA0200
            0601   Prince Georges Community College.......       314.00
                      Training.
            PA0200
            0602   Prince Georges College Bookstore.......       279.00
                      Training.
            PA0200
            0603   Prince Georges Community College.......       294.00
                      Training.
            PA0200
            0604   Graduate School, USDA..................       495.00
                      Training.
            PA0200
            0607   Graduate School, USDA..................       495.00
                      Training.
            PA0200
            0609   Graduate School, USDA..................       495.00
                      Training.
            PA0200
            0611   Graduate School, USDA..................       245.00
                      Training.
            PA0200
            0614   Verizon Federal, Inc...................     4,952.00
                      Communications.
            PA0200
            0615   Verizon Federal, Inc...................     3,400.00
                      Communications.
            PA0200
            0617   Verizon Federal, Inc...................     1,840.00
                      Communications.
            PA0200
            0625   Verizon Federal, Inc...................       360.00
                      Frame Relay Circuits.
            PT0200
            0069   Gerand L. Walker.......................       130.08
                      Travel reimbursement.
       26   PA0200
            0093   Council On Education In Management.....       498.00
                      Training.
            PA0200
            0123   Capitol Cable and Technology, Inc......       679.50
                      Electrical supplies.
            PA0200
            0199   Larsa, Inc.............................     1,000.00
                      Maintenance.
            PA0200
            0199   Larsa, Inc.............................       200.00
                      Maintenance.
            PA0200
            0247   High Tech Circuit Board................     1,512.00
                      Annual maintenance.
            PA0200
            0248   High Tech Circuit Board................     1,512.00
                      Annual maintenance.
            PA0200
            0253   Myra Ortega............................       475.00
                      Stress management sessions.
            PA0200
            0254   Myra Ortega............................       475.00
                      Stress management sessions.
            PA0200
            0371   Myra Ortega............................       190.00
                      Stress management sessions.
            PA0200
            0520   Alliance Micro.........................     5,760.00
                      Hardware.
            PA0200
            0597   Alliance Micro.........................     9,196.00
                      Hardware.
            PA0200
            0649   Imation................................    65,150.00
                      Microfilm equipment.
            PA0200
            0649   Imation................................     1,795.00
                      Microfilm equipment.
            PA0200
            0651   Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            PA0200
            0669   Fig Leaf Software......................       946.43
                      Training.
            PA0200
            0672   Internationl Association of Electrical.       100.00
                      Training.
            PA0200
            0717   NCS Industries, Inc....................     7,867.20
                      Electronic material.
            PA0200
            0727   Michlin Diazo Products Corp............     1,350.00
                      Office products.
            PA0200
            0727   Michlin Diazo Products Corp............        11.82
                      Office products.
            PA0200
            0731   Iron Mountain..........................        62.17
                      Microfilm storage.
            PA0200
            0733   Iron Mountain..........................       419.17
                      Microfilm storage.
            PA0200
            0741   Nextel Communications..................     7,092.66
                      Telecommunication services.
            PA0200
            0741   Nextel Communications..................       137.46
                      Telecommunication services.
            PA0200
            0744   PGL Electronics........................        59.50
                      Electronics.
            PA0200
            0744   PGL Electronics........................     2,475.00
                      Electronics.
            PT0200
            0073   Gary Leonard...........................       376.38
                      Travel reimbursement.
May    1    PA0200
            0874   MSC Industrial.........................        49.28
                      Shop supplies.
            PA0200
            0874   MSC Industrial.........................        37.30
                      Shop supplies.
            PA0200
            0874   MSC Industrial.........................        71.94
                      Shop supplies.
            PA0200
            0874   MSC Industrial.........................        22.96
                      Shop supplies.
            PA0200
            0874   MSC Industrial.........................        40.38
                      Shop supplies.
            PA0200
            0874   MSC Industrial.........................        12.06
                      Shop supplies.
            PA0200
            0874   MSC Industrial.........................       146.64
                      Shop supplies.
            PA0200
            0874   MSC Industrial.........................        46.95
                      Shop supplies.
            PA0200
            0874   MSC Industrial.........................        37.32
                      Shop supplies.
            PA0200
            0874   MSC Industrial.........................        11.92
                      Shop supplies.
            PA0200
            0874   MSC Industrial.........................         9.02
                      Shop supplies.
            PA0200
            0874   MSC Industrial.........................        27.14
                      Shop supplies.
            PA0200
            0874   MSC Industrial.........................       105.20
                      Shop supplies.
            PA0200
            0874   MSC Industrial.........................        84.16
                      Shop supplies.
            PA0200
            0875   MSC Industrial.........................       130.10
                      Shop supplies.
            PA0200
            0877   MSC Industrial.........................        65.05
                      Shop supplies.
            PA0200
            0877   MSC Industrial.........................       119.98
                      Shop supplies.
            PA0200
            0931   West Group.............................        32.00
                      Subscription.
            PA0200
            0931   West Group.............................     1,843.25
                      Subscription.
            PA0200
            0931   West Group.............................       912.00
                      Subscription.
            PA0200
            0931   West Group.............................     1,659.00
                      Subscription.
            PA0200
            0931   West Group.............................        22.73
                      Subscription.
            PA0200
            0931   West Group.............................        45.00
                      Subscription.
            PA0200
            0931   West Group.............................       672.00
                      Subscription.
            PA0200
            0958   BWI Distribution, Inc..................     1,575.00
                      Insulation supplies.
            PT0200
            0078   Cynthia Bennett........................       127.75
                      Local travel reimbursement.
            PT0200
            0079   William B. Krebs.......................       784.95
                      Travel reimbursement.
       3    CT0200
            0021   Vikonics, Inc..........................    11,650.00
                      Contract services.
            PA0200
            0264   Iron Mountain Off Site Data Protection.        66.00
                      Service maintenance.
            PA0200
            0326   Alice Hamilton Health Center...........       350.00
                      Training.
            PA0200
            0327   Remco Business Systems Inc. of 
                   Washington.............................       142.50
                      Service agreement.
            PA0200
            0334   Vikonics, Inc..........................     4,925.00
                      Professional services.
            PA0200
            0341   FCC Seminar............................        25.00
                      Training.
            PA0200
            0342   FCC Seminar............................        25.00
                      Training.
            PA0200
            0347   FCC Seminar............................        25.00
                      Training.
            PA0200
            0374   Statewide CD Publications Inc..........        20.00
                      Publications.
            PA0200
            0374   Statewide CD Publications Inc..........       375.00
                      Publications.
            PA0200
            0474   Peregrine Systems, Inc.................     2,500.00
                      Training.
            PA0200
            0587   Visualedge Technology..................       684.60
                      Copier equipment.
            PA0200
            0587   Visualedge Technology..................         8.46
                      Copier equipment.
            PA0200
            0657   Datatech Communications, Inc...........        20.00
                      Publication.
            PA0200
            0657   Datatech Communications, Inc...........       299.95
                      Publication.
            PA0200
            0813   Oracle Corp............................     1,272.00
                      Training.
            PA0200
            0918   Bellsouth Telecommunications, Inc......        60.00
                      Communications.
            PA0200
            0926   Hollinger Corp.........................       109.50
                      Office supplies.
            PA0200
            0926   Hollinger Corp.........................        39.00
                      Office supplies.
            PA0200
            0926   Hollinger Corp.........................       120.00
                      Office supplies.
            PA0200
            0926   Hollinger Corp.........................       460.00
                      Office supplies.
            PA0200
            0926   Hollinger Corp.........................        38.60
                      Office supplies.
            PA0200
            0959   Enersys, Inc...........................     5,505.00
                      Shop items.
            PA0200
            0972   Oracle Corp............................     2,000.00
                      Training.
            PA0200
            0987   Savin Corp.............................       640.98
                      Copier maintenance.
            PA0200
            0990   Savin Corp.............................       640.98
                      Copier maintenance maintenance cont.
            PA0200
            0996   One America............................        14.00
                      Posters.
            PA0200
            0996   One America............................         7.00
                      Posters.
            PA0200
            0996   One America............................        16.00
                      Posters.
            PA0200
            0996   One America............................         3.00
                      Posters.
            PA0200
            0996   One America............................         4.25
                      Posters.
            PA0200
            0996   One America............................        21.00
                      Posters.
            PA0200
            1013   International Fiber Systems, Inc.......       837.50
                      Controls system.
            PA0200
            1013   International Fiber Systems, Inc.......     3,082.00
                      Controls system.
            PA0200
            1034   Nextel Communications..................       197.17
                      Telecommunications services.
            PA0200
            1034   Nextel Communications..................     6,258.75
                      Telecommunications services.
            PT0200
            0081   Dinh T. Wadhwani.......................        16.70
                      Local travel reimbursement.
            PT0200
            0082   Mary C. Medlin.........................        39.45
                      Local travel reimbursement.
            PT0200
            0084   Alan M. Hantman........................         9.00
                      Local travel reimbursement.
            PT0200
            0085   Bruce Arthur...........................        66.80
                      Local travel reimbursement.
       8    CT0200
            0090   Diane A. Forbes, Ph.D..................     3,990.00
                      Contract services.
            PA0200
            0552   Environmental Resources................       113.01
                      Professional services.
            PA0200
            0554   Environmental Resources................       118.26
                      Professional services.
            PA0200
            0943   Insurance Buyers Council, Inc..........     2,240.00
                      Professional services.
            PA0200
            1017   TVC Incorporated.......................        29.22
                      Cable distribution system.
            PA0200
            1017   TVC Incorporated.......................     4,266.00
                      Cable distribution system.
            PA0200
            1036   Management Concepts, Inc...............       724.00
                      Training.
            PA0200
            1086   MSC Industrial.........................       140.00
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................         8.64
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................         9.72
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................         9.24
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................        11.16
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................        70.50
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................       195.12
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................        18.96
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................        72.35
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................        56.80
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................        71.76
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................        77.52
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................        93.64
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................        63.70
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................       181.80
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................        53.75
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................       266.23
                      Shop supplies.
            PA0200
            1086   MSC Industrial.........................       175.20
                      Shop supplies.
            PA0200
            1087   MSC Industrial.........................        52.32
                      Shop items.
            PA0200
            1151   Verizon Federal, Inc...................       165.68
                      Communications.
            PA0200
            1152   Verizon Federal, Inc...................       165.68
                      Communications.
            PA0200
            1179   Mid Atlantic Regional Archives.........        60.00
                      Training.
            PT0200
            0086   Kenneth Lauziere.......................       900.00
                      Travel advance.
            PT0200
            0089   Mark Carrico...........................     1,514.81
                      Travel reimbursement.
       10   CP0204
            13PDKM
            R      American Concrete Institute............       181.00
                      Supplies.
            CP0204
            13PDKM
            R      Arma International Inc.................       155.00
                      Supplies.
            CP0204
            13PDKM
            R      Concrete Reinforcing...................       127.33
                      Supplies.
            CP0204
            13PDKM
            R      George W. Allen Co., Inc...............        84.50
                      Supplies.
            CP0204
            13PDKM
            R      International Association for Food 
                   Protection.............................        90.00
                      Supplies.
            CP0204
            13PDKM
            R      Leadership Directories, Inc............       340.00
                      Supplies.
            CP0204
            13PDKM
            R      Magazine Antiques......................        34.95
                      Supplies.
            CP0204
            13PDKM
            R      National Fire Protection Association...       724.95
                      Supplies.
            CP0204
            13PDKM
            R      Plaza Artist Materials.................        99.80
                      Supplies.
            CP0204
            13PDKM
            R      Society of American Archivists.........       225.00
                      Supplies.
            PA0200
            0372   Myra Ortega............................       475.00
                      Stress management session.
            PA0200
            0469   Canon USA..............................     1,579.00
                      Copier equipment.
            PA0200
            0469   Canon USA..............................        75.00
                      Copier equipment.
            PA0200
            0470   Canon USA..............................        75.00
                      Copier equipment.
            PA0200
            0470   Canon USA..............................     1,579.00
                      Copier equipment.
            PA0200
            0475   Public Administration Forum............       345.00
                      Training.
            PA0200
            0594   B and W Technologies, Inc..............    21,630.76
                      Support services.
            PA0200
            0641   Cintas Uniforms........................     5,016.29
                      Uniforms.
            PA0200
            1161   Mythics, Inc...........................     1,540.00
                      Software.
            PA0200
            1161   Mythics, Inc...........................    67,000.00
                      Software.
            PA0200
            1161   Mythics, Inc...........................         0.00
                      Software.
            PA0200
            1161   Mythics, Inc...........................     7,000.00
                      Software.
            PA0200
            1161   Mythics, Inc...........................    15,400.00
                      Software.
            PA0200
            1190   Graduate School, USDA..................       319.00
                      Training.
            PA0200
            1206   Department of the Army.................    46,416.00
                      Support agreement.
            PA0200
            1212   Department of the Army.................     1,665.61
                      Support agreement.
            PA0200
            1213   Department of the Army.................     1,553.87
                      Support agreement.
            PA0200
            1214   Department of the Army.................     3,414.98
                      Support agreement.
            PA0200
            1215   Department of the Army.................     1,984.98
                      Support agreement.
            PA0200
            1216   Keeper of Stationery...................       766.15
                      Stationery supplies.
            PA0200
            1218   National Fire Protection Association...       410.00
                      Training.
            PA0200
            1242   Nursing 2002...........................       437.00
                      Training.
            PT0200
            0052   Ellyn P. Goldkind......................       300.78
                      Travel Reimbursement.
            PT0200
            0094   Karen J. Fishman.......................       417.74
                      Travel reimbursement.
            PT0200
            0097   Elizabeth Santulli.....................       691.44
                      Travel reimburesment.
       15   CP0204
            13EESL
            M      Ivey Technologies......................       271.20
                      Equipment repair services.
            CP0204
            13EESL
            M      Safemasters Company, Inc...............       174.00
                      Supplies.
            CP0214
            13IRSE
            S      Alliance Micro.........................    11,444.37
                      Office supplies.
            CP0214
            13IRSE
            S      Amazon.Com.............................       116.41
                      Supplies.
            CP0214
            13IRSE
            S      Amazon.Com.............................       256.83
            CP0214
            13IRSE
            S      Dell Marketing L.P.....................        73.80
                      Supplies.
            CP0214
            13IRSE
            S      Dell Marketing L.P.....................     2,593.84
                      Computer supplies.
            CP0214
            13IRSE
            S      Edu Learn, Inc.........................       215.00
                      Supplies.
            CP0214
            13IRSE
            S      IDM Computer Solutions.................       179.00
                      Supplies.
            CP0214
            13IRSE
            S      KD Lions, Inc..........................       747.95
                      Computer supplies.
            CP0214
            13IRSE
            S      Microwarehouse.........................     2,357.00
                      Computer supplies.
            CP0214
            13IRSE
            S      One Stop Shop..........................     1,213.62
                      Computer supplies.
            CP0214
            13IRSE
            S      Revelation Products, Inc...............       265.00
                      Supplies.
            CP0214
            13IRSE
            S      Sita Business Systems, Inc.............     2,277.00
                      Supplies.
            CP0214
            13IRSE
            S      System X, Inc..........................     2,275.00
                      Computer supplies.
            CP0413
            02EEEL
            B      American Health and Safety, Inc........       244.70
                      Supplies.
            CP0413
            02EEEL
            B      Capitol Cable and Technology Inc.......     2,421.97
                      Supplies.
            CP0413
            02EEEL
            B      Item, Inc..............................       459.00
                      Supplies.
            CP2CIM
            00070  Atis Online Store......................       410.42
                      Computer supplies.
            CPSES2
            CIM000
            73     Boise Cascade Office Products..........     2,496.00
                      Office supplies.
            CPSES2
            CIM000
            77     Capitol Data Products..................       612.69
                      Computer supplies.
            PA0200
            0407   National Technology Transfer, Inc......     1,099.00
                      Training.
            PA0200
            0566   ABC Imaging............................       316.00
                      Copier equipment.
            PA0200
            0566   ABC Imaging............................       700.00
                      Copier equipment.
            PA0200
            1015   PGL Electronics........................        52.50
                      Electronics.
            PA0200
            1015   PGL Electronics........................        85.00
                      Electronics.
            PA0200
            1015   PGL Electronics........................        50.00
                      Electronics.
            PA0200
            1015   PGL Electronics........................       240.00
                      Electronics.
            PA0200
            1015   PGL Electronics........................        91.25
                      Electronics.
            PA0200
            1015   PGL Electronics........................       820.00
                      Electronics.
            PA0200
            1015   PGL Electronics........................       440.00
                      Electronics.
            PA0200
            1042   Sergeant at Arms.......................       483.47
                      Telephone charges.
            PA0200
            1045   Sergeant at Arms.......................       497.73
                      Telephone charges.
            PA0200
            1055   West Group.............................     1,440.00
                      Subscription.
            PA0200
            1291   MCI/World Com Communications...........     1,094.14
                      Communications.
            PA0200
            1292   MCI/World Com Communications...........     1,109.05
                      Communications.
            PA0200
            1293   MCI/World Com Communications...........     1,109.05
                      Communications.
            PA0200
            1298   Verizon Wireless.......................    23,239.42
                      Phone charges.
            PA0200
            1300   Sergeant at Arms.......................       244.39
                      Telephone charges (Jan. 02).
            PA0200
            1301   Sergeant at Arms.......................       331.05
                      Telephone charges (Feb. 02).
            PA0200
            1316   Simplex Time Recorder Co...............        56.25
                      Time recorder.
            PA0200
            1316   Simplex Time Recorder Co...............       389.79
                      Time recorder.
            PA0200
            1316   Simplex Time Recorder Co...............         6.75
                      Time recorder.
            PA0200
            1318   Prince Georges Community College.......       100.00
                      Training order.
            PA0200
            1319   Prince Georges Community College.......        24.65
                      Training.
            PA0200
            1322   Prince Georges College Bookstore.......        55.55
                      Books.
            PA0200
            1327   All Clear Pool Service.................       120.00
                      Training.
            PA0200
            1328   Xerox Corp.............................       224.32
                      Copier equipment.
            PA0200
            1329   Xerox Corp.............................       224.32
                      Copier equipment.
            PT0200
            0100   Deborah A. Smith Krause................       900.00
                      Travel advance.
       17   CP0204
            13PDN  George W. Allen Co., Inc...............     1,822.51
                      Supplies.
            CT0200
            0061   Janin Cliff Design.....................         5.00
                      Contract services.
            CT0200
            0061   Janin Cliff Design.....................     1,150.20
                      Contract services.
            CT0200
            0118   Wasserman/Katz.........................    13,000.00
                      Contract services.
            PA0200
            0893   Aprisma Management Technologies........     1,800.00
                      Training.
            PA0200
            0960   Newark Electronics.....................       154.32
                      Electronics.
            PA0200
            0961   Newark Electronics.....................        21.00
                      Electronics.
            PA0200
            0961   Newark Electronics.....................         3.56
                      Electronics.
            PA0200
            0994   Myra Ortega............................       475.00
                      Stress management sessions.
            PA0200
            0995   Myra Ortega............................       475.00
                      Stress management sessions.
            PA0200
            1154   Environmental Resources................     1,370.51
                      Professional services.
            PA0200
            1155   Environmental Resources................     1,504.23
                      Professional services.
            PA0200
            1160   Embarcadero Technologies, Inc..........     1,393.32
                      Maintenance.
            PA0200
            1160   Embarcadero Technologies, Inc..........       813.16
                      Maintenance.
            PA0200
            1160   Embarcadero Technologies, Inc..........     2,800.00
                      Maintenance.
            PA0200
            1332   Xerox Corp.............................       224.32
                      Copier equipment.
            PA0200
            1333   Xerox Corp.............................       224.32
                      Copier equipment.
            PA0200
            1335   Xerox Corp.............................       224.32
                      Copier equipment.
            PA0200
            1417   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PT0200
            0103   Anne Tavaglione........................     1,702.76
                      Travel reimbursement.
            PT0200
            0104   Amita Poole............................       137.00
                      Travel reimbursement.
            PT0200
            0105   Carol Helen Jones......................     1,639.60
                      Travel reimbursement.
            RR0200
            0007   Guest Services, Inc....................    37,227.81
                      Rent payment.
       22   CP0204
            13ADCA
            H      American Airlines, Inc.................        62.00
                      Contracts.
            CP0204
            13ADCA
            H      Continential Airlines..................       199.50
                      Contracts.
            CP0204
            13ADCA
            H      Delta Air Lines, Inc...................       721.00
                      Contracts.
            CP0204
            13ADCA
            H      United Airlines........................       400.00
                      Travel for training purposes LD.
            CP0204
            13ADCA
            H      United Airlines........................       336.50
                      Contracts.
            CP0204
            13ADCA
            H      US Airways.............................       246.00
                      Contracts.
            CP0204
            13IMVL
            C      Amazon Communications..................       489.08
                      Office supplies.
            CP0204
            13IMVL
            C      American Business Technologies.........       155.00
                      Office supplies.
            CP0204
            13IMVL
            C      Apple Store Commmunications............       417.78
                      Office supplies.
            CP0204
            13IMVL
            C      Computer Applications Specialist.......     3,120.00
                      Computer supplies.
            CP0204
            13IMVL
            C      CPR Recharge...........................       628.00
                      Supplies.
            CP0204
            13IMVL
            C      Dell Marketing L.P.....................     2,499.00
                      Computer supplies.
            CP0204
            13IMVL
            C      Dellware Direct L.P....................     2,720.00
                      Computer supplies.
            CP0204
            13IMVL
            C      Diamondsoft, Inc.......................        89.95
                      Computer supplies.
            CP0204
            13IMVL
            C      Earthlink, Inc.........................     2,585.95
                      Computer supplies.
            CP0204
            13IMVL
            C      Enterasys..............................     8,600.00
                      Computer supplies.
            CP0204
            13IMVL
            C      Fig Leaf Software......................     5,410.00
                      Computer supplies.
            CP0204
            13IMVL
            C      Graybar Electric Co., Inc..............     1,753.98
                      Computer supplies.
            CP0204
            13IMVL
            C      Independent Network Consultants........     5,000.00
                      Computer supplies.
            CP0204
            13IMVL
            C      Independent Network Consultants........     1,820.00
                      Computer supplies.
            CP0204
            13IMVL
            C      Macromedia Inc.........................       522.18
                      Supplies.
            CP0204
            13IMVL
            C      Rent a Phone...........................        35.93
                      Communication services.
            CP0204
            13IMVL
            C      SITA Business Systems, Inc.............     4,938.00
                      Computer supplies.
            CP0204
            13IMVL
            C      System X, Inc..........................     4,550.00
                      Computer supplies.
            CP0204
            13IMVL
            C      Web Trends.............................     1,250.92
                      Computer supplies.
            CP0204
            14GAWL
            F      Asman Custom Photo Service.............        15.10
                      Expendable supplies.
            CT0200
            0127   Environ................................    18,212.26
                      Contract services.
            PA0200
            0729   E.I. Du Pont De Nemours Co.............    20,000.00
                      Safety services.
            PA0200
            1433   Graduate School, USDA..................       525.00
                      Training.
            PA0200
            1458   Alliance Micro.........................    25,920.00
                      Hardware.
            PA0200
            1459   Dell Marketing L.P.....................     3,086.00
                      Hardware.
            PA0200
            1475   Keeper of Stationery...................     1,344.80
                      Stationery supplies.
            PA0200
            1509   Canon USA..............................       184.00
                      Copier supplies.
            PA0200
            1509   Canon USA..............................        76.00
                      Copier supplies.
            PA0200
            1509   Canon USA..............................       205.00
                      Copier supplies.
            PA0200
            1509   Canon USA..............................       118.00
                      Copier supplies.
            PA0200
            1511   Levenger...............................        26.55
                      Office supplies.
            PA0200
            1511   Levenger...............................         8.35
                      Office supplies.
            PA0200
            1511   Levenger...............................        41.70
                      Office supplies.
            PA0200
            1511   Levenger...............................       279.80
                      Office supplies.
            PA0200
            1511   Levenger...............................       149.85
                      Office supplies.
            PA0200
            1512   Levenger...............................         0.20
                      Office supplies.
            PA0200
            1512   Levenger...............................        11.85
                      Office supplies.
            PA0200
            1513   Levenger...............................         0.20
                      Office supplies.
            PA0200
            1513   Levenger...............................        11.85
                      Office supplies.
            PA0200
            1514   Charrette Corp.........................     1,422.00
                      Copier supplies.
            PA0200
            1533   Lenscrafters...........................        91.00
                      Safety glasses.
            PA0200
            1534   Gerard R. Davis Ltd....................       450.00
                      Office supplies.
            PT0200
            0106   Shawn Renee Hill.......................        12.40
                      Local travel reimbursement.
            PT0200
            0107   Jennifer McCarthy......................       882.11
                      Travel reimbursement.
            PT0200
            0109   Nina Bryant............................        11.00
                      Local travel reimbursement.
            PT0200
            0110   Nina Bryant............................        11.00
                      Local travel reimbursement.
            PA0200
            0860   Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
       24   PA0200
            0861   Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            PA0200
            0992   Branch Electric........................       840.00
                      Electrical supplies.
            PA0200
            0992   Branch Electric........................       210.00
                      Electrical supplies.
            PA0200
            0992   Branch Electric........................       720.00
                      Electrical supplies.
            PA0200
            1061   Med2000, Inc...........................        85.00
                      Training.
            PA0200
            1294   Computer Applications Specialist.......    10,800.00
                      Contractor support.
            PA0200
            1295   Computer Applications Specialist.......    11,440.00
                      Contractor support.
            PA0200
            1302   Sergeant at Arms.......................       268.92
                      Telephone charges(3/02).
            PA0200
            1330   Xerox Corp.............................       224.32
                      Copier equipment.
            PA0200
            1341   Micro Warehouse........................    12,810.00
                      Hardware.
            PA0200
            1350   B and W Technologies, Inc..............    23,237.50
                      Staffing support.
            PA0200
            1435   Lawprose, Inc..........................       295.00
                      Training.
            PA0200
            1515   Micro Warehouse Inc....................       458.18
                      Software.
            PA0200
            1519   Micro Warehouse Inc....................       157.47
                      Software.
            PA0200
            1525   Micro Warehouse Inc....................       456.14
                      Software.
            PA0200
            1602   Bellsouth Telecommunications, Inc......        60.00
                      Communications.
            PA0200
            1605   Xerox Corp.............................       275.00
                      Copier equipment.
            PA0200
            1606   Xerox Corp.............................        55.00
                      Copier equipment.
            PA0200
            1612   ESI International......................       895.50
                      Training.
            PA0200
            1643   Newark Electronics.....................        19.45
                      Shop supplies.
            PA0200
            1656   Impact Training Services, Inc..........       795.00
                      Training.
            PA0200
            1657   ESI International......................     1,795.00
                      Training.
            PA0200
            1662   Graduate School, USDA..................       425.00
                      Training.
            PA0200
            1663   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            1666   Graduate School, USDA..................       475.00
                      Training.
            PA0200
            1668   Graduate School, USDA..................       395.00
                      Training.
            PA0200
            1678   ESI International......................       895.50
                      Training.
            PA0200
            1687   SAMPO Technology.......................        86.25
                      Hardware.
            PA0200
            1687   SAMPO Technology.......................     7,975.00
                      Hardware.
            PA0200
            1692   Florida Institute of Technology........       990.00
                      Training.
            PA0200
            1693   Florida Institute of Technology........       990.00
                      Training.
            PA0200
            1694   Florida Institute of Technology........       990.00
                      Training.
            PA0200
            1703   Nextel Communications..................     6,686.40
                      Telecommunication services.
            PA0200
            1703   Nextel Communications..................       132.15
                      Telecommunication services.
            PA0200
            1704   Branch Electric........................       420.00
                      Electrical supplies.
            PA0200
            1704   Branch Electric........................     1,980.00
                      Electrical supplies.
            PA0200
            1704   Branch Electric........................        70.00
                      Electrical supplies.
            PA0200
            1711   Safeware, Inc..........................     7,644.00
                      Safety services.
            PA0200
            1712   Safeware, Inc..........................       195.00
                      Safety services.
            PA0200
            1713   Safeware, Inc..........................        32.10
                      Safety services.
            PA0200
            1713   Safeware, Inc..........................        60.30
                      Safety services.
            PA0200
            1713   Safeware, Inc..........................       168.60
                      Safety services.
            PA0200
            1716   C and H, Inc...........................        75.00
                      Shop supplies.
            PA0200
            1716   C and H, Inc...........................        57.60
                      Shop supplies.
            PA0200
            1716   C and H, Inc...........................       278.40
                      Shop supplies.
            PA0200
            1716   C and H, Inc...........................        56.00
                      Shop supplies.
            PA0200
            1716   C and H, Inc...........................        48.41
                      Shop supplies.
            PA0200
            1716   C and H, Inc...........................       173.00
                      Shop supplies.
            PA0200
            1716   C and H, Inc...........................        84.80
                      Shop supplies.
            PA0200
            1721   Florida Institute of Technology........       121.08
                      Training.
            PA0200
            1739   Florida Institute of Technology........        93.72
                      Training.
            PA0200
            1744   Florida Institute of Technology........       103.77
                      Training.
       29   PA0200
            1038   ESI International......................     1,395.00
                      Training.
            PA0200
            1112   Nova Blue, Inc.........................       305.90
                      Shop supplies.
            PA0200
            1112   Nova Blue, Inc.........................         4.82
                      Shop supplies.
            PA0200
            1149   Frequency Devices, Inc.................       110.00
                      Hardware.
            PA0200
            1149   Frequency Devices, Inc.................        90.00
                      Hardware.
            PA0200
            1149   Frequency Devices, Inc.................         3.93
                      Hardware.
            PA0200
            1157   Iron Mountain..........................       419.17
                      Microfilm storage.
            PA0200
            1158   Iron Mountain..........................        62.17
                      Communications.
            PA0200
            1189   National Employment Law Institute......       700.00
                      Training.
            PA0200
            1233   Xerox Corp.............................       240.00
                      Maintenance and repair.
            PA0200
            1745   Court Reporters, Etcetera, Inc.........       446.25
                      Deposition transcript.
            PA0200
            1776   USA Lights.............................       604.26
                      Fluorescent lamp recycling.
            PA0200
            1777   USA Lights.............................     1,949.87
                      Fluorescent lamp recycling.
            PA0200
            1777   USA Lights.............................         5.00
                      Fluorescent lamp recycling.
            PA0200
            1778   Vaisala Inc............................       225.00
                      Maintenance and repair.
            PA0200
            1778   Vaisala Inc............................        15.00
                      Maintenance and repair.
            PA0200
            1780   Coastal Training Technologies Corp.....     4,823.00
                      Publications.
            PA0200
            1781   National Audio Visual Supply...........     1,189.00
                      Office supplies.
            PA0200
            1781   National Audio Visual Supply...........        26.15
                      Office supplies.
       30   PA0200
            1321   Prince Georges Community College.......        46.00
                      Training.
            PA0200
            1660   Columbia Southern University...........       537.75
                      Training.
       31   CP0205
            13EEE  Best Buy...............................       599.99
                      Expendable supplies.
            CP0205
            13EEE  Capitol Cable and Technology, Inc......     2,514.60
                      Expendable supplies.
            CP0205
            13EEE  Dell Marketing L.P.....................     2,589.00
                      Expendable supplies.
            CP0205
            13EEE  Dorado Products, Inc...................       824.96
                      Expendable supplies.
            CP0205
            13EEE  PC Solutions...........................       376.00
                      Expendable supplies.
            CP0205
            13EEE  PGL Electronics........................     1,795.00
                      Expendable supplies.
            CP0205
            13EEE  Radio Shack............................        42.29
                      Expendable supplies.
            CP0205
            13EES  A. Steele Co...........................       372.34
                      Accountable property under 25K.
            CP0205
            13EES  Motorola...............................     1,200.00
                      Equipment repair services.
            CT0200
            0129   Vikonics, Inc..........................    11,650.00
                      Service maintenance.
            PA0200
            0988   Savin Corp.............................       106.83
                      Copier maintenance.
            PA0200
            0991   Savin Corp.............................       106.83
                      Copier maintenance.
            PA0200
            1159   Giga Information Group.................    17,090.00
                      Advisory services.
            PA0200
            1163   Myra Ortega............................       475.00
                      Stress management sessions.
            PA0200
            1210   Myra Ortega............................       475.00
                      Stress management sessions.
            PA0200
            1211   Myra Ortega............................        95.00
                      Stress management sessions.
            PA0200
            1504   Vikonics, Inc..........................     1,450.00
                      Professional services.
            PA0200
            1696   System X, Inc..........................    10,518.75
                      Software.
            PA0200
            1696   System X, Inc..........................        19.50
                      Software.
            PA0200
            1809   Enersys, Inc...........................     4,080.00
                      Shop items.
            PA0200
            1814   DC Bar Conference Center...............         0.00
                      Travel.
            PA0200
            1818   DC Bar Conference Center...............         0.00
                      Training.
            PA0200
            1819   College of Southern MD.................       445.88
                      Training.
            PA0200
            1880   Washington Occupational Health Assoc, 
                   Inc....................................       485.00
                      Training.
            PA0200
            1884   Potomac Electric Power Co..............     2,237.57
                      Electrical energy.
            PT0200
            0115   Karen Lacey............................        22.00
                      Local travel reimbursement.
            PT0200
            0116   Carol Cryan............................       322.00
                      Travel reimbursement.
            PT0200
            0119   John S. Kirk...........................       427.23
                      Travel reimbursement.
June   3    PA0200
            1892   Canon USA..............................       334.00
                      Office supplies.
            PT0200
            0123   George W. Moore........................       750.00
                      Travel advance.
       5    CP0205
            13ADC  United Airlines........................       652.00
                      Airline ticket.
            CP0205
            13ADC  United Airlines........................       660.00
                      Travel for training purposes LD.
            CP0205
            13ADC  US Airways.............................       614.50
                      Airline ticket.
            CP0205
            13ADC  US Airways.............................       449.50
                      Travel for business purposes LD.
            CP0205
            13ADC  US Airways.............................     1,149.50
                      Travel for training purposes LD.
            CP0205
            13IRSE
                   Alliance Micro.........................    18,242.00
                      Office supplies.
            CP0205
            13IRSE
                   Amazon.Com.............................        38.96
                      Office supplies.
            CP0205
            13IRSE
                   IDM Computer Solutions.................       175.00
                      Computer supplies.
            CP0205
            13IRSE
                   Omni Tech Corp.........................     1,568.00
                      Computer supplies.
            CP0205
            13IRSE
                   Sita Business Systems, Inc.............     6,614.00
                      Computer supplies.
            CP0205
            13IRVL
                   Alliance Micro.........................     2,800.00
                      Computer supplies.
            CP0205
            13IRVL
                   Alliance Micro.........................     7,959.71
                      Computer supplies.
            CP0205
            13IRVL
                   Amazon.Com.............................       633.98
                      Office supplies.
            CP0205
            13IRVL
                   Chesapeake Netcraftsman................     7,000.00
                      Office supplies.
            CP0205
            13IRVL
                   CPR Recharge...........................       675.88
                      Office supplies.
            CP0205
            13IRVL
                   Daly Computers, Inc....................     2,151.60
                      Computer supplies.
            CP0205
            13IRVL
                   Earthlink, Inc.........................     5,718.97
                      Computer supplies.
            CP0205
            13IRVL
                   Fig Leaf Software......................     3,000.00
                      Supplies.
            CP0205
            13IRVL
                   Fig Leaf Software......................       387.50
                      Computer supplies.
            CP0205
            13IRVL
                   Graybar Electric Co., Inc..............     1,735.12
                      Electric supplies.
            CP0205
            13IRVL
                   Independent Network Consultants........       560.00
                      Computer supplies.
            CP0205
            13IRVL
                   Logicon FDC/DPC........................       911.00
                      Computer supplies.
            CP0205
            13IRVL
                   Next Generation Technology, Inc........     6,130.56
                      Computer supplies.
            CP0205
            13IRVL
                   Peopleware.............................     1,832.90
                      Computer supplies.
            CP0205
            13IRVL
                   Sybase, Inc............................     3,654.64
                      Computer supplies.
            CP0205
            13IRVL
                   System X, Inc..........................     4,335.00
                      Computer supplies.
            PA0200
            1191   National Association of Elevator Safety        50.00
                      Training.
            PA0200
            1192   National Association of Elevator Safety       100.00
                      Training.
            PA0200
            1258   Fig Leaf Software......................       689.23
                      Training.
            PA0200
            1259   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            1260   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            1262   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            1439   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            1835   USA Lights.............................     1,347.00
                      Fluorescent lamp recycling.
            PA0200
            1836   USA Lights.............................       978.48
                      Fluorescent lamp recycling.
            PA0200
            1870   Zoldak Group...........................    70,000.00
                      Software.
            PA0200
            1870   Zoldak Group...........................    17,500.00
                      Software.
            PA0200
            1870   Zoldak Group...........................     1,500.00
                      Software.
            PA0200
            1928   Engineering Measurement Co.............         5.75
                      Shop supplies.
            PA0200
            1928   Engineering Measurement Co.............       750.00
                      Shop supplies.
            PA0200
            1928   Engineering Measurement Co.............     2,625.00
                      Shop supplies.
            PA0200
            1945   Dynamic Systems, Inc...................    14,566.00
                      Software.
            PA0200
            1945   Dynamic Systems, Inc...................       489.00
                      Software.
            PA0200
            1945   Dynamic Systems, Inc...................       589.00
                      Software.
            PA0200
            1945   Dynamic Systems, Inc...................     1,673.00
                      Software.
            PA0200
            1945   Dynamic Systems, Inc...................     3,294.00
                      Software.
            PA0200
            1945   Dynamic Systems, Inc...................       902.00
                      Software.
            PA0200
            1945   Dynamic Systems, Inc...................     1,968.00
                      Software.
            PA0200
            1945   Dynamic Systems, Inc...................       158.00
                      Software.
            PA0200
            1945   Dynamic Systems, Inc...................     1,863.00
                      Software.
            PA0200
            1945   Dynamic Systems, Inc...................     4,673.00
                      Software.
            PA0200
            1945   Dynamic Systems, Inc...................        36.00
                      Software.
            PA0200
            1967   Abbey Camera, Inc......................         0.00
                      Hardware.
            PA0200
            1968   Safety Kleen Corp......................     6,071.00
                      Safety supplies.
            PA0200
            1970   Mayrand Publishers.....................       225.95
                      Publication.
            PA0200
            1972   IMS Systems............................     1,980.00
                      Software.
            PA0200
            1972   IMS Systems............................     1,183.00
                      Software.
            PA0200
            1972   IMS Systems............................     8,888.00
                      Software.
            PT0200
            0128   Barry A. Blanken.......................       650.00
                      Travel advance.
            CP0205
            13PDK  American Institute of Steel............       307.00
                      Supplies.
            CP0205
            13PDK  Baumgarten Co. of Washington...........        39.60
                      Expendable supplies.
            CP0205
            13PDK  National Fire Protection Association...        26.75
                      Supplies.
            CP0205
            13PDK  Superintendent of Documents............       220.00
                      Supplies.
            CT0200
            0175   Telescience International, Inc.........    18,099.90
                      Contract services.
            CT0200
            0179   Telescience International, Inc.........    11,610.70
                      Contract servcies.
            CT0200
            0179   Telescience International, Inc.........     8,482.10
                      Contract servcies.
            PA0200
            1217   National Technology Transfer, Inc......     1,099.95
                      Training.
            PA0200
            1697   Environmental Resources................     2,382.85
                      Professional services.
            PA0200
            1699   Environmental Resources................     1,967.57
                      Professional services.
            PA0200
            1750
                      NPEI
                                                                 619.00
                      Training.
            PA0200
            1856   Savin Corp.............................       222.00
                      Copier equipment.
            PA0200
            1858   Savin Corp.............................       222.00
                      Copier equipment.
            PA0200
            1861   Savin Corp.............................       222.00
                      Copier equipment.
            PA0200
            1862   Savin Corp.............................       222.00
                      Copier equipment.
            PA0200
            1921   Network Associates.....................     1,950.00
                      Training.
            PA0200
            1981   Washington Metropolitan Area...........     7,211.50
                      Metro subsidy.
            PA0200
            1994   University of MD.......................       591.00
                      Training.
            PA0200
            2025   ESI International......................     1,255.50
                      Training.
            PA0200
            2035   Oracle Corp............................    14,557.74
                      Technical support services.
            PA0200
            2035   Oracle Corp............................       515.97
                      Technical support services.
            PA0200
            2035   Oracle Corp............................        73.71
                      Technical support services.
            PA0200
            2035   Oracle Corp............................     1,455.76
                      Technical support services.
            PA0200
            2035   Oracle Corp............................     1,105.65
                      Technical support services.
            PA0200
            2035   Oracle Corp............................       679.36
                      Technical support services.
            PA0200
            2035   Oracle Corp............................        34.40
                      Technical support services.
            PA0200
            2035   Oracle Corp............................     6,793.60
                      Technical support services.
            PA0200
            2035   Oracle Corp............................     1,455.77
                      Technical support services.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..     1,756.45
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..       146.24
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..    17,576.70
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..        73.19
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..     1,463.34
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..     1,030.41
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..       634.50
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..     7,621.41
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..     1,024.62
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..       126.46
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..    12,307.32
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..     1,518.82
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..        96.68
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..    11,714.75
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..     3,809.19
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..       975.30
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..       317.13
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..     1,398.48
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..       116.46
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..       584.46
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..     1,160.84
                      Software.
            PA0200
            2055   Intelligent Enterprise Solutions, LLC..       413.80
                      Software.
            PA0200
            2056   Intelligent Enterprise Solutions, LLC..     7,019.76
                      Software.
            PA0200
            2056   Intelligent Enterprise Solutions, LLC..     4,970.05
                      Software.
            PA0200
            2060   Ims Systems............................   130,610.00
                      Hardware.
            PA0200
            2061   Fig Leaf Software......................     7,500.00
                      Subscription.
            PA0200
            2061   Fig Leaf Software......................     1,500.00
                      Subscription.
            PA0200
            2062   Computer Applications Specialist.......     1,040.00
                      Support services
            PA0200
            2064   Computer Applications Specialist.......     4,680.00
                      Professional services
            PA0200
            2065   Computer Applications Specialist.......     5,000.00
                      Support services.
            PA0200
            2068   Canon USA..............................       332.00
                      Copier equipment.
            PA0200
            2096   C and H, Inc...........................     1,070.80
                      Storage equipment.
            PA0200
            2096   C and H, Inc...........................       150.00
                      Storage equipment.
            PA0200
            2096   C and H, Inc...........................        54.60
                      Storage equipment.
            PA0200
            2096   C and H, Inc...........................       161.42
                      Storage equipment.
            PA0200
            2096   C and H, Inc...........................       220.20
                      Storage equipment.
            PA0200
            2096   C and H, Inc...........................        69.00
                      Storage equipment.
            PA0200
            2096   C and H, Inc...........................        78.30
                      Storage equipment.
            PA0200
            2096   C and H, Inc...........................        35.00
                      Storage equipment.
            PT0200
            0126   James Corbus...........................       500.00
                      Travel advance.
            PT0200
            0129   Jennifer McCarthy......................        50.94
                      Travel reimbursement.
            PT0200
            0130   Gordon Pullen..........................        19.71
                      Local travel reimbursement.
            PT0200
            0131   Timothy P Toms.........................       264.03
                      Travel reimbursement.
            PT0200
            0132   Shirley A Hicks........................       655.00
                      Travel advance.
       12   CP0205
            13GAWL
            F      Adorama................................     1,428.05
                      Office supplies.
            CP0205
            13GAWL
            F      Amazon.Com.............................        24.98
                      Office supplies.
            CP0205
            13GAWL
            F      Cameron Run Group (CRG)................     1,397.00
                      Office supplies.
            CP0205
            13GAWL
            F      GovConnection, Inc.....................       391.13
                      Office supplies.
            CP0205
            13GAWL
            F      University Products, Inc...............       868.40
                      Office supplies.
            CP0205
            13PDNA
            B      Accurate Business Machines.............        81.00
                      Office supplies.
            CT0200
            0191   Wasserman/Katz.........................     7,000.00
                      Contract services.
            PA0200
            1331   Xerox Corp.............................       224.32
                      Copier equipment.
            PA0200
            1349   Xerox Corp.............................       525.00
                      Copier equipment.
            PA0200
            1430   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            1431   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            1432   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            1437   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            1438   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            1466   Broadcast General Store................     1,260.00
                      Audio equipment.
            PA0200
            1466   Broadcast General Store................    16,310.00
                      Audio equipment.
            PA0200
            1466   Broadcast General Store................     1,298.00
                      Audio equipment.
            PA0200
            1466   Broadcast General Store................        50.44
                      Audio equipment.
            PA0200
            1588   B and W Technologies, Inc..............    21,072.52
                      Staffing services.
            PA0200
            1604   EInhorn Yaffee Prescott................     4,155.07
                      Professional services.
            PA0200
            1604   EInhorn Yaffee Prescott................         5.00
                      Professional services.
            PA0200
            1653   Modern Group Training..................       300.00
                      Training.
            PA0200
            1661   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            1700   E.I. Du Pont De Nemours Co.............     7,500.00
                      Safety services.
            PA0200
            2119   Canon USA..............................        36.50
                      Copier equipment.
            PA0200
            2119   Canon USA..............................        74.00
                      Copier equipment.
            PA0200
            2119   Canon USA..............................     6,380.00
                      Copier equipment.
            PA0200
            2127   Imation................................       629.73
                      Service agreement.
            PA0200
            2127   Imation................................     1,443.75
                      Service agreement.
            PA0200
            2135   Environmental Waste....................     2,322.00
                      Hazardous waste disposal.
            PA0200
            2149   MCI/World Com Communications...........     1,109.05
                      Communications.
            PT0200
            0023   Curtis Anderson Jr.....................       650.00
                      Travel advance.
            PT0200
            0140   Melissa A. Liburd......................       567.61
                      Travel reimbursement.
       17   PA0200
            1463   Aerosol Monitoring and Analysis, Inc...     1,300.00
                      Training.
            PA0200
            1465   Aerosol Monitoring and Analysis, Inc...     1,300.00
                      Training.
            PA0200
            1649   Management Concepts, Inc...............       750.00
                      Training.
            PA0200
            1701   Aerosol Monitoring and Analysis, Inc...       600.00
                      Professional services.
            PA0200
            1960   MD Fire and Rescue Institute...........       295.00
                      Training.
            PA0200
            1992   Earth Technologies.....................       215.00
                      Training.
            PA0200
            2058   Nikon, Inc.............................       853.29
                      Digital equipment.
            PA0200
            2067   Canon USA..............................        74.00
                      Copier equipment.
            PA0200
            2106   Philips Communications And.............     1,791.00
                      Office equipment.
            PA0200
            2106   Philips Communications And.............       296.00
                      Office equipment.
            PA0200
            2112   Canon USA..............................       386.84
                      Copier equipment.
            PA0200
            2120   West Group.............................       912.00
                      Subscription.
            PA0200
            2120   West Group.............................     1,659.00
                      Subscription.
            PA0200
            2120   West Group.............................       672.00
                      Subscription.
            PA0200
            2148   Alliance Micro.........................     1,527.23
                      Hardware.
            PA0200
            2195   Washington Occupational Health 
                   Assocation.............................     1,834.00
                      Professional services.
            PA0200
            2199   Washington Occupational Health 
                   Association............................     2,304.00
                      Professional services.
            PA0200
            2201   Washington Occupational Health 
                   Association............................     1,665.00
                      Professional services.
            PA0200
            2220   Canon USA..............................       386.84
                      Copier lease.
            PA0200
            2221   Canon USA..............................       386.84
                      Copier lease.
            PA0200
            2222   Canon USA..............................       386.84
                      Copier lease.
            PA0200
            2223   Canon USA..............................       386.84
                      Copier lease.
            PA0200
            2224   Canon USA..............................       386.84
                      Copier lease.
            PA0200
            2225   Canon USA..............................       386.84
                      Copier equipment.
            PA0200
            2236   Safety Short Productions, Inc..........     1,205.64
                      Safety supplies.
            PA0200
            2300   Newark Electronics.....................       235.03
                      Cable installation.
            PA0200
            2307   Newark Electronics.....................        51.28
                      Electronics.
            PA0200
            2307   Newark Electronics.....................        36.00
                      Electronics.
            PA0200
            2307   Newark Electronics.....................       149.00
                      Electronics.
            PA0200
            2307   Newark Electronics.....................        16.00
                      Electronics.
            PA0200
            2307   Newark Electronics.....................       134.00
                      Electronics.
            PA0200
            2307   Newark Electronics.....................       132.72
                      Electronics.
            PA0200
            2307   Newark Electronics.....................       247.50
                      Electronics.
            PA0200
            2329   Amerisys, Inc..........................       105.00
                      Maintenance and repair.
            PA0200
            2330   Amerisys, Inc..........................       195.00
                      Maintenance and repair.
            PT0200
            0142   Janina Serafin.........................         2.20
                      Local travel reimbursement.
            PT0200
            0143   Lauren Wilson..........................        12.00
                      Local travel reimbursement.
            PT0200
            0145   Chau Tran..............................        74.40
                      Local travel reimbursement.
       20   PA0200
            1540   Tony Daneshvaziri......................        10.49
                      Reimbursement for rechargeable battery.
            PA0200
            1617   Xerox Corp.............................       497.49
                      Copier equipment.
            PA0200
            1618   Xerox Corp.............................       232.21
                      Copier equipment.
            PA0200
            1628   Xerox Corp.............................       232.21
                      Copier equipment.
            PA0200
            1629   Xerox Corp.............................       232.21
                      Copier equipment.
            PA0200
            1630   Xerox Corp.............................       232.21
                      Copier equipment.
            PA0200
            1631   Xerox Corp.............................       232.21
                      Copier equipment.
            PA0200
            1632   Xerox Corp.............................       232.21
                      Copier equipment.
            PA0200
            1633   Xerox Corp.............................       232.21
                      Copier equipment.
            PA0200
            1639   Dartek Computer Supply Corp............        13.05
                      Hardware.
            PA0200
            1639   Dartek Computer Supply Corp............        57.50
                      Hardware.
            PA0200
            1639   Dartek Computer Supply Corp............        79.00
                      Hardware.
            PA0200
            1641   Dartek Computer Supply Corp............        19.89
                      Hardware.
            PA0200
            1641   Dartek Computer Supply Corp............       539.98
                      Hardware.
            PA0200
            1642   Dartek Computer Supply Corp............        16.09
                      Hardware.
            PA0200
            1642   Dartek Computer Supply Corp............       399.00
                      Hardware.
            PA0200
            1775   The Library Store......................         4.50
                      Microfilm equipment.
            PA0200
            1775   The Library Store......................        45.00
                      Microfilm equipment.
            PA0200
            1955   Dartek Computer Supply Corp............       209.94
                      Office supplies.
            PA0200
            1955   Dartek Computer Supply Corp............       129.95
                      Office supplies.
            PA0200
            1955   Dartek Computer Supply Corp............        14.95
                      Office supplies.
            PA0200
            1955   Dartek Computer Supply Corp............        69.98
                      Office supplies.
            PA0200
            1955   Dartek Computer Supply Corp............        34.99
                      Office supplies.
            PA0200
            1955   Dartek Computer Supply Corp............        25.99
                      Office supplies.
            PA0200
            1955   Dartek Computer Supply Corp............        51.98
                      Office supplies.
            PA0200
            1955   Dartek Computer Supply Corp............        19.95
                      Office supplies.
            PA0200
            1961   Savin Corp.............................       106.83
                      Service maintenance.
            PA0200
            1999   Canon USA..............................        40.50
                      Service agreement.
            PA0200
            2001   Canon USA..............................        40.50
                      Service agreement.
            PA0200
            2002   Canon USA..............................        40.50
                      Service agreement.
            PA0200
            2003   Canon USA..............................        40.50
                      Service agreement.
            PA0200
            2004   Canon USA..............................        40.50
                      Service agreement.
            PA0200
            2006   Canon USA..............................        40.50
                      Service agreement.
            PA0200
            2007   Canon USA..............................     6,311.50
                      Copier equipment.
            PA0200
            2007   Canon USA..............................        73.00
                      Copier equipment.
            PA0200
            2009   Canon USA..............................     4,098.10
                      Copier equipment.
            PA0200
            2011   Canon USA..............................        75.00
                      Copier equipment.
            PA0200
            2011   Canon USA..............................     1,579.00
                      Copier equipment.
            PA0200
            2146   George W. Allen Co., Inc...............        49.50
                      Office supplies.
            PA0200
            2146   George W. Allen Co., Inc...............        11.65
                      Office supplies.
            PA0200
            2146   George W. Allen Co., Inc...............        11.50
                      Office supplies.
            PA0200
            2146   George W. Allen Co., Inc...............        67.35
                      Office supplies.
            PA0200
            2146   George W. Allen Co., Inc...............        23.10
                      Office supplies.
            PA0200
            2146   George W. Allen Co., Inc...............       280.00
                      Office supplies.
            PA0200
            2146   George W. Allen Co., Inc...............        19.25
                      Office supplies.
            PA0200
            2146   George W. Allen Co., Inc...............       217.00
                      Office supplies.
            PA0200
            2146   George W. Allen Co., Inc...............       159.60
                      Office supplies.
            PA0200
            2146   George W. Allen Co., Inc...............     1,230.00
                      Office supplies.
            PA0200
            2146   George W. Allen Co., Inc...............        11.40
                      Office supplies.
            PA0200
            2146   George W. Allen Co., Inc...............       108.72
                      Office supplies.
            PA0200
            2146   George W. Allen Co., Inc...............       248.50
                      Office supplies.
            PA0200
            2146   George W. Allen Co., Inc...............         9.90
                      Office supplies.
            PA0200
            2147   Nikon, Inc.............................        48.80
                      Rechargable battery.
            PA0200
            2150   MCI/World Com Communications...........     1,112.06
                      Communications.
            PA0200
            2163   Computer Applications Specialist.......     5,000.00
                      Phone support.
            PA0200
            2168   Computer Applications Specialist.......     2,436.25
                      Programming and training.
            PA0200
            2171   Computer Applications Specialist.......        21.25
                      Contractor support.
            PA0200
            2172   Computer Applications Specialist.......       650.00
                      Contractor support.
            PA0200
            2231   George W. Allen Co., Inc...............     1,264.50
                      Office supplies.
            PA0200
            2231   George W. Allen Co., Inc...............        13.90
                      Office supplies.
            PA0200
            2231   George W. Allen Co., Inc...............        78.00
                      Office supplies.
            PA0200
            2301   Xerox Corp.............................        55.00
                      Copier equipment.
            PA0200
            2350   Columbia Southern University...........       447.75
                      Training.
            PA0200
            2352   MD Fire and Rescue Institute...........       295.00
                      Training.
            PA0200
            2354   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            2355   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            2357   Graduate School, USDA..................       495.00
                      Training.
            PA0200
            2359   Fig Leaf Software......................       946.43
                      Training.
            PA0200
            2387   OCE USA Engineering Systems, Inc.......       426.00
                      Service maintenance.
            PA0200
            2388   OCE USA Engineering Systems, Inc.......     1,284.00
                      Service maintenenace.
            PA0200
            2391   OCE USA Engineering Systems, Inc.......       852.00
                      Service maintenance.
            PA0200
            2394   OCE USA Engineering Systems, Inc.......     1,293.00
                      Service maintenance.
            PA0200
            2394   OCE USA Engineering Systems, Inc.......       358.18
                      Servcie maintenance.
            PA0200
            2406   OCE USA Engineering Systems, Inc.......     2,586.00
                      Maintenance.
            PA0200
            2406   OCE USA Engineering Systems, Inc.......       419.18
                      Maintenance.
            PA0200
            2423   Nikon, Inc.............................        67.83
                      Photo equipment.
            PA0200
            2462   Alliance Micro.........................       217.04
                      Hardware/software for Capitol grounds.
            PA0200
            2462   Alliance Micro.........................       510.00
                      Hardware/software for Capitol grounds.
            PA0200
            2462   Alliance Micro.........................       759.00
                      Hardware/software for Capitol grounds.
            PA0200
            2462   Alliance Micro.........................     6,990.00
                      Hardware/software for Capitol grounds.
            PA0200
            2462   Alliance Micro.........................       598.00
                      Hardware/software for Capitol grounds.
            PA0200
            2462   Alliance Micro.........................       778.00
                      Hardware/software for Capitol grounds.
            PA0200
            2468   Eastman Kodak Com......................       275.00
                      Equipment services.
            PT0200
            0148   Kenneth Lauziere.......................     1,291.10
                      Travel reimbursement.
       21   CT0200
            0202   Vikonics, Inc..........................     1,969.00
                      Contract services.
            CT0200
            0202   Vikonics, Inc..........................       593.00
                      Contract services.
            CT0200
            0209   Diane A. Forbes, Ph.D..................     4,970.00
                      Contract services.
            PA0200
            1838   Myra Ortega............................       380.00
                      Stress management sessions.
            PA0200
            1839   Myra Ortega............................       475.00
                      Stress management sessions.
            PA0200
            1840   Myra Ortega............................       475.00
                      Stress management sessions.
            PA0200
            1872   Branch Electric........................        40.00
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................       210.00
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................       141.00
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................       450.00
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................        10.00
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................       265.00
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................       204.00
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................        54.00
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................        81.00
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................        82.50
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................        40.50
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................        50.00
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................        25.00
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................        17.50
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................        48.00
                      Electrical supplies.
            PA0200
            1872   Branch Electric........................        70.50
                      Electrical supplies.
            PA0200
            1894   Omni Tech Corp.........................     9,960.00
                      Hardware.
            PA0200
            1895   Omni Tech Corp.........................    39,840.00
                      Hardware.
            PA0200
            1896   Omni Tech Corp.........................    49,800.00
                      Hardware.
            PA0200
            2057   Washington Post........................     2,562.76
                      Advertising.
            PA0200
            2066   B and W Technologies, Inc..............    21,675.49
                      Staffing support.
            PA0200
            2103   Taylor Security and Lock Co............        15.00
                      Shop supplies.
            PA0200
            2103   Taylor Security and Lock Co............        97.76
                      Shop supplies.
            PA0200
            2103   Taylor Security and Lock Co............       132.00
                      Shop supplies.
            PA0200
            2428   Lenscrafters...........................       121.00
                      Safety glasses.
            PA0200
            2507   Intermedia Communications..............     2,784.00
                      Communications.
            PA0200
            2515   Intermedia Communications..............       275.62
                      Communications.
            PA0200
            2515   Intermedia Communications..............     2,784.00
                      Communications.
            PA0200
            2520   Intermedia Communications..............       275.62
                      Communications.
            PA0200
            2520   Intermedia Communications..............     2,784.00
                      Communications.
            PA0200
            2554   Keeper of Stationery...................     1,002.27
                      Stationery supplies.
            PA0200
            2560   ESI International......................     1,255.50
                      Training.
            PT0200
            0152   Mohsen Tony Daneshvaziri...............     1,100.73
                      Travel reimbursement.
       26   PA0200
            1990   Fig Leaf Software......................     1,434.60
                      Training.
            PA0200
            2030   Institute of Internal Auditors.........     1,095.00
                      Training.
            PA0200
            2118   Washington Occupational Health 
                   Assocation.............................     1,945.50
                      Professional services.
            PA0200
            2464   Alliance Micro.........................     2,048.00
                      Software.
            PA0200
            2464   Alliance Micro.........................     7,524.32
                      Software.
            PA0200
            2587   System X, Inc..........................        86.00
                      Software.
            PA0200
            2587   System X, Inc..........................     7,000.00
                      Software.
            PA0200
            2591   Graduate School, USDA..................       475.00
                      Training.
            PA0200
            2594   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            2599   Graduate School, USDA..................       545.00
                      Training.
            PA0200
            2604   Boland Services........................       500.00
                      Training.
            PA0200
            2606   Management Concepts, Inc...............       724.00
                      Training.
            PA0200
            2607   Management Concepts, Inc...............       724.00
                      Training.
            PA0200
            2609   Management Concepts, Inc...............       724.00
                      Training.
            PA0200
            2638   Iron Mountain Off Site Data Protection.        66.00
                      Service maintenance.
            PT0200
            0157   Richard A. Kashurba....................         7.50
                      Local travel reimbursement.
            PT0200
            0159   Barry A. Blanken.......................       672.93
                      Travel reimbursement.
            RR0200
            0008   Guest Services, Inc....................    37,227.81
                      Rent payment.
       28   CT0200
            0203   Telescience International, Inc.........    22,152.58
                      Contract services.
            CT0200
            0203   Telescience International, Inc.........         8.20
                      Contract services.
            CT0200
            0208   Wasserman/Katz.........................     2,000.00
                      Contract services.
            PA0200
            1876   ESI International......................     1,270.75
                      Training.
            PA0200
            1938   Nickless Schirmer Corp.................       337.00
                      Cable distribution system.
            PA0200
            1938   Nickless Schirmer Corp.................       129.00
                      Cable distribution system.
            PA0200
            1938   Nickless Schirmer Corp.................       392.00
                      Cable distribution system.
            PA0200
            1938   Nickless Schirmer Corp.................       318.00
                      Cable distribution system.
            PA0200
            1938   Nickless Schirmer Corp.................        35.00
                      Cable distribution system.
            PA0200
            1966   Abbey Camera Inc.......................         0.00
                      Hardware.
            PA0200
            2087   VeriSign, Inc..........................     2,440.00
                      Network hardware.
            PA0200
            2128   Computer Consultants Corp..............       195.00
                      Training.
            PA0200
            2129   Computer Consultants Corp..............       195.00
                      Training.
            PA0200
            2133   Transcat...............................       215.00
                      Electrical supplies.
            PA0200
            2196   Washington Occupational Health 
                   Association............................       481.50
                      Professional services.
            PA0200
            2197   Washington Occupational Health 
                   Association............................     2,548.50
                      Professional services.
            PA0200
            2356   Management Concepts, Inc...............       724.00
                      Training.
            PA0200
            2366   Xerox Corp.............................       497.49
                      Copier equipment.
            PA0200
            2367   Xerox Corp.............................       159.00
                      Copier equipment.
            PA0200
            2386   OCE USA Engineering Systems, Inc.......       642.00
                      Service maintenance.
            PA0200
            2430   Iron Mountain..........................        62.17
                      Microfilm equipment.
            PA0200
            2431   Iron Mountain..........................       419.17
                      Microfilm equipment.
            PA0200
            2451   Pro Video Central......................     2,899.00
                      Video equipment.
            PA0200
            2582   VeriSign, Inc..........................    13,500.00
                      Network hardware.
            PA0200
            2583   VeriSign, Inc..........................     2,318.00
                      Network hardware.
            PA0200
            2583   VeriSign, Inc..........................     1,952.00
                      Network hardware.
            PA0200
            2583   VeriSign, Inc..........................    59,994.00
                      Network hardware.
            PA0200
            2583   VeriSign, Inc..........................     3,660.00
                      Network hardware.
            PA0200
            2584   VeriSign, Inc..........................     5,800.00
                      Network hardware.
            PA0200
            2640   Computer Applications Specialist.......     7,500.00
                      Electronic hardware.
            PA0200
            2640   Computer Applications Specialist.......     3,000.00
                      Electronic hardware.
            PA0200
            2728   National Leadership Institute..........     3,100.00
                      Training.
            PA0200
            2742   Columbia Southern University...........       490.75
                      Training.
            PA0200
            2744   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            2745   Graduate School, USDA..................       545.00
                      Training.
            PA0200
            2747   Fig Leaf Software......................       689.29
                      Training.
            PA0200
            2749   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            2754   Management Concepts, Inc...............     1,398.00
                      Training.
            PA0200
            2764   Peregrine Systems, Inc.................    16,250.00
                      Maintenance and support.
            PA0200
            2775   Washington Metropolitan Area...........     6,881.00
                      Metro subsidy.
            PA0200
            2784   ESI International......................     1,185.75
                      Training.
            PA0200
            2790   Dell Marketing L.P.....................     2,905.00
                      Hardware.
            PA0200
            2827   Boise Cascade Office Products..........        38.99
                      Office supplies.
            PA0200
            2827   Boise Cascade Office Products..........       259.97
                      Office supplies.
            PA0200
            2827   Boise Cascade Office Products..........        20.97
                      Office supplies.
            PA0200
            2827   Boise Cascade Office Products..........        19.00
                      Office supplies.
            PA0200
            2828   Boise Cascade Office Products..........       218.40
                      Office supplies.
            PA0200
            2829   Imation................................     2,250.00
                      Microfilm equipment.
            PA0200
            2832   Mantech Environmental Corp.............     1,434.00
                      Professional services.
            PA0200
            2848   Prince Georges Community College.......       432.00
                      Training.
            PT0200
            0021   Cynthia Bennett........................       625.00
                      Travel advance.
            PT0200
            0166   Nina Bryant............................        22.00
                      Local travel reimbursement.
            PT0200
            0167   Wes Mills..............................       500.00
                      Travel advance.
July   5    CP0206
            13ADC  Continential Airlines..................       498.00
                      Travel for training purposes LD.
            CP0206
            13ADC  Delta Air Lines Inc....................       817.50
                      Travel for training purposes LD.
            CP0206
            13ADC  United Airlines........................     1,133.01
                      Travel for training purposes LD.
            CP0206
            13ADC  US Airways.............................     1,208.50
                      Travel for training purposes LD.
            CP0206
            13EEEL
            B      Acterna................................       356.30
                      Supplies.
            CP0206
            13EEEL
            B      Best Buy...............................        34.99
                      Expendable supplies.
            CP0206
            13EEEL
            B      Duluth Trading Co......................        55.96
                      Expendable supplies.
            CP0206
            13EEEL
            B      Fishman Transducers....................        43.56
                      Expendable supplies.
            CP0206
            13EESL
            M      National Communications, Inc...........       533.70
                      Consumable inventory.
            CP0206
            13EESL
            M      National Communications, Inc...........        12.00
                      Contractual Shipping.
            CP0206
            13GAJR
            E      Imation................................     2,310.00
                      Expendable supplies.
            CP0206
            13GAJR
            E      Metal Edge, Inc........................       174.63
                      Expendable supplies.
            CP0206
            13GAJR
            E      Paige Company, Inc.....................       604.45
                      Expendable supplies.
            CP0206
            13GAWL
            F      Adorama................................       279.90
                      Expendable supplies.
            CP0206
            13GAWL
            F      Fuller and D Albert, Inc...............       342.50
                      Expendable supplies.
            CP0206
            13IRSE
            S      A Point Systems, LLC...................     1,500.00
                      Computer supplies.
            CP0206
            13IRSE
            S      AAA Binoculars.........................     2,319.38
                      Computer supplies.
            CP0206
            13IRSE
            S      Alliance Micro.........................     9,446.33
                      Computer supplies.
            CP0206
            13IRSE
            S      Amazon.Com.............................       585.57
                      Computer supplies.
            CP0206
            13IRSE
            S      Attronica..............................     2,405.00
                      Computer supplies.
            CP0206
            13IRSE
            S      CDW Government, Inc....................     2,462.00
                      Computer supplies.
            CP0206
            13IRSE
            S      Compaq Computer Corp...................       424.00
                      Computer supplies.
            CP0206
            13IRSE
            S      Edge Systems, Inc......................       919.45
                      Computer supplies.
            CP0206
            13IRSE
            S      Graybar Electric Co., Inc..............       537.50
                      Computer supplies.
            CP0206
            13IRSE
            S      International Laser Group..............     2,064.00
                      Computer supplies.
            CP0206
            13IRSE
            S      One Stop Shop..........................     3,445.82
                      Computer supplies.
            CP0206
            13IRSE
            S      Sampo Technology.......................       135.66
                      Computer supplies.
            CP0206
            13IRSE
            S      Sita Business Systems, Inc.............     4,873.30
                      Computer supplies.
            CP0206
            13IRSE
            S      System X, Inc..........................    14,008.50
                      Computer supplies.
            CP0206
            13PDKM
            R      Boca International.....................       231.00
                      Expendable supplies.
            CP0206
            13PDKM
            R      Dewey Publications.....................       300.00
                      Expendable supplies.
            CP0206
            13PDKM
            R      Superintendent of Documents............     1,055.50
                      Supplies.
            CP0206
            13PDNA
            B      George W. Allen Co., Inc...............     4,332.70
                      Other general services.
            CT0200
            0266   Vikonics, Inc..........................    11,650.00
                      Service and maintenance.
            CT0200
            0268   Vikonics, Inc..........................     1,708.00
                      Service maintenance.
            CT0200
            0277   Vikonics, Inc..........................     3,294.00
                      Contract services.
            PA0200
            2166   Fig Leaf Software......................     7,000.00
                      Software.
            PA0200
            2166   Fig Leaf Software......................     5,000.00
                      Software.
            PA0200
            2284   Canon USA..............................       386.84
                      Copier lease.
            PA0200
            2288   Canon USA..............................       386.84
                      Copier lease.
            PA0200
            2290   Canon USA..............................       386.84
                      Copier lease.
            PA0200
            2291   Canon USA..............................       386.84
                      Copier equipment.
            PA0200
            2292   Canon USA..............................       386.84
                      Copier equipment.
            PA0200
            2293   Canon USA..............................       386.84
                      Copier equipment.
            PA0200
            2298   Imation................................       629.73
                      Service agreement.
            PA0200
            2298   Imation................................     1,443.75
                      Service agreement.
            PA0200
            2343   Canon USA..............................       386.84
                      Copier lease.
            PA0200
            2347   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            2348   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            23100  Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            23103  Aerosol Monitoring and Analysis, Inc...       135.00
                      Training order.
            PA0200
            24010  Xerox Corp.............................       220.00
                      Copier equipment.
            PA0200
            2506   West Group.............................     1,440.00
                      Subscription.
            PA0200
            2523   Intermedia Communications..............     2,784.00
                      Communications.
            PA0200
            2523   Intermedia Communications..............       275.62
                      Communications.
            PA0200
            2549   Hughes Associates, Inc.................    14,383.43
                      Professional services.
            PA0200
            2549   Hughes Associates, Inc.................       378.63
                      Professional services.
            PA0200
            2551   Hughes Associates, Inc.................    23,547.48
                      Professional services.
            PA0200
            2596   Fig Leaf Software......................    1,146.102
                      Training.
            PA0200
            2629   American Association Occupational 
                   Nurses.................................       825.00
                      Training.
            PA0200
            2633   A-Plus Technologies....................     2,117.00
                      Training.
            PA0200
            210210
                   Association of Government Accountants..        80.00
                      Training.
            PA0200
            21085  American Association Occupational 
                   Nurses.................................       785.00
                      Training.
            PA0200
            29105  Court Reporters, Etcetera, Inc.........       543.75
                      Despostion transcript.
            CT0200
            0282   Diane A. Forbes, PH.D..................     5,040.00
                      Contract services.
            PA0200
            3040   MCI/World Com Communications...........     1,113.17
                      Communications.
            PA0200
            3148   US Senate Recording Studio.............        45.00
                      Recording supplies.
            PA0200
            3149   US Senate Recording Studio.............        40.00
                      Recording supplies.
            PA0200
            3188   DC Bar Conference Center...............        25.00
                      Travel.
            PA0200
            3189   DC Bar Conference Center...............        25.00
                      Training.
            PA0200
            3235   Senate Restaurant......................       100.00
                      Catering services.
            PA0200
            3235   Senate Restaurant......................        78.53
                      Catering services.
            PA0200
            3235   Senate Restaurant......................       180.00
                      Catering services.
            PA0200
            3235   Senate Restaurant......................        48.00
                      Catering services.
            PA0200
            3235   Senate Restaurant......................        32.50
                      Catering services.
            PA0200
            3235   Senate Restaurant......................        26.00
                      Catering services.
            PA0200
            3235   Senate Restaurant......................        12.00
                      Catering services.
            PA0200
            3235   Senate Restaurant......................       125.00
                      Catering services.
            PA0200
            3242   Frank W. Winne and Sons, Inc...........        65.50
                      Office supplies.
            PA0200
            3242   Frank W. Winne and Sons, Inc...........       405.00
                      Office supplies.
            PT0200
            0177   Deborah A. Smith Krause................       906.30
                      Travel reimbursement.
       11   CP0206
            13IMVL
            C      American Business Technologies.........     1,601.51
                      Office supplies.
            CP0206
            13IMVL
            C      Attronica..............................     2,225.00
                      Office supplies.
            CP0206
            13IMVL
            C      Dell Marketing L.P.....................     6,426.00
                      Computer supplies.
            CP0206
            13IMVL
            C      Earthlink, Inc.........................    14,757.48
                      Computer supplies.
            CP0206
            13IMVL
            C      Fig Leaf Software......................     1,922.50
                      Computer supplies.
            CP0206
            13IMVL
            C      Graybar Electric Company, Inc..........     3,492.18
                      Electrical supplies.
            CP0206
            13IMVL
            C      Next Generation Technology, Inc........     2,472.00
                      Computer supplies.
            CP0206
            13IMVL
            C      System X, Inc..........................     2,987.00
                      Computer supplies.
            PA0200
            2194   Branch Electric........................     1,160.00
                      Electrical supplies.
            PA0200
            2194   Branch Electric........................        10.44
                      Electrical supplies.
            PA0200
            2264   Xerox Corp.............................       116.91
                      Copier lease.
            PA0200
            2265   Xerox Corp.............................       116.91
                      Copier lease.
            PA0200
            2266   Xerox Corp.............................       116.91
                      Copier lease.
            PA0200
            2271   Xerox Corp.............................       116.91
                      Copier lease.
            PA0200
            2274   Xerox Corp.............................       116.91
                      Copier lease.
            PA0200
            2276   Xerox Corp.............................       116.91
                      Copier equipment.
            PA0200
            2278   Xerox Corp.............................       116.91
                      Copier lease.
            PA0200
            2282   Xerox Corp.............................       116.91
                      Copier lease.
            PA0200
            2630   Sans Institute.........................     2,820.00
                      Training.
            PA0200
            2686   Graduate School, USDA..................       795.00
                      Training.
            PA0200
            2983   Imation................................     1,800.00
                      Office supplies.
            PA0200
            2983   Imation................................        86.00
                      Office supplies.
            PA0200
            3027   Environmental Resources................     5,372.85
                      Professional services.
            PA0200
            3028   Environmental Resources................     1,853.27
                      Professional services.
            PA0200
            3029   Environmental Resources................     2,034.03
                      Professional services.
            PA0200
            3047   Canon USA..............................       210.00
                      Copier equipment.
            PA0200
            3047   Canon USA..............................        75.00
                      Copier equipment.
            PA0200
            3047   Canon USA..............................     1,620.00
                      Copier equipment.
            PA0200
            3094   Verizon Federal, Inc...................     1,238.00
                      Communication.
            PA0200
            3096   Verizon Federal, Inc...................     1,238.00
                      Communications.
            PA0200
            3097   Verizon Federal, Inc...................     2,590.67
                      Communications.
            PA0200
            3098   Verizon Federal, Inc...................       180.00
                      Communications.
            PA0200
            3099   Verizon Federal, Inc...................       180.00
                      Communications.
            PA0200
            3100   Verizon Federal, Inc...................       180.00
                      Communications.
            PA0200
            3101   Verizon Federal, Inc...................       180.00
                      Communications.
            PA0200
            3102   Verizon Federal, Inc...................       460.00
                      Communications.
            PA0200
            3103   Verizon Federal, Inc...................       460.00
                      Communications.
            PA0200
            3130   B and W Technologies, Inc..............    19,152.06
                      Staffing support.
            PA0200
            3131   National Capital Training Center USDA..       275.00
                      Training.
            PA0200
            3138   Myra Ortega............................       475.00
                      Stress management sessions.
            PA0200
            3140   Myra Ortega............................       380.00
                      Stress management sessions.
            PA0200
            3169   Graduate School, USDA..................       475.00
                      Training.
            PA0200
            3170   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            3209   MSC Industrial.........................       167.85
                      Safety equipment.
            PA0200
            3209   MSC Industrial.........................       237.00
                      Safety equipment.
            PA0200
            3209   MSC Industrial.........................        91.10
                      Safety equipment.
            PA0200
            3209   MSC Industrial.........................        49.50
                      Safety equipment.
            PA0200
            3209   MSC Industrial.........................       175.35
                      Safety equipment.
            PA0200
            3209   MSC Industrial.........................        25.19
                      Safety equipment.
            PA0200
            2424   Fig Leaf Software......................     6,715.00
                      Software.
            PA0200
            2505   Veritas Software.......................       345.00
                      Software.
            PA0200
            2505   Veritas Software.......................     4,830.00
                      Software.
            PA0200
            2505   Veritas Software.......................     6,969.00
                      Software.
            PA0200
            3270   Safety Council of MD...................       145.00
                      Training.
            PA0200
            3277   Veritas Software.......................       804.00
                      Software.
            PA0200
            3331   Senate Restaurant......................        50.00
                      Catering services.
            PA0200
            3331   Senate Restaurant......................       150.00
                      Catering services.
            PA0200
            3370   Potomac Electric Power, Co.............     4,490.88
                      Electrical energy.
       17   PA0200
            2719   Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            PA0200
            2720   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            PA0200
            2721   Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            PA0200
            2722   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            PA0200
            21123  Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            PA0200
            2761   Einhorn Yaffee Prescott................    11,306.02
                      Professional services.
            PA0200
            21186  Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            PA0200
            2981   Lenscrafters...........................       162.00
                      Safety glasses.
            PA0200
            2993   Lenscrafters...........................       162.00
                      Safety glasses.
            PA0200
            2995   Lenscrafters...........................       162.00
                      Safety glasses.
            PA0200
            3030   National Gallery of Art................       140.00
                      Work of art rental.
            PA0200
            3051   Lenscrafters...........................        91.00
                      Safety glasses.
            PA0200
            3391   Alban Tractor Co., Inc.................       661.10
                      Power equipment.
            PA0200
            3391   Alban Tractor Co., Inc.................       625.50
                      Power equipment.
            PA0200
            3391   Alban Tractor Co., Inc.................       831.00
                      Power equipment.
            PA0200
            3397   Government of the Dist. of Columbia....       300.00
                      Underground storage tank.
            PA0200
            3398   Government of the Dist. of Columbia....       300.00
                      Underground storage tank.
            PA0200
            3399   Government of the Dist. of Columbia....       300.00
                      Underground storage tank.
            PA0200
            3400   Government of the Dist. of Columbia....       300.00
                      Underground storage tank.
            PA0200
            3401   Government of the Dist. of Columbia....       300.00
                      Underground storage tank.
            PA0200
            3402   Government of the Dist. of Columbia....       300.00
                      Underground storage tanks.
            PA0200
            3422   Washington Occupational Health 
                   Association............................     1,125.00
                      Professional services.
            PA0200
            3425   Washington Occupational Health 
                   Association............................     1,725.00
                      Professional services.
            PA0200
            3431   Washington Occupational Health 
                   Association............................     1,815.50
                      Professional services.
            PA0200
            3433   Washington Occupational Health 
                   Association............................     1,717.50
                      Professional services.
            PA0200
            3434   Graduate School, USDA..................       275.00
                      Training.
            PA0200
            3448   Yaskawa Electric America, Inc..........       180.64
                      Training.
            PA0200
            3459   Alban Tractor Co, Inc..................        39.84
                      Power tools.
            PA0200
            3459   Alban Tractor Co, Inc..................        40.27
                      Power tools.
            PA0200
            3462   Alban Tractor Co, Inc..................        13.82
                      Hose and radiator caps for diesel generators.
            PA0200
            3467   Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            PA0200
            3488   U.S. Cost, Inc.........................    16,956.00
                      Cost estimating services.
            PA0200
            3502   Dartek Computer Supply Corp............        10.43
                      Office supplies.
            PA0200
            3502   Dartek Computer Supply Corp............       129.95
                      Office supplies.
            PA0200
            3503   Dartek Computer Supply Corp............        69.98
                      Office supplies.
            PA0200
            3503   Dartek Computer Supply Corp............         8.92
                      Office supplies.
            PA0200
            3513   Cubit Associates, Inc..................     1,575.00
                      Evaluate mold spores.
            PT0200
            0179   Hector Suarez..........................        41.61
                      Local travel reimbursement.
            PT0200
            0180   Bruce Arthur...........................        67.53
                      Local travel reimbursement.
            PT0200
            0181   Curtis Dyer............................       840.67
                      Travel reimbursement.
            PT0200
            0182   Curtis Anderson, Jr....................       742.72
                      Travel reimbursement.
            RR0200
            0009   Guest Services, Inc....................    37,227.81
                      Rent payment.
       19   CT0200
            0256   Cagley and Associates..................     4,578.00
                      Contract services.
            PA0200
            2563   Xerox Corp.............................        55.00
                      Copier equipment.
            PA0200
            2589   Georgetown University Law Center.......        95.00
                      Training.
            PA0200
            2590   Georgetown University Law Center.......        95.00
                      Training.
            PA0200
            2642   Human Resources Institute..............       295.00
                      Training.
            PA0200
            2651   Savin Corp.............................       222.00
                      Copier equipment.
            PA0200
            2652   Savin Corp.............................       222.00
                      Copier equipment.
            PA0200
            2662   National Fire Protection Association...       945.00
                      Training.
            PA0200
            2699   Alliance Micro.........................     7,524.32
                      Hardware.
            PA0200
            2787   College of Southern MD.................       419.95
                      Training.
            PA0200
            2920   Rochester Institute of Technology......     1,295.00
                      Training.
            PA0200
            3055   Spacesaver Storage System, Inc.........     1,566.00
                      Office equipment.
            PA0200
            3117   U.S. Cost, Inc.........................    11,988.00
                      Cost estimating services.
            PA0200
            3256   Washington Professional Systs..........        55.00
                      Audio equipment.
            PA0200
            3256   Washington Professional Systs..........     2,080.00
                      Audio equipment.
            PA0200
            3568   LRP Publications.......................       595.00
                      Training.
            PA0200
            3588   Bellsouth Telecommunications, Inc......        60.00
                      Communications.
            PA0200
            3598   Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            PA0200
            3664   Nextel Communications..................       128.67
                      Telecommunication services.
            PA0200
            3664   Nextel Communications..................     6,507.80
                      Telecommunication services.
            PA0200
            3666   Organization Development...............    11,192.98
                      Training.
       24   PA0200
            2707   Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            PA0200
            2708   Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            PA0200
            2709   Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            PA0200
            2710   Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            PA0200
            2711   Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            PA0200
            2712   Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            PA0200
            2713   Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            PA0200
            2714   Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            PA0200
            2716   Aerosol Monitoring and Analysis, Inc...       125.00
                      Training.
            PA0200
            2717   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            2718   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            PA0200
            2926   ESI International......................     1,395.00
                      Training.
            PA0200
            2991   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            3142   Grants Lawn Service....................     2,450.00
                      Lawn services.
            PA0200
            3157   Computer Applications Spec.............     5,000.00
                      Support services.
            PA0200
            3252   B and W Technologies, Inc..............    17,543.23
                      Staffing services.
            PA0200
            3262   PGL Electronics........................       700.00
                      Electronics.
            PA0200
            3262   PGL Electronics........................       150.00
                      Electronics.
            PA0200
            3262   PGL Electronics........................       200.00
                      Electronics.
            PA0200
            3262   PGL Electronics........................        40.00
                      Electronics.
            PA0200
            3262   PGL Electronics........................       196.00
                      Electronics.
            PA0200
            3262   PGL Electronics........................       104.00
                      Electronics.
            PA0200
            3262   PGL Electronics........................     1,140.00
                      Electronics.
            PA0200
            3336   Nickless Schirmer Corp.................       468.00
                      Electronic supplies.
            PA0200
            3336   Nickless Schirmer Corp.................         4.30
                      Electronic supplies.
            PA0200
            3337   Computer Applications Spec.............     1,664.00
                      Contractor support.
            PA0200
            3338   Computer Applications Spec.............     2,923.50
                      Software.
            PA0200
            3576   Xerox Corp.............................    11,665.00
                      Copier equipment.
            PA0200
            3682   Grants Lawn Service....................     1,500.00
                      Lawn services.
            PA0200
            3685   Aace International.....................       695.00
                      Training.
            PA0200
            3685   Aace International.....................        69.50
                      Training.
            PA0200
            3686   Aace International.....................        79.50
                      Training.
            PA0200
            3686   Aace International.....................       795.00
                      Training.
            PA0200
            3687   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            3689   Professional Development Institiute 
                   2002...................................       475.00
                      Training.
            PA0200
            3691   Front Range Solutions..................     5,277.84
                      Service maintenance.
            PA0200
            3691   Front Range Solutions..................     1,313.00
                      Service maintenance.
            PA0200
            3691   Front Range Solutions..................     1,836.00
                      Service maintenance.
            PA0200
            3709   USA Lights.............................     1,394.88
                      Fluorescent lamps.
            PA0200
            3715   USA Lights.............................       309.00
                      Fluorescent lamps.
            PA0200
            3780   ESI International......................     1,255.50
                      Training.
            PA0200
            3781   National Technology Transfer, Inc......       849.95
                      Training.
            PA0200
            3796   MSC Industrial.........................         8.92
                      Safety equipment.
            PA0200
            3796   MSC Industrial.........................       748.00
                      Safety equipment.
            PA0200
            3805   Department of the Army.................     1,757.58
                      Support agreement.
            PA0200
            3807   Department of the Army.................     1,678.59
                      Support agreement.
            PT0200
            0185   Gary Howard Glovinsky..................     1,105.82
                      Travel reimbursement.
       26   PA0200
            2906   Association of Government Accountants..       420.00
                      Training.
            PA0200
            3005   Dartek Computer Supply Corp............         8.85
                      Computer supplies.
            PA0200
            3005   Dartek Computer Supply Corp............        37.99
                      Computer supplies.
            PA0200
            3011   MSC Industrial.........................        29.76
                      Shop material.
            PA0200
            3011   MSC Industrial.........................        47.96
                      Shop material.
            PA0200
            3011   MSC Industrial.........................        25.74
                      Shop material.
            PA0200
            3011   MSC Industrial.........................        47.34
                      Shop material.
            PA0200
            3011   MSC Industrial.........................        91.56
                      Shop material.
            PA0200
            3011   MSC Industrial.........................       142.20
                      Shop material.
            PA0200
            3011   MSC Industrial.........................        84.96
                      Shop material.
            PA0200
            3021   Fig Leaf Software......................     7,000.00
                      Software.
            PA0200
            3073   Xerox Corp.............................       497.49
                      Copier equipment.
            PA0200
            3080   Xerox Corp.............................        55.00
                      Copier equipment.
            PA0200
            3081   Xerox Corp.............................       232.21
                      Copier equipment.
            PA0200
            3082   Xerox Corp.............................       224.32
                      Copier equipment.
            PA0200
            3293   U.S. Senate Recording Studio...........        38.40
                      Recording supplies.
            PA0200
            3295   U.S. Senate Recording Studio...........        76.20
                      Recording supplies.
            PA0200
            3348   West Group.............................     1,440.00
                      Subscription.
            PA0200
            3350   Iron Mountain Off Site Data Protection.        66.00
                      Active tape storage.
            PA0200
            3353   Actionnet, Inc.........................     4,816.00
                      Professional services.
            PA0200
            3355   Verizon Wireless.......................       203.94
                      Communication equipment.
            PA0200
            3355   Verizon Wireless.......................       152.94
                      Communication equipment.
            PA0200
            3355   Verizon Wireless.......................        50.94
                      Communication equipment.
            PA0200
            3355   Verizon Wireless.......................       119.88
                      Communication equipment.
            PA0200
            3355   Verizon Wireless.......................       305.94
                      Communication equipment.
            PA0200
            3355   Verizon Wireless.......................     2,639.76
                      Communication equipment.
            PA0200
            3355   Verizon Wireless.......................       152.82
                      Communication equipment.
            PA0200
            3355   Verizon Wireless.......................       713.88
                      Communication equipment.
            PA0200
            3355   Verizon Wireless.......................        76.44
                      Communication equipment.
            PA0200
            3417   George W. Allen Co., Inc...............     3,690.00
                      Office supplies.
            PA0200
            3451   Dranetz Technologies, Inc..............     7,983.80
                      Shop equipment.
            PA0200
            3451   Dranetz Technologies, Inc..............     4,106.50
                      Shop equipment.
            PA0200
            3451   Dranetz Technologies, Inc..............     1,050.50
                      Shop equipment.
            PA0200
            3451   Dranetz Technologies, Inc..............       995.00
                      Shop equipment.
            PA0200
            3451   Dranetz Technologies, Inc..............       429.75
                      Shop equipment.
            PA0200
            3451   Dranetz Technologies, Inc..............       140.00
                      Shop equipment.
            PA0200
            3451   Dranetz Technologies, Inc..............       750.00
                      Shop equipment.
            PA0200
            3451   Dranetz Technologies, Inc..............     2,654.88
                      Shop equipment.
            PA0200
            3451   Dranetz Technologies, Inc..............       775.00
                      Shop equipment.
            PA0200
            3451   Dranetz Technologies, Inc..............       310.38
                      Shop equipment.
            PA0200
            3815   I.P.S..................................     1,350.00
                      Shop supplies.
            PA0200
            3834   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            3840   National Capital Training Center USDA..       395.00
                      Training.
            PA0200
            3855   ESI International......................     1,395.00
                      Training.
            PA0200
            3910   Omni Tech Corp.........................    49,800.00
                      Computer hardware.
       31   CP0207
            13GA   ADORAMA................................       421.25
                      Office Supplies.
            CP0207
            13GA   Eastman Kodak Co.......................     2,343.76
                      Office Supplies.
            CP0207
            13GA   NVI Sleeve City, LLC...................       256.65
                      Office Supplies.
            CP0207
            13GA   University Products, Inc...............       869.40
                      Office Supplies.
            CP0207
            13PDNA
                   Canon USA..............................       712.00
                      Office supplies.
            CT0200
            0287   Janin Cliff Design.....................     1,193.10
                      Contract services.
            CT0200
            0344   Wasserman/Katz.........................     5,000.00
                      Contract services.
            PA0200
            3006   Savin Corporation......................       106.83
                      Copier maintenance.
            PA0200
            3012   Remco Business Sys Inc of Washington...       142.50
                      Service agreement.
            PA0200
            3123   Management Concepts, Inc...............       850.00
                      Training.
            PA0200
            3126   Lawson Products, Inc...................       726.90
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        53.00
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        21.20
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        88.00
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................         2.98
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        74.10
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        37.05
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        24.37
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        16.21
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        35.28
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        36.72
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................         9.17
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        16.17
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        14.31
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        64.74
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        13.97
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        17.45
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        46.26
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        52.78
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        40.93
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        39.59
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        33.08
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        26.39
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        16.54
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        10.73
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        16.50
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        24.45
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        48.30
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        13.80
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................         2.44
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................         7.97
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        48.66
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        51.39
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................         8.95
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        21.76
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        10.17
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        14.73
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        47.80
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................         3.91
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        31.54
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        59.00
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................         8.62
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        81.96
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        12.74
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................         3.63
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        10.11
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................         4.91
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................        25.96
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................         9.78
                      Shop supplies.
            PA0200
            3126   Lawson Products, Inc...................       104.40
                      Shop supplies.
            PA0200
            3146   U.S. Senate Recording Studio...........         5.00
                      Recording supplies.
            PA0200
            3146   U.S. Senate Recording Studio...........       112.00
                      Recording supplies.
            PA0200
            3237   C. Forbes, Inc.........................       655.00
                      Office supplies.
            PA0200
            3925   A-Plus Technologies....................     2,487.74
                      Training.
            PA0200
            3933   Broadcast Supply Worldwide.............        46.00
                      Audio equipment.
            PA0200
            3935   Broadcast Supply Worldwide.............        74.00
                      Audio supplies.
            PA0200
            3935   Broadcast Supply Worldwide.............        24.55
                      Audio supplies.
            PA0200
            3935   Broadcast Supply Worldwide.............        25.45
                      Audio supplies.
            PA0200
            3935   Broadcast Supply Worldwide.............        40.00
                      Audio supplies.
            PA0200
            3935   Broadcast Supply Worldwide.............        31.60
                      Audio supplies.
            PA0200
            3935   Broadcast Supply Worldwide.............        36.40
                      Audio supplies.
            PA0200
            3935   Broadcast Supply Worldwide.............        34.20
                      Audio supplies.
            PA0200
            3935   Broadcast Supply Worldwide.............        39.05
                      Audio supplies.
            PA0200
            3956   Nextel Communications..................     6,838.18
                      Telecommunication services.
            PA0200
            3956   Nextel Communications..................       135.19
                      Telecommunication services.
            PA0200
            3968   Michael Turnbull.......................        78.50
                      Lunch expenses.
            PA0200
            3975   ESI International......................     1,185.00
                      Training.
            PA0200
            3983   Potomac Rubber Co......................        22.00
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................        11.82
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................         4.76
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................        13.36
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................         3.42
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................        11.65
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................        46.60
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................        26.34
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................         8.70
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................        19.68
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................         8.78
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................        14.54
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................         9.60
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................         9.52
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................        17.56
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................        19.04
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................         4.10
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................        23.30
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................         1.87
                      Shop items.
            PAO200
            3983   Potomac Rubber Co......................        10.52
                      Shop items.
            PAO200
            3997   Shred It...............................       346.32
                      Shredding services.
            PAO200
            3998   Shred It...............................       139.86
                      Shredding services.
            PAO200
            4024   Graduate School, USDA..................       495.00
                      Training.
            PAO200
            4026   Graduate School, USDA..................       495.00
                      Training.
            PAO200
            4039   Protext, Inc...........................        22.72
                      Disaster recovery kit.
            PAO200
            4039   Protext, Inc...........................       651.96
                      Disaster recovery kit.
Aug.   2    CP2071
            3IRS   Accu Tech Corp.........................       141.32
                      Computer hardware.
            CP2071
            3IRS   Alliance Micro.........................     5,881.44
                      Computer hardware.
            CP2071
            3IRS   Amazon.com.............................        50.98
                      Office supplies.
            CP2071
            3IRS   Boise Cascade Office Products..........     2,150.00
                      Office supplies.
            CP2071
            3IRS   Sita Business Systems, Inc.............     1,830.00
                      Office supplies.
            PAO200
            3153   Fig Leaf Software......................     5,995.00
                      Software.
            PAO200
            3181   Government Retirement..................     2,150.86
                      Training.
            PAO200
            3248   Iron Mountain..........................        62.17
                      Microfilm equipment.
            PAO200
            3250   Iron Mountain..........................       426.67
                      Microfilm equipment.
            PAO200
            3328   Keeper of Stationery...................         2.14
                      Stationery supplies.
            PAO200
            3328   Keeper of Stationery...................     1,050.09
                      Stationery supplies.
            PAO200
            3354   Alban Tractor Co., Inc.................         8.00
                      Maintenance and repair.
            PAO200
            3354   Alban Tractor Co., Inc.................       136.80
                      Maintenance and repair.
            PAO200
            3354   Alban Tractor Co., Inc.................       485.00
                      Maintenance and repair.
            PAO200
            3354   Alban Tractor Co., Inc.................         2.92
                      Maintenance and repair.
            PAO200
            3354   Alban Tractor Co., Inc.................         3.06
                      Maintenance and repair.
            PAO200
            3404   SAF Gard Safety Shoe Co................       189.98
                      Safety shoes.
            PAO200
            3414   Xerox Corp.............................       105.00
                      Copier equipment.
            PAO200
            3414   Xerox Corp.............................       135.09
                      Copier equipment.
            PAO200
            3564   Allied Trailer Sales and Rentals.......       250.00
                      Trailer rental.
            PAO200
            4065   Hughes Associates, Inc.................    19,606.01
                      Professional services.
            PAO200
            4065   Hughes Associates, Inc.................         5.00
                      Professional services.
            PAO200
            4065   Hughes Associates, Inc.................       371.37
                      Professional services.
            PAO200
            4107   Sampo Technology.......................        86.68
                      Computer hardware.
            PAO200
            4107   Sampo Technology.......................     7,975.00
                      Computer hardware.
            PAO200
            4147   Palm, Inc..............................     2,385.71
                      Communications.
            PAO200
            4147   Palm, Inc..............................     1,848.39
                      Communications.
            PAO200
            4147   Palm, Inc..............................     2,994.39
                      Communications.
            PAO200
            4147   Palm, Inc..............................       286.41
                      Communications.
            PAO200
            4147   Palm, Inc..............................     2,102.02
                      Communications.
            PAO200
            4147   Palm, Inc..............................     2,964.91
                      Communications.
            PAO200
            4147   Palm, Inc..............................     2,102.12
                      Communications.
            PT0200
            0193   Iris J Smith...........................        15.00
                      Local travel reimbusement.
       7    CP0207
            13EE   Capitol Cable and Technology, Inc......       490.00
                      Expendable supplies.
            CP0207
            13EE   Circuit City Stores, Inc...............         3.98
                      Expendable supplies.
            CP0207
            13EE   Compeware..............................     1,754.00
                      Expendable supplies.
            CP0207
            13EE   Dell Marketing L.P.....................     2,420.00
                      Expendable supplies.
            CP0207
            13EE   DLT Solutions, Inc.....................     1,631.25
                      Expendable supplies.
            CP0207
            13EE   Frank Parsons Paper Co.................     1,741.45
                      Expendable supplies.
            CP0207
            13EE   Harbor Lights Antenna Inc..............       650.00
                      Expendable supplies.
            CP0207
            13EE   Mark Electronics Supply................     2,494.00
                      Expendable supplies.
            CP0207
            13EE   Newark Electronics.....................       253.99
                      Expendable supplies.
            CP0207
            13EE   PC Nation..............................     3,845.16
                      Expendable supplies.
            CP0207
            13EE   PGL Electronics........................     3,516.12
                      Expendable supplies.
            CP0207
            13EEEL
            B      W.S. Jenks and Son, Inc................       598.10
                      Expendable supplies.
            CP0207
            13EE   American Power Conversion..............     3,651.00
                      Accountable property under 25K.
            CP0207
            13EE   Harbor Lights Antenna Inc..............       240.00
                      Facilities maintenance services.
            CP0207
            13EE   K and K International..................       247.50
                      Facilities maintenance services.
            CP0207
            13PDK  Gerard R. Davis LTD....................       450.00
                      Expendable supplies.
            CP0713
            02ADC  American West Airlines.................       797.00
                      Travel for training purposes LD.
            CP0713
            02ADC  Delta Air Lines Inc....................       259.00
                      Travel for training purposes LD.
            CP0713
            02ADC  Southwest Airlines.....................       618.50
                      Travel for training purposes LD.
            CP0713
            02ADC  United Airlines........................     1,101.50
                      Travel for training purposes LD.
            CP0713
            02ADC  US Airways.............................       540.50
                      Travel for training purposes LD.
            CT0200
            0319   Fig Leaf Software......................    17,921.00
                      Contract servcies.
            PA0200
            3224   New Pig Corp...........................       141.25
                      Clean up equipment.
            PA0200
            3224   New Pig Corp...........................     1,832.00
                      Clean up equipment.
            PA0200
            3224   New Pig Corp...........................       308.00
                      Clean up equipment.
            PA0200
            3224   New Pig Corp...........................        64.31
                      Clean up equipment.
            PA0200
            3287   Capitol Cable and Technology, Inc......       294.00
                      Cable supplies.
            PA0200
            3287   Capitol Cable and Technology, Inc......       130.00
                      Cable supplies.
            PA0200
            3292   American Society of Civil Engineers....       395.00
                      Training.
            PA0200
            3356   Diamond Tool Co........................        57.00
                      Electrical supplies.
            PA0200
            3356   Diamond Tool Co........................         8.90
                      Electrical supplies.
             PA020
            03356  Diamond Tool Co........................       644.40
                      Electrical supplies.
            PA0200
            3356   Diamond Tool Co........................        11.30
                      Electrical supplies.
            PA0200
            3356   Diamond Tool Co........................        12.55
                      Electrical supplies.
            PA0200
            3356   Diamond Tool Co........................        81.60
                      Electrical supplies.
            PA0200
            3356   Diamond Tool Co........................        15.80
                      Electrical supplies.
            PA0200
            3356   Diamond Tool Co........................       360.00
                      Electrical supplies.
            PA0200
            3356   Diamond Tool Co........................       717.60
                      Electrical supplies.
            PA0200
            3365   ATMS Technical Training, Inc...........     1,609.62
                      Training.
            PA0200
            3436   Classification and Compensation Society       595.00
                      Training.
            PA0200
            3684   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            3740   Computer Applications Specialists......     8,190.00
                      Professional services.
            PA0200
            3741   Computer Applications Specialists......     7,280.00
                      Custom programming.
            PA0200
            3742   Computer Applications Specialists......       416.00
                      Custom programming.
            PA0200
            3743   Computer Applications Specialists......     5,000.00
                      Contractor support.
            PA0200
            3744   Computer Applications Specialists......     3,380.00
                      Contractor support.
            PA0200
            3746   Computer Applications Specialists......     1,754.10
                      Programming.
            PA0200
            3747   Computer Applications Specialists......     2,436.25
                      Contractor support.
            PA0200
            4148   Simplex Time Recorder..................     2,530.00
                      Time recorders.
            PA0200
            4150   Simplex Time Recorder..................    10,000.00
                      Time recorders.
            PA0200
            4154   Safety Kleen Corp......................     2,493.00
                      Hazardous waste disposal.
            PA0200
            4155   American Medical Laboratories, Inc.....       557.50
                      Laboratory services.
            PA0200
            4159   Computer Applications Specialists......        76.55
                      Programming support.
            PA0200
            4159   Computer Applications Specialists......     5,980.00
                      Programming support.
            PA0200
            4164   Verizon Federal, Inc...................       850.00
                      Communications.
            PA0200
            4166   Verizon Federal, Inc...................       850.00
                      Communications.
            PA0200
            4167   Verizon Federal, Inc...................       165.68
                      Communications.
            PA0200
            4182   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            4183   Computer Applications Specialists......        50.32
                      Contractor support.
            PA0200
            4209   Boma International.....................     8,000.00
                      Membership dues.
            PA0200
            4211   Iron Mountain Off Site Data Protection.        66.00
                      Storage services.
            PA0200
            4212   Iron Mountain Off Site Data Protection.        66.00
                      Storage services.
            PA0200
            4214   System X, Inc..........................    16,030.00
                      Software.
            PA0200
            4214   System X, Inc..........................       732.09
                      Software.
            PA0200
            4214   System X, Inc..........................   130,170.00
                      Software.
            PA0200
            4214   System X, Inc..........................   223,180.00
                      Software.
            PA0200
            4214   System X, Inc..........................    80,110.00
                      Software.
            PA0200
            4214   System X, Inc..........................     7,081.74
                      Software.
            PA0200
            4232   Potomac Electric Power Co..............     3,451.34
                      Electrical energy.
            PA0200
            4249   Palm, Inc..............................       841.45
                      Communications.
            PA0200
            4252   Palm, Inc..............................     3,078.36
                      Communications.
            PA0200
            4253   Palm, Inc..............................       974.88
                      Communications.
            PT0200
            0198   Lauren Wilson..........................        17.00
                      Local travel reimbusement.
            PT0200
            0199   Anne Tavaglione........................       216.55
                      Travel reimbursement.
            PT0200
            0200   John S. Kirk...........................        13.00
                      Local travel reimbursement.
            PT0200
            0201   Wes Mills..............................       693.45
                      Travel reimbursement.
            PT0200
            0203   Shawn Renee Hill.......................         9.30
                      Local travel reimbursement.
       9    PA0200
            2093   University of MD.......................         0.00
                      Books.
            PA0200
            3334   Washington Metropolitan Area Transit 
                   Authority..............................     7,813.72
                      Metro subsidy.
            PA0200
            3360   MSC Industrial.........................       378.27
                      Shop materials.
            PA0200
            3360   MSC Industrial.........................       255.00
                      Shop materials.
            PA0200
            3360   MSC Industrial.........................       206.40
                      Shop materials.
            PA0200
            3445   Computer Consultants Corp..............       195.00
                      Training.
            PA0200
            3510   Diamond Tool Co........................       125.00
                      Hand tools.
            PA0200
            3510   Diamond Tool Co........................       363.95
                      Hand tools.
            PA0200
            3515   Washington Professional Systems........     5,525.00
                      Audio system.
            PA0200
            3515   Washington Professional Systems........        95.00
                      Audio system.
            PA0200
            3529   Xerox Corp.............................        55.00
                      Copier equipment.
            PA0200
            3560   Myra Ortega............................       285.00
                      Stress management sessions.
            PA0200
            3561   Myra Ortega............................       475.00
                      Stress management session.
            PA0200
            3562   Myra Ortega............................       380.00
                      Stress management sessions.
            PA0200
            3698   XESystems, Inc.........................       699.60
                      Copier supplies.
            PA0200
            3749   Washington Occupational Health 
                   Association............................     1,372.50
                      Professional services.
            PA0200
            3751   Washington Occupational Health 
                   Association............................     1,693.50
                      Professional services.
            PA0200
            4005   National Employment Practices, Inc.....     9,900.00
                      Hearing officers.
            PA0200
            4257   Conservation Resources International, 
                   LLC....................................       525.00
                      Office supplies.
            PA0200
            4257   Conservation Resources International, 
                   LLC....................................     1,560.00
                      Office supplies.
            PA0200
            4281   National Environmental Health..........       499.00
                      Training.
            PA0200
            4284   Columbia Southern University...........       393.75
                      Training.
            PA0200
            4284   Columbia Southern University...........        49.00
                      Training.
            PA0200
            4291   Graduate School, USDA..................       625.00
                      Training.
            PA0200
            4293   AACE International.....................       795.00
                      Training.
            PA0200
            4293   AACE International.....................        79.50
                      Training.
            PA0200
            4294   Columbia Southern University...........       567.75
                      Training order.
            PA0200
            4295   ESI International......................     1,185.75
                      Training order.
            PA0200
            4317   American Concrete Institute............       619.00
                      Training.
            PA0200
            4331   Graduate School, USDA..................       525.00
                      Training.
            PA0200
            4335   MED2000, Inc...........................        85.00
                      Training.
            PA0200
            4348   American Management Association........     1,195.00
                      Training.
            PA0200
            4349   B and W Technologies, Inc..............    19,639.33
                      Staffing services.
            PT0200
            0134   Margaret Cox...........................       380.00
                      Travel advance.
            PT0200
            0135   Amanda Cunningham......................       380.00
                      Travel advance.
            PT0200
            0208   George W. Moore........................       837.28
                      Travel reimbursement.
       12   CP0207
            13IMVL
                   ACCU Tech Corp.........................       123.28
                      Computer supplies.
            CP0207
            13IMVL
                   Alliance Micro.........................    25,762.21
                      Computer supplies.
            CP0207
            13IMVL
                   American Business Technologies.........        95.00
                      Office supplies.
            CP0207
            13IMVL
                   Barnes and Noble.......................        39.99
                      Office supplies.
            CP0207
            13IMVL
                   Boise Cascade Office Products..........     2,150.00
                      Office supplies.
            CP0207
            13IMVL
                   Boutell.com, Inc.......................       100.00
                      Office supplies.
            CP0207
            13IMVL
                   Capitol Cable and Technology, Inc......       597.00
                      Eletronic supplies.
            CP0207
            13IMVL
                   Designers Bookstore.com................        85.95
                      Office supplies.
            CP0207
            13IMVL
                   Earthlink, Inc.........................     8,000.82
                      Computer supplies.
            CP0207
            13IMVL
                   Economic Systems, Inc..................       700.00
                      Computer supplies.
            CP0207
            13IMVL
                   Ergotron, Inc..........................       318.90
                      Computer supplies.
            CP0207
            13IMVL
                   Fig Leaf Software......................     4,800.00
                      Computer supplies.
            CP0207
            13IMVL
                   Florida Micro..........................     3,777.00
                      Computer supplies.
            CP0207
            13IMVL
                   Novell, Inc............................     1,980.00
                      Computer supplies.
            CP0207
            13IMVL
                   Office Depot...........................       899.95
                      Office supplies.
            CP0207
            13IMVL
                   Omni Tech Corp.........................       320.00
                      Computer supplies.
            CP0207
            13IMVL
                   One Stop Shop..........................     4,267.94
                      Office supplies.
            CP0207
            13IMVL
                   Qube Corp..............................     3,732.28
                      Computer supplies.
            CP0207
            13IMVL
                   Quetek Consulting Corp.................       318.00
                      Computer supplies.
            CP0207
            13IMVL
                   Rent a Phone...........................       342.32
                      Communications.
            CP0207
            13IMVL
                   System X, Inc..........................     4,704.00
                      Computer supplies.
            CP0207
            13IMVL
                   Veritas Software.......................     2,642.36
                      Computer supplies.
            CP0207
            13IMVL
                   Verizon Wireless.......................     3,199.96
                      Communications.
            CP0207
            13IMVL
                   XIBIT Graphics.........................        44.01
                      Communications.
       14   CT0200
            0361   Wasserman/KATZ.........................     3,000.00
                      Contract services.
            CT0200
            0392   Cagley and Associates..................     8,032.00
                      Contract servcies.
            CT0200
            0395   Diane A. Forbes, Ph.D..................     4,970.00
                      Contract services.
            PA0200
            3658   IPFC, Inc..............................     5,000.00
                      Statistical analysis.
            PA0200
            3999   Environmental Resources................    11,790.06
                      Professional services.
            PA0200
            4000   Environmental Resources................       779.28
                      Professional services.
            PA0200
            4001   Environmental Resources................       575.28
                      Professional services.
            PA0200
            4151   Safety Kleen Corp......................     2,110.00
                      Hazardous waste disposal.
            PA0200
            4205   Reed Elsevier..........................       185.22
                      Publication.
            PA0200
            4382   West Group.............................     1,440.00
                      Subscription.
            PA0200
            4400   Xerox Corp.............................       849.00
                      Copier equipment.
            PA0200
            4413   Xerox Corp.............................       255.00
                      Copier equipment.
            PA0200
            4473   ESI International......................     1,255.50
                      Training.
            PA0200
            4492   Visualedge Technology..................       123.12
                      Service maintenance.
            PA0200
            4493   Visualedge Technology..................       178.56
                      Service maintenance.
            PA0200
            4494   Visualedge Technology..................       228.88
                      Service maintenance.
            PA0200
            4495   Visualedge Technology..................        25.60
                      Service maintenance.
            PA0200
            4496   Visualedge Technology..................       111.12
                      Service maintenance.
            PA0200
            4497   Visualedge Technology..................       372.48
                      Service maintenance.
            PA0200
            4513   Graduate School, USDA..................       495.00
                      Training.
            PA0200
            4515   Fig Leaf Software......................       689.23
                      Training.
            PA0200
            4519   Actionnet, Inc.........................    18,576.00
                      Professional services.
            PA0200
            4520   Actionnet, Inc.........................    15,566.00
                      Professional services.
            PA0200
            4521   Graduate School, USDA..................       625.00
                      Training.
            PA0200
            4527   Classification and Compensation Society       495.00
                      Training.
            PT0200
            0210   Curtis Anderson, Jr....................        31.93
                      Travel reimbursement.
       16   CT0200
            0352   Telescience International, Inc.........    23,041.20
                      Contract services.
            PA0200
            3683   National Association of Elevator 
                   Contractors............................       160.00
                      Training.
            PA0200
            3690   Alban Tractor Co., Inc.................       229.40
                      Power equipment.
            PA0200
            3690   Alban Tractor Co., Inc.................       191.07
                      Power equipment.
            PA0200
            3690   Alban Tractor Co., Inc.................        25.14
                      Power equipment.
            PA0200
            3690   Alban Tractor Co., Inc.................        25.68
                      Power equipment.
            PA0200
            3690   Alban Tractor Co., Inc.................        29.37
                      Power equipment.
            PA0200
            3690   Alban Tractor Co., Inc.................        51.95
                      Power equipment.
            PA0200
            3690   Alban Tractor Co., Inc.................       173.73
                      Power equipment.
            PA0200
            3690   Alban Tractor Co., Inc.................        40.00
                      Power equipment.
            PA0200
            3692   ESI International......................     1,095.00
                      Training.
            PA0200
            3987   MCI/World Com Communications...........     1,113.17
                      Communications.
            PA0200
            4003   AMA Analytical Inc.....................        27.00
                      Safety services.
            PA0200
            4088   James Posey Associates, Inc............     6,766.00
                      Professional services.
            PA0200
            4088   James Posey Associates, Inc............         5.00
                      Professional services.
            PA0200
            4215   Imation................................     1,895.00
                      Service agreement.
            PA0200
            4481   Dartek Computer Supply Corp............       598.99
                      Computer supplies.
            PA0200
            4481   Dartek Computer Supply Corp............       249.00
                      Computer supplies.
            PA0200
            4617   Department of the Army.................     2,924.55
                      Support agreement.
            PA0200
            4619   Matsushita Electric Corporation........       141.74
                      Electronics.
            PA0200
            4624   Matsushita Electric Corporation........       240.98
                      Electronics.
            PA0200
            4625   Matsushita Electric Corporation........       121.68
                      Electronics.
            PT0200
            0212   Gregory Ciotti.........................       210.17
                      Local travel reimbursement.
            PT0200
            0213   David M. Sammons.......................       143.84
                      Travel reimbursement.
       21   CT0200
            0362   McGuiness, Norris, Williams, LLP.......     4,895.50
                      Contract services.
            CT0200
            0363   McGuiness, Norris, Williams, LLP.......     5,911.33
                      Contract services.
            CT0200
            0364   McGuiness, Norris, Williams, LLP.......    18,042.92
                      Contract services.
            PA0200
            3818   Calvin R. Snowden......................     2,499.00
                      Training.
            PA0200
            4016   Savin Corp.............................       222.00
                      Copier equipment.
            PA0200
            4017   Xerox Corp.............................     1,132.00
                      Copier equipment.
            PA0200
            4219   Lightware..............................       295.00
                      Training equipment.
            PA0200
            4219   Lightware..............................        80.00
                      Training equipment.
            PA0200
            4219   Lightware..............................     2,495.00
                      Training equipment.
            PA0200
            4471   Blue Ridge Test Papers.................        15.00
                      Chlorine test strips.
            PA0200
            4697   Graybar Electric Company, Inc..........     2,298.17
                      Electrical supplies.
            PA0200
            4699   Graybar Electric Company, Inc..........        16.60
                      Electrical supplies.
            PA0200
            4708   Accountants Education Group............         6.00
                      Training.
            PA0200
            4708   Accountants Education Group............       150.00
                      Training.
            PA0200
            4728   Front Range Solutions..................     1,995.00
                      Training.
            PA0200
            4729   Association of Government Accountants..       570.00
                      Training.
            PA0200
            4776   All Clear Pool Service.................       228.80
                      Training.
            PA0200
            4782   Iron Mountain Off Site Data Protection.        13.50
                      Storage services.
            PA0200
            4782   Iron Mountain Off Site Data Protection.        12.42
                      Storage services.
            PA0200
            4782   Iron Mountain Off Site Data Protection.        10.00
                      Storage services.
            PA0200
            4783   Richard Crupi..........................        50.00
                      Driver license.
            PA0200
            4788   Iron Mountain Off Site Data Protection.        12.42
                      Storage services.
            PA0200
            4788   Iron Mountain Off Site Data Protection.        13.50
                      Storage services.
            PA0200
            4788   Iron Mountain Off Site Data Protection.        10.00
                      Storage services.
            PA0200
            4795   Iron Mountain Off Site Data Protection.        10.00
                      Storage services.
            PA0200
            4795   Iron Mountain Off Site Data Protection.        13.50
                      Storage services.
            PA0200
            4795   Iron Mountain Off Site Data Protection.        22.00
                      Storage services.
            PA0200
            4795   Iron Mountain Off Site Data Protection.        12.42
                      Storage services.
            PA0200
            4798   Iron Mountain Off Site Data Protection.        10.00
                      Storage services.
            PA0200
            4798   Iron Mountain Off Site Data Protection.        18.63
                      Storage services.
            PA0200
            4798   Iron Mountain Off Site Data Protection.        13.50
                      Storage services.
            PA0200
            4798   Iron Mountain Off Site Data Protection.        22.00
                      Storage services.
            PA0200
            4804   Clean Harbors Environmental............     3,858.62
                      Environmental services.
            PA0200
            4805   Charles E. Bowman, III.................       125.90
                      Reimbursement for license.
            RR0200
            0010   Guest Services, Inc....................    37,227.81
                      Rent payment.
       23   PA0200
            4160   Vicore, Inc............................       922.95
                      Training.
            PA0200
            4273   George W. Allen Co., Inc...............       110.80
                      Office supplies.
            PA0200
            4273   George W. Allen Co., Inc...............         9.00
                      Office supplies.
            PA0200
            4350   B and W Technologies, Inc..............    23,188.64
                      Staffing servcies.
            PA0200
            4352   AMA Analytical, Inc....................         9.00
                      Samples.
            PA0200
            4404   Xerox Corp.............................        75.00
                      Copier equipment.
            PA0200
            4405   Xerox Corp.............................       255.00
                      Copier equipment.
            PA0200
            4412   Xerox Corp.............................        55.00
                      Copier equipment.
            PA0200
            4596   Alliance Micro.........................     7,077.00
                      Computer hardware.
            PA0200
            4763   Court Reporters, Etcetera, Inc.........       378.75
                      Transcript of deposition.
            PA0200
            4764   Court Reporters, Etcetera, Inc.........       453.50
                      Transcript of deposition.
            PA0200
            4765   Court Reporters, Etcetera, Inc.........       330.50
                      Transcript of deposition.
            PA0200
            4780   Court Reporters, Etcetera, Inc.........       292.25
                      Transcript of deposition.
            PA0200
            4832   Canon USA..............................        40.50
                      Service agreement.
            PA0200
            4866   Prince Georges Community College.......       329.00
                      Training.
            PA0200
            4867   Verizon Federal, Inc...................       165.68
                      Communications.
            PA0200
            4881   Rochester Institute of Technology......     1,175.00
                      Training.
            PA0200
            4890   Intermedia Communications..............     2,784.00
                      Communications.
            PA0200
            4890   Intermedia Communications..............       275.62
                      Communications.
            PA0200
            4895   ATMS Technical Training, Inc...........     1,268.18
                      Training.
            PA0200
            4901   Prince Georges Community College.......        82.00
                      Training.
            PT0200
            0215   Venattia Vann..........................       664.00
                      Travel advance.
       28   PA0200
            4483   National Safety Council................       420.00
                      Subscription.
            PA0200
            4614   Lens Crafters..........................        91.00
                      Safety Glasses.
            PA0200
            4626   Alliance Micro.........................     7,920.00
                      Computer hardware.
            PA0200
            4802   Iron Mountain Off Site Data Protection.        18.63
                      Storage services.
            PA0200
            4802   Iron Mountain Off Site Data Protection.        13.50
                      Storage services.
            PA0200
            4802   Iron Mountain Off Site Data Protection.        22.00
                      Storage services.
            PA0200
            4802   Iron Mountain Off Site Data Protection.        10.00
                      Storage services.
            PA0200
            4803   Iron Mountain Off Site Data Protection.        24.84
                      Storage services.
            PA0200
            4803   Iron Mountain Off Site Data Protection.        10.00
                      Storage services.
            PA0200
            4803   Iron Mountain Off Site Data Protection.        13.50
                      Storage services.
            PA0200
            4803   Iron Mountain Off Site Data Protection.        22.00
                      Storage services.
            PA0200
            4841   Court Reporters, Etcetera, Inc.........        30.00
                      Transcript of deposition.
            PA0200
            4913   Graduate School, USDA..................       675.00
                      Training.
            PA0200
            4963   Verizon Federal, Inc...................       460.00
                      Communications.
            PA0200
            4965   Verizon Federal, Inc...................       460.00
                      Communications.
            PA0200
            4969   Xerox Corp.............................       152.96
                      Copier equipment.
            PA0200
            4969   Xerox Corp.............................       283.00
                      Copier equipment.
            PA0200
            5007   Audiology Associates Inc...............         8.00
                      Audio paper.
            PA0200
            5007   Audiology Associates Inc...............        54.00
                      Audio paper.
            PA0200
            5021   Normandie Peterson.....................        50.00
                      Notary public renewal.
            PA0200
            5040   Xerox Corp.............................       392.72
                      Copier equipment.
            PA0200
            5040   Xerox Corp.............................       935.28
                      Copier equipment.
            PA0200
            5042   Xerox Corp.............................       166.00
                      Copier equipment.
            PA0200
            5044   Xerox Corp.............................       116.91
                      Copier equipment.
            PA0200
            5045   Asse American Society of Safety 
                   Engineer...............................       375.00
                      Training.
       30   PA0200
            4280   Pragma Systems Corp....................        35.00
                      Training order.
            PA0200
            4388   Pragma Systems Corp....................        35.00
                      Training.
            PA0200
            4403   Xerox Corp.............................       225.00
                      Copier equipment.
            PA0200
            4408   Xerox Corp.............................        15.00
                      Copier equipment.
            PA0200
            4449   Myra Ortega............................       380.00
                      Stress management services.
            PA0200
            4450   Myra Ortega............................       285.00
                      Stress management sessions.
            PA0200
            4454   Myra Ortega............................       475.00
                      Stress management services.
            PA0200
            4488   Savin Corporation......................       222.00
                      Copier equipment.
            PA0200
            4682   Actionet, Inc..........................    14,448.00
                      Contractor support.
            PA0200
            4740   Shred It...............................       626.04
                      Shredding services.
            PA0200
            4760   Iron Mountain..........................       419.17
                      Storage services.
            PA0200
            4761   Iron Mountain..........................        62.17
                      Storage services.
            PA0200
            4762   Charrette Corp.........................       194.85
                      Office supplies.
            PA0200
            4875   USA Lights.............................       834.06
                      Recycling services.
            PA0200
            5141   Canon USA..............................        40.50
                      Copier equipment.
            PA0200
            5142   Canon USA..............................     1,610.10
                      Copier equipment.
            PA0200
            5159   George W. Allen Co., Inc...............        56.00
                      Office supplies.
            PA0200
            5159   George W. Allen Co., Inc...............        14.55
                      Office supplies.
            PA0200
            5159   George W. Allen Co., Inc...............        16.80
                      Office supplies.
            PA0200
            5159   George W. Allen Co., Inc...............       218.50
                      Office supplies.
            PA0200
            5159   George W. Allen Co., Inc...............        21.30
                      Office supplies.
            PA0200
            5159   George W. Allen Co., Inc...............         8.40
                      Office supplies.
            PA0200
            5159   George W. Allen Co., Inc...............        16.00
                      Office supplies.
            PT0200
            0068   Ellyn P. Goldkind......................       850.00
                      Travel advance.
            PT0200
            0216   Billy F. Davidson......................       730.00
                      Travel advance.
Sept.  3    PA0200
            4976   U.S. Senate Recording Studio...........        80.00
                      Recording supplies.
            PA0200
            4977   U.S. Senate Recording Studio...........        90.00
                      Recording services.
            PA0200
            5143   Sergeant at Arms.......................       562.63
                      Phone bill.
            PA0200
            5144   Sergeant at Arms.......................       529.28
                      Phone charges.
            PA0200
            5145   Sergeant at Arms.......................       507.87
                      Phone bill.
            PA0200
            5146   Sergeant at Arms.......................       454.49
                      Phone charges.
       4    CP0208
            13ADCA
            H      Northwest Airlines, Inc................       788.00
                      Travel for training purposes.
            CP0208
            13ADCA
            H      Southwest Airlines.....................         5.50
                      Travel for training purposes.
            CP0208
            13EESL
            M      Americorp International Inc............       165.44
                      Expendable supplies.
            CP0208
            13EESL
            M      Motorola...............................     1,109.25
                      Consumable inventory.
            CP0208
            13EESL
            M      Safemasters Co., Inc...................       200.50
                      Accountable property.
            CP0208
            13GAJR
            E      Federal Express........................        55.28
                      Other general services.
            CP0208
            13GAJR
            E      Hollinger Corp.........................     1,054.00
                      Expendable supplies.
            CP0208
            13GAJR
            E      Imation................................       194.76
                      Expendable supplies.
            CP0208
            13GAJR
            E      Spacesaver Storage System, Inc.........       250.00
                      Equipment repair services.
            CP0208
            13GAWL
            F      Bandh Photo Video Inc..................       110.40
                      Expendable supplies.
            CP0813
            02EEEL
            B      American Amplifier Corp................     1,032.73
                      Expendable supplies.
            CP0813
            02EEEL
            B      American Time and Signal Co............       310.60
                      Expendable supplies.
            CP0813
            02EEE  Circuit City Stores, Inc...............       599.97
                      Expendable supplies.
            CP0813
            02EEE  DELL Marketing L.P.....................     2,530.00
                      Expendable supplies.
            CP0813
            02EEE  Florida MICRO..........................     2,459.00
                      Expendable supplies.
            CP0813
            02EEE  Frank Parsons Paper Co.................     1,560.10
                      Expendable supplies.
            CP0813
            02EEE  Newark Electronics.....................     1,925.07
                      Expendable supplies.
            CP0813
            02EEE  Ordway Corp............................       633.00
                      Expendable supplies.
            CP0813
            02EEE  Radio Shack............................        59.99
                      Expendable supplies.
            CP0813
            02EEE  Total Safety, Inc......................     1,023.23
                      Expendable supplies.
            CP0813
            02EEE  Whirlwind Music District Inc...........       929.23
                      Expendable supplies.
            PA0200
            4322   Federal Publications, Inc..............     1,350.00
                      Training.
            PA0200
            4417   Comark.................................     1,389.40
                      Software.
            PA0200
            4417   Comark.................................       792.20
                      Software.
            PA0200
            4430   Comark.................................     7,412.28
                      Software.
            PA0200
            4430   Comark.................................       773.70
                      Software.
            PA0200
            4430   Comark.................................       440.52
                      Software.
            A02004
            430    Comark.................................       449.82
                      Software.
            PA0200
            4432   Comark.................................       912.00
                      Software.
            PA0200
            4491   Visualedge Technology..................       950.00
                      Service maintenance.
            PA0200
            4551   Dominion Electric......................     2,590.00
                      Electrical supplies.
            PA0200
            4560   Diamond Tool Co........................        59.00
                      Carpentry supplies.
            PA0200
            5109   Washington Metropolitan Area Transit 
                   Authority..............................     7,343.90
                      Metro subsidy.
            PA0200
            5203   Keeper of Stationery...................     1,118.92
                      Stationery supplies.
            PA0200
            5206   Washington Post........................     1,574.59
                      Classified Ad
            PA0200
            5213   Micro Warehouse........................     1,016.18
                      Software.
            PA0200
            5213   Micro Warehouse........................         6.99
                      Software.
            PA0200
            5214   Micro Warehouse........................       110.00
                      Software.
            PA0200
            5214   Micro Warehouse........................         0.82
                      Software.
            PA0200
            5217   ATMS Technical Training, Inc...........       951.14
                      Training.
            PA0200
            5218   Columbia Southern University...........       393.75
                      Training.
            PA0200
            5218   Columbia Southern University...........        54.00
                      Training.
            PA0200
            5223   ASSE Region VI PDC.....................       375.00
                      Training.
       6    CP0208
            13PDK  Borders Books and Music................       517.50
                      Expendable supplies.
            CP0208
            13PDK  National Academy Of Sciences...........     1,237.50
                      Expendable supplies.
            CT0200
            0406   McGuiness, Norris, Williams, LLP.......     6,925.83
                      Contract services.
            CT0200
            0407   McGuiness, Norris, Williams, LLP.......    11,188.54
                      Contract services.
            CT0200
            0467   Telescience International, Inc.........    20,748.00
                      Contract services.
            PA0200
            4653   American Society of Civil Engineers....       395.00
                      Training.
            PA0200
            4664   Canon USA..............................       386.84
                      Copier equipment.
            PA0200
            4737   Hughes Associates, Inc.................     8,297.97
                      Professional services.
            PA0200
            4779   Canon USA..............................       386.84
                      Copier equipment.
            PA0200
            4870   C and H, Inc...........................       323.00
                      Shop supplies.
            PA0200
            4870   C and H, Inc...........................       915.00
                      Shop supplies.
            PA0200
            4891   Intermedia Communications..............       275.62
                      Communications.
            PA0200
            4891   Intermedia Communications..............     2,784.00
                      Communications.
            PA0200
            4940   Einhorn Yaffee Prescott................    13,445.98
                      Professional services.
            PA0200
            5220   ATMS Technical Training, Inc...........       481.09
                      Training.
            PA0200
            5224   ESI International......................     1,495.00
                      Training.
            PA0200
            5226   ASSE Region VI PDC.....................       175.00
                      Training.
            PA0200
            5228   Nextel Communications..................     6,697.03
                      Telecommuication services.
            PA0200
            5228   Nextel Communications..................       134.39
                      Telecommuication services.
            PA0200
            5276   Verizon Wireless.......................    20,357.15
                      Phone charges.
            PA0200
            5295   AEG Environmental......................     6,303.00
                      Hazardous waste disposal.
            PA0200
            5296   Safety Kleen Corp......................     3,677.00
                      Hazardous waste disposal.
            PT0200
            0227   Amanda Cunningham......................       801.75
                      Travel reimbursement.
            PT0200
            0228   Edgard R. Martinez.....................       581.58
                      Travel reimbursement.
            PT0200
            0229   Alan M. Hantman........................       719.41
                      Travel reimbursement.
       10   PA0200
            5310   ASAP...................................    27,738.48
                      Software.
            PA0200
            5310   ASAP...................................        35.00
                      Software.
            PA0200
            5310   ASAP...................................    12,893.40
                      Software.
            PA0200
            5310   ASAP...................................     3,173.76
                      Software.
            PA0200
            5310   ASAP...................................     1,305.87
                      Software.
            PA0200
            5310   ASAP...................................       330.60
                      Software.
            PA0200
            5310   ASAP...................................     7,022.40
                      Software.
       11   CP0208
            13IRM  Alliance Micro.........................    28,837.01
                      Computer supplies.
            CP0208
            13IRM  American Business Technologies.........       360.00
                      Office supplies.
            CP0208
            13IRM  Apple Store.Com........................        59.98
                      Office supplies.
            CP0208
            13IRM  Attronica..............................     4,232.00
                      Office supplies.
            CP0208
            13IRM  Boise Cascade Office Products..........       130.24
                      Office supplies.
            CP0208
            13IRM  Bsquare Headquarters...................     1,500.00
                      Office supplies.
            CP0208
            13IRM  Capitol Cable and Technology Inc.......     1,744.35
                      Electronic supplies.
            CP0208
            13IRM  Cimadeville Electronica, SL............       299.00
                      Electronic supplies.
            CP0208
            13IRM  Comp USA...............................       959.94
                      Office supplies.
            CP0208
            13IRM  Dan Kain Trophies, Inc.................     1,346.45
                      Awards.
            CP0208
            13IRM  Dan Kain Trophies, Inc.................       140.00
                      Awards.
            CP0208
            13IRMV
            LC     Dynamic Systems Inc....................     1,031.00
                      Computer supplies.
            CP0208
            13IRMV
            LC     Earthlink, Inc.........................     3,076.00
                      Computer supplies.
            CP0208
            13IRMV
            LC     Elf Software Co........................       238.00
                      Computer supplies.
            CP0208
            13IRMV
            LC     Fig Leaf Software......................     1,576.25
                      Computer supplies.
            CP0208
            13IRMV
            LC     Florida Micro..........................     4,971.12
                      Computer supplies.
            CP0208
            13IRMV
            LC     Harvard University.....................       118.00
                      Training supplies.
            CP0208
            13IRMV
            LC     HCS Marketing..........................       245.99
                      Computer supplies.
            CP0208
            13IRMV
            LC     International Facility Management 
                   Association............................       104.00
                      Training supplies.
            CP0208
            13IRMV
            LC     L-Soft.................................       600.00
                      Computer supplies.
            CP0208
            13IRMV
            LC     Lasersoft Imaging, Inc.................       594.00
                      Computer supplies.
            CP0208
            13IRMV
            LC     Memorypro.Com..........................       347.99
                      Computer supplies.
            CP0208
            13IRMV
            LC     Rent A Phone...........................        45.56
                      Communications.
            CP0208
            13IRMV
            LC     Senate Gift Shop.......................       720.00
                      Office supplies.
            CP0208
            13IRMV
            LC     Sita Business Systems, Inc.............     2,392.00
                      Office supplies.
            CP0208
            13IRMV
            LC     Staples................................        47.90
                      Office supplies.
            CP0208
            13IRMV
            LC     Verizon Wireless.......................       225.42
                      Communications.
            CP0208
            13PDNA
            B      Bosie Office Solution..................       433.18
                      Office supplies.
            CP0208
            13PDNA
            B      Frank W. WInne and Sons, Inc...........       441.00
                      Office supplies.
            CP0208
            13PDNA
            B      George W. Allen Co., Inc...............     5,172.15
                      Office supplies.
            CP0208
            13PDNA
            B      Quick Wrap Bags........................       270.57
                      Office supplies.
            PA0200
            4571   James Posey Associates, Inc............    17,261.00
                      Professional services.
            PA0200
            4819   Larsa, Inc.............................     1,700.00
                      Annual maintenance.
            PA0200
            4823   Xerox Corp.............................       232.21
                      Copier equipment.
            PA0200
            4826   Xerox Corp.............................        75.00
                      Copier equipment.
            PA0200
            4839   Grainger Industrial Supply.............         9.18
                      Shop supplies.
            PA0200
            4839   Grainger Industrial Supply.............        25.32
                      Shop supplies.
            PA0200
            4839   Grainger Industrial Supply.............        16.80
                      Shop supplies.
            PA0200
            4967   Imation................................     1,662.48
                      Service agreement.
            PA0200
            4973   Lenscrafters...........................       121.00
                      Safety glasses.
            PA0200
            5043   Xerox Corp.............................       166.00
                      Copier equipment.
            PA0200
            5115   Xerox Corp.............................       116.91
                      Copier equipment.
            PA0200
            5184   A. Diagger and Co., Inc................        15.42
                      Coliform test containers.
            PA0200
            5184   A. Diagger and Co., Inc................        97.00
                      Coliform test containers.
            PA0200
            5196   Washington Auto Supply.................        15.23
                      Auto supplies.
            PA0200
            5196   Washington Auto Supply.................         2.78
                      Auto supplies.
            PA0200
            5196   Washington Auto Supply.................        73.81
                      Auto supplies.
            PA0200
            5196   Washington Auto Supply.................        76.28
                      Auto supplies.
            PA0200
            5196   Washington Auto Supply.................         2.09
                      Auto supplies.
            PA0200
            5202   W.W. Grainger..........................       109.56
                      Shop supplies.
            PA0200
            5202   W.W. Grainger..........................        89.99
                      Shop supplies.
            PA0200
            5202   W.W. Grainger..........................       189.00
                      Shop supplies.
            PA0200
            5202   W.W. Grainger..........................         0.00
                      Shop supplies.
            PA0200
            5202   W.W. Grainger..........................       225.04
                      Shop supplies.
            PA0200
            5212   W.W. Grainger..........................       278.50
                      Shop supplies.
            PA0200
            5212   W.W. Grainger..........................        17.59
                      Shop supplies.
            PA0200
            5225   Comped Solutions.......................       247.99
                      Training.
            PA0200
            5229   Society for College and University.....       590.00
                      Training.
            PA0200
            5238   B and W Technologies, Inc..............    27,246.80
                      Staffing services.
            PA0200
            5301   Omni Tech Corp.........................    48,200.00
                      Hardware.
            PA0200
            5317   Conservation Resources International, 
                   LLC....................................        55.00
                      Freight charges.
            PA0200
            5331   Alban Tractor Co., Inc.................        31.16
                      Power equipment.
            PA0200
            5333   Lawson Products, Inc...................        75.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        80.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        69.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        57.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................       100.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        39.85
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        34.83
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................       124.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        25.35
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        99.81
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        60.68
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        37.59
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        80.01
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        41.32
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        23.02
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        62.80
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        90.12
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        65.50
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        90.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        69.84
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        49.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................       138.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        67.20
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................       112.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        81.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................       146.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        42.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        55.50
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................       145.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................       129.00
                      Shop supplies.
            PA0200
            5333   Lawson Products, Inc...................        47.00
                      Shop supplies.
            PA0200
            5335   Pacer Service center...................        54.11
                      Subscription.
            PA0200
            5338   Verizon Federal, Inc...................         7.43
                      Communications.
            PA0200
            5341   Micro Warehouse........................        17.77
                      Software.
            PA0200
            5343   Washington Professional Systems........     4,699.08
                      Audio equipment.
            PA0200
            5344   Washington Professional Systems........     5,198.96
                      Audio equipment.
            PA0200
            5346   Washington Professional Systems........     1,880.00
                      Audio equipment.
            PA0200
            5378   Micro Warehouse........................       300.00
                      Software.
            PA0200
            5378   Micro Warehouse........................       450.00
                      Software.
            PA0200
            5378   Micro Warehouse........................     2,320.00
                      Software.
            PA0200
            5378   Micro Warehouse........................       160.00
                      Software.
            PA0200
            5378   Micro Warehouse........................        10.58
                      Software.
            PA0200
            5378   Micro Warehouse........................       285.00
                      Software.
            PA0200
            5386   Coastal Safety and Health Services.....       150.00
                      Safety supplies.
            PA0200
            5386   Coastal Safety and Health Services.....       225.00
                      Safety supplies.
            PA0200
            5386   Coastal Safety and Health Services.....       110.00
                      Safety supplies.
            PA0200
            5386   Coastal Safety and Health Services.....       230.00
                      Safety supplies.
            PA0200
            5386   Coastal Safety and Health Services.....       185.00
                      Safety supplies.
            PA0200
            5386   Coastal Safety and Health Services.....       210.00
                      Safety supplies.
            PA0200
            5386   Coastal Safety and Health Services.....    12,450.00
                      Safety supplies.
            PA0200
            5395   Computer Applications Specialist.......       910.00
                      Contractor support.
            PA0200
            5397   Computer Applications Specialist.......     1,235.00
                      Programming support.
            PA0200
            5412   Lenscrafters...........................       147.00
                      Safety glasses.
            PA0200
            5414   Environmental Resources................       222.63
                      Professional services.
            PA0200
            5416   Environmental Resources................     1,795.09
                      Professional serivces.
            PA0200
            5417   Environmental Resources................     3,430.46
                      Professional services.
            PA0200
            5423   Potomac Electric Power Co..............     2,859.57
                      Electrical energy.
            PA0200
            5425   MCI/World Com Communications...........     1,113.17
                      Communication services.
            PA0200
            5428   ATMS Technical Training, Inc...........       951.13
                      Training.
            PA0200
            5437   E.I. Du Pont De Nemours Co.............     7,500.00
                      Leadership workshop.
            PT0200
            0234   Michael Turnbull.......................        32.85
                      Local travel reimbursment.
            PT0200
            0235   Bruce Arthur...........................        66.80
                      Local travel reimbursement.
       13   PA0200
            4739   Award Co of America....................     4,060.00
                      Award plaques.
            PA0200
            4888   Myra Ortega............................       475.00
                      Stress management session.
            PA0200
            4889   Myra Ortega............................       475.00
                      Stress management session.
            PA0200
            4957   Xerox Corp.............................       525.00
                      Copier equipment.
            PA0200
            4966   Iron Mountain Off Site Data Protection.        13.50
                      Storage services.
            PA0200
            4966   Iron Mountain Off Site Data Protection.        24.84
                      Storage services.
            PA0200
            4966   Iron Mountain Off Site Data Protection.        10.00
                      Storage services.
            PA0200
            4966   Iron Mountain Off Site Data Protection.        22.00
                      Storage services.
            PA0200
            4970   Xerox Corp.............................       171.18
                      Copier equipment.
            PA0200
            4970   Xerox Corp.............................       283.00
                      Copier equipment.
            PA0200
            4987   Engineering Measurement Co.............     2,425.00
                      Shop supplies.
            PA0200
            4988   Engineering Measurement Co.............     1,875.00
                      Shop supplies.
            PA0200
            4999   Xerox Corp.............................       224.32
                      Copier equipment.
            PA0200
            5003   Xerox Corp.............................        55.00
                      Copier equipment.
            PA0200
            5161   Baumgarten Co of Washington............       495.00
                      Signature machines.
            PA0200
            5161   Baumgarten Co of Washington............     1,890.00
                      Signature machines.
            PA0200
            5298   Newark Electronics.....................        94.40
                      Electronics.
            PA0200
            5300   Newark Electronics.....................       308.55
                      Electronics.
            PA0200
            5300   Newark Electronics.....................       165.60
                      Electronics.
            PA0200
            5314   Adorama................................       279.65
                      Shop supplies.
            PA0200
            5314   Adorama................................       899.90
                      Shop supplies.
            PA0200
            5314   Adorama................................        28.00
                      Shop supplies.
            PA0200
            5314   Adorama................................        37.90
                      Shop supplies.
            PA0200
            5314   Adorama................................       239.80
                      Shop supplies.
            PA0200
            5318   Omni Tech Corp.........................    19,280.00
                      Hardware.
            PA0200
            5424   USA Lights.............................       300.00
                      Recycling services.
            PA0200
            5433   National Employment Practices, Inc.....     9,000.00
                      Hearing officers.
            PA0200
            5475   University of Maryland.................       165.99
                      Books.
            PA0200
            5478   Diamond Tool Co........................        40.80
                      Hardware supplies.
            PA0200
            5510   Keeper of Stationery...................     1,562.85
                      Stationery supplies.
            PT0200
            0238   Carole Boucher.........................        12.00
                      Local travel.
            PT0200
            0241   Cynthia Bennett........................       806.00
                      Travel reimbursement.
       18   CT0200
            0513   Diane A. Forbes, Ph.D..................     4,900.00
                      Contract services.
            PA0200
            4827   Xerox Corp.............................        55.00
                      Copier equipment.
            PA0200
            4877   USA Lights.............................     1,126.98
                      Recycling services.
            PA0200
            4932   USA lights.............................     1,061.04
                      Recycling services.
            PA0200
            4959   EMS Technologies.......................       944.00
                      Shop materials.
            PA0200
            4959   EMS Technologies.......................     1,180.00
                      Shop materials.
            PA0200
            4959   EMS Technologies.......................       164.61
                      Shop materials.
            PA0200
            5084   Hydro Flow, Inc........................       247.50
                      Plumbing supplies.
            PA0200
            5084   Hydro Flow, Inc........................       176.00
                      Plumbing supplies.
            PA0200
            5084   Hydro Flow, Inc........................       139.00
                      Plumbing supplies.
            PA0200
            5084   Hydro Flow, Inc........................       399.00
                      Plumbing supplies.
            PA0200
            5084   Hydro Flow, Inc........................       142.00
                      Plumbing supplies.
            PA0200
            5084   Hydro Flow, Inc........................       688.00
                      Plumbing supplies.
            PA0200
            5152   Savin Corp.............................       222.00
                      Copier equipment.
            PA0200
            5153   Savin Corp.............................       222.00
                      Copier equipment.
            PA0200
            5537   OCE USA Engineering Systems, Inc.......       426.00
                      Color scanner.
            PA0200
            5551   OCE USA Engineering Systems, Inc.......     1,293.00
                      Copier equipment.
            PA0200
            5569   Bellsouth Telecommunications, Inc......        60.00
                      Communications.
            PA0200
            5571   Computer Applications Specialist.......     5,200.00
                      Contractor support.
            PA0200
            5573   OCE USA Engineering Systems, Inc.......       642.00
                      Service maintenance.
            PA0200
            5574   Computer Applications Specialist.......       910.00
                      Contractor support.
            PA0200
            5642   ESE....................................     1,580.00
                      Time recorders.
            PA0200
            5642   ESE....................................        25.00
                      Time recorders.
            PA0200
            5645   Washington Professional Systems........     1,799.64
                      Audio equipment.
            PA0200
            5668   Bellsouth Telecommunications, Inc......        60.00
                      Communications.
            PT0200
            0243   Marjory E. Anderson....................       730.00
                      Travel advance.
            RR0200
            0011   Guest Services, Inc....................    37,227.81
                      Rent payment.
       20   PA0200
            5219   Atms Technical Training, Inc...........       481.10
                      Training.
            PA0200
            5393   Clean Harbors Environmental............    21,397.00
                      Environmental services.
            PA0200
            5563   Xerox Corp.............................        75.00
                      Copier equipment.
            PA0200
            5677   Capitol Advantage Publishing...........        90.65
                      Publication.
            PA0200
            5679   Graduate School, USDA..................       495.00
                      Training.
            PA0200
            5680   TVC Inc................................        41.31
                      Communications.
            PA0200
            5680   TVC Inc................................     6,399.00
                      Communications.
            PA0200
            5696   Xerox Corp.............................        93.77
                      Copier equipment.
            PA0200
            5696   Xerox Corp.............................        15.00
                      Copier equipment.
       25   PA0200
            5009   Xerox Corp.............................       255.00
                      Copier equipment.
            PA0200
            5402   AMA Analytical Inc.....................        18.00
                      Environmental samples.
            PA0200
            5768   National Capital Training Center USDA..       495.00
                      Training.
            PA0200
            5799   Verizon................................     2,769.48
                      Communications.
            PA0200
            5801   Verizon................................     1,384.74
                      Communications.
            PA0200
            5803   Verizon................................       540.00
                      Communications.
            PA0200
            5807   Verizon................................     4,593.65
                      Communications.
            PA0200
            5811   Verizon................................     4,603.79
                      Communications.
            PA0200
            5835   Michael J. Keegan......................       177.01
                      Phone charges.
            PA0200
            5838   Fig Leaf Software......................     3,450.00
                      Software.
            PA0200
            5844   Fig Leaf Software......................     3,450.00
                      Software.
            PA0200
            5846   Iron Mountain Off Site Data Protection.        66.00
                      Storage services.
            PA0200
            5852   Bellsouth Telecommunications, Inc......        60.00
                      Communications.
            PA0200
            5856   Verizon Federal, Inc...................       460.00
                      Communications.
            PA0200
            5858   Verizon Federal, Inc...................       460.00
                      Frame relay circuits for various AOC.
            PA0200
            5864   Simplex Time Recorder..................     5,060.00
                      Time recorders.
            PA0200
            5864   Simplex Time Recorder..................     1,090.00
                      Time recorders.
            PA0200
            5864   Simplex Time Recorder..................       100.00
                      Time recorders.
            PA0200
            5864   Simplex Time Recorder..................    40,000.00
                      Time recorders.
            PA0200
            5864   Simplex Time Recorder..................    38,000.00
                      Time recorders.
            PA0200
            5865   Verizon Wireless.......................    29,362.28
                      Communications.
            PA0200
            5868   Verizon Wireless.......................    31,357.61
                      Phone charges.
            PA0200
            5873   Verizon Wireless.......................    30,382.15
                      Phone charges.
            PA0200
            5874   Verizon Wireless.......................    34,183.04
                      Communications.
            PT0200
            0255   Alan M. Hantman........................       437.13
                      Travel reimbursement.
       27   PA0200
            2908   Institute for Natural Resources........        79.00
                      Training.
            PA0200
            5324   Alliance Micro.........................    10,720.00
                      Hardware supplies.
            PA0200
            5350   Sampo Technology.......................    10,368.00
                      Hardware.
            PA0200
            5350   Sampo Technology.......................       111.89
                      Hardware.
            PA0200
            5400   Computer Applications Specialist.......     5,000.00
                      Phone support.
            PA0200
            5450   Branch Electric........................       100.00
                      Electrical supplies.
            PA0200
            5450   Branch Electric........................     1,600.00
                      Electrical supplies.
            PA0200
            5450   Branch Electric........................        64.00
                      Electrical supplies.
            PA0200
            5450   Branch Electric........................        48.00
                      Electrical supplies.
            PA0200
            5673   Myra Ortega............................       475.00
                      Stress management session.
            PA0200
            5674   Myra Ortega............................       475.00
                      Stress management sessions.
            PA0200
            5721   Actionet, Inc..........................    16,254.00
                      Contractor support.
            PA0200
            5724   Iron Mountain..........................        71.05
                      Storage services.
            PA0200
            5724   Iron Mountain..........................        46.16
                      Storage services.
            PA0200
            5739   Xerox Corp.............................        15.00
                      Copier equipment.
            PA0200
            5878   Washington Metropolitan Area Transit 
                   Authority..............................     7,192.60
                      Metro transit.
            PA0200
            5942   Dell Marketing L.P.....................     3,175.00
                      Dell Laptops.
            PA0200
            5943   Dell Marketing L.P.....................     9,372.00
                      Dell Laptops.
            PA0200
            5945   Court Reporters, Etcetera, Inc.........       376.00
                      Cases.
            PT0200
            0259   Venattia Vann..........................       946.41
                      Travel payment.
            PT0200
            0260   Billy F. Davidson......................     1,075.23
                      Travel advance.
       GENERAL ADMINISTRATION, ARCHITECT OF THE CAPITOL, 2002/06

     EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``GENERAL 
                       ADMINISTRATION, 2002/06''

_______________________________________________________________________

2002
June   7    PA0200
            2063   Computer Applications Spec.............        $4.00
                      Software.
            PA0200
            2063   Computer Applications Spec.............       978.00
                      Software.
Aug.   7    PA0200
            3745   Computer Applications Spec.............     3,900.00
                      Professional services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2002 to Sept. 30, 2002

Carlos G. Elias, supervising engineer (superintendent)....   $69,612.80
Larry D. Brown, assistant superintendent..................    53,056.66
Luis R. Rosario, project manager..........................    52,338.88
Donald K. White Jr., assistant superintendent.............    47,089.52
Ralph D. Adkins, maintenance mechanic supervisor..........    41,992.53
David Angier, air-conditioning equipment mechanic 
supervisor................................................    40,754.27
Charles W. Barber, laborer general foreman................    40,471.91
Lawrence M. Laser, air-conditioning equipment mechanic 
assistant supervisor......................................    39,156.64
W. Perry Caswell, wood craftsman assistant supervisor.....    38,382.36
Robert E. West, air-conditioning equipment mechanic 
assistant supervisor......................................    37,139.91
Thomas D. Gibson, electrician assistant supervisor........    36,777.68
Larry T. Sizemore, pipefitter supervisor..................    36,104.31
Mark Holland, insulator...................................    35,803.75
Robert Allen Perry, air-conditioning equipment mechanic...    35,478.53
Joan E. Nagel, Safety and occupational health specialist..    35,100.67
Richard A. Mulligan, elevator mechanic....................    34,153.28
James David Calenda Jr., air-conditioning equipment 
mechanic leader...........................................    33,992.66
Larry D. Carter, electrician foreman......................    33,810.12
William E. Bennett, II air-conditioning equipment mechanic    33,746.06
William R. Beaton, wood craftsman supervisor..............    33,593.56
Arthur A. White, assistant laborer foreman (night)........    33,368.05
Dexter L. Ford, electrician leader........................    33,320.83
Marshall F. Hammond Jr., air-conditioning equipment 
mechanic..................................................    32,748.99
William O. Flowers, sheet metal mechanic supervisor.......    32,329.92
Gilbert M. Webb, decorator-painter foreman................    32,319.21
Joseph Longo, decorator-painter assistant supervisor......    32,009.58
William A. Pessagno, building services coordinator........    31,858.75
Lyle A. Tulloch, air-conditioning equipment mechanic......    31,174.92
Richard A. Duncan, air-conditioning equipment mechanic....    30,997.36
Robert H. Sipes, decorative plasterer.....................    30,751.44
David G. Marcos, II air-conditioning equipment mechanic...    30,607.42
Jeff D. Thorne, mason.....................................    30,340.69
Archie H. Lightfoot Jr., elevator mechanic................    29,887.59
Jeffrey S. Walters, wood craftsman........................    29,793.60
Francis M. Shepherd, pipefitter...........................    29,550.40
John F. Smith III, air-conditioning equipment mechanic 
worker....................................................    29,318.30
Jonathan H. Jones, elevator mechanic......................    29,091.33
Wallace W. Snyder, sheet metal mechanic...................    26,619.98
Jacob J. Samuels, electrician.............................    26,361.23
Eddie N. Jones, laborer leader............................    26,043.45
Matthew J. Washington, assistant laborer foreman (night)..    25,626.71
Dean A. Pellegrini, pipefitter............................    25,533.20
Aaron W. Jackson, electrician.............................    25,406.50
James W. Horning, air-conditioning equipment mechanic.....    25,029.60
Edward L. Williams Jr., air-conditioning equipment 
mechanic worker...........................................    24,960.35
Robert Allen Petruska, pipefitter.........................    24,903.64
Barry R. Hale, sheet metal mechanic.......................    24,862.88
Peter M. Meneghini, wood craftsman........................    24,804.16
Emory F. Brown, decorator-painter.........................    24,750.18
Darcy Hunter, laborer (day)...............................    24,356.62
Timothy C. Hinton, electrical worker......................    23,815.17
Gary Jay Bullis, wood craftsman...........................    23,746.61
Alfred E. Brice Jr., laborer leader.......................    23,625.44
Christopher E. Gardenhour, construction representative....    23,568.08
Michael Edward Lash, air-conditioning equipment mechanic 
helper (AMP)..............................................    23,338.30
Phillip A. Hall, laborer supervisor (day).................    23,213.26
James D. Wells, service assistant.........................    23,193.35
Keith A. Long, building services coordinator..............    23,179.98
Richard H. Holt, electrical worker........................    23,076.97
William H. Stellabotta, decorator-painter.................    23,017.06
William B. Warley, laborer (day)..........................    22,979.12
Brian J. Bradley, gardener................................    22,854.53
Clarence K. Chambers, wood crafter helper trainee.........    22,854.05
Garry J. Prout, laborer leader (night)....................    22,645.52
Stephen B. Johnson, laborer (day).........................    22,092.65
Calvin Ford, laborer (night)..............................    21,782.05
Warren J. Gibson, laborer (night).........................    21,530.37
Angela C. Chase, secretary................................    21,461.30
James A. Barber, laborer (day)............................    21,308.04
Allen D. Yates, building services supervisor..............    20,885.73
Charles Wheatley, pipefitter helper.......................    20,848.12
Carl E. Faison, laborer (night)...........................    20,518.88
Kenneth E. Taylor, electrician helper (AMP)...............    20,383.66
Tammy R. Boyd, elevator operator..........................    19,936.96
Robert N. Hawe, electronics industry contract mechanic....    19,807.09
Michael P. Holt, laborer (night)..........................    19,723.42
Jonathan E. Bryant, laborer (night).......................    19,721.12
Glenn E. Adams, laborer (night)...........................    19,667.34
Donald Leach, elevator mechanic...........................    19,429.74
Marcia Owens, elevator operator...........................    19,332.47
Junius L. Butler, laborer (day)...........................    19,305.10
Felton L. Lovely, laborer (night).........................    19,297.03
Bonita L. Shepherd, elevator operator.....................    19,232.39
Marcus J. Ford, laborer (night)...........................    19,184.91
Sandra L. Porter, custodial worker........................    19,060.30
Carol L. Padgett, Supply technician.......................    18,965.94
Mary F. Parsons, Building services coordinator............    18,893.14
Annette M. Vinson, laborer (night)........................    18,645.80
Cedric L. Hines, laborer (night)..........................    18,539.12
Arthur Sylvester, laborer-cleaner.........................    18,446.03
Mae J. Daniels, laborer (night)...........................    18,397.64
Gail Wiggins, laborer (night).............................    17,924.34
Debra Ann Allen, laborer (night)..........................    17,711.54
Donald H. Stewart, laborer (day)..........................    17,696.95
Curtis L. Hardy, laborer (night)..........................    17,560.73
Brenda A. Wilson, laborer (night).........................    17,240.47
Lee C. Johnson, Sheet metal mechanic......................    17,229.59
Thson Rowe, laborer (night)...............................    16,484.40
Kertina L. Hall, Custodial worker.........................    16,457.68
Richard A. Buckler, laborer (day).........................    16,447.40
Andre Terry, laborer (day)................................    16,439.80
Charles E. Morgan Jr., laborer (night)....................    16,434.23
Wendy L. Brooks, elevator operator........................    16,344.57
Wylie J. Spencer, laborer (night).........................    16,321.60
Joel O. Clark Sr., laborer (night)........................    16,243.32
Robert L. Frost Jr., laborer (night)......................    15,422.63
Donald T. Clark, laborer-cleaner..........................    13,994.85
Cleveland Green, laborer (day)............................    13,716.45
Shariff H. Washington, laborer (day)......................    13,686.22
James L. Zanelotti, mason.................................    13,277.74
Samuel O. Goff Jr., Sheet metal mechanic assistant 
supervisor................................................    12,727.68
Alan Diguardia, systems accountant........................    12,581.25
Thomas R. Brooks III, custodial worker....................    10,705.29
Gregory G. Ciotti, construction representative............     9,900.00
Lisa R. Owens Shippy, custodial worker....................     9,873.58
Derrick C. Smith, laborer (night).........................     7,409.02
Charles H. Brown, laborer (night).........................     7,080.95
David J. Newsome, laborer (day)...........................     7,053.49
Charles E. Poindexter, custodial worker...................     6,472.16
John P. Danielson, construction representative............     6,092.80
James M. Roof, Purchasing clerk...........................     5,437.68
George A. Parsons Jr., maintenance mechanic...............     5,425.60
Yvonne D. Green, procurement technician...................     5,206.08
Thomas S. Parker, messenger-driver leader.................     5,177.20
Alicia R. Jones, office clerk.............................     3,481.20
Francis D. Wood, air-conditioning equipment mechanic......     3,459.20
James A. Blank Jr., supervisor contract specialist........     3,380.91
Sterling C. Thomas, industrial engineer...................     3,340.18
Mara R. Lopez, office clerk...............................     3,220.11
Prophet Jones Jr., elevator operator......................     3,115.38
Erik J. Hansen, construction representative...............     3,071.48
Karen J. Belloso, office clerk............................     2,901.00
Dennis H. Middleton, custodial worker.....................     2,885.76
Gregory B. Matthews, elevator operator....................     2,844.20
Mark R. Fortune, recycling/utility worker.................     2,140.65
Faye Harrison, laborer night..............................     2,100.77
Loretta McMillan, secretary...............................     1,688.80
Burton D. Wills, air-conditioning equipment mechanic......     1,607.20
Kimberly A. Hayden, clerk.................................     1,255.26
Irving P. Graham, laborer flag office.....................     1,000.00
Monica D. Cotton, clerk-typist............................     1,000.00
Rhonda S. Roberts, clerk-typist...........................     1,000.00
Karen M. Livingston, assistant head, flag office typing...     1,000.00
Nicole C. Haynes, budget analyst..........................       878.41
Gustave J. Kotting, engineering technician................       500.00
Mary Nicole Elliott, attorney-advisor (labor).............       499.38
Charles Thomas Harrison III, laborer (day)................       450.00
Bruce J. Milhans, public affairs specialist...............       390.08
David C. Eichhorn, computer clerk (part time).............       386.05
Marvin A. Cortez, personnel management specialist.........       315.70
Diane M. Reher, accounting technician.....................       315.70
Kelly Carlene Dyer, accounting technician.................       315.70
Verncie M. Jackson, accounting technician.................       306.04
Michael L. Buck, computer systems analyst.................       300.65
John J. Britton Jr., electronics mechanic.................       287.56
Thomas J. Capelle, electronic mechanic supervisor.........       287.56
Howard E. Harman Jr., electronics mechanic................       287.56
George W. Moore, industrial hygienist.....................       236.78
Melanie L. McConnell, automation office/clerk.............       236.78
Allyson Dudley, computer clerk............................       227.00
Rosanna L. Tucker, supervisor employee and labor relations 
specialist................................................       143.78

                        Government Contributions

Basic FERS Benefit........................................  $280,017.27
Contribution to Federal Employees Health Benefits.........   245,500.07
Contribution to Government FICA...........................   136,046.88
Civil Service Retirement Fund.............................    68,933.88
Matching TSP Contribution.................................    47,513.26
Contribution to Government FICA/Medicare..................    44,217.94
Basic TSP Contribution....................................    16,189.92
Contribution to Federal Employees Group Life Insurance....     5,260.52
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

    EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''

_______________________________________________________________________

2002
Apr.   8    PA0200
            0008   Graduate School, USDA..................      $695.00
                      Training.
            PT0200
            0004   Sterling Thomas........................        62.25
                      Travel payment.
       10   PA0200
            0154   S.T.I. Painting Contractors, Inc.......     3,286.25
                      Refinishing doors.
            PA0200
            0154   S.T.I. Painting Contractors, Inc.......    65,725.00
                      Refinishing doors.
            PT0200
            0036   Jonathan Jones.........................       320.63
                      Travel reimbursement.
       12   PA0200
            0090   Capitol Compressor, Inc................     2,245.00
                      Air-conditioning services.
            PA0200
            0130   Cintas Uniforms........................       427.79
                      Uniforms.
            PA0200
            0142   Cintas Uniforms........................    35,932.91
                      Uniforms.
            PA0200
            0204   Sears Commercial Sales.................       164.94
                      Shop items.
            PA0200
            0204   Sears Commercial Sales.................       100.56
                      Shop items.
            PA0200
            0204   Sears Commercial Sales.................       109.86
                      Shop items.
            PA0200
            0204   Sears Commercial Sales.................        30.00
                      Shop items.
            PA0200
            0204   Sears Commercial Sales.................        60.24
                      Shop items.
            PA0200
            0204   Sears Commercial Sales.................       137.40
                      Shop items.
            PA0200
            0204   Sears Commercial Sales.................       110.64
                      Shop items.
       15   PA0200
            0296   W. May and Co..........................     7,519.05
                      Installation and layout drawings.
            PA0200
            0302   W. May and Co..........................       225.00
                      Materials.
            PA0200
            0302   W. May and Co..........................       349.27
                      Materials.
            PA0200
            0302   W. May and Co..........................       997.92
                      Materials.
       17   PA0200
            0203   ARAMSCO................................       736.00
                      Shop supplies.
            PA0200
            0203   ARAMSCO................................       323.84
                      Shop supplies.
       19   PA0200
            0076   Ferguson Enterprises, Inc..............       214.12
                      Plumbing supplies.
            PA0200
            0076   Ferguson Enterprises, Inc..............        21.45
                      Plumbing supplies.
            PA0200
            0076   Ferguson Enterprises, Inc..............       115.86
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................       335.12
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        26.08
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        26.40
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        52.32
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        46.40
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................       264.50
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        20.25
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        12.80
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................         6.18
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................       329.28
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        75.20
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        68.80
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        13.88
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        57.60
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        94.20
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        28.00
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................         8.74
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        14.10
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        10.00
                      Plumbing supplies.
            PA0200
            0140   Capitol City Supply....................        24.06
                      Plumbing supplies.
            PA0200
            0246   BWI Distribution, Inc..................       321.00
                      Shop items.
            PA0200
            0246   BWI Distribution, Inc..................       235.60
                      Shop items.
            PA0200
            0246   BWI Distribution, Inc..................       106.90
                      Shop items.
            PA0200
            0265   ACU Bright, Inc........................     2,500.00
                      Chandelier cleaning services.
            PA0200
            0276   Capitol Compressor, Inc................       129.50
                      Maintenance and repair.
            PA0200
            0276   Capitol Compressor, Inc................        99.90
                      Maintenance and repair.
            PA0200
            0276   Capitol Compressor, Inc................       157.50
                      Maintenance and repair.
            PA0200
            0276   Capitol Compressor, Inc................        99.75
                      Maintenance and repair.
            PA0200
            0276   Capitol Compressor, Inc................       798.90
                      Maintenance and repair.
            PA0200
            0300   W. May and Co..........................     2,824.24
                      Materials.
            PA0200
            0300   W. May and Co..........................    15,865.92
                      Materials.
            PA0200
            0300   W. May and Co..........................       400.00
                      Materials.
            PA0200
            0335   ACU Bright Inc.........................     2,500.00
                      Chandelier cleaning.
            PA0200
            0383   Chandelier Cleaning and Restoration....    21,607.15
                      Chandelier cleaning.
            PA0200
            0395   Ferguson Enterprises, Inc..............       114.85
                      Plumbing supplies.
            PA0200
            0395   Ferguson Enterprises, Inc..............         3.74
                      Plumbing supplies.
            PA0200
            0395   Ferguson Enterprises, Inc..............        13.87
                      Plumbing supplies.
            PA0200
            0395   Ferguson Enterprises, Inc..............         5.57
                      Plumbing supplies.
            PA0200
            0395   Ferguson Enterprises, Inc..............         0.35
                      Plumbing supplies.
            PA0200
            0395   Ferguson Enterprises, Inc..............       163.34
                      Plumbing supplies.
            PA0200
            0395   Ferguson Enterprises, Inc..............       197.75
                      Plumbing supplies.
            PA0200
            0400   Ferguson Enterprises, Inc..............        57.70
                      Plumbing supplies.
            PA0200
            0400   Ferguson Enterprises, Inc..............        21.67
                      Plumbing supplies.
            PA0200
            0400   Ferguson Enterprises, Inc..............       138.60
                      Plumbing supplies.
            PA0200
            0400   Ferguson Enterprises, Inc..............        74.00
                      Plumbing supplies.
            PA0200
            0400   Ferguson Enterprises, Inc..............        62.76
                      Plumbing supplies.
            PA0200
            0400   Ferguson Enterprises, Inc..............        54.50
                      Plumbing supplies.
            PA0200
            0400   Ferguson Enterprises, Inc..............       645.40
                      Plumbing supplies.
            PA0200
            0400   Ferguson Enterprises, Inc..............         7.78
                      Plumbing supplies.
            PA0200
            0400   Ferguson Enterprises, Inc..............       187.44
                      Plumbing supplies.
            PA0200
            0400   Ferguson Enterprises, Inc..............        25.90
                      Plumbing supplies.
            PA0200
            0400   Ferguson Enterprises, Inc..............        18.60
                      Plumbing supplies.
            PA0200
            0402   Ferguson Enterprises, Inc..............       204.30
                      Plumbing supplies.
            PA0200
            0402   Ferguson Enterprises, Inc..............       306.45
                      Plumbing supplies.
            PA0200
            0402   Ferguson Enterprises, Inc..............        11.18
                      Plumbing supplies.
            PA0200
            0402   Ferguson Enterprises, Inc..............        10.32
                      Plumbing supplies.
            PA0200
            0402   Ferguson Enterprises, Inc..............        13.02
                      Plumbing supplies.
            PA0200
            0402   Ferguson Enterprises, Inc..............        28.60
                      Plumbing supplies.
            PA0200
            0402   Ferguson Enterprises, Inc..............        69.84
                      Plumbing supplies.
            PA0200
            0402   Ferguson Enterprises, Inc..............       101.40
                      Plumbing supplies.
            PA0200
            0493   Braxton Bragg..........................       183.50
                      Shop supplies.
            PA0200
            0494   Braxton Bragg..........................        81.52
                      Shop supplies.
       23   PA0200
            0509   Lovewell Co., Inc......................       166.25
                      Air-conditioning equipment.
       24   PA0200
            0512   Iron Age Corp..........................        70.07
                      Safety Shoes.
            PA0200
            0147   National Sanitizer, Inc................       150.18
                      Shop items.
            PA0200
            0147   National Sanitizer, Inc................        15.00
                      Shop items.
            PA0200
            0147   National Sanitizer, Inc................       300.36
                      Shop items.
            PA0200
            0147   National Sanitizer, Inc................       108.23
                      Shop items.
            PA0200
            0479   Safway Steel Products, Inc.............       500.00
                      Training.
            PA0200
            0482   Bon Tool Co............................       105.60
                      Hand tools.
            PA0200
            0482   Bon Tool Co............................       131.40
                      Hand tools.
            PA0200
            0590   Ferguson Enterprises, Inc..............        27.60
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        17.80
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............       139.60
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        61.00
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        73.00
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        86.75
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        43.00
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        18.15
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        44.55
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        54.25
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        52.00
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        22.00
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        21.00
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        99.75
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        15.00
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        17.50
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        46.25
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        38.20
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        64.25
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        30.75
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        25.75
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        28.75
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        15.25
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        29.75
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        18.00
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        42.50
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        21.75
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        37.25
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        35.75
                      Plumbing supplies.
            PA0200
            0590   Ferguson Enterprises, Inc..............        42.75
                      Plumbing supplies.
            PA0200
            0591   Ferguson Enterprises, Inc..............        46.10
                      Plumbing supplies.
       26   PA0200
            0491   Adams Elevator Equipment Co............        20.72
                      Elevator equipment.
            PA0200
            0510   Maurice Electric Supply Co.............     1,125.00
                      Electrical supplies.
            PA0200
            0510   Maurice Electric Supply Co.............     1,116.00
                      Electrical supplies.
            PA0200
            0676   Monarch Paint and Wallcovering.........       126.00
                      Painting supplies.
            PA0200
            0676   Monarch Paint and Wallcovering.........       384.48
                      Painting supplies.
            PA0200
            0676   Monarch Paint and Wallcovering.........       142.80
                      Painting supplies.
May    3    CT0200
            0031   Wimsatt and Associates.................    14,995.00
                      Contract services.
            CT0200
            0031   Wimsatt and Associates.................         5.00
                      Contract services.
            CT0200
            0032   Wimsatt and Associates.................     5,000.00
                      Contract services.
            CT0200
            0033   Wimsatt and Associates.................    10,000.00
                      Contract services.
            PA0200
            0388   Identification Depot, Inc..............     1,300.00
                      Shop materials.
            PA0200
            0637   NECC...................................       184.25
                      Air-conditioning supplies.
            PA0200
            0737   BFPE...................................       360.00
                      Safety materials.
            PA0200
            0971   National Association of Elevator Safety        50.00
                      Training.
            PA0200
            1006   Fitch Co...............................    12,488.00
                      Shop items.
            PA0200
            1006   Fitch Co...............................    12,624.00
                      Shop items.
            PA0200
            1006   Fitch Co...............................     4,720.00
                      Shop items.
       8    PA0200
            0330   University of MD.......................     6,000.00
                      Training.
            PA0200
            0331   Industrial Products Supply.............       810.00
                      Shop supplies.
            PA0200
            0404   Maurice Electric Supply Co.............        66.92
                      Electrical supplies.
            PA0200
            0405   Maurice Electric Supply Co.............        24.60
                      Electrical supplies.
            PA0200
            0405   Maurice Electric Supply Co.............       205.00
                      Electrical supplies.
            PA0200
            0405   Maurice Electric Supply Co.............       312.00
                      Electrical supplies.
            PA0200
            0405   Maurice Electric Supply Co.............        50.00
                      Electrical supplies.
            PA0200
            0405   Maurice Electric Supply Co.............       415.00
                      Electrical supplies.
            PA0200
            0405   Maurice Electric Supply Co.............        30.00
                      Electrical supplies.
            PA0200
            0592   Chandelier Cleaning and Restoration....     3,000.00
                      Chandelier cleaning services.
            PA0200
            0892   W.W. Grainger, Inc.....................        23.72
                      Shop items.
            PA0200
            0892   W.W. Grainger, Inc.....................       331.24
                      Shop items.
            PA0200
            0892   W.W. Grainger, Inc.....................        62.34
                      Shop items.
            PA0200
            0892   W.W. Grainger, Inc.....................        75.99
                      Shop items.
            PA0200
            0892   W.W. Grainger, Inc.....................        92.50
                      Shop items.
            PA0200
            0892   W.W. Grainger, Inc.....................        25.55
                      Shop items.
            PA0200
            0892   W.W. Grainger, Inc.....................       213.05
                      Shop items.
            PA0200
            0892   W.W. Grainger, Inc.....................        64.70
                      Shop items.
            PA0200
            0892   W.W. Grainger, Inc.....................        33.02
                      Shop items.
            PA0200
            1074   Braxton Bragg..........................       190.00
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................        65.00
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................        81.52
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................       165.00
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................       295.00
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................       162.90
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................       141.60
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................       285.36
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................        57.96
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................        64.90
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................        60.56
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................        41.80
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................        48.50
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................        38.43
                      Shop supplies.
            PA0200
            1074   Braxton Bragg..........................       150.00
                      Shop supplies.
            PA0200
            1089   M and M Controls, Inc..................       600.00
                      Shop supplies.
            PA0200
            1089   M and M Controls, Inc..................         8.05
                      Shop supplies.
            PA0200
            1096   Maurice Electric Supply Co.............       152.00
                      Plumbing supplies.
            PA0200
            1096   Maurice Electric Supply Co.............       172.08
                      Plumbing supplies.
            PA0200
            1123   Rockler Woodworking and Hardware.......       367.12
                      Carpentry supplies.
            PA0200
            1123   Rockler Woodworking and Hardware.......       611.92
                      Carpentry supplies.
            PA0200
            1123   Rockler Woodworking and Hardware.......       160.38
                      Carpentry supplies.
            PA0200
            1123   Rockler Woodworking and Hardware.......       115.60
                      Carpentry supplies.
            PA0200
            1123   Rockler Woodworking and Hardware.......        59.48
                      Carpentry supplies.
            PA0200
            1123   Rockler Woodworking and Hardware.......        11.99
                      Carpentry supplies.
            PA0200
            1128   Clark Clock Shoppe.....................       150.00
                      Maintenance and repair.
            PA0200
            1177   Unisource..............................        28.00
                      Shop supplies.
            PA0200
            1177   Unisource..............................     1,400.00
                      Shop supplies.
       10   CP0204
            13CBC  Door Closer Service Co., Inc...........       517.50
                      Equipment repair services.
            CP0204
            13CBC  Monarch Paint and Wallcovering.........     2,342.32
                      Consumable inventory.
            CP0204
            13CBW  Circuit City Stores, Inc...............       188.99
                      Supplies.
            CP0204
            13CBW  Door Closer Service Co., Inc...........       219.00
                      Carpentry supplies.
            CP0204
            13CBW  Duron Paint Co.........................       624.00
                      Paint supplies.
            CP0204
            13CBW  Duron Paint Co.........................       960.00
                      Hazardous substance paint supplies.
            CP0204
            13CBW  EECO, Inc..............................       180.00
                      Supplies.
            CP0204
            13CBW  Federal Pest Control and Termite.......     2,500.00
                      Facilities maintenance services.
            CP0204
            13CBW  Wimsatt and Associates.................       120.00
                      Equipment repair services.
            CP04/
            13/
            02CB   Allied Plywood Corp....................       100.40
                      Shop supplies.
            CP04/
            13/
            02CB   Allied Plywood Corp....................       177.60
                      Hazardous substance shop supplies.
            CP04/
            13/
            02CB   Allied Plywood Corp....................       544.00
                      Carpentry supplies.
            CP04/
            13/
            02CB   Bruning Paints.........................       620.70
                      Hand Tools.
            CP04/
            13/
            02CB   Bruning Paints.........................       105.60
                      Hazardous substance shop supplies.
            CP04/
            13/
            02CB   Bruning Paints.........................       438.15
                      Shop supplies.
            CP04/
            13/
            02CB   Bruning Paints.........................       900.26
                      Shop item supplies.
            CP04/
            13/
            02CB   Bruning Paints.........................       321.20
                      Hazardous substance paint supplies.
            CP04/
            13/
            02CB   Grainger Industrial Supply.............       101.55
                      Power Tools.
            CP04/
            13/
            02CB   Grainger Industrial Supply.............       358.70
                      Hardware.
            CP04/
            13/
            02CB   Grainger Industrial Supply.............       472.65
                      Shop item supplies.
            CP04/
            13/
            02CB   Grainger Industrial Supply.............       739.20
                      Electric supplies.
            CP04/
            13/
            02CB   GUHDO..................................       143.69
                      Supplies.
            CP04/
            13/
            02CB   S. Freedman and Sons, Inc..............     2,446.00
                      Janitorial supplies.
            CP04/
            13/
            02CB   W.W. Grainger, Inc.....................       514.99
                      Shop item supplies.
            CP04/
            13/
            02CB   W.W. Grainger, Inc.....................     2,254.16
                      Electric supplies.
            CP04/
            13/
            02CB   Potomac Paint Co.......................       321.20
                      Hazardous substance paint supplies.
            CPCP04
            /13/
            02CBKA
            L      Potomac Paint Co.......................       139.72
                      Shop item supplies.
            CPCP04
            /13/
            02CBKA
            L      Potomac Paint Co.......................       249.36
                      Hazardous substance shop supplies.
            CPCP04
            /13/
            02CBKA
            L      Potomac Paint Co.......................       703.98
                      Shop supplies.
            CPCP04
            /13/
            02CBKA
            L      Potomac Paint Co.......................       980.04
                      Hand Tools.
            CPCP04
            /13/
            02CBKA
            L      Potomac Paint Co.......................        59.92
                      Janitorial supplies.
            CPCP04
            1302CB
            KAL    Allied Plywood Corp....................       872.32
                      Buildings & renovations.
            CT0200
            0036   Biscayne Contractors, Inc..............    12,159.00
                      Contract services.
            CT0200
            0045   Able Service Contractors, Inc..........     8,575.74
                      Custodial services..
            CT0200
            0045   Able Service Contractors, Inc..........         1.13
                      Custodial services.
            PA0200
            0321   Columbia Industrial Hardware...........     1,657.50
                      Carpentry supplies.
            PA0200
            0322   Columbia Industrial Hardware...........       259.50
                      Carpentry supplies.
            PA0200
            0384   Chandleier Cleaning and Restoration....    20,594.10
                      Chandelier cleaning.
            PA0200
            0471   Columbia Industrial Hardware...........        65.80
                      Carpentry supplies.
            PA0200
            0472   Columbia Industrial Hardware...........        26.25
                      Carpentry supplies.
            PA0200
            0492   American Health and Safety, Inc........        46.53
                      Safety products.
            PA0200
            0492   American Health and Safety, Inc........       306.12
                      Safety products.
            PA0200
            0492   American Health and Safety, Inc........        94.72
                      Safety products.
            PA0200
            0492   American Health and Safety, Inc........        28.80
                      Safety products.
            PA0200
            0492   American Health and Safety, Inc........       105.28
                      Safety products.
            PA0200
            0492   American Health and Safety, Inc........       218.32
                      Safety products.
            PA0200
            0653   Siemens................................     2,346.96
                      Shop supplies.
            PA0200
            0662   Adams Elevator Equipment Co............        10.36
                      Elevator equipment.
            PA0200
            0665   Aramsco................................       828.00
                      Safety materials.
            PA0200
            0665   Aramsco................................       292.32
                      Safety materials.
            PA0200
            0665   Aramsco................................       408.00
                      Safety materials.
            PA0200
            0665   Aramsco................................       406.80
                      Safety materials.
            PA0200
            0666   Kenseal Construction...................        14.82
                      Shop supplies.
            PA0200
            0666   Kenseal Construction...................        54.00
                      Shop supplies.
            PA0200
            0666   Kenseal Construction...................        39.75
                      Shop supplies.
            PA0200
            0736   Lewis Elevator, Inc....................    14,900.00
                      Elevator maintenance.
            PA0200
            0993   ACU Bright, Inc........................    11,266.00
                      Chandelier cleaning.
            PA0200
            1085   Tool Crib..............................       123.00
                      Carpentry supplies.
            PA0200
            1085   Tool Crib..............................        47.94
                      Carpentry supplies.
            PA0200
            1085   Tool Crib..............................        71.96
                      Carpentry supplies.
            PA0200
            1085   Tool Crib..............................        50.40
                      Carpentry supplies.
            PA0200
            1085   Tool Crib..............................        59.94
                      Carpentry supplies.
            PA0200
            1085   Tool Crib..............................        65.94
                      Carpentry supplies.
            PA0200
            1085   Tool Crib..............................        77.94
                      Carpentry supplies.
            PA0200
            1085   Tool Crib..............................        75.96
                      Carpentry supplies.
            PA0200
            1085   Tool Crib..............................        89.94
                      Carpentry supplies.
            PA0200
            1085   Tool Crib..............................        28.00
                      Carpentry supplies.
            PA0200
            1085   Tool Crib..............................        83.94
                      Carpentry supplies.
            PA0200
            1085   Tool Crib..............................        52.00
                      Carpentry supplies.
            PA0200
            1085   Tool Crib..............................        79.98
                      Carpentry supplies.
       15   CT0200
            0113   Omni Elevator Company, Inc.............       246.60
                      Contract services.
            CT0200
            0113   Omni Elevator Company, Inc.............     1,390.20
                      Contract services.
            PA0200
            0408   Becks Door and Hardware Service........     2,017.80
                      Carpentry supplies.
            PA0200
            0414   Cintas Uniforms........................        74.16
                      Uniforms.
            PA0200
            0511   Iron Age Corp..........................        70.07
                      Safety shoes.
            PA0200
            0514   Iron Age Corp..........................       114.00
                      Safety shoes.
            PA0200
            0515   Iron Age Corp..........................       114.00
                      Safety shoes.
            PA0200
            0516   Iron Age Corp..........................       128.31
                      Safety shoes.
            PA0200
            0577   Indentification Depot..................       595.00
                      Shop items.
            PA0200
            0577   Indentification Depot..................        75.00
                      Shop items.
            PA0200
            0577   Indentification Depot..................        23.00
                      Shop items.
            PA0200
            0577   Indentification Depot..................        88.00
                      Shop items.
            PA0200
            0577   Indentification Depot..................        17.50
                      Shop items.
            PA0200
            0639   Maurice Electric Supply Co.............     1,137.00
                      Electrical supplies.
            PA0200
            0639   Maurice Electric Supply Co.............       303.38
                      Electrical supplies.
            PA0200
            0640   Maurice Electric Supply Co.............       754.20
                      Electrical supplies.
            PA0200
            0640   Maurice Electric Supply Co.............       386.40
                      Electrical supplies.
            PA0200
            0721   Daycon Products Co Inc.................     1,104.70
                      Janitorial supplies.
            PA0200
            1286   Airgas East............................       108.50
                      Demurrage.
       17   PA0200
            0477   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            0513   Iron Age Corp..........................        76.95
                      Safety shoes.
            PA0200
            0564   Glenmar Draperies......................     4,510.00
                      Draperies.
            PA0200
            0815   BFPE...................................       320.00
                      Plumbing supplies.
            PA0200
            0815   BFPE...................................       200.00
                      Plumbing supplies.
            PA0200
            1084   Apex Supply Co, Inc....................        58.00
                      Shop supplies.
            PA0200
            1084   Apex Supply Co, Inc....................     1,920.00
                      Shop supplies.
            PA0200
            1353   National Technology Transfer, Inc......       445.00
                      Training.
            PA0200
            1354   National Technology Transfer, Inc......       445.00
                      Training.
            PA0200
            1361   Adams Elevator Equipment Co............       170.00
                      Elevator equipment.
            PA0200
            1384   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            1404   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            PA0200
            1407   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            1409   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            1410   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            1412   Aerosol Monitoring and Analysis, Inc...       395.00
                      Training.
            PA0200
            1413   Aerosol Monitoring and Analysis, Inc...       395.00
                      Training.
            PA0200
            1414   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            1416   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            1419   Aerosol Monitoring and Analysis, Inc...       475.00
                      Training.
            PA0200
            1420   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            PA0200
            1422   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            PA0200
            1423   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            1424   Aerosol Monitoring and Analysis, Inc...       395.00
                      Training.
            PA0200
            1434   National Technology Transfer, Inc......     1,099.95
                      Training.
       22   CP0204
            13ADC  United Airlines........................       822.50
                      Airline ticket.
            PA0200
            1352   BWI Distribution, Inc..................       625.00
                      Shop supplies.
            PA0200
            1352   BWI Distribution, Inc..................       177.60
                      Shop supplies.
            PA0200
            1352   BWI Distribution, Inc..................       333.00
                      Shop supplies.
            PA0200
            1352   BWI Distribution, Inc..................       288.75
                      Shop supplies.
            PA0200
            1452   Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            PA0200
            1455   Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            PA0200
            1582   ACU Bright Inc.........................     2,500.00
                      Chandelier cleaning.
       24   PA0200
            0748   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            0749   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            0750   Aerosol Monitoring and Analysis, Inc...       250.00
                       Training.
            PA0200
            1059   Ferguson Enterprises, Inc..............     1,654.16
                      Plumbing supplies.
            PA0200
            1059   Ferguson Enterprises, Inc..............       246.65
                      Plumbing supplies.
            PA0200
            1059   Ferguson Enterprises, Inc..............     2,350.16
                      Plumbing supplies.
            PA0200
            1059   Ferguson Enterprises, Inc..............       264.27
                      Plumbing supplies.
            PA0200
            1110   Grabber Washington.....................        40.00
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        16.05
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        58.10
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        35.28
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        13.88
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        29.85
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        31.60
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        84.00
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        55.00
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        15.25
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        76.00
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        38.00
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        70.50
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        15.62
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        29.00
                      Carpentry supplies.
            PA0200
            1110   Grabber Washington.....................        25.30
                      Carpentry supplies.
            PA0200
            1652   Virginia Society AIA...................       375.00
                      Training.
            PA0200
            1658   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            1659   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            1709   Adams Elevator Equipment Co............        44.05
                      Elevator equipment.
            PA0200
            1709   Adams Elevator Equipment Co............       230.78
                      Elevator equipment.
            PA0200
            1709   Adams Elevator Equipment Co............        17.62
                      Elevator equipment.
            PA0200
            1709   Adams Elevator Equipment Co............        23.64
                      Elevator equipment.
            PA0200
            1709   Adams Elevator Equipment Co............     1,150.00
                      Elevator equipment.
            PA0200
            1709   Adams Elevator Equipment Co............        68.80
                      Elevator equipment.
            PA0200
            1709   Adams Elevator Equipment Co............        21.60
                      Elevator equipment.
            PA0200
            1709   Adams Elevator Equipment Co............        20.72
                      Elevator equipment.
            PA0200
            1709   Adams Elevator Equipment Co............        10.36
                      Elevator equipment.
            PA0200
            1709   Adams Elevator Equipment Co............        23.30
                      Elevator equipment.
            PA0200
            1709   Adams Elevator Equipment Co............        22.50
                      Elevator equipment.
            PA0200
            1714   Alexandra Tice.........................       855.00
                      Conservation services.
       29   CT0200
            0091   Able Service Contractors, Inc..........    $8,576.87
                      Custodial services.
            PA0200
            0981   Maurice Electric Supply Co.............        57.40
                      Electrical supplies.
            PA0200
            0984   Maurice Electric Supply Co.............       148.00
                      Electrical supplies.
            PA0200
            0984   Maurice Electric Supply Co.............       297.00
                      Electrical supplies.
            PA0200
            1122   Daubers, Inc...........................       798.12
                      Cooking equipment.
            PA0200
            1122   Daubers, Inc...........................        $7.50
                      Cooking equipment.
            PA0200
            1146   Mechanical Sales, Inc..................      $132.00
                      Plumbing supplies.
            PA0200
            1146   Mechanical Sales, Inc..................        32.00
                      Plumbing supplies.
            PA0200
            1146   Mechanical Sales, Inc..................         7.00
                      Plumbing supplies.
            PA0200
            1146   Mechanical Sales, Inc..................         8.00
                      Plumbing supplies.
            PA0200
            1774   National Association of Power Engineers       330.00
                      Training.
       31   PA0200
            1091   EMR Inc................................       419.50
                      Maintenance and repair.
            PA0200
            1093   Ferguson Enterprises, Inc..............         4.76
                      Plumbing supplies.
            PA0200
            1093   Ferguson Enterprises, Inc..............       190.31
                      Plumbing supplies.
            PA0200
            1093   Ferguson Enterprises, Inc..............         3.74
                      Plumbing supplies.
            PA0200
            1093   Ferguson Enterprises, Inc..............         5.56
                      Plumbing supplies.
            PA0200
            1093   Ferguson Enterprises, Inc..............       114.85
                      Plumbing supplies.
            PA0200
            1093   Ferguson Enterprises, Inc..............        24.98
                      Plumbing supplies.
            PA0200
            1093   Ferguson Enterprises, Inc..............         0.36
                      Plumbing supplies.
            PA0200
            1093   Ferguson Enterprises, Inc..............         6.86
                      Plumbing supplies.
            PA0200
            1094   Ferguson Enterprises, Inc..............       199.60
                      Plumbing supplies.
            PA0200
            1094   Ferguson Enterprises, Inc..............        47.45
                      Plumbing supplies.
            PA0200
            1829   Iron Age Corp..........................       249.61
                      Safety shoes.
            PA0200
            1829   Iron Age Corp..........................       387.00
                      Safety shoes.
June   5    CP0205
            13CBC  Door Closer Service Co., Inc...........     2,070.00
                      Consumable inventory.
            CP0205
            13CBC  Grainger Industrial Supply.............     1,155.17
                      Consumable inventory.
            CP0205
            13CBC  Independent Lighting Corp..............     1,756.80
                      Consumable inventory.
            CP0205
            13CBC  Managers Edge..........................        87.00
                      Facilities maintenance services.
            CP0205
            13CBK  S. Freedman and Sons, Inc..............     1,619.00
                      Consumable inventory.
            CP0205
            13CBK  Consolidated Plastics Co...............     2,126.04
                      Consumable inventory.
            CP0205
            13CBK  Dominion Electric......................     1,491.75
                      Expendable supplies
            CP0205
            13CBK  National Direct Lighting...............        29.54
                      CAS SP--supplies
            CP0205
            13CBK  National Direct Lighting...............     2,184.00
                      Electric supplies (inventory).
            CP0206
            03CBW  Grainger Industrial Supply.............       452.47
                      Consumable inventory.
            CP0206
            03CBW  Grainger Industrial Supply.............       656.60
                      Accountable property.
            CP0206
            03CBW  Lamb Sign..............................        64.00
                      Expendable supplies.
            PA0200
            1220   Red Wing Shoe Store....................       129.20
                      Safety shoes.
            PA0200
            1440   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            PA0200
            1444   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            1445   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            1474   Daubers, Inc...........................        24.00
                      Equipment parts.
            PA0200
            1474   Daubers, Inc...........................        16.00
                      Equipment parts.
            PA0200
            1474   Daubers, Inc...........................         3.90
                      Equipment parts.
            PA0200
            1474   Daubers, Inc...........................         5.36
                      Equipment parts.
            PA0200
            1474   Daubers, Inc...........................         2.52
                      Equipment parts.
            PA0200
            1927   Adams Elevator Equipment Co............        93.25
                      Elevator equipment.
       7    PA0200
            1208   Identification Depot, Inc..............       100.00
                      Plumbing supplies.
            PA0200
            1981   Washington Metropolitan Area...........     1,070.00
                      Metro subsidy.
            PA0200
            2078   S.T.I. Painting Contractors, Inc.......    37,900.00
                      Refinishing services.
            PA0200
            2078   S.T.I. Painting Contractors, Inc.......     1,895.00
                      Refinishing services.
       12   PA0200
            0820   A and B Wiper Supply...................       240.00
                      Shop supplies.
            PA0200
            0820   A and B Wiper Supply...................        45.00
                      Shop supplies.
            PA0200
            0820   A and B Wiper Supply...................       450.00
                      Shop supplies.
            PA0200
            1879   Ferguson Enterprises, Inc..............        48.00
                      Plumbing supplies.
            PA0200
            1943   United Refrigeration...................         5.00
                      Air-conditioning supplies.
            PA0200
            1943   United Refrigeration...................       246.84
                      Air-conditioning supplies.
            PA0200
            2122   Eagle Mat and Floor Products...........       145.00
                      Labor services.
            PA0200
            2123   Eagle Mat and Floor Products...........       145.00
                      Labor services.
            PA0200
            2157   Motion Control Engineering.............     2,332.32
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............       149.85
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............       800.00
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............       419.42
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............       123.75
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............        58.20
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............        62.08
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............        10.00
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............        41.25
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............       135.24
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............     1,987.62
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............     7,850.00
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............       411.76
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............        61.12
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............        35.36
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............       214.72
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............        21.04
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............       507.12
                      Shop supplies.
            PA0200
            2158   Motion Control Engineering.............        23.75
                      Shop supplies.
       17   PA0200
            1471   Maurice Electric Supply Co.............       870.00
                      Electrical supplies.
            PA0200
            1472   Maurice Electric Supply Co.............     2,274.00
                      Electrical supplies.
            PA0200
            1947   Noland Co..............................       153.00
                      Shop supplies.
            PA0200
            2175   Globe Restaurant Equipment.............        25.00
                      Maintenance and repair.
            PA0200
            2175   Globe Restaurant Equipment.............       860.00
                      Maintenance and repair.
            PA0200
            2232   Chandelier Cleaning and Restoration....    28,960.47
                      Cleaning services.
            PA0200
            2233   Chandelier Cleaning and Restoration....    26,915.00
                      Cleaning services.
            PA0200
            2295   American Health and Safety, Inc........       884.07
                      Safety supplies.
            PA0200
            1830   Iron Age Corp..........................        70.98
                      Safety shoes.
            PA0200
            1898   Capitol City Supply....................        41.76
                      Plumbing supplies.
            PA0200
            1898   Capitol City Supply....................        78.24
                      Plumbing supplies.
            PA0018
            98     Capitol City Supply....................        28.20
                      Plumbing supplies.
            PA0018
            98     Capitol City Supply....................       205.60
                      Plumbing supplies.
            PA0018
            98     Capitol City Supply....................       150.40
                      Plumbing supplies.
            PA0018
            98     Capitol City Supply....................       203.04
                      Plumbing supplies.
            PA0018
            98     Capitol City Supply....................        40.50
                      Plumbing supplies.
            PA0018
            98     Capitol City Supply....................        27.00
                      Plumbing supplies.
            PA0018
            98     Capitol City Supply....................        30.00
                      Plumbing supplies.
            PA0018
            98     Capitol City Supply....................       165.12
                      Plumbing supplies.
            PA0019
            25     Identification Depot, Inc..............        17.50
                      Office supplies.
            PA0019
            25     Identification Depot, Inc..............       136.44
                      Office supplies.
            PA0019
            59     Braxton Bragg..........................       300.00
                      Shop items.
            PA0201
            962    Grainger Industrial Supply Inc.........       518.42
                      Shop items.
            PA0201
            962    Grainger Industrial Supply Inc.........       195.02
                      Shop items.
            PA0201
            962    Grainger Industrial Supply Inc.........       616.42
                      Shop items.
            PA0200
            2361   McCormick Insulation Sup. Inc..........       320.00
                      Shop supplies.
            PA0200
            2361   McCormick Insulation Sup. Inc..........        135.3
                      Shop supplies.
            PA0200
            2361   McCormick Insulation Sup. Inc..........       839.04
                      Shop supplies.
            PA0200
            2363   HP Environmental Inc...................       107.00
                      Sanitarian supplies.
            PA0200
            2374   Central Armature Works.................        42.41
                      Electrical supplies.
            PA0200
            2374   Central Armature Works.................        21.07
                      Electrical supplies.
            PA0200
            2374   Central Armature Works.................       265.73
                      Electrical supplies.
            PA0200
            2374   Central Armature Works.................       194.34
                      Electrical supplies.
            PA0200
            2374   Central Armature Works.................       211.49
                      Electrical supplies.
            PA0200
            2374   Central Armature Works.................       202.67
                      Electrical supplies.
            PA0200
            2374   Central Armature Works.................       144.57
                      Electrical supplies.
            PA0200
            2374   Central Armature Works.................       192.36
                      Electrical supplies.
            PA0200
            2374   Central Armature Works.................       121.46
                      Electrical supplies.
            PA0200
            2374   Central Armature Works.................       160.00
                      Electrical supplies.
            PA0200
            2374   Central Armature Works.................        45.76
                      Electrical supplies.
            PA0200
            2426   MECX...................................     1,466.50
                      Professional services.
            PA0200
            2427   MECX...................................       472.00
                      Professional services.
            PA0200
            2471   Bon Tool Co............................         6.40
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................       136.90
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................         8.10
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................        42.00
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................        21.40
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................        77.40
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................        10.50
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................        16.20
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................        41.10
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................        12.80
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................       131.40
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................        36.00
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................        12.40
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................         6.20
                      Hardware supplies.
            PA0200
            2471   Bon Tool Co............................        19.50
                      Hardware supplies.
            PA0200
            1748   Ferguson Enterprises, Inc..............        21.63
                      Plumbing supplies.
            PA0200
            1748   Ferguson Enterprises, Inc..............         8.51
                      Plumbing supplies.
            PA0200
            1748   Ferguson Enterprises, Inc..............         7.84
                      Plumbing supplies.
            PA0200
            1748   Ferguson Enterprises, Inc..............        85.46
                      Plumbing supplies.
            PA0200
            1748   Ferguson Enterprises, Inc..............         7.20
                      Plumbing supplies.
            PA0200
            1748   Ferguson Enterprises, Inc..............       138.68
                      Plumbing supplies.
            PA0200
            1748   Ferguson Enterprises, Inc..............       152.57
                      Plumbing supplies.
            PA0200
            1811   Ames Inc...............................     2,498.00
                      Plumbing supplies.
            PA0200
            1963   Grainger Industrial Supply, Inc........     1,939.08
                      Plumbing supplies.
            PA0200
            1964   Manassas Electric Motor Co., Inc.......        74.36
                      Shop equipment.
            PA0200
            1964   Manassas Electric Motor Co., Inc.......     1,281.50
                      Shop equipment.
            PA0200
            1964   Manassas Electric Motor Co., Inc.......       495.00
                      Shop equipment.
            PA0200
            2104   George A. Davis........................       341.70
                      Carpentry supplies.
            PA0200
            2104   George A. Davis........................        71.60
                      Carpentry supplies.
            PA0200
            2104   George A. Davis........................       143.40
                      Carpentry supplies.
            PA0200
            2104   George A. Davis........................       191.40
                      Carpentry supplies.
            PA0200
            2104   George A. Davis........................        83.70
                      Carpentry supplies.
            PA0200
            2104   George A. Davis........................        87.80
                      Carpentry supplies.
            PA0200
            2104   George A. Davis........................        49.90
                      Carpentry supplies.
            PA0200
            2104   George A. Davis........................       155.80
                      Carpentry supplies.
            PA0200
            2104   George A. Davis........................       135.80
                      Carpentry supplies.
            PA0200
            2562   Stratos Elevator.......................       312.24
                      Elevator supplies.
            PA0200
            2190   Capitol City Supply....................       137.60
                      Plumbing supplies.
            PA0200
            2433   Acu Bright, Inc........................    17,957.00
                      Cleaning services.
            PA0200
            2600   Aerosol Monitoring and Analysis, Inc...       395.00
                      Training.
            PA0200
            2602   Aerosol Monitoring and Analysis, Inc...       395.00
                      Training.
            PA0200
            2612   Aerosol Monitoring and Analysis, Inc...       395.00
                      Training.
            PA0200
            2614   Aerosol Monitoring and Analysis, Inc...       395.00
                      Training.
            PA0200
            2646   Monarch and Wallcovering...............        64.80
                      Paint supplies.
            PA0200
            2646   Monarch and Wallcovering...............       107.70
                      Paiont supplies.
            PA0200
            2646   Monarch and Wallcovering...............        99.60
                      Paint supplies.
            PA0200
            2646   Monarch and Wallcovering...............       103.32
                      Paint supplies.
            PA0200
            2646   Monarch and Wallcovering...............        67.68
                      Paint supplies.
            PA0200
            2646   Monarch and Wallcovering...............        80.00
                      Paint supplies.
            PA0200
            2649   Branchwood Equipment Corp..............       248.40
                      Power tools.
            PA0200
            2649   Branchwood Equipment Corp..............       179.86
                      Power tools.
            PA0200
            2649   Branchwood Equipment Corp..............        30.00
                      Power tools.
            PA0200
            2725   Graduate School, USDA..................       245.00
                      Training.
            PA0200
            2726   Graduate School, USDA..................       375.00
                      Training.
       28   PA0200
            2024   Airgas East............................       108.50
                      Demurrage.
            PA0200
            2105   Kenseal Construction...................       510.00
                      Shop supplies.
            PA0200
            2105   Kenseal Construction...................        71.52
                      Shop supplies.
            PA0200
            2121   George A. Davis........................        67.90
                      Carpentry supplies.
            PA0200
            2121   George A. Davis........................       149.70
                      Carpentry supplies.
            PA0200
            2124   Eagle Mat and Floor Products...........       145.00
                      Labor services.
            PA0200
            2132   Airguard Industries....................       833.06
                      Shop supplies.
            PA0200
            2132   Airguard Industries....................        99.75
                      Shop supplies.
            PA0200
            2132   Airguard Industries....................       101.88
                      Shop supplies.
            PA0200
            2132   Airguard Industries....................        79.80
                      Shop supplies.
            PA0200
            2132   Airguard Industries....................       159.60
                      Shop supplies.
            PA0200
            2132   Airguard Industries....................       214.20
                      Shop supplies.
            PA0200
            2187   Advanced Equipment Co..................       198.66
                      Shop equipment.
            PA0200
            2187   Advanced Equipment Co..................     2,228.00
                      Shop equipment.
            PA0200
            2377   Gill Marketing Co......................       184.48
                      Freight charges.
            PA0200
            2493   Iron Age Corp..........................       128.31
                      Safety shoes.
            PA0200
            2732   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            2733   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            2734   Graduate School, USDA..................       245.00
                      Training.
            PA0200
            2741   National Technology Transfer, Inc......       774.95
                      Training.
            PA0200
            2751   Comar Associates.......................       225.00
                      Training.
            PA0200
            2753   Comar Associates.......................       225.00
                      Training.
            PA0200
            2772   Chandelier Cleaning and Restoration....     6,289.06
                      Chandelier cleaning.
            PA0200
            2775   Washington Metropolitan Area Transit 
                   Authority..............................     1,028.00
                      Metro subsidy.
July   5    CP02/
            06/
            24CB   Bruning Paints.........................       875.10
                      Paint supplies.
            CP02/
            06/
            24CB   Duron Co...............................     1,103.00
                      Paint supplies.
            CP02/
            06/
            24CB   Fragers Hardware.......................       170.00
                      Hardware.
            CP02/
            06/
            24CB   Grainger Industrial Supply.............       853.34
                      Plumbing supplies.
            CP02/
            06/
            24CB   James T. Warring Sons, Inc.............       202.00
                      Plumbing supplies.
            CP02/
            06/
            24CB   Monarch and Wallcovering...............     1,796.00
                      Paint supplies.
            CP0206
            24CBC  Allied Plywood Corp....................     2,499.90
                      Buildings and renovations.
            CP0206
            24CBC  Barbizon Capitol.......................       254.25
                      Electrical equipment.
            CP0206
            24CBC  Capital Lighting and Supply............       120.00
                      Electrical equipment.
            CP0206
            24CBC  Capitol Paper Co., Inc.................       438.00
                      Paper supplies.
            CP0206
            24CBC  Home Depot #2551.......................       655.91
                      Buildings and renovations.
            CP0206
            24CBC  Johnson Plastics.......................       310.85
                      Plumbing supplies.
            CP0206
            24CBC  Maurice Electric Supply Co.............       263.72
                      Electrical supplies.
            CP0206
            24CBC  Monarch and Wallcovering...............       739.40
                      Paint supplies.
            CP0206
            24CBC  Noland Co..............................       142.04
                      Plumbing supplies.
            CP0206
            24CBC  Noland Co..............................       540.00
                      Plumbing supplies.
            CT0200
            0206   Able Service Contractors, Inc..........     8,576.87
                      Contract services.
            PA0200
            1942   W. May and Co..........................    21,772.30
                      Installation drawings.
            PA0200
            2371   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training order.
            PA0200
            2384   New Image Custom Mirrors and Glassworks       380.00
                      Mirror.
            PA0200
            2525   Americlean Services Corp...............     3,496.00
                      Exhaust system cleaning.
            PA0200
            2558   Gill Marketing Co......................     4,009.49
                      Shop equipment.
            PA0200
            2695   American Management Association........     1,395.00
                      Training.
            PA0200
            2898   Rockler Woodworking and Hardware.......        34.02
                      Carpentry supplies.
            PA0200
            2907   Iron Age Corp..........................       150.00
                      Safety shoes.
       11   PA0200
            2494   Iron Age Corp..........................     1,966.40
                      Safety shoes.
            PA0200
            2495   Iron Age Corp..........................        70.07
                      Safety shoes.
            PA0200
            2497   Iron Age Corp..........................       121.00
                      Safety shoes.
            PA0200
            2499   Iron Age Corp..........................        92.15
                      Safety shoes.
            PA0200
            2921   EMS....................................         8.54
                      Plumbing supplies.
            PA0200
            2921   EMS....................................       231.98
                      Plumbing supplies.
            PA0200
            2921   EMS....................................        19.50
                      Plumbing supplies.
            PA0200
            2921   EMS....................................        18.71
                      Plumbing supplies.
            PA0200
            2921   EMS....................................        20.48
                      Plumbing supplies.
            PA0200
            3144   BFPE...................................       780.00
                      Safety testing.
            PA0200
            3144   BFPE...................................       800.00
                      Safety testing.
       12   PA0200
            2365   Charlie Seek...........................       330.00
                      Firewood.
            PA0200
            2375   Jims Electric Co., Inc.................        70.00
                      Electrical equipment.
            PA0200
            2812   Capitol Compressor, Inc................    10,996.00
                      Hydrostatic testing.
            PA0200
            2886   Foremost Wood Products.................        81.46
                      Wood supplies.
            PA0200
            2886   Foremost Wood Products.................       113.30
                      Wood supplies.
            PA0200
            2886   Foremost Wood Products.................       205.76
                      Wood supplies.
            PA0200
            2886   Foremost Wood Products.................       375.00
                      Wood supplies.
            PA0200
            2886   Foremost Wood Products.................       530.00
                      Wood supplies.
            PA0200
            2886   Foremost Wood Products.................       160.00
                      Wood supplies.
            PA0200
            2886   Foremost Wood Products.................        91.00
                      Wood supplies.
            PA0200
            2886   Foremost Wood Products.................        60.00
                      Wood supplies.
            PA0200
            2886   Foremost Wood Products.................        78.92
                      Wood supplies.
            PA0200
            2886   Foremost Wood Products.................       210.46
                      Wood supplies.
            PA0200
            2972   James Posey Associates, Inc............    18,774.75
                      Professional services.
            PA0200
            3286   EMS....................................       231.98
                      Shop supplies.
            PA0200
            3286   EMS....................................        17.08
                      Shop supplies.
            PA0200
            3286   EMS....................................       116.38
                      Shop supplies.
            PA0200
            3286   EMS....................................        37.42
                      Shop supplies.
            PA0200
            3286   EMS....................................        20.48
                      Shop supplies.
            PA0200
            3286   EMS....................................       290.22
                      Shop supplies.
            PA0200
            3296   Cintas Uniforms........................     4,441.49
                      Uniforms.
            PA0200
            3297   Iron Age Corp..........................       128.31
                      Safety shoes.
            PA0200
            3298   Iron Age Corp..........................       128.31
                      Safety shoes.
            PA0200
            3300   Iron Age Corp..........................       202.02
                      Safety shoes.
            PA0200
            3302   Iron Age Corp..........................     3,506.92
                      Safety shoes.
            PA0200
            3307   S.T.I. Painting Contractors, Inc.......    56,256.00
                      Paint supplies.
            PA0200
            3307   S.T.I. Painting Contractors, Inc.......     2,812.80
                      Paint supplies.
       17   PA0200
            2634   EMS....................................        18.71
                      Shop supplies.
            PA0200
            2634   EMS....................................         7.16
                      Shop supplies.
            PA0200
            2634   EMS....................................       126.97
                      Shop supplies.
            PA0200
            2634   EMS....................................        72.10
                      Shop supplies.
            PA0200
            2634   EMS....................................         7.26
                      Shop supplies.
            PA0200
            2635   EMS....................................        18.71
                      Shop supplies.
            PA0200
            2635   EMS....................................        91.82
                      Shop supplies.
            PA0200
            2635   EMS....................................         7.16
                      Shop supplies.
            PA0200
            2635   EMS....................................         7.26
                      Shop supplies.
            PA0200
            2637   EMS....................................       114.80
                      Shop supplies.
            PA0200
            2637   EMS....................................       116.38
                      Shop supplies.
            PA0200
            2637   EMS....................................         4.10
                      Shop supplies.
            PA0200
            2637   EMS....................................       116.20
                      Shop supplies.
            PA0200
            2637   EMS....................................       231.98
                      Shop supplies.
            PA0200
            2637   EMS....................................        18.71
                      Shop supplies.
            PA0200
            2637   EMS....................................        19.50
                      Shop supplies.
            PA0200
            2639   W.W. Grainger, Inc.....................       546.48
                      Shop supplies.
            PA0200
            2639   W.W. Grainger, Inc.....................       248.32
                      Shop supplies.
            PA0200
            2639   W.W. Grainger, Inc.....................         3.12
                      Shop supplies.
            PA0200
            2639   W.W. Grainger, Inc.....................        62.08
                      Shop supplies.
            PA0200
            2639   W.W. Grainger, Inc.....................        36.72
                      Shop supplies.
            PA0200
            2639   W.W. Grainger, Inc.....................        68.40
                      Shop supplies.
            PA0200
            2639   W.W. Grainger, Inc.....................        51.70
                      Shop supplies.
            PA0200
            2814   Lenscrafters...........................       147.00
                      Safety glasses.
            PA0200
            2815   Lenscrafters...........................        91.00
                      Safety glasses.
            PA0200
            2982   Lenscrafters...........................       120.00
                      Safety glasses.
            PA0200
            3448   Yaskawa Electric America Inc...........     1,264.48
                      Training.
            PA0200
            3543   National Association of Power Engineers       400.00
                      Training.
            PA0200
            3553   Ferguson Enterprises, Inc..............        80.00
                      Plumbing supplies.
       19   PA0200
            1810   Sunshine Makers Inc....................     1,170.00
                      Shop supplies.
            PA0200
            1810   Sunshine Makers Inc....................        93.60
                      Shop supplies.
            PA0200
            2644   Crane Rental Co........................     1,450.00
                      Crane rental.
            PA0200
            2644   Crane Rental Co........................       300.00
                      Crane rental.
            PA0200
            2645   Grainger Industrial Supply.............         6.66
                      Shop supplies.
            PA0200
            2645   Grainger Industrial Supply.............       134.32
                      Shop supplies.
            PA0200
            2647   EMS....................................        18.71
                      Plumbing supplies.
            PA0200
            2647   EMS....................................        50.55
                      Plumbing supplies.
            PA0200
            2648   EMS....................................       108.14
                      Plumbing supplies.
            PA0200
            2648   EMS....................................        89.90
                      Plumbing supplies.
            PA0200
            2648   EMS....................................        18.71
                      Plumbing supplies.
            PA0200
            2648   EMS....................................         4.10
                      Plumbing supplies.
            PA0200
            2648   EMS....................................         7.16
                      Plumbing supplies.
            PA0200
            2914   Nor Lake, Inc..........................        15.90
                      Carpentry supplies.
            PA0200
            2914   Nor Lake, Inc..........................        11.78
                      Carpentry supplies.
            PA0200
            2914   Nor Lake, Inc..........................       105.84
                      Carpentry supplies.
            PA0200
            2914   Nor Lake, Inc..........................        18.51
                      Carpentry supplies.
            PA0200
            2914   Nor Lake, Inc..........................        29.10
                      Carpentry supplies.
            PA0200
            2914   Nor Lake, Inc..........................        47.64
                      Carpentry supplies.
            PA0200
            2980   Eagle Mat and Floor Products...........       145.00
                      Floor mats.
            PA0200
            3528   American Health and Safety, Inc........        67.86
                      Safety supplies.
            PA0200
            3616   American Health and Safety, Inc........       131.20
                      Safety products.
            PA0200
            3616   American Health and Safety, Inc........        69.50
                      Safety products.
            PA0200
            3628   American Health and Safety, Inc........       124.14
                      Safety products.
            PA0200
            3628   American Health and Safety, Inc........        13.90
                      Safety products.
            PA0200
            3628   American Health and Safety, Inc........        14.80
                      Safety products.
            PA0200
            3628   American Health and Safety, Inc........        73.60
                      Safety products.
            PA0200
            3628   American Health and Safety, Inc........       135.72
                      Safety products.
            PA0200
            3628   American Health and Safety, Inc........        77.60
                      Safety products.
            PA0200
            3662   Airgas East............................       108.50
                      Demurrage.
            PA0200
            3666   Organization Development...............     1,157.89
                      Training.
            PA0200
            3667   Safeway Steel Products, Inc............     3,547.00
                      Scaffolding serivces.
       24   PA0200
            3673   Iron Age Corp..........................        70.07
                      Safety shoes.
            PA0200
            3681   Quality Elevator Company, Inc..........       520.00
                      Elevator repair.
            PA0200
            3681   Quality Elevator Company, Inc..........       400.00
                      Elevator repair.
            PA0200
            3703   Chandelier Cleaning and Restoration....    26,928.05
                      Chandelier cleaning.
            PA0200
            3704   Chandelier Cleaning and Restoration....    25,458.65
                      Chandelier cleaning.
            PA0200
            3707   Chandelier Cleaning and Restoration....    29,106.16
                      Chandelier cleaning.
       26   PA0200
            3002   Columbia Industrial Hardware...........       112.26
                      Shop equipment.
            PA0200
            3002   Columbia Industrial Hardware...........        58.00
                      Shop equipment.
            PA0200
            3002   Columbia Industrial Hardware...........       250.00
                      Shop equipment.
            PA0200
            3002   Columbia Industrial Hardware...........       384.00
                      Shop equipment.
            PA0200
            3002   Columbia Industrial Hardware...........       349.00
                      Shop equipment.
            PA0200
            3056   Aerosol Monitoring and Analyais, Inc...       150.00
                      Training.
            PA0200
            3065   North Bay Distributors.................        12.12
                      Shop supplies.
            PA0200
            3065   North Bay Distributors.................       112.50
                      Shop supplies.
            PA0200
            3065   North Bay Distributors.................        63.00
                      Shop supplies.
            PA0200
            3065   North Bay Distributors.................        78.00
                      Shop supplies.
            PA0200
            3066   Glenmar Draperies......................     1,616.00
                      Blinds.
            PA0200
            3067   Glenmar Draperies......................       103.00
                      Mini blinds.
            PA0200
            3067   Glenmar Draperies......................       101.00
                      Mini blinds.
            PA0200
            3079   I.P.S..................................     1,740.00
                      Shop supplies.
            PA0200
            3083   Airguard Industries....................     1,449.12
                      Air-conditioning supplies.
            PA0200
            3083   Airguard Industries....................        99.24
                      Air-conditioning supplies.
            PA0200
            3083   Airguard Industries....................       330.60
                      Air-conditioning supplies.
            PA0200
            3083   Airguard Industries....................        91.44
                      Air-conditioning supplies.
            PA0200
            3083   Airguard Industries....................        52.80
                      Air-conditioning supplies.
            PA0200
            3083   Airguard Industries....................       245.40
                      Air-conditioning supplies.
            PA0200
            3171   National Technology Transfer, Inc......       849.95
                      Training.
            PA0200
            3918   Daubers, Inc...........................     1,310.20
                      Cooking equipment.
            PA0200
            3919   W.W. Grainger, Inc.....................        21.03
                      Shop supplies.
            PA0200
            3919   W.W. Grainger, Inc.....................        33.04
                      Shop supplies.
            PA0200
            3919   W.W. Grainger, Inc.....................         8.22
                      Shop supplies.
            PA0200
            3919   W.W. Grainger, Inc.....................        31.63
                      Shop supplies.
            PA0200
            3919   W.W. Grainger, Inc.....................        14.24
                      Shop supplies.
            PA0200
            3919   W.W. Grainger, Inc.....................         6.71
                      Shop supplies.
            PA0200
            3919   W.W. Grainger, Inc.....................        17.96
                      Shop supplies.
            PA0200
            3919   W.W. Grainger, Inc.....................        48.12
                      Shop supplies.
            PA0200
            3919   W.W. Grainger, Inc.....................        24.00
                      Shop supplies.
            PA0200
            3919   W.W. Grainger, Inc.....................        22.68
                      Shop supplies.
            PA0200
            3919   W.W. Grainger, Inc.....................       114.60
                      Shop supplies.
            PA0200
            3919   W.W. Grainger, Inc.....................       108.72
                      Shop supplies.
            PA0200
            3919   W.W. Grainger, Inc.....................         4.52
                      Shop supplies.
            PA0200
            3919   W.W. Grainger, Inc.....................         4.82
                      Shop supplies.
       31   PA0200
            3092   Maurice Electric Supply Co.............       357.12
                      Electrical supplies.
            PA0200
            3120   Columbia Industrial Hardware...........       226.00
                      Carpentry supplies.
            PA0200
            3159   Columbia Industrial Hardware...........     1,003.74
                      Carpentry supplies.
            PA0200
            3162   Gill Marketing Co......................       162.29
                      Restaurant supplies.
            PA0200
            3565   Potomac Testing, Inc...................     4,300.00
                      Electrical testing.
            PA0200
            3921   Grainger Industrial Supply.............       583.60
                      Shop supplies.
            PA0200
            3921   Grainger Industrial Supply.............       555.28
                      Shop supplies.
            PA0200
            3921   Grainger Industrial Supply.............     1,090.06
                      Shop supplies.
            PA0200
            3922   W.W. Grainger, Inc.....................       100.26
                      Shop supplies.
            PA0200
            3922   W.W. Grainger, Inc.....................        73.89
                      Shop supplies.
            PA0200
            3922   W.W. Grainger, Inc.....................       134.39
                      Shop supplies.
            PA0200
            3923   Larson Juhl............................       101.40
                      Carpentry supplies.
            PA0200
            3924   W.E. Palmer Co.........................       489.40
                      Elevator supplies.
            PA0200
            3924   W.E. Palmer Co.........................        34.16
                      Elevator supplies.
            PA0200
            3924   W.E. Palmer Co.........................        18.00
                      Elevator supplies.
            PA0200
            3924   W.E. Palmer Co.........................        49.50
                      Elevator supplies.
            PA0200
            3924   W.E. Palmer Co.........................       215.87
                      Elevator supplies.
            PA0200
            3924   W.E. Palmer Co.........................        69.91
                      Elevator supplies.
            PA0200
            3961   National Technology Transfer, Inc......       849.95
                      Training.
            PA0200
            4022   Comar Associates.......................       225.00
                      Training.
            PA0200
            4023   Comar Associates.......................       225.00
                      Training.
            PA0200
            4038   Comar Associates.......................       225.00
                      Training.
Aug.   2    CT0200
            0300   Able Service Contractors, Inc..........     8,576.87
                      Custodial services.
            CT0200
            0342   Wilson Conservation....................    38,938.19
                      Contract services.
            CT0200
            0354   Triple S Termite and Pest..............       226.00
                      Pest control.
            CT0200
            0354   Triple S Termite and Pest..............        52.00
                      Pest control.
            PA0200
            3137   Noland Co..............................        17.47
                      Shop supplies.
            PA0200
            3137   Noland Co..............................         4.27
                      Shop supplies.
            PA0200
            3137   Noland Co..............................        12.38
                      Shop supplies.
            PA0200
            3137   Noland Co..............................       198.86
                      Shop supplies.
            PA0200
            3137   Noland Co..............................        93.75
                      Shop supplies.
            PA0200
            3160   Gill Marketing Co......................     2,029.34
                      Restaurant supplies.
            PA0200
            3725   MECX...................................     1,894.15
                      Professional services.
            PA0200
            3726   MECX...................................       314.84
                      Professional services.
            PA0200
            3727   MECX...................................       291.01
                      Professional services.
            PA0200
            4069   Ferguson Enterprises, Inc..............        28.60
                      Plumbing supplies.
            PA0200
            4069   Ferguson Enterprises, Inc..............       922.00
                      Plumbing supplies.
            PA0200
            4069   Ferguson Enterprises, Inc..............        14.88
                      Plumbing supplies.
            PA0200
            4069   Ferguson Enterprises, Inc..............       148.00
                      Plumbing supplies.
            PA0200
            4069   Ferguson Enterprises, Inc..............        11.67
                      Plumbing supplies.
            PA0200
            4069   Ferguson Enterprises, Inc..............        15.48
                      Plumbing supplies.
            PA0200
            4069   Ferguson Enterprises, Inc..............        25.90
                      Plumbing supplies.
            PA0200
            4069   Ferguson Enterprises, Inc..............        15.64
                      Plumbing supplies.
            PA0200
            4069   Ferguson Enterprises, Inc..............       163.50
                      Plumbing supplies.
            PA0200
            4069   Ferguson Enterprises, Inc..............        13.08
                      Plumbing supplies.
            PA0200
            4069   Ferguson Enterprises, Inc..............       531.18
                      Plumbing supplies.
            PA0200
            4069   Ferguson Enterprises, Inc..............       152.25
                      Plumbing supplies.
            PA0200
            4069   Ferguson Enterprises, Inc..............        45.20
                      Plumbing supplies.
            PA0200
            4069   Ferguson Enterprises, Inc..............        13.02
                      Plumbing supplies.
            PA0200
            4071   I.P.S..................................       136.50
                      Shop supplies.
            PA0200
            4072   New Image Custom Mirrors and Glassworks       180.00
                      Glass material.
            PA0200
            4072   New Image Custom Mirrors and Glassworks       570.00
                      Glass material.
            PA0200
            4072   New Image Custom Mirrors and Glassworks        80.00
                      Glass material.
            PA0200
            4073   Wonders Building Supply, Inc...........       219.60
                      Shop supplies.
            PA0200
            4073   Wonders Building Supply, Inc...........       499.00
                      Shop supplies.
            PA0200
            4073   Wonders Building Supply, Inc...........       307.50
                      Shop supplies.
            PA0200
            4073   Wonders Building Supply, Inc...........       178.00
                      Shop supplies.
            PA0200
            4073   Wonders Building Supply, Inc...........       213.00
                      Shop supplies.
            PA0200
            4073   Wonders Building Supply, Inc...........       219.00
                      Shop supplies.
            PA0200
            4073   Wonders Building Supply, Inc...........       564.00
                      Shop supplies.
            PA0200
            4073   Wonders Building Supply, Inc...........        25.30
                      Shop supplies.
            PA0200
            4073   Wonders Building Supply, Inc...........        53.60
                      Shop supplies.
       7    CP0207
            13CBC  Absolute Pressure......................        34.75
                      Expendable supplies.
            CP0207
            13CBC  Allied Plywood Corp....................       666.40
                      Building supplies.
            CP0207
            13CBC  Daycon Products Co., Inc...............     3,169.70
                      Cleaning supplies.
            CP0207
            13CBC  Dominion Electric......................       832.00
                      Electrical supplies
            CP0207
            13CBC  Ferguson Enterprises, Inc..............       188.71
                      Plumbing supplies.
            CP0207
            13CBC  Glass Distributors, Inc................     1,280.00
                      Glass material.
            CP0207
            13CBC  Grainger Industrial Supply.............       213.86
                      Buildings and renovations.
            CP0207
            13CBC  Grainger Industrial Supply.............     2,485.83
                      Buildings and renovations.
            CP0207
            13CBC  Grainger Industrial Supply.............       618.42
                      Buildings and renovations.
            CP0207
            13CBC  Heritage Hardwoods.....................     1,720.00
                      Wood supplies.
            CP0207
            13CBC  Maurice Electric Supply Co.............     1,441.20
                      Electrical supplies.
            CP0207
            13CBC  N.B. Handy.............................        41.68
                      Expendable supplies.
            CP0207
            13CBC  S. Freedman and Sons, Inc..............     2,642.50
                      Cleaning supplies.
            CP0207
            13CBC  BWI Distribution, Inc..................       783.36
                      Consumable inventory.
            CP0207
            13CBC  Economy Maintenance Supply Co..........       353.47
                      Consumable inventory.
            CP0207
            13CBK  Eagle Mat and Floor Products...........       420.00
                      Expendable supplies.
            CP0207
            13CBK  Grainger Industrial Supply.............     2,314.76
                       Consumable inventory.
            CP0207
            13CBK  R.E. Michel Company, Inc...............        38.80
                      Expendable supplies.
            CP0207
            13CBW  Allied Plywood Corp....................       884.90
                      Buildings and renovations.
            CP0207
            13CBW  Bruning Paints.........................       467.23
                      Paint supplies.
            CP0207
            13CBW  Bruning Paints.........................     4,127.95
                      Paint supplies.
            CP0207
            13CBW  Duron Paint Co.........................       624.00
                      Paint supplies.
            CP0207
            13CBW  Maurice Electric Supply Co.............     1,400.00
                      Electrical supplies.
            CP0207
            13CBW  National Direct Lighting...............     2,342.98
                      Electrical supplies.
            CP0207
            13CBW  Roberts Oxygen.........................       900.80
                      Consumable inventory.
            CP0207
            13CBW  Service Machine Shop Inc...............        30.00
                      Consumable inventory.
            CP0207
            13CBW  United Refrigeration Inc...............        85.72
                      Equipment repair services.
            PA0200
            3365   ATMS Technical Training, Inc...........       536.50
                      Training.
            PA0200
            3680   ACU Bright, Inc........................    15,452.00
                      Chandelier cleaning.
            PA0200
            4173   Cintas Uniforms........................       397.34
                      Uniforms.
            PA0200
            4196   Airgas East............................       108.50
                      Demurrage.
            PA0200
            4216   Read Plastics, Inc.....................       470.00
                      Engraving stock.
            PA0200
            4218   Read Plastics, Inc.....................       549.00
                      Shop supplies.
            PA0200
            4218   Read Plastics, Inc.....................       434.60
                      Shop supplies.
            PA0200
            4247   Bethesda Iron Works, Inc...............     1,995.00
                      Drawings for handrails.
       9    PA0200
            3334   Washington Metropolitan Area Transit 
                   Authority..............................     1,198.72
                      Metro subsidy.
            PA0200
            3514   Carrier Mid Atlantic/AES...............       650.54
                      Shop equipment.
            PA0200
            3520   Fox Industries, Inc....................     1,127.50
                      Masonry supplies.
            PA0200
            3530   Branchwood Equipment Corp..............       769.02
                      Carpentry supplies.
            PA0200
            3530   Branchwood Equipment Corp..............       476.15
                      Carpentry supplies.
            PA0200
            3530   Branchwood Equipment Corp..............       135.20
                      Carpentry supplies.
            PA0200
            3530   Branchwood Equipment Corp..............       623.75
                      Carpentry supplies.
            PA0200
            3699   Alexandra Tice.........................     1,325.00
                      Conservation services.
            PA0200
            4347   American Management Association........     1,195.00
                      Training.
            PA0200
            4360   Ferguson Enterprises, Inc..............         9.04
                      Plumbing supplies.
            PA0200
            4360   Ferguson Enterprises, Inc..............        76.56
                      Plumbing supplies.
            PA0200
            4366   Hilgartner Natural Stone Co............       216.00
                      Floor materials.
            PA0200
            4366   Hilgartner Natural Stone Co............     1,224.00
                      Floor materials.
            PA0200
            4372   Central Sprinkler Corp.................        82.50
                      Shop supplies.
       14   PA0200
            3491   Capitol Paper Co., Inc.................       415.00
                      Shop supplies.
            PA0200
            3491   Capitol Paper Co., Inc.................       599.50
                      Shop supplies.
            PA0200
            3697   Eagle Mat and Floor Products...........       290.00
                      Floor mats.
            PA0200
            4370   Siemens Building Technologies, Inc.....       187.20
                      Air-conditioning supplies.
            PA0200
            4370   Siemens Building Technologies, Inc.....         3.23
                      Air-conditioning supplies.
            PA0200
            4474   College of Southern MD.................       140.00
                      Training.
            PA0200
            4514   Graduate School, USDA..................       225.00
                      Training.
            PA0200
            4523   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            4538   Safway Steel Products, Inc.............       400.00
                      Scaffolding services.
            PA0200
            4539   Safway Steel Products, Inc.............     2,605.00
                      Scaffolding services.
            PA0200
            4540   Safway Steel Products, Inc.............     8,278.00
                      Scaffolding servcies.
            PT0200
            0211   Jeffrey Walters........................        69.35
                      Travel reimbursement.
       16   PA0200
            3695   Columbia Industrial Hardware...........       532.50
                      Carpentry supplies.
            PA0200
            3988   MECX...................................       938.85
                      Professional services.
            PA0200
            3991   MECX...................................     1,503.54
                      Professional services.
            PA0200
            3995   Hilgartner Natural Stone Co............     1,100.00
                      Stone material.
            PA0200
            3996   CAPITOL COMPRESSOR, Inc................     1,572.00
                      Shop equipment.
            PA0200
            4337   Motion Control Engineering.............       800.00
                      Training .
            PA0200
            4358   Buckeye Cleaning Center................       107.00
                      Floor supplies.
            PA0200
            4358   Buckeye Cleaning Center................       105.57
                      Floor supplies.
            PA0200
            4358   Buckeye Cleaning Center................       414.80
                      Floor supplies.
            PA0200
            4358   Buckeye Cleaning Center................       392.70
                      Floor supplies.
            PA0200
            4362   Gill Marketing Co......................     4,743.84
                      Kitchen equipment .
            PA0200
            4541   National Technology Transfer, Inc......       849.95
                      Training.
       21   PA0200
            3823   Columbia Industrial Hardware...........       848.00
                      Carpentry supplies.
            PA0200
            4014   Columbia Industrial Hardware...........       435.60
                      Carpentry supplies.
            PA0200
            4021   Morris Tile Distributors...............       405.00
                      Tile supplies.
            PA0200
            4021   Morris Tile Distributors...............     1,134.00
                      Tile supplies.
            PA0200
            4021   Morris Tile Distributors...............       173.34
                      Tile supplies.
            PA0200
            4367   R.E. Michel Company Inc................        10.00
                      Air-conditioning supplies.
            PA0200
            4367   R.E. Michel Company Inc................       190.08
                      Air-conditioning supplies.
            PA0200
            4674   Iron Age Corporation...................        76.95
                      Safety shoes.
            PA0200
            4741   Carrier Mid-Atlantic...................         4.50
                      Shop equipment.
            PA0200
            4741   Carrier Mid-Atlantic...................         4.00
                      Shop equipment.
            PA0200
            4741   Carrier Mid-Atlantic...................       517.92
                      Shop equipment.
            PA0200
            4806   Airgas East............................       108.50
                      Demurrage.
       23   PA0200
            4160   Vicore, Inc............................       369.24
                      Training.
            PA0200
            4477   W.W. Grainger, Inc.....................       112.72
                      Shop supplies.
            PA0200
            4477   W.W. Grainger, Inc.....................       127.00
                      Shop supplies.
            PA0200
            4897   STI Painting Sealant Contractors Inc...    16,000.00
                      Painting services.
            PA0200
            4910   Ferguson Enterprises, Inc..............        13.87
                      Shop supplies.
            PA0200
            4910   Ferguson Enterprises, Inc..............         3.46
                      Shop supplies.
            PA0200
            4910   Ferguson Enterprises, Inc..............         4.03
                      Shop supplies.
            PA0200
            4910   Ferguson Enterprises, Inc..............         7.84
                      Shop supplies.
            PA0200
            4920   National Technology Transfer, Inc......       799.95
                      Training.
            PA0200
            4921   Fred Pryor Seminars....................       179.00
                      Training.
       28   CT0200
            0348   Biscayne Contractors, Inc..............   255,399.06
                      Contract services.
            PA0200
            4034   Advanced Equipment Co..................     1,156.05
                      Carpentry supplies.
            PA0200
            4742   Daubers, Inc...........................     1,640.00
                      Cooking equipment.
            PA0200
            4742   Daubers, Inc...........................       282.00
                      Cooking equipment.
            PA0200
            4742   Daubers, Inc...........................        10.95
                      Cooking equipment.
            PA0200
            4983   Lenscrafters...........................        91.00
                      Glasses.
       30   CT0200
            0399   Able Service Contractors, Inc..........     8,576.87
                      Contract services.
            PA0200
            4108   Columbia Industrial Hardware...........       398.10
                      Shop items.
            PA0200
            4489   W.W. Grainger, Inc.....................       267.37
                      Shop supplies.
            PA0200
            4582   James Posey Associates, Inc............     6,253.25
                      Professional services.
            PA0200
            4582   James Posey Associates, Inc............         5.00
                      Professional services.
            PA0200
            5099   Ernest Maier...........................        62.00
                      Shop supplies.
            PA0200
            5099   Ernest Maier...........................        81.00
                      Shop supplies.
            PA0200
            5099   Ernest Maier...........................        91.00
                      Shop supplies.
Sept.  4    PA0200
            4550   NECC...................................        64.50
                      Shop items.
            PA0200
            4561   North Bay Distributors.................       240.38
                      Shop supplies.
            PA0200
            4561   North Bay Distributors.................        94.50
                      Shop supplies.
            PA0200
            4585   Hydro Flow Inc.........................        58.75
                      Plumbing supplies.
            PA0200
            4585   Hydro Flow Inc.........................        53.00
                      Plumbing supplies.
            PA0200
            4585   Hydro Flow Inc.........................        36.00
                      Plumbing supplies.
            PA0200
            4721   Capitol Paper Co., Inc.................       657.00
                      Office supplies.
            PA0200
            4992   American Health and Safety, Inc........        33.75
                      Safety supplies.
            PA0200
            4992   American Health and Safety, Inc........       306.12
                      Safety supplies.
            PA0200
            4992   American Health and Safety, Inc........        54.60
                      Safety supplies.
            PA0200
            4992   American Health and Safety, Inc........       191.80
                      Safety supplies.
            PA0200
            4992   American Health and Safety, Inc........        43.52
                      Safety supplies.
            PA0200
            4992   American Health and Safety, Inc........        95.92
                      Safety supplies.
            PA0200
            4992   American Health and Safety, Inc........       110.82
                      Safety supplies.
            PA0200
            4992   American Health and Safety, Inc........        73.56
                      Safety supplies.
            PA0200
            4992   American Health and Safety, Inc........       437.04
                      Safety supplies.
            PA0200
            5109   Washington Metropolitan Area...........     1,130.12
                      Metro subsidy.
            PA0200
            5217   ATMS Technical Training, Inc...........       317.04
                      Training.
       6    CP02/
            08/
            13CBI  Aggregates Corp........................        48.02
                      Consumable inventory.
            CP02/
            08/
            13CBI  Ferguson Enterprises, Inc..............       111.95
                      Plumbing supplies.
            CP02/
            08/
            13CBI  McCormick Insulation Supplies, Inc.....     1,540.00
                      Expendable supplies.
            CP0208
            13CBC  Branch Electric........................     2,412.00
                      Electrical supplies.
            CP0208
            13CBC  Bray and Scarff........................       729.95
                      Expendable supplies.
            CP0208
            13CBC  Integris Metals........................       932.00
                      Buildings & renovations.
            CP0208
            13CBC  McMaster Carr Supply Co................       197.94
                      Buildings and renovations.
            CP0208
            13CBC  National Direct Lighting...............     4,504.80
                      Electrical supplies.
            CP0208
            13CBC  S. Freedman and Sons, Inc..............     4,043.50
                      Cleaning supplies.
            CP0208
            13CBW  Bruning Paints.........................     1,327.52
                      Painting supplies.
            CP0208
            13CBW  Bruning Paints.........................     1,683.06
                      Painting supplies.
            CP0208
            13CBW  Capitol Building Supply................     2,275.22
                      Buildings and renovations.
            CP0208
            13CBW  Daycon Products Co., Inc...............       477.00
                      Cleaning supplies.
            CP0208
            13CBW  Dominion Electric......................       775.68
                      Electrical supplies.
            CP0208
            13CBW  Duron Paint Co.........................     1,313.68
                      Painting supplies.
            CP0208
            13CBW  Federal Pest Control and Termite.......     1,500.00
                      Pest control.
            CP0208
            13CBW  George W. Allen Co., Inc...............       566.60
                      Office supplies.
            CP0208
            13CBW  Grainger Industrial Supply.............       455.04
                      Plumbing supplies.
            CP0208
            13CBW  Lynn Ladder and Scaffolding............       633.60
                      Building supplies.
            CP0208
            13CBW  Maurice Electric Supply Co.............     1,416.00
                      Electrical supplies.
            CP0208
            13CBW  Monarch Paint and Wallcovering.........       358.46
                      Painting supplies.
            CP0208
            13CBW  N.B. Handy.............................     2,476.87
                      Consumable Inventory.
            CP0208
            13CBW  Noland Co..............................       193.68
                      Buildings and renovations.
            CP0208
            13CBW  North Bay Distributors.................       441.81
                      Consumable inventory.
            CP0208
            13CBW  Roberts Oxygen.........................        25.22
                      Equipment repair services.
            CP0208
            13CBW  S. Freedman and Sons, Inc..............     2,117.50
                      Cleaning supplies.
            PA0200
            4677   MSC Industrial.........................        98.50
                      Shop supplies.
            PA0200
            4677   MSC Industrial.........................       123.50
                      Shop supplies.
            PA0200
            4677   MSC Industrial.........................        68.16
                      Shop supplies.
            PA0200
            4677   MSC Industrial.........................        49.68
                      Shop supplies.
            PA0200
            4677   MSC Industrial.........................        22.00
                      Shop supplies.
            PA0200
            4677   MSC Industrial.........................       167.40
                      Shop supplies.
            PA0200
            4677   MSC Industrial.........................       137.20
                      Shop supplies.
            PA0200
            4677   MSC Industrial.........................       259.98
                      Shop supplies.
            PA0200
            4677   MSC Industrial.........................       106.11
                      Shop supplies.
            PA0200
            4769   Gill Marketing Company.................     3,365.93
                      Kitchen equipment.
            PA0200
            4815   Summitville Tiles, Inc.................        65.70
                      Building supplies.
            PA0200
            4815   Summitville Tiles, Inc.................     1,755.60
                      Building supplies.
            PA0200
            4815   Summitville Tiles, Inc.................       150.00
                      Building supplies.
            PA0200
            4815   Summitville Tiles, Inc.................        66.60
                      Building supplies.
            PA0200
            4982   Potomac Testing, Inc...................       960.00
                      Electric power testing.
            PA0200
            4984   ACU Bright, Inc........................     7,500.00
                      Chandelier cleaning.
            PA0200
            5069   Chimney Magic, Inc.....................     1,500.00
                      Chimney cleaning.
            PA0200
            5069   Chimney Magic, Inc.....................       250.00
                      Chimney cleaning.
            PA0200
            5193   Lovewell Co., Inc......................       275.20
                      Shop equipment.
            PA0200
            5220   ATMS Technical Training, Inc...........       240.52
                      Training.
            PA0200
            5237   ACU Bright, Inc........................    20,322.00
                      Chandelier cleaning.
            PA0200
            5253   Noland Co..............................        92.00
                      Plumbing supplies.
            PA0200
            5253   Noland Co..............................        83.75
                      Plumbing supplies.
            PA0200
            5253   Noland Co..............................        85.20
                      Plumbing supplies.
            PA0200
            5262   Noland Co..............................         7.00
                      Shop supplies.
            PA0200
            5262   Noland Co..............................         3.50
                      Shop supplies.
            PA0200
            5262   Noland Co..............................         3.90
                      Shop supplies.
            PA0200
            5262   Noland Co..............................        12.18
                      Shop supplies.
            PA0200
            5262   Noland Co..............................         4.90
                      Shop supplies.
            PA0200
            5262   Noland Co..............................         6.50
                      Shop supplies.
            PA0200
            5262   Noland Co..............................         5.60
                      Shop supplies.
            PA0200
            5262   Noland Co..............................         4.40
                      Shop supplies.
            PA0200
            5262   Noland Co..............................        36.06
                      Shop supplies.
            PA0200
            5262   Noland Co..............................         5.20
                      Shop supplies.
            PA0200
            5265   W.W. Grainger, Inc.....................       107.47
                      Hardware supplies.
            PA0200
            5272   US Foodservice.........................     1,488.30
                      Senate restaurant maintenance.
            PA0200
            5272   US Foodservice.........................     5,864.40
                      Senate restaurant maintenance.
            PA0200
            5272   US Foodservice.........................     1,440.02
                      Senate restaurant maintenance.
            PA0200
            5272   US Foodservice.........................        86.50
                      Senate restaurant maintenance.
       10   PA0200
            2099   Gill Marketing Company.................     4,404.02
                      Kitchen equipment.
            PA0200
            4685   Gill Marketing Company.................     7,426.06
                      Kitchen equipment.
       11   CT0200
            0474   Triple S Termite and pest..............       226.00
                      Termite and pest control.
            CT0200
            0474   Triple S Termite and pest..............        52.00
                      Termite and pest control.
            CT0200
            0475   Triple S Termite and pest..............        52.00
                      Termite and pest control.
            CT0200
            0475   Triple S Termite and pest..............       226.00
                      Termite and pest control.
            CT0200
            0477   Triple S Termite and pest..............        52.00
                      Termite & pest control.
            CT0200
            0477   Triple S Termite and pest..............       226.00
                      Termite & pest control.
            CT0200
            0478   Triple S Termite and pest..............        52.00
                      Termite & pest control.
            CT0200
            0478   Triple S Termite and pest..............       226.00
                      Termite & pest control.
            PA0200
            4512   National Technology Transfer, Inc......       849.95
                      Training.
            PA0200
            4817   Columbia Industrial Hardware...........        79.62
                      Hardware supplies.
            PA0200
            4820   Gill Marketing Co......................       203.59
                      Shop supplies.
            PA0200
            4843   Best Plumbing Specialties..............        29.88
                      Plumbing supplies.
            PA0200
            4843   Best Plumbing Specialties..............       249.90
                      Plumbing supplies.
            PA0200
            5065   Eagle Mat and Floor Products...........       435.00
                      Floor mats.
            PA0200
            5066   Eastern Lift Truck Co., Inc............       298.35
                      Truck lift.
            PA0200
            5216   S.T.I. Painting Contractors, Inc.......    17,000.00
                      Professional services.
            PA0200
            5311   Royal Door and Hardware................       571.70
                      Hardware supplies.
            PA0200
            5311   Royal Door and Hardware................     1,111.20
                      Hardware supplies.
            PA0200
            5351   W.E. Palmer Co.........................       489.38
                      Elevator supplies.
            PA0200
            5351   W.E. Palmer Co.........................        18.00
                      Elevator supplies.
            PA0200
            5351   W.E. Palmer Co.........................        34.16
                      Elevator supplies.
            PA0200
            5351   W.E. Palmer Co.........................        69.90
                      Elevator supplies.
            PA0200
            5351   W.E. Palmer Co.........................       215.87
                      Elevator supplies.
            PA0200
            5428   ATMS Technical Training, Inc...........       317.05
                      Training.
            PA0200
            5441   Northern Virginia Community College....       132.87
                      Training.
       13   CT0200
            0428   Wimsatt and Associates.................    26,000.00
                      Contract services.
            PA0200
            4654   Bruning Paints.........................        20.64
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................       258.12
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................        22.00
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................       300.72
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................       108.72
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................        14.79
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................        33.12
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................        26.04
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................        17.88
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................        14.76
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................        37.92
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................        35.24
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................        70.35
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................       353.52
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................        10.50
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................       309.12
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................       209.52
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................       258.84
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................       337.32
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................        19.08
                      Painting supplies.
            PA0200
            4654   Bruning Paints.........................        15.30
                      Painting supplies.
            PA0200
            4661   Royal Door and Hardware................       389.45
                      Hardware supplies.
            PA0200
            4671   McCormick Insulation Supplies, Inc.....       196.80
                      Shop supplies.
            PA0200
            4671   McCormick Insulation Supplies, Inc.....        90.24
                      Shop supplies.
            PA0200
            4671   McCormick Insulation Supplies, Inc.....       167.04
                      Shop supplies.
            PA0200
            4808   Ferguson Enterprises, Inc..............        38.28
                      Plumbing supplies.
            PA0200
            4991   Absolute Pressure......................     1,100.00
                      Cleaning equipment.
            PA0200
            4991   Absolute Pressure......................         6.80
                      Cleaning equipment.
            PA0200
            4991   Absolute Pressure......................        78.00
                      Cleaning equipment.
            PA0200
            4991   Absolute Pressure......................        40.00
                      Cleaning equipment.
            PA0200
            4991   Absolute Pressure......................        26.00
                      Cleaning equipment.
            PA0200
            4991   Absolute Pressure......................        16.00
                      Cleaning equipment.
            PA0200
            4991   Absolute Pressure......................        69.60
                      Cleaning equipment.
            PA0200
            4991   Absolute Pressure......................        66.00
                      Cleaning equipment.
            PA0200
            4991   Absolute Pressure......................       110.00
                      Cleaning equipment.
            PA0200
            4991   Absolute Pressure......................       150.00
                      Cleaning equipment.
            PA0200
            4991   Absolute Pressure......................        30.00
                      Cleaning equipment.
            PA0200
            4991   Absolute Pressure......................        49.50
                      Cleaning equipment.
            PA0200
            4998   Reico Distributors.....................        40.50
                      Shop supplies.
            PA0200
            4998   Reico Distributors.....................       162.00
                      Shop supplies.
            PA0200
            5480   Manassas Electric Motor Co, Inc........       162.21
                      Shop equipment.
            PA0200
            5480   Manassas Electric Motor Co., Inc.......        15.92
                      Shop equipment.
            PA0200
            5480   Manassas Electric Motor Co., Inc.......        54.39
                      Shop equipment.
            PA0200
            5480   Manassas Electric Motor Co., Inc.......       107.31
                      Shop equipment.
            PA0200
            5480   Manassas Electric Motor Co., Inc.......        49.42
                      Shop equipment.
            PA0200
            5480   Manassas Electric Motor Co., Inc.......        37.80
                      Shop equipment.
            PA0200
            5480   Manassas Electric Motor Co., Inc.......        21.68
                      Shop equipment.
            PA0200
            5480   Manassas Electric Motor Co., Inc.......        49.28
                      Shop equipment.
            PA0200
            5480   Manassas Electric Motor Co., Inc.......        13.85
                      Shop equipment.
            PA0200
            5480   Manassas Electric Motor Co., Inc.......       148.76
                      Shop equipment.
            PA0200
            5480   Manassas Electric Motor Co., Inc.......         5.43
                      Shop equipment.
            PA0200
            5480   Manassas Electric Motor Co., Inc.......        32.31
                      Shop equipment.
            PA0200
            5524   Airgas East............................       108.50
                      Demurrage.
            PA0200
            5539   Kone Spares............................       260.00
                      Shop supplies.
            PA0200
            5539   Kone Spares............................       232.00
                      Shop supplies.
            PA0200
            5539   Kone Spares............................       192.00
                      Shop supplies.
            PA0200
            5539   Kone Spares............................       163.20
                      Shop supplies.
            PA0200
            5539   Kone Spares............................        98.50
                      Shop supplies.
            PA0200
            5539   Kone Spares............................       206.85
                      Shop supplies.
       18   PA0200
            4821   Best Plumbing Specialties..............        83.70
                      Plumbing supplies.
            PA0200
            4821   Best Plumbing Specialties..............        22.68
                      Plumbing supplies.
            PA0200
            4821   Best Plumbing Specialties..............        79.00
                      Plumbing supplies.
            PA0200
            4821   Best Plumbing Specialties..............        16.80
                      Plumbing supplies.
            PA0200
            4821   Best Plumbing Specialties..............        66.90
                      Plumbing supplies.
            PA0200
            4821   Best Plumbing Specialties..............        25.40
                      Plumbing supplies.
            PA0200
            4821   Best Plumbing Specialties..............        24.10
                      Plumbing supplies.
            PA0200
            4821   Best Plumbing Specialties..............        17.82
                      Plumbing supplies.
            PA0200
            4821   Best Plumbing Specialties..............       109.00
                      Plumbing supplies.
            PA0200
            4821   Best Plumbing Specialties..............       135.80
                      Plumbing supplies.
            PA0200
            5019   Allied Plywood Corp....................       238.50
                      Hardware supplies.
            PA0200
            5034   American Health and Safety, Inc........       327.48
                      Latex gloves.
            PA0200
            5091   ARAMSCO................................       150.00
                      Lead asbestos.
            PA0200
            5091   ARAMSCO................................        60.00
                      Lead asbestos.
            PA0200
            5091   ARAMSCO................................       443.75
                      Lead asbestos.
            PA0200
            5091   ARAMSCO................................       588.00
                      Lead asbestos.
            PA0200
            5091   ARAMSCO................................       149.84
                      Lead asbestos.
            PA0200
            5091   ARAMSCO................................       228.00
                      Lead asbestos.
            PA0200
            5091   ARAMSCO................................       247.80
                      Lead asbestos.
            PA0200
            5092   BWI Distribution, Inc..................     1,197.00
                      Cleaning supplies.
            PA0200
            5092   BWI Distribution, Inc..................       899.55
                      Cleaning supplies.
            PA0200
            5092   BWI Distribution, Inc..................       146.82
                      Cleaning supplies.
            PA0200
            5092   BWI Distribution, Inc..................       175.00
                      Cleaning supplies.
       20   PA0200
            4840   W.W. Grainger, Inc.....................        92.85
                      Electrical supplies.
            PA0200
            5219   ATMS Technical Training, Inc...........       240.51
                      Training.
            PA0200
            5242   Larson Juhl............................       924.84
                      Shop supplies.
       25   PA0200
            5089   North Bay Distributors.................        18.00
                      Shop supplies.
            PA0200
            5243   American Health and Safety, Inc........        21.76
                      Shop supplies.
            PA0200
            5243   American Health and Safety, Inc........        33.75
                      Shop supplies.
            PA0200
            5245   Morris Tile Distributors...............       567.00
                      Tile supplies.
            PA0200
            5246   Industrial Products Supply.............       810.00
                      Shop supplies.
            PA0200
            5267   Noland Co..............................     1,295.00
                      Shop supplies.
            PA0200
            5270   Noland Co..............................        35.57
                      Plumbing supplies.
            PA0200
            5270   Noland Co..............................        43.76
                      Plumbing supplies.
            PA0200
            5270   Noland Co..............................        45.60
                      Plumbing supplies.
            PA0200
            5270   Noland Co..............................       183.75
                      Plumbing supplies.
            PA0200
            5270   Noland Co..............................       185.00
                      Plumbing supplies.
            PA0200
            5302   American Health and Safety, Inc........        71.24
                      Safety supplies.
       27   CT0200
            0471   Wimsatt and Associates.................    26,000.00
                      Contract services.
            CT0200
            0512   Biscayne Contractors, Inc..............    91,803.56
                      Contract services.
            PA0200
            5199   Ferguson Enterprises, Inc..............       108.20
                      Plumbing supplies.
            PA0200
            5306   New Image Custom Mirrors and Glassworks        80.00
                      Glass materials.
            PA0200
            5306   New Image Custom Mirrors and Glassworks       975.00
                      Glass materials.
            PA0200
            5306   New Image Custom Mirrors and Glassworks       450.00
                      Glass materials.
            PA0200
            5312   Maurice Electric Supply Co.............        96.60
                      Electrical supplies.
            PA0200
            5312   Maurice Electric Supply Co.............       675.00
                      Electrical supplies.
            PA0200
            5312   Maurice Electric Supply Co.............        20.64
                      Electrical supplies.
            PA0200
            5312   Maurice Electric Supply Co.............       225.00
                      Electrical supplies.
            PA0200
            5312   Maurice Electric Supply Co.............       428.60
                      Electrical supplies.
            PA0200
            5323   Daycon Products Co., Inc...............       546.90
                      Shop supplies.
            PA0200
            5878   Washington Metropolitan Area...........     1,393.68
                      Metro transit.
            PA0200
            5893   McMaster Carr Supply Co................        49.60
                      Shop supplies.
            PA0200
            5893   McMaster Carr Supply Co................         4.66
                      Shop supplies.
            PA0200
            5893   McMaster Carr Supply Co................        26.50
                      Shop supplies.
            PA0200
            5893   McMaster Carr Supply Co................       380.86
                      Shop supplies.
            PA0200
            5944   JGear, Inc.............................        95.95
                      Shoes.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

    EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''

_______________________________________________________________________

2002
Apr.   8    PA0200
            0022   B and W Technologies, Inc..............    $2,791.20
                      Staffing services.
            PA0200
            0023   B and W Technologies, Inc..............         0.24
                      Staffing services.
       12   PA0200
            0200   Chesapeake Acoustic Solutions..........        60.00
                      Maintenance and repair.
            PA0200
            0200   Chesapeake Acoustic Solutions..........       175.00
                      Maintenance and repair.
            PA0200
            0200   Chesapeake Acoustic Solutions..........        10.00
                      Maintenance and repair.
       17   PA0200
            0031   Einhorn Yaffee Prescott................         5.00
                      Contract services.
            PA0200
            0031   Einhorn Yaffee Prescott................    16,524.00
                      Contract services.
            PA0200
            0202   Government Micro Resources Inc.........       100.80
                      Maintenance.
       19   PA0200
            0027   Jack Wagner, Ltd.......................     1,800.00
                      Professional services.
            PA0200
            0251   Schirmer Engineering Corp..............     2,274.00
                      Professional services.
       24   CT0200
            0040   Centerline Associates..................     5,195.00
                      Contract services.
            CT0200
            0040   Centerline Associates..................         5.00
                      Contract services.
            CT0200
            0040   Centerline Associates..................     2,595.00
                      Contract services.
       26   PA0200
            0230   Xerox Corp.............................     6,720.00
                      Copier equipment.
            PA0200
            0231   Xerox Corp.............................       116.91
                      Copier equipment.
            PA0200
            0232   Xerox Corp.............................       116.91
                      Copier equipmnet.
            PA0200
            0233   Xerox Corp.............................       116.91
                      Copier equipment.
            PA0200
            0234   Xerox Corp.............................       116.91
                      Copier equipment.
            PA0200
            0235   Xerox Corp.............................       116.91
                      Copier equipment.
            PA0200
            0236   Xerox Corp.............................       116.91
                      Copier equipment.
            PA0200
            0237   Xerox Corp.............................       116.91
                      Copier equipment.
            PA0200
            0238   Xerox Corp.............................       116.91
                      Copier equipment.
            PA0200
            0239   Xerox Corp.............................       116.91
                      Copier equipment.
            PA0200
            0245   Xerox Corp.............................       116.91
                      Copier equipment.
            PA0200
            0275   Iron Mountain..........................        59.20
                      Microfilm equipment.
            PA0200
            0325   Xerox Corp.............................       116.91
                      Copier equipment.
            PA0200
            0646   Lenscrafters...........................        76.00
                      Safety glasses.
            PA0200
            0647   Lenscrafters...........................        71.00
                      Safety glasses.
May    1    PA0200
            0950   Einhorn Yaffee Prescott................    10,125.18
                      Professional services.
       3    PA0200
            0519   Bacnet Conference and Expo 2001........       175.00
                      Training.
            PA0200
            0558   Verizon Wireless.......................     1,559.88
                      Communications.
            PA0200
            0558   Verizon Wireless.......................       169.00
                      Communications.
            PA0200
            0797   Bacnet Conference and Expo 2001........       175.00
                      Training.
            PA0200
            0838   Bacnet Conference and Expo 2001........       150.00
                      Training.
            PA0200
            0930   URS Greiner Woodard Clyde..............    16,446.00
                      Professional services.
            PA0200
            0930   URS Greiner Woodard Clyde..............         0.60
                      Professional services.
            PA0200
            0937   National Employment Practices, Inc.....    11,000.00
                      Hearing officer.
       8    PA0200
            1056   Software Spectrum......................    32,480.00
                      Software service.
            PA0200
            1064   Fried Bros., Inc.......................     1,805.53
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................       588.84
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................        81.50
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................       143.46
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................        45.60
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................       740.00
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................       532.76
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................     1,449.51
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................       208.80
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................       147.80
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................     1,692.00
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................        91.20
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................     3,434.00
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................        36.95
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................       130.50
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................     1,093.49
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................       737.47
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................     1,344.00
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................     1,372.20
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................       184.75
                      Carpentry supplies.
            PA0200
            1064   Fried Bros., Inc.......................        29.56
                      Carpentry supplies.
            PA0200
            1105   Tool Crib..............................       224.91
                      Carpentry supplies.
       10   PA0200
            0588   Government Micro Resources Inc.........       100.80
                      Hardware.
            PA0200
            0589   Government Micro Resources Inc.........       100.80
                      Hardware.
            PA0200
            0817   Solid Waste Solutions..................     7,000.00
                      Hazardous waste removal.
            PA0200
            1249   Savin Corp.............................       152.00
                      Copier equipment.
            PA0200
            1250   Savin Corp.............................       152.00
                      Copier equipment.
       15   CP0413
            02EEEL
            B      Communications Supply Corp.............       825.53
                      CAS SP--supplies.
            CT0200
            0079   Pinnacle One...........................     3,601.00
                      Professional services.
            CT0200
            0079   Pinnacle One...........................         4.96
                      Professional services.
            PA0200
            0593   Einhorn Yaffee Prescott................         3.31
                      Contract services.
            PA0200
            0593   Einhorn Yaffee Prescott................    16,433.66
                      Contract services.
            PA0200
            0912   Einhorn Yaffee Prescott................         5.00
                      Contract services.
            PA0200
            0912   Einhorn Yaffee Prescott................    17,999.03
                      Contract services.
       17   CT0200
            0046   Steptoe and Johnson, PLLC..............         4.09
                      Contract services.
            CT0200
            0046   Steptoe and Johnson, PLLC..............     9,943.41
                      Contract services.
            CT0200
            0071   Steptoe and Johnson, PLLC..............     7,416.00
                      Professional services.
            PA0200
            1363   Capitol City Supply....................        22.96
                      Plumbing supplies.
       22   CT0200
            0127   Environ................................         3.19
                      Contract services.
            CT0200
            0127   Environ................................    12,508.00
                      Contract services.
            PA0200
            1296   Unicor.................................     1,528.36
                      Annual office equipment.
            PA0200
            1580   Lenscrafters...........................       121.00
                      Safety glasses.
            PA0200
            1591   Key Trak, Inc..........................       500.00
                      Software.
            PA0200
            1591   Key Trak, Inc..........................       735.00
                      Software.
            PA0200
            1591   Key Trak, Inc..........................     2,990.00
                      Software.
            PA0200
            1591   Key Trak, Inc..........................    23,735.00
                      Software.
       24   PA0200
            0997   U.S. Cost, Inc.........................       954.00
                      Cost estimating services.
       24   PA0200
            1607   Xerox Corp.............................        53.00
                      Copier equipment.
       31   PA0200
            1106   Tool Crib..............................        24.99
                      Carpentry supplies.
June   5    PA0200
            1975   Research and Design, LTD...............     6,850.00
                      Exhibit production.
            CT0200
            0148   Graphic Systems, Inc...................     2,340.00
                      Contract services.
            CT0200
            0187   Steptoe and Johnson, PLLC..............     6,164.00
                      Contract services.
            PA0200
            1900   Safety Council of MD...................       690.00
                      Training.
       12   PA0200
            1831   Einhorn Yaffee Prescott................    55,197.24
                      Professional services.
            PA0200
            2130   Micro Warehouse Co.....................     6,882.02
                      Hardware.
            PA0200
            2131   West Group.............................     1,200.00
                      Subscription.
            PA0200
            2134   NASA/Goddard Space Flight Center.......    27,500.00
                      Technical services.
            PA0200
            2134   NASA/Goddard Space Flight Center.......       283.50
                      Technical services.
            PA0200
            2178   GlaxoSmithKline........................     2,325.00
                      Safety supplies.
            PA0200
            2178   GlaxoSmithKline........................       465.48
                      Safety supplies
       17   PA0200
            1362   Capitol City Supply....................         8.92
                      Plumbing supplies.
            PA0200
            1362   Capitol City Supply....................         4.08
                      Plumbing supplies.
            PA0200
            1362   Capitol City Supply....................        22.08
                      Plumbing supplies.
            PA0200
            1362   Capitol City Supply....................       188.16
                      Plumbing supplies.
            PA0200
            1362   Capitol City Supply....................        14.00
                      Plumbing supplies.
            PA0200
            2237   Einhorn Yaffee Prescott................         3.50
                      Professional services.
            PA0200
            2237   Einhorn Yaffee Prescott................    16,212.10
                      Professional services.
            PA0200
            2324   Simplex Time Recorder Co...............     2,465.00
                      Office equipment.
            PA0200
            2326   Simplex Time Recorder Co...............       325.00
                      Shop supplies.
       20   PA0200
            2161   Government Micro Resources Inc.........       100.80
                      Software.
            PA0200
            2179   Automated Logic Corp...................       375.00
                      Maintenance and repair
       21   PA0200
            2145   Conservation Solutions, Inc............     1,280.00
                      Cleaning services.
       26   PA0200
            2704   Graduate School, USDA..................       205.00
                      Training.
            PA0200
            2706   Graduate School, USDA..................       110.00
                      Training.
       28   CT0200
            0162   Pinnacle One...........................     6,757.83
                      Professional services.
July   5    CT0200
            0163   Pinnacle One...........................     9,322.84
                      Professional services.
       11   CT0200
            0216   Graphic Systems, Inc...................         4.20
                      Contact services.
            CT0200
            0216   Graphic Systems, Inc...................     2,965.80
                      Contact services.
       12   PA0200
            2526   Jimmies Carpentry Creations............     1,125.00
                      Materials.
       17   PA0200
            3078   Einhorn Yaffee Prescott................   168,298.73
                      Professional services.
            PA0200
            3403   Logicon FDC/DPC........................     2,000.00
                      Software.
       19   PA0200
            3665   Safway Steel Products, Inc.............     2,400.00
                      Scaffolding services.
       24   PA0200
            3087   Firecon................................     9,000.00
                      Contract services.
            PA0200
            3449   URS Corp...............................     9,561.49
                      Professional services.
            PA0200
            3449   URS Corp...............................         5.24
                      Professional services.
            PA0200
            3677   Page Conservation, Inc.................         5.00
                      Conservation services.
            PA0200
            3677   Page Conservation, Inc.................    21,574.56
                      Conservation services.
       26   PA0200
            3150   Automated Logic Corp...................       150.00
                      Professional services.
            PA0200
            3151   Automated Logic Corp...................       330.00
                      Professional services.
            PA0200
            3341   Government Micro Resources Inc.........       100.80
                      Software.
       31   CT0200
            0313   Graphic Systems, Inc...................     3,430.00
                      Contract services.
            CT0200
            0338   Pinnacle One...........................     3,021.80
                      Professional services.
Aug.   7    PA0200
            3775   Government Micro Resources Inc.........       100.80
                      Hardware.
            PA0200
            4238   Dewberry and Davis.....................    15,244.00
                      Contract services.
       9    PA0200
            3678   Page Conservation, Inc.................    11,322.44
                      Conservation services.
            PA0200
            3748   Solid Waste Solutions..................     7,000.00
                      Waste Audit.
       14   PA0200
            4121   Einhorn Yaffee Prescott................     4,053.90
                      Professional services.
            PA0200
            4501   Oracle Corp............................    25,000.00
                      Onsite service
       28   CT0200
            0385   Steptoe and Johnson, PLLC..............     3,059.00
                      Contract services.
       30   PA0200
            4952   Tool Crib..............................       399.96
                      Carpentry supplies.
Sept.  4    CT0200
            0436   Pinnacle One...........................     2,696.50
                      Professional services.
       6    PA0200
            4628   American Society of Civil Engineers....       495.00
                      Training.
       11   PA0200
            5036   Einhorn Yaffee Prescott................    27,600.00
                      Professional services.
            PA0200
            5188   James Posey Associates, Inc............         4.50
                      Professional services.
            PA0200
            5188   James Posey Associates, Inc............       274.50
                      Professional services.
            PA0200
            5340   Pinnacle One...........................    23,301.84
                      Professional services.
       18   CT0200
            0468   Graphic Systems, Inc...................     5,991.50
                      Contract services.
       20   CT0200
            0508   Centerline Associates..................       395.00
                      Contract services.
            CT0200
            0508   Centerline Associates..................     2,280.00
                      Contract services.
            CT0200
            0508   Centerline Associates..................         5.00
                      Contract services.
            PA0200
            5741   Actionet, Inc..........................    11,008.00
                      Contractor support.
       25   PA0200
            5782   Actionet, Inc..........................    13,832.00
                      Contractor support.
            PA0200
            5782   Actionet, Inc..........................         0.00
                      Contract support.
       27   CT0200
            0403   Steptoe and Johnson, PLLC..............     7,667.59
                      Contract services.
           CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

    EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''

_______________________________________________________________________

2002
MAY    1    CT0200
            0058   Beveridge and Diamond, P.C.............      $408.70
                      Contract services.
            CT0200
            0058   Beveridge and Diamond, P.C.............         5.00
                      Contract services.
            CT0200
            0059   Beveridge and Diamond, P.C.............     2,776.72
                      Contract services.
       3    CT0200
            0072   Beyer Blinder Belle Architects.........    70,705.48
                      Professional services.
            CT0200
            0073   Beyer Blinder Belle Architects.........    67,435.85
                      Professional services.
            CT0200
            0075   Beyer Blinder Belle Architects.........    35,352.74
                      Professional services.
            CT0200
            0076   Beyer Blinder Belle Architects.........    18,526.33
                      Professional services.
       15   CT0200
            0022   Summer Consultants, Inc................         5.00
                      Contract services.
            CT0200
            0022   Summer Consultants, Inc................    67,959.38
                      Contract services.
       22   CT0200
            0133   Summer Consultants, Inc................    37,242.00
                      Consulting services.
            PA0200
            1184   URS Corp...............................     2,065.00
                      Professional services.
            PA0200
            1184   URS Corp...............................         4.30
                      Professional services.
       31   CT0200
            0130   Beyer Blinder Belle Architects.........         4.57
                      Contract services.
            CT0200
            0130   Beyer Blinder Belle Architects.........    74,100.76
                      Contract services.
            CT0200
            0131   Beyer Blinder Belle Architects.........    70,701.42
                      Contract services.
            CT0200
            0131   Beyer Blinder Belle Architects.........         4.05
                      Contract services.
June   17   CT0200
            0198   Shah and Associates....................    18,992.60
                      Contract services.
            CT0200
            0198   Shah and Associates....................         1.90
                      Contract services.
July   5    CT0200
            0194   Beyer Blinder Belle Architects.........     1,021.50
                      Contract services.
            CT0200
            0195   Beyer Blinder Belle Architects.........    74,105.32
                      Contract services.
            CT0200
            0197   Beyer Blinder Belle Architects.........    35,352.74
                      Contract services.
            CT0200
            0204   Beveridge and Diamond, P.C.............     2,527.45
                      Contract services.
       17   CT0200
            0234   Shah and Associates....................     9,025.30
                      Contract services.
            CT0200
            0234   Shah and Associates....................     7,339.40
                      Contract services.
            CT0200
            0254   Beyer Blinder Belle Architects.........    53,029.11
                      Professional services.
            CT0200
            0261   Beyer Blinder Belle Architects.........    55,579.00
                      Professional services.
       19   PA0200
            3007   Environmental Resources................     2,512.44
                      Professional services.
            PA0200
            3008   Environmental Resources................     3,293.85
                      Professional services.
            PA0200
            3009   Environmental Resources................     2,170.26
                      Professional services.
       24   PA0200
            3753   Bethesda Iron Works, Inc...............         7.00
                      Railing installation.
            PA0200
            3753   Bethesda Iron Works, Inc...............    57,320.00
                      Railing installation.
       26   CT0200
            0290   Summer Consultants, Inc................    47,185.85
                      Contract services.
Aug.   2    CT0200
            0349   Beyer Blinder Belle Architects.........    53,029.10
                      Contract services.
            CT0200
            0350   Beyer Blinder Belle Architects.........    18,212.24
                      Contract services.
       7    PA0200
            4235   James Posey Associates, Inc............         3.62
                      Professional services.
            PA0200
            4235   James Posey Associates, Inc............       598.38
                      Professional services.
            PA0200
            4236   James Posey Associates, Inc............       218.50
                      Professional services.
            PA0200
            4242   James Posey Associates, Inc............       234.09
                      Professional services.
            PA0200
            4250   Oracle Corp............................    15,386.00
                      Support.
Sept.  6    CT0200
            0427   Shah and Associates....................    36,171.40
                      Contract services.
            CT0200
            0427   Shah and Associates....................         5.00
                      Contract services.
       11   CT0200
            0483   Beyer Blinder Belle Architects.........    70,705.48
                      Contract services.
       18   CT0200
            0514   Beveridge and Diamond, P.C.............     1,744.61
                      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, 2002 to Sept. 30, 2002

Kathy J. Smith, fire protection engineer..................   $38,491.55
Robert L. Creger, supervisory construction field 
representative............................................    27,265.21
Ronald S. Knapp, management program analyst...............    25,049.60
Franz J. Martin, contract manager.........................    18,278.40
David W. Mcloud, wood craftsman...........................    12,944.15
Bettie L. Norris Long, project support assistant..........    12,507.57
John P. Danielson, construction representative............    12,185.60
Brian E. Pitsnogle, procurement technician................     8,424.00
James A. Atkins Jr., wood craftsman assistant supervisor..     8,395.33
Michael K. Gass, wood craftsman...........................     8,089.45
Steven L. Patterson, wood craftsman.......................     7,967.36
Charles M. Terry, locksmith...............................     7,615.99
Natalie A. Teacher, building service supervisor...........     6,072.30
Harold D. Johnson Jr., wood craftsman.....................     6,014.96
Cecil T. Cameron, wood craftsman..........................     5,345.48
Charles W. Ridenour, supervisory construction field 
representative............................................     5,296.39
Anthony A. Boniface, locksmith............................     5,172.75
Frederick T. Mcclintock, wood craftsman...................     4,795.64
Terry D. Reese, laborer assistant foreman (day)...........     4,786.68
Alvin E. Parlett, wood craftsman..........................     4,686.28
Larry W. Scearce, upholsterer.............................     4,585.17
John R. Drew Jr., pipefitter supervisor...................     4,511.63
Craig J. Smrcina, building inspector......................     4,477.92
John A. Baker, upholsterer foreman........................     4,471.89
Robert E. Davis, air-conditioning equipment mechanic 
supervisor................................................     4,173.74
Ronald W. Scott, electrician leader.......................     4,116.76
Jon C. Steadman II, painter-finisher leader...............     3,959.64
Carolyn L. Backus, building inspector.....................     3,916.44
George E. Buckler Jr., wood craftsman.....................     3,905.02
Gregory A. Brown, building inspector......................     3,759.49
Thomas F. Chambers, building services coordinator.........     3,735.63
Daniel J. Kreitman, upholsterer...........................     3,529.83
Gary G. Ellis, electrician leader.........................     3,462.96
Steve C. Alder, elevator mechanic assistant supervisor....     3,439.80
David F. Porter, supervisory construction field 
representative............................................     3,418.09
Jan M. Boniface, painter-finisher foreman.................     3,341.52
Roy J. V. Thomas Jr., laborer supervisor..................     3,303.29
Ernest J. Jones, upholsterer..............................     3,197.54
Shawn P. Fitzgerald, elevator mechanic....................     3,129.84
Daniel S. Straughan, electrician..........................     3,067.94
Robert P. Lachance, maintenance mechanic supervisor.......     3,040.45
Daryl A. Barnard, special functions coordinator...........     3,024.30
Laureen C. Foster, building services coordinator..........     3,020.96
Robert Sowell Jr., laborer foreman (day)..................     3,003.58
Richard A. Poole Jr., electrician.........................     2,985.85
Alfreda Hyson, custodial worker leader....................     2,970.42
Terry L. Seeney, procurement technician...................     2,888.00
Patrick T. Lester, elevator mechanic......................     2,872.00
Ronald M. Marcey, maintenance mechanic assistant 
supervisor................................................     2,775.84
Harold R. Belles, painter-finisher assistant foreman......     2,757.05
Erick D. Gage, materials handler (special function).......     2,726.97
Piney M. Milline, building services coordinator...........     2,704.18
Richard A. Nock, laborer (temporary)......................     2,696.82
Jeffrey D. Hatfield, wood craftsman leader................     2,671.86
Michael W. Johnson, wood craftsman........................     2,602.70
Donald G. Hensley, electrician leader.....................     2,518.68
Robert W. Olson, upholstery assistant supervisor..........     2,516.00
Frank R. Moses, assistant laborer foreman (day)...........     2,512.16
Vincenzo Lusi, painter....................................     2,406.88
Stephen T. Beaton, tools and parts attendant..............     2,400.36
Timothy D. Brewer, electrician............................     2,376.20
Herman K. Richardson, painter worker......................     2,362.56
Valerie F. Williams, building services coordinator........     2,333.85
William J. McKnight, pipefitter...........................     2,307.20
Willie L. Williamson Jr., laborer-dispatcher..............     2,264.95
Eric Scott Dunlap, wood crafter...........................     2,251.83
Willie T. Brown, upholsterer..............................     2,245.55
Carlzell Seals, plumber...................................     2,196.24
Roger L. Chrisman, electrician leader.....................     2,153.00
Jonathan Mitchum, elevator mechanic.......................     2,130.23
John E. Anderson, materials handler.......................     2,085.76
Ray A. Mitchum, upholstery leader.........................     2,070.26
Larry C. Buckner, plumber.................................     2,048.11
William R. Wharton II, laborer (day)......................     2,046.74
Charles M. Cummings, electrician worker...................     2,036.32
David A. Douglas, building inspector......................     2,021.00
Albert Marshall, plumbing worker..........................     1,956.39
Robin A. Johnson, special functions coordinator...........     1,937.60
Jerome D. Greene, pipefitter helper trainee...............     1,916.97
Roger L. Derflinger Sr., painter-finisher.................     1,911.68
Francis L. Arnone, painter-finisher.......................     1,911.68
William J. Hudson, painter worker.........................     1,907.40
Betty A. Starr, custodial worker assistant supervisor.....     1,901.80
James R. Scali, elevator mechanic foreman.................     1,899.80
Norman L. Bussie, custodial worker supervisor.............     1,891.98
Edward J. Mauck, maintenance mechanic assistant supervisor     1,891.96
David E. Herbert, upholstery leader.......................     1,885.96
Archie K. Garland, electrician worker.....................     1,877.17
Sheldon L. Curtis, laborer................................     1,877.00
Mary D. Jones, custodial worker...........................     1,876.16
Richard K. Lung, electrician..............................     1,862.24
Donald Robert Garnett, property manager (furniture).......     1,849.34
Peggy A. Spence, custodial worker.........................     1,788.75
Clarence T. Reese, upholsterer............................     1,786.33
Michael F. Clements, pipefitter...........................     1,779.84
Michael G. Parmer, air-conditioning equipment mechanic 
assistant supervisor......................................     1,776.30
Valier N. Johnson, custodial worker supervisor............     1,758.32
Norman G. Fair, electrician supervisor....................     1,757.14
Paul Bosch, wood craftsman................................     1,730.70
Consuelo A. Solis, custodial worker.......................     1,675.76
Lamenthia Davis, building services coordinator............     1,596.39
Rock Kelly Celin, materials handler (special function)....     1,576.60
Phillip J. Jacob, upholsterer.............................     1,551.47
Kevin M. Richmond, maintenance mechanic supervisor........     1,536.06
Danny R. Beverly, upholsterer.............................     1,486.08
Thomas C. Farrell, plumbing worker........................     1,475.30
Jearlean Joyner, custodial worker general supervisor......     1,452.35
Paul A. Satterfield, electrician worker...................     1,380.18
Michael H. Dignan, air-conditioning equipment mechanic....     1,374.06
Roberta D. Henderson, custodial worker....................     1,370.24
Joseph H. Vose, pipefitter................................     1,368.38
Antonio Creighton, elevator mechanic worker...............     1,325.28
Darwin Vereen, materials handler..........................     1,312.98
Gary McPhatter, laborer supervisor (night)................     1,310.40
David R. Syme, plumbing worker............................     1,305.15
William P. Hoffman, air-conditioning equipment mechanic...     1,287.93
John P. Murray, wood craftsman............................     1,285.44
Dennis A. True, air-conditioning equipment mechanic leader     1,254.16
Stuart R. Williams, laborer assistant general supervisor..     1,215.04
Myron J. Briscoe, air-conditioning equipment mechanic.....     1,204.76
Victor E. Siler, materials handler (special function).....     1,191.68
Kenneth K. Hodgson, air-conditioning equipment mechanic...     1,188.48
Adolphus L. Carpenter, materials handler leader...........     1,182.89
Quinton Francis Jr., wood craftsman.......................     1,117.64
Gregory A. Dickerson, laborer.............................     1,096.64
Darrell W. Garner, electrician............................     1,057.50
Lindwood Simmons, materials handler assistant supervisor..     1,052.86
Kenneth V. Nicholson, air-conditioning equipment mechanic.     1,021.76
Ricardo Taylor, baling machine operator...................     1,011.13
Navarro A. Harrod Jr., upholsterer........................     1,005.28
Carl E. Bowman Sr., supply technician.....................       989.04
Charles T. Smith, sheet metal mechanic assistant 
supervisor................................................       952.56
Mark E. Weeks, air-conditioning equipment mechanic........       946.80
Isaac J. Smallwood, laborer (day).........................       939.64
Robert B. Green, air-conditioning equipment mechanic......       928.06
Theresa C. Gentry, custodial worker assistant supervisor..       900.61
Delano W. Reeves, laborer supervisor......................       891.48
David A. Wathen, elevator mechanic worker.................       884.40
James H. Outlaw, motor vehicle operator...................       883.84
Phillip Duane Parlett, wood craftsman.....................       882.00
Antonio Gordon, laborer (temporary).......................       880.27
Jannie Cameron, custodial worker assistant supervisor.....       868.20
Gerald E. Coats, motor vehicle operator...................       845.16
Vincent J. Ray Jr., laborer (day).........................       837.76
Thomas William Poe, locksmith.............................       820.49
Allen Charles Harvey, maintenance helper..................       812.16
Kimberly L. Coats, building inspector.....................       808.61
William H. Barnett, air-conditioning equipment mechanic 
helper....................................................       806.76
Lou Ella McBride, custodial worker supervisor.............       794.47
Jerry F. Blush, supervisory construction field 
representative............................................       763.18
Leffrich T. Mayo, materials handler.......................       733.69
Edward L. Sizemore, painter...............................       725.12
Richard G. Gilchrist, carpenter...........................       712.00
Frank R. Peterson, laborer (day)..........................       686.67
Harvey W. Berger, baling machine operator leader..........       681.12
David A. Rife, electrician................................       673.84
Thomas J. Pearson, materials handler (special function)...       661.78
Janet D. Clark, custodial worker assistant/supervisor.....       651.15
Eric Maurice Pickett, laborer-cleaner.....................       623.01
Robert S. Ealey, carpenter................................       623.00
David C. Cox, materials handler...........................       601.13
Eva F. Sevilla, custodial worker..........................       596.96
William S. Harris, baling machine operator................       588.12
Wesley A. Guntow, air-conditioning equipment mechanic.....       582.78
Richard Parker, materials handler (special function)......       563.04
David W. Hardy, air-conditioning equipment mechanic.......       560.32
Anthony Katsouros Jr., elevator mechanic..................       554.72
Doris M. Reid, custodial worker...........................       554.32
Lonnie E. Ruffin, maintenance worker......................       545.20
James Dickens Jr., maintenance worker.....................       536.49
Donald K. Ham, sheet metal mechanic.......................       527.36
Jaime R. Morillo, sheet metal mechanic....................       527.36
Lewis W. Cole, sheet metal mechanic.......................       527.36
James C. Roberts, maintenance worker supervisor...........       517.28
Harry Walker Jr., laborer (day)...........................       511.68
Dennis C. Remsburg, painter...............................       499.52
Jeffrey G. Parks, pipefitter..............................       496.03
Timothy R. Chambers, maintenance worker...................       450.29
Francis Shaw, upholsterer.................................       429.05
Joyce A. Peoples Smith, operations scheduler..............       381.90
Natalee Biggs, clerk......................................       372.24
Eddie Moore, maintenance helper...........................       369.44
William G. Contee, laborer/leader.........................       358.08
James O. Woodson Jr., air-conditioning equipment mechanic 
helper....................................................       356.15
Emmit F. Mathis, laborer (day)............................       352.64
Charles W. Wood Sr., masonry supervisor...................       342.72
Herbert A. Bartholomew, laborer (day).....................       341.12
Tommy J. Fritts, masonry assistant supervisor.............       329.20
Vandy Johnson, laborer (day)..............................       329.11
Franklin A. Lindsay, laborer/leader.......................       324.51
David A. Whitman Jr., maintenance helper..................       320.60
Randolph E. Naylor, supply technician.....................       313.20
Daniel E. Rhine, upholsterer..............................       302.14
John S. Stogdale, air-conditioning equipment mechanic.....       296.64
Jeffrey Dean Corbin, carpenter............................       284.80
Charles R. Aue II, mason..................................       277.36
Andre P. Washington, supply technician....................       270.80
Yolanda G. Green, clerk...................................       264.80
William Thomas Holt, sheet metal mechanic.................       263.68
Terry Lee Johnson, sheet metal mechanic...................       263.68
Steven Patterson, materials handler.......................       261.25
Jimmie Dickens, masonry worker............................       235.84
Ellis E. Houston, laborer supervisor (night)..............       231.12
Jeffrey L. Donahue, electrician...........................       230.72
William M. Brown, masonry worker..........................       227.76
Lynette M. Todd, procurement technician...................       220.88
Michael A. Cain, supply technician........................       209.87
William J. Harris, materials handler (special function)...       204.64
Dwight P. McBride, materials handler......................       204.64
Alan K. Marshall, laborer (temporary).....................       200.98
Robert C. Morrow, maintenance worker......................       186.48
Dorothy L. Washington, custodial worker...................       183.36
Peter V. Washington, materials handler....................       182.64
Leslie T. Carroll, pipefitter assistant supervisor........       177.15
Anthony A. Hillman, laborer...............................       171.36
Jonathan Ancrum, laborer (day)............................       170.56
Peter J. Thir, electrician................................       169.20
David Eric Washington, custodial worker...................       146.16
Maria I. Jewell, custodial worker.........................       127.92
Andre J. Chavis, upholsterer..............................       109.27
Joseph C. Howe, Jr., maintenance worker assistant 
supervisor................................................        76.98
Margaret J. Lee, custodial worker assistant supervisor....        40.19
Patricia A. Minor, custodial worker assistant supervisor..         6.70

                        Government Contributions

Basic FERS Benefit........................................   $33,523.24
Contribution to Government FICA...........................    28,525.79
Contribution to Federal Employees Health Benefits.........    14,466.88
Contribution to Government FICA/Medicare..................     9,054.26
Matching TSP Contribution.................................     5,694.06
Civil Service Retirement Fund.............................     2,449.77
Basic TSP Contribution....................................     2,075.63
Contribution to Federal Employees Group Life Insurance....       521.93

    EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL 
             BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

2002
Apr.   8    PA0200
            0085   Ferguson Enterprises, Inc..............      $133.11
                      Plumbing supplies.
            PA0200
            0085   Ferguson Enterprises, Inc..............       117.99
                      Plumbing supplies.
            PA0200
            0085   Ferguson Enterprises, Inc..............       100.80
                      Plumbing supplies.
            PA0200
            0085   Ferguson Enterprises, Inc..............        26.08
                      Plumbing supplies.
            PA0200
            0085   Ferguson Enterprises, Inc..............        44.28
                      Plumbing supplies.
            PA0200
            0085   Ferguson Enterprises, Inc..............        91.28
                      Plumbing supplies.
            PA0200
            0085   Ferguson Enterprises, Inc..............       112.86
                      Plumbing supplies.
            PA0200
            0085   Ferguson Enterprises, Inc..............     1,822.95
                      Plumbing supplies.
            PA0200
            0088   Ferguson Enterprises, Inc..............        28.08
                      Plumbing supplies.
       10   PA0200
            0159   Gage Babcock and Associates, Inc.......         5.00
                      Contract services.
            PA0200
            0159   Gage Babcock and Associates, Inc.......    45,201.00
                      Contract services.
            PA0200
            0159   Gage Babcock and Associates, Inc.......    99,778.00
                      Contract services.
       12   PA0200
            0170   Williams Scotman, Inc..................     3,495.00
                      Module rental.
            PA0200
            0244   Harden Furniture Contract Division.....     1,353.00
                      Senate furniture.
            PA0200
            0272   Office Movers, Inc.....................    24,108.00
                      Moving expenses.
       15   PA0200
            0250   Solid Waste Solutions..................     1,102.00
                      Hazardous waste disposal.
       17   PA0200
            0258   Computer Applications Specialist.......     1,950.00
                      Contractor support.
            PA0200
            0320   Solid Waste Solutions..................       495.00
                      Hazardous waste disposal.
       19   CT0200
            0020   Summer Consultants, Inc................         3.36
                      Contract services.
            CT0200
            0020   Summer Consultants, Inc................     1,422.73
                      Contract services.
            PA0200
            0189   James Posey Associates, Inc............         5.00
                      Professional services.
            PA0200
            0189   James Posey Associates, Inc............       261.00
                      Professional services.
            PA0200
            0190   James Posey Associates, Inc............        27.00
                      Professional services.
            PA0200
            0198   Hughes Associates, Inc.................    30,720.00
                      Professional services.
            PA0200
            0324   Hughes Associates, Inc.................     2,439.50
                      Professional services.
            PA0200
            0338   Office Movers, Inc.....................    37,946.28
                      Staff relocation.
            PA0200
            0380   Environmental Resources................     2,366.40
                      Professional services.
            PA0200
            0425   ABM Janitorial (American Building 
                   Maintenance)...........................   120,674.00
                      Remedial cleaning.
            PA0200
            0425   ABM Janitorial (American Building 
                   Maintenance)...........................     5,000.00
                      Remedial cleaning.
            PA0200
            0425   ABM Janitorial (American Building 
                   Maintenance)...........................    20,000.00
                      Remedial cleaning.
            PA0200
            0488   Harden Furniture Contract Division.....        94.71
                      Freight charge.
       23   PA0200
            0498   Fan Fair...............................        83.22
                      Shop supplies.
            PA0200
            0498   Fan Fair...............................        52.50
                      Shop supplies.
            PA0200
            0498   Fan Fair...............................       541.50
                      Shop supplies.
       24   CT0200
            0040   Centerline Associates..................         5.00
                      Contract services.
            CT0200
            0040   Centerline Associates..................     2,855.00
                      Contract services.
            PA0200
            0185   Jacobs Facilities, Inc.................         0.28
                      Professional services.
            PA0200
            0185   Jacobs Facilities, Inc.................    76,135.00
                      Professional services.
            PA0200
            0543   Office Movers, Inc.....................     3,444.00
                      Moving expenses.
       26   PA0200
            0659   Diamond Tool Co........................        59.70
                      Hardware supplies.
            PA0200
            0659   Diamond Tool Co........................        73.50
                      Hardware supplies.
            PA0200
            0659   Diamond Tool Co........................       107.00
                      Hardware supplies.
            PA0200
            0664   Diamond Tool Co........................        54.00
                      Hardware supplies.
            PA0200
            0664   Diamond Tool Co........................       144.00
                      Hardware supplies.
            PA0200
            0664   Diamond Tool Co........................        15.25
                      Hardware supplies.
            PA0200
            0664   Diamond Tool Co........................         5.90
                      Hardware supplies.
            PA0200
            0664   Diamond Tool Co........................        16.50
                      Hardware supplies.
May    1    PA0200
            0755   Verizon Federal, Inc...................     2,142.00
                      Communications.
            PA0200
            0757   Verizon Federal, Inc...................    20,696.32
                      Communications.
            PA0200
            0758   Verizon Federal, Inc...................     5,382.00
                      Communications.
            PA0200
            0759   Verizon Federal, Inc...................    14,732.20
                      Communications.
            PA0200
            0790   Verizon Federal, Inc...................       977.69
                      Communications.
            PA0200
            0792   Verizon Federal, Inc...................     4,593.53
                      Communications.
            PA0200
            0929   C.W. Over and Sons.....................    42,000.00
                      Model and angle depth modeling.
            PA0200
            0929   C.W. Over and Sons.....................     6,000.00
                      Model and angle depth modeling.
            PA0200
            0945   RMF Engineering, Inc...................         0.50
                      Engineering services.
            PA0200
            0945   RMF Engineering, Inc...................    24,147.00
                      Engineering services.
            PA0200
            0948   BWI Distribution, Inc..................       570.00
                      Insulation supplies.
       3    CT0200
            0052   Douglas/Gallagher......................       122.66
                      Contract services.
            CT0200
            0074   Beyer Blinder Belle Architects.........    17,133.40
                      Professional services.
            CT0200
            0077   Beyer Blinder Belle Architects.........     4,283.35
                      Professional services.
            PA0200
            0024   Empire Steel Castings..................   244,200.00
                      Contract services.
            PA0200
            0403   Ferguson Enterprises, Inc..............       800.40
                      Plumbing supplies.
       8    CT0200
            0043   Graphic Systems, Inc...................         3.32
                      Contract services.
            CT0200
            0043   Graphic Systems, Inc...................    16,336.68
                      Contract services.
            CT0200
            0044   Graphic Systems, Inc...................    10,570.00
                      Contract services.
            PA0200
            0555   Environmental Resources................     2,843.31
                      Professional services.
            PA0200
            0556   Wisnewski Blair and Associates, Ltd....     4,200.00
                      Professional services.
            PA0200
            0581   Mayline Group..........................     4,353.92
                      Office equipment.
            PA0200
            0581   Mayline Group..........................     6,624.60
                      Office equipment.
            PA0200
            0581   Mayline Group..........................     2,956.40
                      Office equipment.
            PA0200
            1057   Colonial Lock Supply Co., Inc..........     2,100.00
                      Shop supplies.
            PA0200
            1058   Colonial Lock Supply Co., Inc..........     2,100.00
                      Shop supplies.
            PA0200
            1092   Foremost Wood Products.................       300.00
                      Carpentry supplies.
            PA0200
            1092   Foremost Wood Products.................        30.00
                      Carpentry supplies.
            PA0200
            1092   Foremost Wood Products.................       361.64
                      Carpentry supplies.
            PA0200
            1092   Foremost Wood Products.................       107.88
                      Carpentry supplies.
            PA0200
            1092   Foremost Wood Products.................       159.00
                      Carpentry supplies.
            PA0200
            1092   Foremost Wood Products.................       141.63
                      Carpentry supplies.
            PA0200
            1092   Foremost Wood Products.................       420.92
                      Carpentry supplies.
            PA0200
            1092   Foremost Wood Products.................        53.00
                      Carpentry supplies.
            PA0200
            1092   Foremost Wood Products.................        56.00
                      Carpentry supplies.
            PA0200
            1101   Inwood Office Furniture................        55.00
                      Senate furniture.
            PA0200
            1101   Inwood Office Furniture................     1,134.72
                      Senate furniture.
            PA0200
            1141   Aggregate Industries...................     2,001.00
                      Concrete.
            PA0200
            1141   Aggregate Industries...................        92.00
                      Concrete.
            PA0200
            1150   Aggregate Industries...................        12.00
                      Concrete.
            PA0200
            1150   Aggregate Industries...................       279.00
                      Concrete.
            PA0200
            1150   Aggregate Industries...................        60.00
                      Concrete.
            PA0200
            1176   Aggregate Industries...................     1,850.00
                      Concrete.
       10   CP0204
            13CBC  Maurice Electric Supply Co.............       624.00
                      Buildings & renovations.
            CP0204
            13CBC  S. Freedman and Sons, Inc..............     1,625.00
                      Janitorial supplies (inventory).
            CP0204
            13CBW  Potomac Steel and Supply, Inc..........       792.90
                      Consumable inventory.
            CP0204
            13CDJ  AA Ladder and Supply Corp..............       446.42
                      Expendable supplies.
            CP0204
            13CDJ  Diamond Tool Co........................       125.10
                      Supplies.
            CP0204
            13CDJ  Maurice Electric Supply Co.............       475.40
                      Supplies.
            CP0204
            13CDJ  Columbia Kitchens of MD., Inc..........       670.00
                      Supplies.
            CP0204
            13CDJ  Diamond Tool Co........................     2,940.00
                      Supplies.
            CP0204
            13CDJ  Harrell Battery........................        59.40
                      Supplies.
            CP0204
            13CDJ  Maurice Electric Supply Co.............     3,380.28
                      Supplies.
            CP0204
            13CDJ  ADT Security Services..................       523.64
                      Supplies.
            CP0204
            13CDJ  Diamond Tool Co........................       156.00
                      Supplies.
            CP0204
            13CDJ  Ferguson Enterprises, Inc..............        63.00
                      Supplies.
            CP0204
            13CDJ  Free State Steel, Inc..................     1,112.00
                      Supplies.
            CP0204
            13CDJ  Lab Safety Supply......................       578.25
                      Supplies.
            CP0204
            13PDK  Leet Melbrook, Inc.....................       319.17
                      Supplies.
            CP0413
            02CBC  MSC Industrial.........................       232.50
                      Supplies.
            CP0413
            02CBC  MSC Industrial.........................         9.40
                      Contractual shipping.
            CP0413
            02CBK  Morris Tile Distributors...............     1,154.96
                      Consumable inventory.
            CT0200
            0037   Biscayne Contractors, Inc..............     1,906.00
                      Contract services.
            CT0200
            0037   Biscayne Contractors, Inc..............         5.00
                      Contract services.
            CT0200
            0106   Graphic Systems, Inc...................       832.70
                      Contract services.
            CT0200
            0107   Graphic Systems, Inc...................     7,925.00
                      Contract services.
       15   CP02/
            04/
            13SB   Branch Electric........................     3,000.00
                      Supplies.
            CP0204
            13SB   Duralee Fabrics........................     2,118.49
                      Fabric.
            CP0204
            13SB   Payne Fabrics..........................       493.80
                      Fabric.
            CP0204
            13SB   Sherwin Williams Co....................       968.50
                      Hazardous substance paint supplies (inventory).
            CP0204
            13SBW  United Rentals.........................     3,473.98
                      Supplies.
            PA0200
            0675   Monarch Paint and Wallcovering.........     1,325.00
                      Painting supplies.
            PA0200
            0675   Monarch Paint and Wallcovering.........       696.90
                      Painting supplies.
            PA0200
            0675   Monarch Paint and Wallcovering.........       136.00
                      Painting supplies.
            PA0200
            0675   Monarch Paint and Wallcovering.........        93.00
                      Painting supplies.
            PA0200
            0843   Fort Myer Construction Co..............       339.66
                      Apshalt.
            PA0200
            0894   Sunbelt Rental Inc.....................     3,375.00
                      Training.
            PA0200
            1186   Capital Lighting and Supply............       278.40
                      Lighting supplies.
            PA0200
            1269   Haworth Inc............................     3,181.50
                      Senate furniture.
            PA0200
            1269   Haworth Inc............................    92,698.47
                      Senate furniture.
            PA0200
            1269   Haworth Inc............................    34,510.00
                      Senate furniture.
            PA0200
            1278   Haworth Inc............................       570.70
                      Senate furniture.
            PA0200
            1279   Haworth Inc............................    27,685.03
                      Senate furniture.
            PA0200
            1317   Paper Stock Dealers, Inc...............       993.95
                      Trailer rental.
       17   CT0200
            0095   David Volkert and Associates, Inc......    12,774.78
                      Contract services.
            CT0200
            0098   David Volkert and Associates, Inc......         5.00
                      Contract services.
            CT0200
            0098   David Volkert and Associates, Inc......    33,499.03
                      Contract services.
            CT0200
            0100   David Volkert and Associates, Inc......    22,388.75
                      Contract services.
            CT0200
            0103   David Volkert and Associates, Inc......     7,652.23
                      Contract services.
            PA0200
            0685   BWI Distribution, Inc..................     3,748.50
                      Cleaning equipment.
            PA0200
            1156   EnvironmentaL Resources................     3,021.75
                      Professional services.
            PA0200
            1234   James Posey Associates, Inc............    29,568.00
                      Professional services.
            PA0200
            1381   Diamond Tool Co........................       670.00
                      Hardware supplies.
            PA0200
            1418   Duralee Fabrics........................       718.20
                      Fabric.
            PA0200
            1418   Duralee Fabrics........................        14.67
                      Fabric.
            RR0200
            0012   Capitol South Limited Partnership......    18,000.00
                      Rent payment.
       22   CP0204
            14HB   Dons Johns Inc.........................     3,152.82
                      Rentals.
            CT0200
            0094   David Volkert and Associates, Inc......         5.00
                      Contract services.
            CT0200
            0094   David Volkert and Associates, Inc......     8,511.52
                      Contract services.
            CT0200
            0099   David Volkert and Associates, Inc......         5.00
                      Contract services.
            CT0200
            0099   David Volkert and Associates, Inc......     6,682.55
                      Contract services.
            CT0200
            0102   David Volkert and Associates, Inc......     2,550.74
                      Contract services.
            CT0200
            0120   Elcon Enterprises, Inc.................         4.50
                      Contract services.
            CT0200
            0120   Elcon Enterprises, Inc.................     1,791.00
                      Contract services.
            CT0200
            0120   Elcon Enterprises, Inc.................         3.43
                      Contract services.
            CT0200
            0120   Elcon Enterprises, Inc.................    13,374.00
                      Contract services.
            PA0200
            1358   Wisnewski Blair and Associates, Ltd....         5.00
                      Professional services.
            PA0200
            1358   Wisnewski Blair and Associates, Ltd....    11,995.00
                      Professional services.
            PA0200
            1371   Diamond Tool Co........................       179.00
                      Hardware supplies.
            PA0200
            1508   Gage Babcock and Associates, Inc.......    43,215.00
                      Contract services.
            PA0200
            1578   Williams Scotman, Inc..................     3,495.00
                      Module rental.
       24   PA0200
            1107   Noland Co..............................       124.80
                      Shop supplies.
            PA0200
            1107   Noland Co..............................        18.00
                      Shop supplies.
            PA0200
            1107   Noland Co..............................        17.00
                      Shop supplies.
            PA0200
            1107   Noland Co..............................       567.00
                      Shop supplies.
            PA0200
            1109   Noland Co..............................       918.96
                      Plumbing supplies.
            PA0200
            1109   Noland Co..............................       887.10
                      Plumbing supplies.
            PA0200
            1109   Noland Co..............................        97.15
                      Plumbing supplies.
            PA0200
            1109   Noland Co..............................       568.50
                      Plumbing supplies.
            PA0200
            1109   Noland Co..............................     1,380.54
                      Plumbing supplies.
            PA0200
            1144   Ferguson Enterprises, Inc..............       779.98
                      Plumbing supplies.
            PA0200
            1144   Ferguson Enterprises, Inc..............       321.84
                      Plumbing supplies.
            PA0200
            1449   Diamond Tool Co........................       679.00
                      Hardware supplies.
            PA0200
            1689   Shepherd Electric Supply Co............       140.00
                      Electric supplies.
            PA0200
            1689   Shepherd Electric Supply Co............         1.45
                      Electrical supplies.
            PA0200
            1689   Shepherd Electric Supply Co............         1.11
                      Electrical supplies.
            PA0200
            1689   Shepherd Electric Supply Co............        85.25
                      Electrical supplies.
            PA0200
            1689   Shepherd Electric Supply Co............        20.90
                      Electrical supplies.
            PA0200
            1689   Shepherd Electric Supply Co............          .97
                      Electrical supplies.
            PA0200
            1689   Shepherd Electric Supply Co............         2.93
                      Electrical supplies.
       31   CT0200
            0132   Beyer Blinder Belle Architects.........         4.61
                      Contract services.
            CT0200
            0132   Beyer Blinder Belle Architects.........    17,128.80
                      Contract services.
            PA0200
            1261   MECX...................................       446.90
                      Lead monitoring and testing.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........       120.20
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........       300.00
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........        50.00
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........        33.50
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........        64.00
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........        71.50
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........       101.68
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........       101.36
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........       299.10
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........        67.08
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........       100.00
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........        53.00
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........       250.00
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........        18.00
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........         9.00
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........       129.60
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........       136.80
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........        35.00
                      Shop supplies.
            PA0200
            1271   Colonial Lock Supply Co., Inc..........        62.20
                      Shop supplies.
            PA0200
            1789   Inovata Security Solutions Inc.........    16,127.90
                      Contract services.
            PA0200
            1789   Inovata Security Solutions Inc.........    19,932.24
                      Contract services.
            PA0200
            1789   Inovata Security Solutions Inc.........     3,763.76
                      Contract services.
            PA0200
            1789   Inovata Security Solutions Inc.........    25,344.00
                      Contract services.
            PA0200
            1789   Inovata Security Solutions Inc.........         5.48
                      Contract services.
            PA0200
            1789   Inovata Security Solutions Inc.........    15,807.00
                      Contract services.
            PA0200
            1789   Inovata Security Solutions Inc.........    34,913.00
                      Contract services.
            PA0200
            1789   Inovata Security Solutions Inc.........         0.99
                      Contract services.
            PA0200
            1789   Inovata Security Solutions Inc.........    70,809.00
                      Contract services.
            PA0200
            1844   American Environmental Enterprises, Inc       195.00
                      Hardware supplies.
            PA0200
            1844   American Environmental Enterprises, Inc        27.98
                      Hardware supplies.
June   3    PA0200
            1890   Diamond Tool Co........................       254.00
                      Hardware supplies.
       5    CP0205
            13CBC  Ferguson Enterprises, Inc..............       103.99
                      Consumable inventory.
            CP0205
            13CBC  Ferguson Enterprises, Inc..............       154.34
                      Buildings and renovations.
            CP0206
            03CBW  S. Freedman and Sons, Inc..............     2,446.00
                      Consumable inventory.
            PA0200
            1887   American Environmental Enterprises, Inc       125.00
                      Safety supplies.
            PA0200
            1887   American Environmental Enterprises, Inc     1,080.00
                      Safety supplies.
            PA0200
            1913   McMaster Carr Supply Co................        18.96
                      Hardware supplies.
            PA0200
            1913   McMaster Carr Supply Co................        85.82
                      Hardware supplies.
            PA0200
            1913   McMaster Carr Supply Co................        28.34
                      Hardware supplies.
            PA0200
            1913   McMaster Carr Supply Co................        36.72
                      Hardware supplies.
            PA0200
            1913   McMaster Carr Supply Co................        18.84
                      Hardware supplies.
            PA0200
            1913   McMaster Carr Supply Co................        30.01
                      Hardware supplies.
            PA0200
            1918   Federal Signal Corp....................       218.30
                      Hardware supplies.
       7    CP0205
            13CDJ  Air Products and Chemicals.............        33.60
                      Expendable supplies.
            CP0205
            13CDJ  Alarmax Distributors, Inc..............     3,366.66
                      Accountable property under $25K.
            CP0205
            13CDJ  Allied Trailer Sales and Rentals.......       340.00
                      Expendable supplies.
            CP0205
            13CDJ  Boise Cascade Office Products..........       167.94
                      Expendable supplies.
            CP0205
            13CDJ  BWI Distribution, Inc..................       559.41
                      CAS SP--supplies.
            CP0205
            13CDJ  Diamond Tool Co........................       277.20
                      Expendable supplies.
            CP0205
            13CDJ  Eastern Supply and Equipment Co........       178.90
                      Expendable supplies.
            CP0205
            13CDJ  Eastern Supply and Equipment Co........        94.50
                      CAS SP--supplies.
            CP0205
            13CDJ  Hilti, Inc.............................       172.80
                      Expendable supplies.
            CP0205
            13CDJ  Maurice Electric Supply Co.............        43.50
                      Accountable property under $25K.
            CP0205
            13CDJ  McMaster Carr Supply Co................       782.94
                      Accountable property under $25K.
            CP0205
            13CDJ  The Washington Times...................       112.20
                      Expendable supplies.
            CP0205
            13CDJ  United Rentals.........................     1,204.44
                      Supplies.
            CP0205
            13CDJ  Washington Post........................       282.03
                      Expendable supplies.
            CP0205
            13PPJ  Abbey Fritz Fence Co...................     3,120.00
                      Other general services.
            CT0200
            0117   Biscayne Contractors, Inc..............    41,507.00
                      Contract services.
            CT0200
            0145   Graphic Systems, Inc...................     5,950.00
                      Contract services.
            CT0200
            0146   Graphic Systems, Inc...................    31,212.50
                      Contract services.
            CT0200
            0158   Graphic Systems, Inc...................     2,235.80
                      Contract services.
            CT0200
            0182   RTKL Associates, Inc...................    10,462.50
                      Contract services.
            PA0200
            1698   Environmental Resources................     1,987.14
                      Professional services.
            PA0200
            1832   Hughes Associates, Inc.................     4,096.00
                      Professional services.
            PA0200
            1977   Empire Steel Castings..................   111,494.00
                      Bollards.
            PA0200
            1981   Washington Metropolitan Area...........       280.00
                      Metro subsidy.
            PA0200
            2000   Kimball International Marketing, Inc...   134,093.98
                      Building supplies.
            PA0200
            2029   REI, Mail Master.......................       291.93
                      Furniture.
            PA0200
            2029   REI, Mail Master.......................       503.60
                      Furniture.
            PA0200
            2029   REI, Mail Master.......................       930.00
                      Furniture.
            PA0200
            2029   REI, Mail Master.......................     1,348.00
                      Furniture.
            PA0200
            2029   REI, Mail Master.......................       240.00
                      Furniture.
            PA0200
            2047   J and B Cleaning Service...............       100.00
                      Janitorial services.
            PA0200
            2048   J and B Cleaning Service...............       100.00
                      Janitorial services.
       12   CP02/
            04/13  F. Schumacher and Co...................     1,682.60
                      Contracts.
            CP02/
            04/13  McCormick Paint........................     1,075.00
                      Paint supplies.
            CT0200
            0183   RTKL Associates, Inc...................    12,555.00
                      Contract services.
            PA0200
            1510   Wavecrest..............................    24,911.00
                      Audio system integration.
            PA0200
            1834   Hughes Associates, Inc.................     4,887.50
                      Contract services.
            PA0200
            1834   Hughes Associates, Inc.................         5.00
                      Contract services.
            PA0200
            2126   Preston Signs Inc......................     1,590.00
                      Signs.
            PA0200
            2144   Noland Co..............................        94.75
                      Plumbing supplies.
       17   CT0200
            0172   David Volkert and Associates, Inc......     3,722.67
                      Contract services.
            CT0200
            0173   David Volkert and Associates, Inc......    49,356.90
                      Contract services.
            CT0200
            0174   David Volkert and Associates, Inc......    53,565.62
                      Contract services.
            PA0200
            1644   Ferguson Enterprises, Inc..............        14.85
                      Plumbing supplies.
            PA0200
            1953   Noland Co..............................        43.50
                      Plumbing supplies.
            PA0200
            1953   Noland Co..............................       122.75
                      Plumbing supplies.
            PA0200
            1953   Noland Co..............................       714.60
                      Plumbing supplies.
            PA0200
            1953   Noland Co..............................       113.00
                      Plumbing supplies.
            PA0200
            1953   Noland Co..............................       168.38
                      Plumbing supplies.
            PA0200
            1953   Noland Co..............................       178.00
                      Plumbing supplies.
            PA0200
            1954   Noland Co..............................       500.50
                      Plumbing supplies.
            PA0200
            2137   Noland Co..............................        10.30
                      Building supplies.
            PA0200
            2137   Noland Co..............................        30.06
                      Building supplies.
            PA0200
            2137   Noland Co..............................        77.44
                      Building supplies.
            PA0200
            2137   Noland Co..............................       673.20
                      Building supplies.
            PA0200
            2137   Noland Co..............................        46.76
                      Building supplies.
            PA0200
            2137   Noland Co..............................         0.70
                      Building supplies.
            PA0200
            2137   Noland Co..............................        90.72
                      Building supplies.
            PA0200
            2137   Noland Co..............................         8.52
                      Building supplies.
            PA0200
            2137   Noland Co..............................         5.82
                      Building supplies.
            PA0200
            2137   Noland Co..............................       327.00
                      Building supplies.
            PA0200
            2137   Noland Co..............................        11.28
                      Building supplies.
            PA0200
            2137   Noland Co..............................         2.58
                      Building supplies.
            PA0200
            2137   Noland Co..............................        37.73
                      Building supplies.
            PA0200
            2137   Noland Co..............................         2.50
                      Building supplies.
            PA0200
            2137   Noland Co..............................        10.08
                      Building supplies.
            PA0200
            2137   Noland Co..............................         1.16
                      Building supplies.
            PA0200
            2137   Noland Co..............................        28.64
                      Building supplies.
            PA0200
            2137   Noland Co..............................         4.17
                      Building supplies.
            PA0200
            2137   Noland Co..............................         3.92
                      Building supplies.
            PA0200
            2137   Noland Co..............................         2.92
                      Building supplies.
            PA0200
            2137   Noland Co..............................        14.38
                      Building supplies.
            PA0200
            2137   Noland Co..............................         1.62
                      Building supplies.
            PA0200
            2137   Noland Co..............................        27.36
                      Building supplies.
            PA0200
            2137   Noland Co..............................     1,222.00
                      Building supplies.
            PA0200
            2137   Noland Co..............................         4.52
                      Building supplies.
            PA0200
            2137   Noland Co..............................         8.68
                      Building supplies.
            PA0200
            2137   Noland Co..............................        18.40
                      Building supplies.
            PA0200
            2137   Noland Co..............................       244.15
                      Building supplies.
            PA0200
            2137   Noland Co..............................         7.10
                      Building supplies.
            PA0200
            2137   Noland Co..............................         1.32
                      Building supplies.
            PA0200
            2137   Noland Co..............................        15.95
                      Building supplies.
            PA0200
            2137   Noland Co..............................         2.46
                      Building supplies.
            PA0200
            2137   Noland Co..............................         7.90
                      Building supplies.
            PA0200
            2137   Noland Co..............................         4.40
                      Building supplies.
            PA0200
            2137   Noland Co..............................        40.58
                      Building supplies.
            PA0200
            2137   Noland Co..............................         5.44
                      Building supplies.
            PA0200
            2137   Noland Co..............................        30.80
                      Building supplies.
            PA0200
            2137   Noland Co..............................        58.92
                      Building supplies.
            PA0200
            2137   Noland Co..............................        57.80
                      Building supplies.
            PA0200
            2137   Noland Co..............................         6.47
                      Building supplies.
            PA0200
            2137   Noland Co..............................         7.64
                      Building supplies.
            PA0200
            2137   Noland Co..............................         1.11
                      Building supplies.
            PA0200
            2137   Noland Co..............................         4.20
                      Building supplies.
            PA0200
            2137   Noland Co..............................         8.50
                      Building supplies.
            PA0200
            2137   Noland Co..............................        26.53
                      Building supplies.
            PA0200
            2137   Noland Co..............................        38.16
                      Building supplies.
            PA0200
            2137   Noland Co..............................        45.78
                      Building supplies.
            PA0200
            2137   Noland Co..............................        39.24
                      Building supplies.
            PA0200
            2137   Noland Co..............................        82.39
                      Building supplies.
            PA0200
            2137   Noland Co..............................        46.40
                      Building supplies.
            PA0200
            2137   Noland Co..............................        33.60
                      Building supplies.
            PA0200
            2137   Noland Co..............................        59.20
                      Building supplies.
            PA0200
            2137   Noland Co..............................        24.60
                      Building supplies.
            PA0200
            2137   Noland Co..............................         4.00
                      Building supplies.
            PA0200
            2137   Noland Co..............................        26.00
                      Building supplies.
            PA0200
            2137   Noland Co..............................         8.64
                      Building supplies.
            PA0200
            2137   Noland Co..............................         3.90
                      Building supplies.
            PA0200
            2137   Noland Co..............................        20.40
                      Building supplies.
            PA0200
            2137   Noland Co..............................         6.20
                      Building supplies.
            PA0200
            2238   Jacobs Facilities, Inc.................         5.80
                      Professional services.
       20   CT0200
            0164   Avaya Inc..............................     8,275.00
                      Contract services.
            CT0200
            0164   Avaya Inc..............................         5.00
                      Contract services.
            CT0200
            0181   Cole and Denny Inc.....................       237.00
                      Contract services.
            CT0200
            0181   Cole and Denny Inc.....................         5.00
                      Contract services.
            CT0200
            0184   RTKL Associates, Inc...................       514.11
                      Contract services.
            CT0200
            0184   RTKL Associates, Inc...................       256.00
                      Contract services.
            PA0200
            1883   Diamond Tool Co........................        60.90
                      Hardware supplies.
       21   CT0200
            0180   Hoffmann Architects....................    28,385.25
                      Contract services.
            CT0200
            0180   Hoffmann Architects....................         1.60
                      Contract services.
            PA0200
            2101   BWI Distribution, Inc..................       475.20
                      Plumbing supplies.
            PA0200
            2101   BWI Distribution, Inc..................        98.28
                      Plumbing supplies.
            PA0200
            2101   BWI Distribution, Inc..................       257.28
                      Plumbing supplies.
            PA0200
            2101   BWI Distribution, Inc..................       438.48
                      Plumbing supplies.
            PA0200
            2101   BWI Distribution, Inc..................       215.82
                       Plumbing supplies.
            PA0200
            2234   MECX...................................       133.29
                      Professional services.
            PA0200
            2235   MECX...................................       684.09
                      Professional services.
            PA0200
            2345   Aves Audio Visual Systems, Inc.........    21,012.00
                      Audio supplies.
            PA0200
            2345   Aves Audio Visual Systems, Inc.........    13,348.00
                      Audio supplies.
            PA0200
            2345   Aves Audio Visual Systems, Inc.........       306.00
                      Audio supplies.
            PA0200
            2528   Aggregate Transport Corp...............       906.84
                      Concrete.
            PA0200
            2541   Gage Babcock and Associates, Inc.......         4.36
                      Consultant services.
            PA0200
            2541   Gage Babcock and Associates, Inc.......    12,297.38
                      Consultant services.
            RR0200
            0013   Capitol South Limited Partnership......    18,000.00
                      Rent payment.
       26   PA0200
            1998   Total Office Interiors.................    23,942.41
                      Office equipment.
            PA0200
            2585   Jacknob Corp...........................        98.00
                      Carpentry supplies.
            PA0200
            2585   Jacknob Corp...........................       356.00
                      Carpentry supplies.
            PA0200
            2585   Jacknob Corp...........................        84.00
                      Carpentry supplies.
            PA0200
            2585   Jacknob Corp...........................       186.00
                      Carpentry supplies.
            PA0200
            2585   Jacknob Corp...........................       178.00
                      Carpentry supplies.
            PA0200
            2585   Jacknob Corp...........................        15.00
                      Carpentry supplies.
            PA0200
            2592   McMaster Carr Supply Co................       567.36
                      Hardware supplies.
       28   CT0200
            0250   Aulson Co., Inc........................     5,000.00
                      Professional services.
            CT0200
            0250   Aulson Co., Inc........................          .33
                      Professional services.
            CT0200
            0250   Aulson Co., Inc........................          .79
                      Professional services.
            CT0200
            0250   Aulson Co., Inc........................          .48
                      Professional services.
            PA0200
            2192   Onan Corp..............................     3,924.65
                      Shop equipment.
            PA0200
            2192   Onan Corp..............................    23,290.67
                      Shop equipment.
            PA0200
            2206   Alban Tractor Co. Inc..................     5,000.00
                      Rental services.
            PA0200
            2422   Williams Scotman, Inc..................     3,495.00
                      Rental services.
            PA0200
            2775   Washington Metropolitan Area...........       441.00
                      Metro subsidy.
            PA0200
            2780   Haworth Inc............................    49,229.35
                      Senate furniture.
            PA0200
            2794   Diamond Tool Co........................        99.00
                      Hardware supplies.
            PA0200
            2794   Diamond Tool Co........................        22.45
                      Hardware supplies.
            PA0200
            2830   Mantech Environmental Corp.............     1,075.00
                      Professional services.
            PA0200
            2831   Mantech Environmental Corp.............     1,379.00
                      Professional services.
            PA0200
            2833   Mantech Environmental Corp.............     2,500.00
                      Professional services.
            PA0200
            2835   Mantech Environmental Corp.............     2,500.00
                      Professional services.
            PA0200
            2841   Mantech Environmental Corp.............       686.00
                      Professional services.
            PA0200
            2843   Mantech Environmental Corp.............       438.00
                      Professional services.
            PA0200
            2844   Mantech Environmental Corp.............       574.00
                      Professional services.
            PA0200
            2845   Mantech Environmental Corp.............       538.00
                      Professional services.
            PA0200
            2846   Mantech Environmental Corp.............       264.00
                      Professional services.
            PA0200
            2847   Mantech Environmental Corp.............       397.00
                      Professional services.
July   5    CP0206
            24CB   Integris Metals........................     1,567.65
                      Consumable inventory.
            CP0206
            24CB   United Electric Supply Co..............     2,058.75
                      Buildings renovations.
            CP0206
            13PDK  Leet Melbrook, Inc.....................        84.50
                      Printing and reproduction.
            CP0206
            24CBC  Ferguson Enterprises, Inc..............       644.86
                      Equipment repair services.
            CP0206
            24CBC  Integris Metals........................     2,476.00
                      Sheetmetal supplies (inventory).
            CP0206
            24CBC  Monarch Metal Fabrication..............        52.06
                      Contractual shipping.
            CP0206
            24CBC  Monarch Metal Fabrication..............     1,449.90
                      Consumable inventory.
            CP0206
            24CBC  Noland Co..............................       840.00
                      Consumable inventory.
            CP0206
            24CBC  S. Freedman and Sons, Inc..............     2,446.00
                      Consumable inventory.
            CT0200
            0196   Beyer Blinder Belle Architects.........    17,133.40
                      Contract services.
            CT0200
            0273   Biscayne Contractors, Inc..............    32,489.00
                      Contract services.
            CT0200
            0273   Biscayne Contractors, Inc..............    26,380.00
                      Contract services.
            CT0200
            0273   Biscayne Contractors, Inc..............    11,356.00
                      Contract services.
            PA0200
            2116   Allied Plywood Corp....................       367.00
                      Carpentry supplies.
            PA0200
            2116   Allied Plywood Corp....................       922.50
                      Carpentry supplies.
            PA0200
            2191   Ferguson Enterprises, Inc..............        92.41
                      Electrical supplies.
            PA0200
            2259   Ferguson Enterprises, Inc..............       184.62
                      Electrical supplies.
            PA0200
            2259   Ferguson Enterprises, Inc..............        79.04
                      Electrical supplies.
            PA0200
            2259   Ferguson Enterprises, Inc..............       492.00
                      Electrical supplies.
            PA0200
            2259   Ferguson Enterprises, Inc..............       137.84
                      Electrical supplies.
            PA0200
            2259   Ferguson Enterprises, Inc..............       436.80
                      Electrical supplies.
            PA0200
            2259   Ferguson Enterprises, Inc..............       738.00
                      Electrical supplies.
            PA0200
            2259   Ferguson Enterprises, Inc..............       184.56
                      Electrical supplies.
            PA0200
            2756   James Posey Associates, Inc............     4,399.00
                      Professional services.
            PA0200
            2756   James Posey Associates, Inc............    15,328.00
                      Professional services.
            PA0200
            2796   Diamond Tool Co........................       112.25
                      Hardware supplies.
            PA0200
            2890   Empire Steel Castings..................    98,205.00
                      Bollards.
            PA0200
            2890   Empire Steel Castings..................    27,356.00
                      Bollards.
            PA0200
            2899   Grainger Industrial Supply.............       123.48
                      Shop supplies.
            PA0200
            3000   Inovata Security Solutions Inc.........          .02
                      Contract services.
            PA0200
            3000   Inovata Security Solutions Inc.........         5.50
                      Contract services.
            PA0200
            3000   Inovata Security Solutions Inc.........         5.48
                      Contract services.
            PA0200
            3000   Inovata Security Solutions Inc.........         2.44
                      Contract services.
            PA0200
            3000   Inovata Security Solutions Inc.........    13,082.00
                      Contract services.
       11   CP0206
            13CD   Ferguson Enterprises, Inc..............        16.36
                      Accountable property under $25K.
            CP0206
            13CDB  Allied Plywood Corp....................     1,661.57
                      Accountable property under $25K.
            CP0206
            13CDB  Capitol Lighting and Supply............       166.66
                      Accountable property under $25K.
            CP0206
            13CDB  J.C. Forest Product....................     1,846.00
                      Accountable property under $25K
            CP0206
            13CDB  Potomac Steel and Supply, Inc..........        70.00
                      Accountable property under $25K.
            CP0206
            13CDB  Capitol Building Supply................       958.00
                      Accountable property under $25K.
            CP0206
            13CDB  Ferguson Enterprises, Inc..............     2,159.67
                      Accountable property under $25K.
            CP0206
            13CDJ  Monarch Paint..........................       384.90
                      Supplies.
            CP0206
            13CDJ  National Technology Transfer, Inc......        64.00
                      Expendable supplies.
            CP0206
            13CDJ  United Electric Supply Co..............       336.75
                      Expendable supplies.
            CP0206
            13CDJ  United Rentals.........................     1,204.44
                      Expendable supplies.
            CP0206
            13CDJ  ABC Distributors Inc...................       808.14
                      Accountable property under $25K.
            CP0206
            13CDJ  Greenwald Industrial...................        85.00
                      Accountable property under $25K.
            CP0206
            13SBW  Able Service Contractors, Inc..........     2,386.09
                      Other general services.
            CT0200
            0217   Graphic Systems, Inc...................     5,760.00
                      Contract services.
            CT0200
            0220   Graphic Systems, Inc...................    16,375.00
                      Contract services.
            CT0200
            0222   Graphic Systems, Inc...................       978.15
                      Contract services.
            PA0200
            2798   CDW Government, Inc....................       700.00
                      Software.
            PA0200
            2801   CDW Government, Inc....................     5,034.72
                      Software.
            PA0200
            2801   CDW Government, Inc....................       999.56
                      Software.
            PA0200
            2801   CDW Government, Inc....................     1,876.56
                      Software.
            PA0200
            2801   CDW Government, Inc....................     1,056.80
                      Software.
            PA0200
            2801   CDW Government, Inc....................     9,646.12
                      Software.
            PA0200
            3025   Environmental Resources................        65.43
                      Professional services.
            PA0200
            3156   CDW Government, Inc....................     1,345.00
                      Software support.
       12   CT0200
            0292   William V. Walsh Construction Co.......   437,389.00
                      Professional services.
            PA0200
            2820   MECX...................................       883.66
                      Professional services.
            PA0200
            2825   James Posey Associates, Inc............    17,456.00
                      Professional services.
            PA0200
            3269   Trinity Furniture, Inc.................     5,025.24
                      Senate furniture.
            PA0200
            3310   Maurice Electric Supply Co.............     1,650.00
                      Electrical supplies.
            PA0200
            3314   Hitt Construction......................     5,068.00
                      Professional services.
            PA0200
            3315   Gage Babcock and Associates, Inc.......     6,733.00
                      Contract services.
            PA0200
            3316   Gage Babcock and Associates, Inc.......         3.90
                      Contract servicse
            PA0200
            3316   Gage Babcock and Associates, Inc.......     1,944.00
                      Contract servise.
            PA0200
            3318   Gage Babcock and Associates, Inc.......    34,767.00
                      Contract services.
       17   CT0200
            0260   Beyer Blinder Belle Architects.........    55,683.56
                      Professional services.
            CT0200
            0279   RTKL Associates, Inc...................    16,735.50
                      Contract services.
            CT0200
            0279   RTKL Associates, Inc...................         4.50
                      Contract services.
            CT0200
            0293   Meyer, Scherer and Rockcastle, Inc.....     2,401.04
                      Contract services.
            CT0200
            0293   Meyer, Scherer and Rockcastle, Inc.....         1.96
                      Contract services.
            PA0200
            3072   Jacobs Facilities, Inc.................    13,487.60
                      Professional services.
            PA0200
            3072   Jacobs Facilities, Inc.................         5.00
                      Professional services.
            PA0200
            3104   Rentals Unlimited......................       770.00
                      Shop items.
            PA0200
            3280   Jacobs Facilities, Inc.................    22,096.00
                      Professional services.
            PA0200
            3280   Jacobs Facilities, Inc.................         4.00
                      Professional services.
            PA0200
            3313   Gage Babcock and Associates, Inc.......         5.00
                      Contract services.
            PA0200
            3313   Gage Babcock and Associates, Inc.......    46,351.00
                      Contract services.
            PA0200
            3486   Herman Miller, Inc.....................    12,456.08
                      Senate furniture.
            PA0200
            3486   Herman Miller, Inc.....................     5,583.76
                      Senate furniture.
            PA0200
            3548   Rentals Unlimited......................       550.35
                      Shop items.
            PA0200
            3551   Ferguson Enterprises, Inc..............        26.01
                      Plumbing supplies.
            PA0200
            3551   Ferguson Enterprises, Inc..............       409.60
                      Plumbing supplies.
            PA0200
            3551   Ferguson Enterprises, Inc..............        30.96
                      Plumbing supplies.
            PA0200
            3551   Ferguson Enterprises, Inc..............        36.54
                      Plumbing supplies.
            PA0200
            3551   Ferguson Enterprises, Inc..............        26.86
                      Plumbing supplies.
            PA0200
            3551   Ferguson Enterprises, Inc..............         8.66
                      Plumbing supplies.
            PA0200
            3551   Ferguson Enterprises, Inc..............        25.00
                      Plumbing supplies.
            PA0200
            3551   Ferguson Enterprises, Inc..............        19.20
                      Plumbing supplies.
            PA0200
            3551   Ferguson Enterprises, Inc..............         9.12
                      Plumbing supplies.
            PA0200
            3552   Ferguson Enterprises, Inc..............         3.04
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............        25.60
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............        44.76
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............       189.12
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............       433.80
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............        10.53
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............        20.69
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............        51.60
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............       314.40
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............         9.90
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............        60.90
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............        26.01
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............       204.30
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............        50.00
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............       352.00
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............       256.00
                      Plumbing supplies.
            PA0200
            3555   Ferguson Enterprises, Inc..............        12.00
                      Plumbing supplies.
            RR0200
            0016   Capitol South Limited Partnership......    18,000.00
                      Rent payment.
       19   CT0200
            0252   David Volkert and Associates, Inc......     8,016.30
                      Contract services.
            CT0200
            0253   David Volkert and Associates, Inc......     5,807.70
                      Contract services.
            PA0200
            2757   Total Office Interiors.................     1,095.05
                      Senate furniture.
            PA0200
            2757   Total Office Interiors.................     1,991.00
                      Senate furniture.
            PA0200
            2757   Total Office Interiors.................        27.60
                      Senate furniture.
            PA0200
            2757   Total Office Interiors.................        13.80
                      Senate furniture.
            PA0200
            3251   Alban Tractor Co., Inc.................     1,040.00
                      Power equipment.
            PA0200
            3251   Alban Tractor Co., Inc.................     3,000.00
                      Power equipment.
            PA0200
            3558   American Health and Safety, Inc........       160.00
                      Safety products.
            PA0200
            3631   James Posey Associates, Inc............         3.50
                      Professional services.
            PA0200
            3631   James Posey Associates, Inc............     4,123.20
                      Professional services.
            PA0200
            3632   American Health and Safety, Inc........       342.00
                      Safety products.
            PA0200
            3632   American Health and Safety, Inc........       218.50
                      Safety products.
            PA0200
            3632   American Health and Safety, Inc........       228.00
                      Safety products.
       24   CT0200
            0306   Jacobs Facilities, Inc.................    18,326.84
                      Professional services.
            CT0200
            0306   Jacobs Facilities, Inc.................         5.16
                      Professional services.
            CT0200
            0307   Jacobs Facilities, Inc.................     6,683.36
                      Professional services.
            CT0200
            0310   Jacobs Facilities, Inc.................    12,046.62
                      Professional services.
            PA0200
            2905   Noland Co..............................        34.85
                      Shop supplies.
            PA0200
            2905   Noland Co..............................       137.80
                      Shop supplies.
            PA0200
            2905   Noland Co..............................       130.28
                      Shop supplies.
            PA0200
            2905   Noland Co..............................        98.21
                      Shop supplies.
       26   CT0200
            0259   Avaya Inc..............................    19,600.00
                      Contract services.
            CT0200
            0259   Avaya Inc..............................     6,320.00
                      Contract services.
            CT0200
            0259   Avaya Inc..............................
                      Contract services.
                                                               1,960.00
            PA0200
            2892   Glenmar Draperies......................     1,616.00
                      Blinds.
            PA0200
            3158   Williams Scotman, Inc..................     3,495.00
                      Rental services.
            PA0200
            3194   Airgas Direct Industrial Safety 
                   Products...............................       265.00
                      Safety equipment.
            PA0200
            3195   Airgas Direct Industrial Safety 
                   Products...............................     1,590.00
                      Safety equipment.
            PA0200
            3196   Airgas Direct Industrial Safety 
                   Products...............................       265.00
                      Safety equipment.
            PA0200
            3810   Hilti, Inc.............................     1,036.80
                      Hardware supplies.
            PA0200
            3819   American Health and Safety, Inc........       540.00
                      Safety supplies.
            PA0200
            3867   Monarch Paint and Wallcovering.........       190.80
                      Paint supplies.
            PA0200
            3870   Eastern Petroleum......................       244.00
                      Fuel.
            PA0200
            3870   Eastern Petroleum......................       845.00
                      Fuel.
            PA0200
            3888   Diamond Tool Co........................        60.90
                      Hardware supplies.
       31   CT0200
            0308   Graphic Systems, Inc...................     8,870.00
                       Contract services.
            CT0200
            0309   Graphic Systems, Inc...................    11,970.00
                      Contract services.
            PA0200
            3949   Diamond Tool Co........................       679.00
                      Hardware supplies.
            PA0200
            3974   Shepherd Electric Supply Co............       546.00
                      Electrical supplies.
            PA0200
            3977   Shepherd Electric Supply Co............       483.00
                      Electrical supplies.
            PA0200
            3978   Shepherd Electric Supply Co............
                      Electrical supplies.
                                                               1,080.00
            PA0200
            3978   Shepherd Electric Supply Co............       798.00
                      Electrical supplies.
            PA0200
            3979   Shepherd Electric Supply Co............        60.00
                      Electrical supplies.
            PA0200
            3979   Shepherd Electric Supply Co............        52.80
                      Electrical supplies.
            PA0200
            3979   Shepherd Electric Supply Co............       212.00
                      Electrical supplies.
            PA0200
            3979   Shepherd Electric Supply Co............       203.76
                      Electrical supplies.
            PA0200
            3985   ADT Security Services..................       235.00
                      Security supplies.
            PA0200
            3989   Colonial Lock Supply Co., Inc..........       797.30
                      Shop supplies.
            PA0200
            3990   Colonial Lock Supply Co., Inc..........       432.00
                      Shop supplies.
            PA0200
            3990   Colonial Lock Supply Co., Inc..........       276.00
                      Shop supplies.
            PA0200
            4007   Sunbelt Rental Inc.....................     3,375.00
                      Generator rental.
            PA0200
            4009   Sunbelt Rental Inc.....................     2,790.00
                      Generator rental.
            PA0200
            4010   Sunbelt Rental Inc.....................     1,912.50
                      Generator rental.
            PA0200
            4011   Sunbelt Rental Inc.....................     1,912.50
                      Generator rental.
            PA0200
            4057   James Posey Associates, Inc............    10,316.75
                      Professional services.
            PA0200
            4059   Gage Babcock and Associates, Inc.......    42,701.75
                      Contract services.
            PA0200
            4059   Gage Babcock and Associates, Inc.......         5.00
                      Contract services.
Aug.   2    CP0207
            13CDJ  AMA Analytical Inc.....................        54.00
                      Expendable supplies.
            CP0207
            13CDJ  Dominion Electric......................     1,204.75
                      Accountable property under 25K.
            CP0207
            13CDJ  Hilti, Inc.............................     1,182.00
                      Expendable supplies.
            CP0207
            13CDJ  Maurice Electric Supply Co.............     1,047.40
                      Accountable property under 25K.
            CP0207
            13CDJ  The Washington Times...................       412.02
                      Expendable supplies.
            CP0207
            13CDJ  Tools and Accessories Corp.............       528.00
                      Expendable supplies.
            CP0207
            13CDJ  United Electric Supply Co..............     2,233.50
                      Expendable supplies.
            CP0207
            13CDJ  Washington Post........................       314.72
                      Expendable supplies.
            CT0200
            0350   Beyer Blinder Belle Architects.........    18,840.42
                      Contract services.
            CT0200
            0351   Beyer Blinder Belle Architects.........    38,550.15
                      Contract services.
            CT0200
            0359   R.J. Newman, Inc.......................     8,070.00
                      Contract services.
            CT0200
            0359   R.J. Newman, Inc.......................     2,320.00
                      Contract services.
            CT0200
            0359   R.J. Newman, Inc.......................       435.00
                      Contract services.
            CT0200
            0359   R.J. Newman, Inc.......................     2,000.00
                      Contract services.
            CT0200
            0359   R.J. Newman, Inc.......................     1,255.00
                      Contract services.
            CT0200
            0359   R.J. Newman, Inc.......................       780.00
                      Contract services.
            PA0200
            3133   Hilti, Inc.............................       199.20
                      Shop items.
            PA0200
            3133   Hilti, Inc.............................        52.20
                      Shop items.
            PA0200
            3133   Hilti, Inc.............................       460.80
                      Shop items.
            PA0200
            3133   Hilti, Inc.............................       556.80
                      Shop items.
            PA0200
            3133   Hilti, Inc.............................       576.00
                      Shop items.
            PA0200
            3133   Hilti, Inc.............................       807.00
                      Shop items.
            PA0200
            3133   Hilti, Inc.............................       396.00
                      Shop items.
            PA0200
            3133   Hilti, Inc.............................       117.00
                      Shop items.
            PA0200
            3133   Hilti, Inc.............................       290.40
                      Shop items.
            PA0200
            3133   Hilti, Inc.............................       138.60
                      Shop items.
            PA0200
            3133   Hilti, Inc.............................        68.40
                      Shop items.
            PA0200
            3133   Hilti, Inc.............................       177.00
                      Shop items.
            PA0200
            3992   MECX...................................       352.06
                      Professional services.
            PA0200
            4079   Airgas Direct Industrial Safety 
                   Products...............................     2,100.00
                      Air-conditioning maintenance.
       7    CP0207
            13CBCL
            P      Ferguson Enterprises, Inc..............       800.88
                      Expendable supplies.
            CP0207
            13CBCL
            P      Noland Co..............................        36.70
                      Buildings and renovations.
            CP0207
            13CBCL
            P      Noland Co..............................       285.60
                      Expendable supplies.
            CP0207
            13CBWA
            P      Ferguson Enterprises, Inc..............       122.14
                      Buildings and renovations.
            CP0207
            13CDBE
            P      Complete Wholesale Inc.................     1,788.49
                      Accountable property under $25K.
            CP0207
            13CDBE
            P      Diamond Tool Co........................       156.00
                      Accountable property under $25K.
            CP0207
            13SBWW
            B      Lyon, Conklin and Co., Inc.............       760.56
                      Facilities maintenance services.
            CT0200
            0373   Hoffmann Architects....................    65,308.19
                      Contract services.
            PA0200
            4217   Jacknob Corp...........................        13.10
                      Freight charge.
            PA0200
            4230   Wisnewski Blair and Associates, Ltd....    20,700.00
                      Professional services.
       9    CT0200
            0345   David Volkert and Associates, Inc......     2,903.40
                      Contract services.
            PA0200
            3334   Washington Metropolitan Area...........       441.00
                      Metro subsidy.
            PA0200
            3468   Williams Scotman, Inc..................     4,355.00
                      Trailer rental.
            PA0200
            3494   Ferguson Enterprises, Inc..............         7.44
                      Plumbing supplies.
            PA0200
            3494   Ferguson Enterprises, Inc..............       256.00
                      Plumbing supplies.
            PA0200
            3497   Ferguson Enterprises, Inc..............       307.20
                      Plumbing supplies.
            PA0200
            3497   Ferguson Enterprises, Inc..............
                      Plumbing supplies.
                                                                  48.72
            PA0200
            3497   Ferguson Enterprises, Inc..............       131.00
                      Plumbing supplies.
            PA0200
            3497   Ferguson Enterprises, Inc..............         6.40
                      Plumbing supplies.
            PA0200
            3497   Ferguson Enterprises, Inc..............        25.00
                      Plumbing supplies.
            PA0200
            3497   Ferguson Enterprises, Inc..............        10.32
                      Plumbing supplies.
            PA0200
            3527   Noland Co..............................       179.08
                      Plumbing supplies.
            PA0200
            3887   Diamond Tool Co........................        60.00
                      Hardware supplies.
            PA0200
            3887   Diamond Tool Co........................        72.00
                      Hardware supplies.
            PA0200
            3973   Shepherd Electric Supply Co............     9,420.00
                      Electrical supplies.
            PA0200
            4305   Accessible Lifts and ... Inc...........    10,163.00
                       Vertical platform.
       14   PA0200
            4002   Environmental Resources................     1,224.00
                       Professional services.
            PA0200
            4421   Hilti, Inc.............................     1,272.00
                      Hardware supplies.
            PA0200
            4421   Hilti, Inc.............................       143.40
                      Hardware supplies.
            PA0200
            4421   Hilti, Inc.............................     1,774.80
                      Hardware supplies.
            PA0200
            4421   Hilti, Inc.............................       645.60
                      Hardware supplies.
            PA0200
            4421   Hilti, Inc.............................     1,044.00
                      Hardware supplies.
            RR0200
            0017   Capitol South Limited Partnership......    18,000.00
                      Rent payment.
       16   CT0200
            0386   Meyer, Scherer and Rockcastle, Inc.....     3,014.55
                      Contract services.
            CT0200
            0405   R.J. Newman, Inc.......................         3.69
                      Contract services.
            CT0200
            0405   R.J. Newman, Inc.......................     3,592.00
                      Contract services.
            PA0200
            3696   Braxton Bragg..........................       122.28
                      Shop items.
            PA0200
            3828   Telecom Depot..........................        43.81
                      Electrical supplies.
            PA0200
            3828   Telecom Depot..........................        55.88
                      Electrical supplies.
            PA0200
            3828   Telecom Depot..........................       138.00
                      Electrical supplies.
            PA0200
            3828   Telecom Depot..........................       221.50
                      Electrical supplies.
            PA0200
            3828   Telecom Depot..........................       332.25
                      Electrical supplies.
            PA0200
            3828   Telecom Depot..........................     1,264.50
                      Electrical supplies.
            PA0200
            3828   Telecom Depot..........................       110.75
                      Electrical supplies.
            PA0200
            3994   Hilgartner Natural Stone Co............    11,920.00
                      Stone material.
            PA0200
            4583   James Posey Associates, Inc............         5.00
                      Professional services.
            PA0200
            4583   James Posey Associates, Inc............     9,666.00
                      Professional services.
            PA0200
            4612   Graybar Electric Co., Inc..............       221.12
                      Electrical supplies.
            PA0200
            4644   Graybar Electric Co., Inc..............         3.40
                      Electrical supplies.
            PA0200
            4644   Graybar Electric Co., Inc..............     2,704.00
                      Electrical supplies.
            PA0200
            4644   Graybar Electric Co., Inc..............        88.40
                      Electrical supplies.
            PA0200
            4644   Graybar Electric Co., Inc..............        99.13
                      Electrical supplies.
            PA0200
            4648   Graybar Electric Co., Inc..............        44.20
                      Electrical supplies.
            PA0200
            4649   Graybar Electric Co., Inc..............       500.50
                      Electrical supplies.
       21   PA0200
            4462   Hilti, Inc.............................        16.80
                      Hardware supplies.
            PA0200
            4462   Hilti, Inc.............................        63.00
                      Hardware supplies.
            PA0200
            4462   Hilti, Inc.............................       235.20
                      Hardware supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............        74.28
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............         1.60
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............         4.70
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............       308.00
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............         6.25
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............        11.40
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............         2.08
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............         3.80
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............        28.14
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............        29.40
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............         0.94
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............         7.02
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............       121.30
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............         1.16
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............        26.28
                      Electrical supplies.
            PA0200
            4705   Graybar Electric Co., Inc..............         6.92
                      Electrical supplies.
            PA0200
            4732   Schirmer Engineering Corp..............    24,467.50
                      Professional services.
            PA0200
            4777   Maurice Electric Supply Co.............        70.00
                      Electrical supplies.
            PA0200
            4777   Maurice Electric Supply Co.............       351.00
                      Electrical supplies.
            PA0200
            4777   Maurice Electric Supply Co.............       836.50
                      Electrical supplies.
            PA0200
            4777   Maurice Electric Supply Co.............     1,085.00
                      Electrical supplies.
            PA0200
            4777   Maurice Electric Supply Co.............     1,000.00
                      Electrical supplies.
            PA0200
            4778   Maurice Electric Supply Co.............        32.00
                      Electrical supplies.
            PA0200
            4778   Maurice Electric Supply Co.............        41.40
                      Electrical supplies.
            PA0200
            4778   Maurice Electric Supply Co.............        39.00
                      Electrical supplies.
            PA0200
            4778   Maurice Electric Supply Co.............        36.00
                      Electrical supplies.
            PA0200
            4778   Maurice Electric Supply Co.............        44.00
                      Electrical supplies.
            PA0200
            4778   Maurice Electric Supply Co.............        10.00
                      Electrical supplies.
            PA0200
            4778   Maurice Electric Supply Co.............         5.00
                      Electrical supplies.
            PA0200
            4810   Telecom Depot..........................       285.44
                      Electrical supplies.
            PA0200
            4810   Telecom Depot..........................       387.00
                      Electrical supplies.
            PA0200
            4810   Telecom Depot..........................         7.60
                      Electrical supplies.
            PA0200
            4810   Telecom Depot..........................       750.00
                      Electrical supplies.
            PA0200
            4810   Telecom Depot..........................        28.54
                      Electrical supplies.
            PA0200
            4811   Telecom Depot..........................        26.90
                      Electrical supplies.
            PA0200
            4811   Telecom Depot..........................       146.20
                      Electrical supplies.
            PA0200
            4811   Telecom Depot..........................       606.56
                      Electrical supplies.
            PA0200
            4811   Telecom Depot..........................       474.00
                      Electrical supplies.
            PA0200
            4812   Telecom Depot..........................        40.00
                      Electrical supplies.
            PA0200
            4812   Telecom Depot..........................        43.00
                      Electrical supplies.
            PA0200
            4812   Telecom Depot..........................     1,491.00
                      Electrical supplies.
            PA0200
            4812   Telecom Depot..........................         9.45
                      Electrical supplies.
       23   PA0200
            3959   Capitol South Limited Partnership......    10,402.17
                      Tax bill.
            PA0200
            4607   Noland Co..............................       190.04
                      Shop supplies.
            PA0200
            4607   Noland Co..............................     2,176.35
                      Shop supplies.
            PA0200
            4813   Telecom Depot..........................       132.35
                      Electrical supplies.
            PA0200
            4813   Telecom Depot..........................        88.75
                      Electrical supplies.
            PA0200
            4814   Telecom Depot..........................     2,690.00
                      Electrical supplies.
            PA0200
            4816   Telecom Depot..........................        45.90
                      Electrical supplies.
            PA0200
            4816   Telecom Depot..........................        56.42
                      Electrical supplies.
            PA0200
            4816   Telecom Depot..........................        29.50
                      Electrical supplies.
            PA0200
            4816   Telecom Depot..........................         5.36
                      Electrical supplies.
            PA0200
            4816   Telecom Depot..........................        21.80
                      Electrical supplies.
            PA0200
            4816   Telecom Depot..........................       221.50
                      Electrical supplies.
            PA0200
            4899   Jacobs Facilities, Inc.................    10,298.60
                      Professional services.
            PA0200
            4899   Jacobs Facilities, Inc.................    16,282.39
                      Professional services.
            PA0200
            4902   Ferguson Enterprises, Inc..............       105.12
                      Shop supplies.
            PA0200
            4902   Ferguson Enterprises, Inc..............        44.55
                      Shop supplies.
            PA0200
            4902   Ferguson Enterprises, Inc..............       273.60
                      Shop supplies.
            PA0200
            4902   Ferguson Enterprises, Inc..............       277.23
                      Shop supplies.
            PA0200
            4902   Ferguson Enterprises, Inc..............        91.48
                      Shop supplies.
            PA0200
            4928   Empire Steel Castings..................    23,445.00
                      Bollard.
       28   PA0200
            3926   Alarmax Dist., Inc.....................     8,088.25
                      Electrical supplies.
            PA0200
            3926   Alarmax Dist., Inc.....................     7,622.40
                      Electrical supplies.
            PA0200
            4063   Jacobs Facilities, Inc.................    30,052.00
                      Professional services.
            PA0200
            4945   Maurice Electric Supply Co.............       408.60
                      Electrical supplies.
            PA0200
            5006   Capitol South Limited Partnership......     3,973.00
                      Insurance payment.
            PA0200
            5016   Rodgers Brothers Custodial Svc.........     5,200.00
                      Refuse collection.
            PA0200
            5017   Rodgers Brothers Custodial Svc.........     1,300.00
                      Refuse collection.
       30   PA0200
            4943   Colonial Lock Supply Co., Inc..........       764.40
                      Shop supplies.
            PA0200
            4943   Colonial Lock Supply Co., Inc..........       252.00
                      Shop supplies.
            PA0200
            4943   Colonial Lock Supply Co., Inc..........       155.88
                      Shop supplies.
            PA0200
            4943   Colonial Lock Supply Co., Inc..........       118.80
                      Shop supplies.
            PA0200
            4943   Colonial Lock Supply Co., Inc..........        23.10
                      Shop supplies.
            PA0200
            4943   Colonial Lock Supply Co., Inc..........       190.20
                      Shop supplies.
            PA0200
            4943   Colonial Lock Supply Co., Inc..........       361.50
                      Shop supplies.
            PA0200
            4944   Colonial Lock Supply Co., Inc..........     1,440.00
                      Shop supplies.
            PA0200
            5064   Nautilus Entertainment Design, Inc.....    19,915.00
                      Lighting services.
            PA0200
            5085   Rodgers Brothers Custodial Svc.........       800.00
                      Disposal services.
            PA0200
            5155   Noland Co..............................       346.15
                      Shop supplies.
            PA0200
            5155   Noland Co..............................       147.84
                      Shop supplies.
            PA0200
            5155   Noland Co..............................       253.43
                      Shop supplies.
            PA0200
            5155   Noland Co..............................        13.84
                      Shop supplies.
            PA0200
            5167   RMF Engineering, Inc...................         0.50
                      Engineering services.
            PA0200
            5167   RMF Engineering, Inc...................     4,829.00
                      Engineering services.
            PA0200
            5171   Gage Babcock and Associates, Inc.......     1,215.32
                      Professional services.
Sept.  4    CP0208
            13CDJ  BFPE...................................       277.00
                      Expendable supplies.
            CP0208
            13CDJ  Maurice Electric Supply, Co............        43.98
                      Accountable property under $25K.
            CP0208
            13SBM  Inovata Security Solutions, Inc........     4,269.15
                      Expendable supplies.
            CP0281
            3SBW   Dowling Electrical and Telecom.........     1,578.00
                      Consumable inventory.
            PA0200
            4972   MECX...................................     1,492.60
                      Professional services.
            PA0200
            5109   Washington Metroplitan Area............       507.00
                      Metro subsidy.
            PA0200
            5135   Posner Industries......................       351.00
                      Hardware supplies.
       6    CP0208
            132C   Commercial Products Group..............     1,672.00
                      Expendable Supplies.
            CP0208
            132C   Maurice Electric Supply Co.............     1,452.15
                      Expendable supplies.
            CP0208
            132C   Telecom Depot..........................       280.06
                      Expendable supplies.
            CP0208
            132C   The Washington Times...................       149.60
                      Expendable supplies.
            CP0208
            132C   United Rentals.........................       157.56
                      Expendable supplies.
            CP0208
            132C   Washington Post........................       451.25
                      Expendable supplies.
            CP0208
            13CD   Shepherd Electric Supply Co............     1,119.60
                      Accountable property under $25K.
            CP0208
            13CD   Diamond Tool Co........................     1,733.50
                      Accountable property under $25K.
            CP0208
            13CD   Lyon, Conklin and Co., Inc.............     2,320.78
                      Accountable property under $25K.
            CP0208
            13CD   Shepherd Electric Supply Co............     3,689.66
                      Accountable property under $25K.
            CP0208
            13CD   Lyon, Conklin and Co., Inc.............       624.39
                      Accountable property under $25K.
            CP0208
            13CD   N.B. Handy.............................     1,950.00
                      Accountable property under $25K.
            CP0208
            13PD   Leet Melbrook, Inc.....................        91.76
                      Printing and reproduction.
            CP0802
            26CD   Capitol City Supply....................     1,662.65
                      Accountable property under $25K.
            PA0200
            4896   Jacobs Facilities, Inc.................    14,176.53
                      Professional services.
            PA0200
            4898   Jacobs Facilities, Inc.................    13,816.18
                      Professional services.
            PA0200
            5038   Jacobs Facilities, Inc.................     4,969.28
                      Professional services.
            PA0200
            5067   C.W. Over and Sons.....................   132,000.00
                      Professional services.
       10   PA0200
            5305   Allied Plywood Corp....................        64.80
                      Building supplies.
            PA0200
            5308   Allied Plywood Corp....................       315.20
                      Building supplies.
            PA0200
            5308   Allied Plywood Corp....................     1,552.32
                      Building supplies.
            PA0200
            5308   Allied Plywood Corp....................       568.00
                      Building supplies.
            PA0200
            5309   Allied Plywood Corp....................        34.56
                      Building supplies.
       11   CT0200
            0482   Beyer Blinder Belle Architects.........    25,700.11
                      Professional services.
            CT0200
            0485   William V. Walsh Construction Co.......   242,815.00
                      Professional services.
            PA0200
            4570   Valley Lighting Inc....................    18,360.00
                      Electrical supplies.
            PA0200
            4570   Valley Lighting Inc....................       747.00
                      Electrical supplies.
            PA0200
            4570   Valley Lighting Inc....................     4,056.00
                      Electrical supplies.
            PA0200
            4784   Mid Atlantic Commercial Window Shield..    10,000.00
                      Installation of window shield.
            PA0200
            4990   Ferguson Enterprises, Inc..............        79.95
                      Shop supplies.
            PA0200
            4990   Ferguson Enterprises, Inc..............       150.00
                      Shop supplies.
            PA0200
            5345   William V. Walsh Construction Co.......    59,850.00
                      Professional services.
            PA0200
            5364   Shepherd Electric Supply Co............     1,170.00
                      Electrical supplies.
            PA0200
            5380   Shepherd Electric Supply Co............     1,570.00
                      Electrical supplies.
            PA0200
            5385   Shepherd Electric Supply Co............     2,000.00
                      Electrical supplies.
            PA0200
            5415   Environmental Resources................        40.48
                      Professional services.
            PA0200
            5446   American Health and Safety, Inc........       313.50
                      Safety supplies.
            PA0200
            5446   American Health and Safety, Inc........       456.00
                      Safety supplies.
            PA0200
            5446   American Health and Safety, Inc........       114.00
                      Safety supplies.
            PA0200
            5446   American Health and Safety, Inc........        95.76
                      Safety supplies.
            PA0200
            5446   American Health and Safety, Inc........       250.92
                      Safety supplies.
            PA0200
            5446   American Health and Safety, Inc........       228.00
                      Safety supplies.
            PA0200
            5446   American Health and Safety, Inc........       149.80
                      Safety supplies.
            PA0200
            5447   American Health and Safety, Inc........       142.50
                      Safety supplies.
            PA0200
            5447   American Health and Safety, Inc........       634.68
                      Safety supplies.
       13   PA0200
            4671   McCormick Insulation Supplies Inc......       480.00
                       Shop supplies.
            PA0200
            4671   McCormick Insulation Supplies Inc......       400.89
                       Shop supplies.
            PA0200
            4671   McCormick Insulation Supplies Inc......     1,118.72
                       Shop supplies.
            PA0200
            5185   MECX...................................     1,542.60
                      Professional services.
            PA0200
            5186   MECX...................................     1,007.40
                      Professional services.
            PA0200
            5484   Diamond Tool Co........................     1,125.00
                      Hardware supplies.
            PA0200
            5484   Diamond Tool Co........................       455.00
                      Hardware supplies.
            PA0200
            5485   Diamond Tool Co........................        12.93
                      Hardware supplies.
            PA0200
            5485   Diamond Tool Co........................         9.15
                      Hardware supplies.
            PA0200
            5485   Diamond Tool Co........................        53.40
                      Hardware supplies.
            PA0200
            5485   Diamond Tool Co........................        33.40
                      Hardware supplies.
            PA0200
            5485   Diamond Tool Co........................         7.50
                      Hardware supplies.
            PA0200
            5485   Diamond Tool Co........................        34.00
                      Hardware supplies.
            PA0200
            5501   Diamond Tool Co........................       340.00
                      Hardware supplies.
            PA0200
            5501   Diamond Tool Co........................       255.00
                      Hardware supplies.
            PA0200
            5502   Diamond Tool Co........................        17.50
                      Hardware supplies.
            PA0200
            5502   Diamond Tool Co........................        50.00
                      Hardware supplies.
            PA0200
            5502   Diamond Tool Co........................        96.00
                      Hardware supplies.
            PA0200
            5502   Diamond Tool Co........................         5.50
                      Hardware supplies.
            PA0200
            5502   Diamond Tool Co........................       100.00
                      Hardware supplies.
            PA0200
            5502   Diamond Tool Co........................         7.50
                      Hardware supplies.
            PA0200
            5503   Diamond Tool Co........................     1,176.00
                      Hardware supplies.
            PA0200
            5505   Diamond Tool Co........................         5.60
                      Hardware supplies.
            PA0200
            5505   Diamond Tool Co........................        90.00
                      Hardware supplies.
            PA0200
            5505   Diamond Tool Co........................        20.00
                      Hardware supplies.
            PA0200
            5505   Diamond Tool Co........................        17.50
                      Hardware supplies.
            PA0200
            5508   Diamond Tool Co........................         7.50
                      Hardware supplies.
            PA0200
            5508   Diamond Tool Co........................         9.15
                      Hardware supplies.
            PA0200
            5508   Diamond Tool Co........................        12.93
                      Hardware supplies.
            PA0200
            5525   Diamond Tool Co........................       171.90
                      Hardware supplies.
       18   CT0200
            0464   Meyer, Scherer and Rockcastle, Inc.....     1,415.50
                      Contract services.
            PA0200
            4753   Grainger Industrial Supply.............       186.66
                      Shop supplies.
            PA0200
            4753   Grainger Industrial Supply.............       258.90
                      Shop supplies.
            PA0200
            5133   Diamond Tool Co........................     1,170.00
                      Hardware supplies.
            PA0200
            5562   Gem Specialties Inc....................        17.80
                      Hardware supplies.
            PA0200
            5562   Gem Specialties Inc....................        32.00
                      Hardware supplies.
            PA0200
            5562   Gem Specialties Inc....................       860.00
                      Hardware supplies.
            PA0200
            5562   Gem Specialties Inc....................        19.80
                      Hardware supplies.
            PA0200
            5562   Gem Specialties Inc....................       164.00
                      Hardware supplies.
            PA0200
            5595   Maurice Electric Supply Co.............         9.00
                      Electrical supplies.
            PA0200
            5595   Maurice Electric Supply Co.............        14.00
                      Electrical supplies.
            PA0200
            5595   Maurice Electric Supply Co.............       240.00
                      Electrical supplies.
            PA0200
            5595   Maurice Electric Supply Co.............        95.00
                      Electrical supplies.
            PA0200
            5596   Shepherd Electric Supply Co............     4,710.00
                      Electrical supplies.
            PA0200
            5600   Shepherd Electric Supply Co............        22.60
                      Electrical supplies.
            PA0200
            5600   Shepherd Electric Supply Co............     3,780.00
                      Electrical supplies.
            PA0200
            5600   Shepherd Electric Supply Co............       367.60
                      Electrical supplies.
            PA0200
            5607   Shepherd Electric Supply Co............       624.00
                      Electrical supplies.
            PA0200
            5613   Shepherd Electric Supply Co............     1,869.00
                      Electrical supplies.
            PA0200
            5653   Gem Specialties Inc....................       553.50
                      Hardware supplies.
            PA0200
            5653   Gem Specialties Inc....................     1,080.00
                      Hardware supplies.
            PA0200
            5653   Gem Specialties Inc....................        22.52
                      Hardware supplies.
            PA0200
            5653   Gem Specialties Inc....................       143.91
                      Hardware supplies.
            PA0200
            5653   Gem Specialties Inc....................       136.85
                      Hardware supplies.
            PA0200
            5654   Shepherd Electric Supply Co............     4,804.20
                      Electrical supplies.
            RR0200
            0018   Capitol South Limited Partnership......    18,540.00
                      Rent payment.
       20   PA0200
            5646   Jacobs Facilities, Inc.................    61,670.13
                      Professional services.
            PA0200
            5646   Jacobs Facilities, Inc.................   110,000.00
                      Professional services.
            PA0200
            5684   CDW Government, Inc....................     4,035.00
                      Software.
            PA0200
            5685   CDW Government, Inc....................     3,776.04
                      Software.
            PA0200
            5685   CDW Government, Inc....................     3,500.00
                      Software.
            PA0200
            5685   CDW Government, Inc....................     1,996.74
                      Software.
            PA0200
            5685   CDW Government, Inc....................     5,793.84
                      Software.
            PA0200
            5685   CDW Government, Inc....................    13,438.56
                      Software.
            PA0200
            5712   Diamond Tool Co........................       240.00
                      Hardware supplies.
            PA0200
            5712   Diamond Tool Co........................        21.60
                      Hardware supplies.
            PA0200
            5712   Diamond Tool Co........................       156.00
                      Hardware supplies.
            PA0200
            5712   Diamond Tool Co........................       171.00
                      Hardware supplies.
            PA0200
            5712   Diamond Tool Co........................       165.00
                      Hardware supplies.
            PA0200
            5714   Diamond Tool Co........................       898.00
                      Hardware supplies.
       25   PA0200
            5747   Maurice Electric Supply Co.............       579.00
                      Electrical supplies.
            PA0200
            5747   Maurice Electric Supply Co.............       525.00
                      Electrical supplies.
            PA0200
            5747   Maurice Electric Supply Co.............       242.00
                      Electrical supplies.
            PA0200
            5748   Maurice Electric Supply Co.............     1,512.00
                      Electrical supplies.
            PA0200
            5748   Maurice Electric Supply Co.............       172.00
                      Electrical supplies.
            PA0200
            5748   Maurice Electric Supply Co.............       875.00
                      Electrical supplies.
            PA0200
            5748   Maurice Electric Supply Co.............        76.50
                      Electrical supplies.
            PA0200
            5748   Maurice Electric Supply Co.............       354.00
                      Electrical supplies.
            PA0200
            5748   Maurice Electric Supply Co.............       389.50
                      Electrical supplies.
            PA0200
            5748   Maurice Electric Supply Co.............        92.40
                      Electrical supplies.
            PA0200
            5748   Maurice Electric Supply Co.............       492.60
                      Electrical supplies.
       27   PA0200
            4586   Federal Security Systems, Inc..........     1,996.00
                      Security system.
            PA0200
            4586   Federal Security Systems, Inc..........        32.00
                      Security system.
            PA0200
            4586   Federal Security Systems, Inc..........        58.00
                      Security system.
            PA0200
            5878   Washington Metropolitan Area...........       441.00
                      Metro transit.
            PA0200
            5886   William V. Walsh Construction Co.......   571,797.00
                      Professional services.
            PA0200
            5939   Nilfisk of America, Inc................       712.72
                      Hardware supplies.
            PA0200
            5939   Nilfisk of America, Inc................     1,519.27
                      Hardware supplies.
            PA0200
            5939   Nilfisk of America, Inc................        75.00
                      Hardware supplies.
            PA0200
            5939   Nilfisk of America, Inc................        77.70
                      Hardware supplies.
            PA0200
            5939   Nilfisk of America, Inc................       190.40
                      Hardware supplies.
          CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06

    EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL 
             BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06''

_______________________________________________________________________

2002
Apr.   12   PA0200
            0021   Architectural Stone Products...........   $70,058.00
                      Shop supplies.
       15   PA0200
            0280   Columbia Industrial Hardware...........     1,280.00
                      Carpentry supplies.
            PA0200
            0280   Columbia Industrial Hardware...........     3,480.00
                      Carpentry supplies.
            PA0200
            0280   Columbia Industrial Hardware...........       740.60
                      Carpentry supplies.
            PA0200
            0284   Columbia Industrial Hardware...........     3,480.00
                      Carpentry supplies.
            PA0200
            0284   Columbia Industrial Hardware...........     1,280.00
                      Carpentry supplies.
            PA0200
            0284   Columbia Industrial Hardware...........       740.60
                      Carpentry supplies.
May    10   CP04/
            13/
            02CB   Gem Specialties Inc....................       155.68
                      Hardware.
            CP04/
            13/
            02CB   Gem Specialties Inc....................        90.00
                      Hand tools.
June   5    CT0200
            0150   Hoffmann Architects....................    14,595.00
                      Contract services.
            CT0200
            0150   Hoffmann Architects....................         5.00
                      Contract services.
       28   CT0200
            0250   Aulson Co., Inc........................   630,776.00
                      Professional services.
            PA0200
            2501   Hilgartner Natural Stone Co............     1,225.00
                      Materials.
            PA0200
            2501   Hilgartner Natural Stone Co............     1,070.00
                      Materials.
            PA0200
            2501   Hilgartner Natural Stone Co............       200.00
                      Materials.
            PA0200
            2503   Hilgartner Natural Stone Co............     1,225.00
                      Materials.
            PA0200
            2503   Hilgartner Natural Stone Co............     1,070.00
                      Materials.
            PA0200
            2503   Hilgartner Natural Stone Co............       200.00
                      Materials.
July   5    CT0200
            0251   Hoffmann Architects....................       675.00
                      Contract services.
       19   CT0200
            0238   Hoffmann Architects....................     1,134.33
                      Contract services.
Aug.   2    CT0200
            0356   Aulson Co., Inc........................   176,799.60
                      Professional services.
            PT0200
            0196   Christopher Gardenhour.................       158.46
                      Local travel reimbursement.
       7    CT0200
            0368   Hoffmann Architects....................     9,584.46
                      Contract services.
       9    CT0200
            0314   Hoffmann Architects....................     6,768.37
                      Contract services.
Sept.  6    CT0200
            0397   Hoffmann Architects....................     2,600.00
                      Contract services.
       13    CT020
            00501  Aulson Co., Inc........................   216,673.20
                      Professional services.
       18   PA0200
            5123   Foremost Wood Products.................       100.00
                      Carpentry supplies.
            PA0200
            5123   Foremost Wood Products.................       175.00
                      Carpentry supplies.
            PA0200
            5123   Foremost Wood Products.................        60.00
                      Carpentry supplies.
            PA0200
            5123   Foremost Wood Products.................       134.00
                      Carpentry supplies.
            PA0200
            5123   Foremost Wood Products.................     1,000.00
                      Carpentry supplies.
            PA0200
            5123   Foremost Wood Products.................        99.44
                      Carpentry supplies.
       20   CT0200
            0433   Hoffmann Architects....................       500.00
                      Contract services.
   ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR PHYSICALLY 
             HANDICAPPED, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2002 to Sept. 30, 2002

Clark E. Wilson, painter-decorator supervisor.............      $100.00

                        Government Contributions

Contribution to Federal Employees Health Benefits.........    $4,137.12

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``ALTERATIONS AND 
    IMPROVEMENTS TO PROVIDE FACILITIES FOR PHYSICALLY HANDICAPPED, 
                  ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

2002
May    1    CT0200
            0049   Douglas/Gallagher......................    $4,054.81
                      Contract services.
       3    CT0200
            0051   Douglas/Gallagher......................    16,719.73
                      Contract services.
July   24   CT0200
            0304   Centennial Contractors.................    19,437.00
                      Professional services.
            CT0200
            0304   Centennial Contractors.................         5.00
                      Professional services.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2002 to Sept. 30, 2002

James M. Evans, senior landscape architect and 
horticulturalist..........................................   $62,753.60
John D. Walsh, landscape architect........................    53,515.70
Voward Foster, maintenance division general foreman.......    39,594.01
Edward J. Dayhoff, plumber supervisor.....................    35,478.98
Charles R. Burton, gardener general foreman...............    35,391.15
George J. Rollins, tree surgeon supervisor................    34,550.89
Ronald A. Neal, mason supervisor..........................    34,479.72
William E. Tanis, pest controller.........................    31,772.23
David G. Taylor, gardener foreman.........................    31,436.54
Ivory V. Newton, gardener foreman.........................    30,888.90
James C. Brumfield Jr., tree surgeon leader...............    29,918.57
Robert J. Somerville, automotive mechanic.................    29,687.96
James F. Bird, plumber....................................    29,215.39
Thomas R. Johnson, automotive mechanic....................    28,849.16
Andrew M. Coulson, landscape architect....................    28,378.00
Gregory A. Parks, gardener supervisor.....................    28,290.92
Richard P. G. Humulock, tree surgeon......................    27,738.41
Richard K. Prince, tree surgeon...........................    27,468.22
Paul R. Button, engineering equipment operator............    27,191.64
Timothy C. McClennon, laborer.............................    26,807.70
Marvin K. Paddy, tree surgeon.............................    26,719.38
Charlton E. Lewis, truck driver...........................    26,718.15
Joseph W. Vallandingham Jr., gardener supervisor..........    26,520.92
Charles F. Long, mason....................................    25,977.06
James V. Clements, automotive mechanic....................    25,708.88
Leroy L. Maddox, gardener assistant foreman...............    25,586.54
Donald S. Wood, automotive mechanic.......................    25,497.16
Walter C. Cox, gardener leader............................    25,378.93
Willie C. Thomas, tree surgeon worker.....................    24,574.70
James W. Thornton, gardener leader........................    24,384.99
Susan G. Whitman, secretary...............................    23,965.69
Mark L. Wooldridge, plumber...............................    23,827.95
Malcolm T. Monroe, gardener...............................    23,615.28
Reginald L. Clark, engineering equipment operator.........    23,307.20
Joseph F. Bussler Jr., gardener...........................    23,249.10
Bernard W. Thomas, gardener...............................    23,172.29
Victor Steven Mellen, gardener............................    22,959.50
James R. Bean, plumber helper.............................    22,934.53
Irvin W. Greene, gardener.................................    22,916.26
James Andrew Dennis, motor vehicle operator...............    22,592.36
Gregory D. Harley, gardener...............................    22,549.93
Milton L. Woodson, gardener...............................    22,434.52
Dewitt L. Fleming, gardener...............................    22,320.72
James W. Banks Jr., gardener..............................    22,289.98
Darrell E. Lumpkin, gardener..............................    21,911.13
John W. Campbell, masonry helper..........................    21,887.62
Wayne L. Blincoe, gardener................................    21,796.79
Cornelia F. Segner, driver (shuttle service)..............    21,713.90
Donald L. Sellman, gardener...............................    21,135.73
Barry A. March, gardener..................................    20,958.09
Winford Q. Latta, gardener................................    19,150.04
Lee Roy Baxter, driver (shuttle service)..................    19,096.00
Kelvin S. Roberts, mason..................................    18,216.36
Thomas T. O Brien, gardener...............................    18,013.86
Eric A. Dease, gardener...................................    14,421.54
James A. Mills, gardener..................................    12,376.33
Elroy O. Hyman, gardener..................................    11,253.06
Charles W. Ridenour, supervisory construction field 
representative............................................     5,755.00
David F. Porter, supervisory construction field 
representative............................................     3,885.28
Peter M. Baker, gardener aide.............................     3,819.65
Colleen L. Duggan, landscape architect aide...............     3,751.96
David J. Simms, materials handler supervisor..............     3,681.60
Michael C. Chappell, gardener aide........................     3,403.84
Christina A. Wadhwani, office clerk.......................     3,094.40
Michael G. Parmer Jr., laborer............................     3,084.73
Yvonne D. Green, procurement technician...................     3,080.96
Karen M. Fleming, procurement technician..................     3,058.00
Marcus C. Williams, laborer...............................     2,973.54
Christopher S. Patterson, gardener aide...................     2,939.68
Joseph L. Metzler, construction representative............     2,792.80
Larry C. Buckner, laborer.................................     2,436.85
Charles W. Ridenour, supervisory construction field 
representative............................................     1,579.43
Carl C. Stanley Jr., gardener aide........................     1,416.66
Chandra M. Anderson, engineering aide.....................     1,044.36
Dennis J. Davis, gardener aide............................       991.18
Robert L. Creger, supervisory construction field 
representative............................................       277.52
Brian J. Bradley, gardener................................       204.64
Paul A. Makle, gardener...................................       158.40

                        Government Contributions

Contribution to Federal Employees Health Benefits.........  $131,741.86
Basic FERS Benefit........................................   111,029.29
Civil Service Retirement Fund.............................    55,996.23
Contribution to Government FICA...........................    51,508.79
Matching TSP Contribution.................................    24,122.26
Contribution to Government FICA/Medicare..................    21,985.99
Basic TSP Contribution....................................     7,109.72
Contribution to Federal Employees Group Life Insurance....     2,818.07

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 2002''

_______________________________________________________________________

2002
Apr.   17   PA0200
            0155   James Matthew Evans....................       $10.25
                      Local travel.
       26   PA0200
            0668   Graduate School, USDA..................       400.00
                      Training.
            PA0200
            0670   Graduate School, USDA..................       400.00
                      Training.
            PA0200
            0673   Graduate School, USDA..................       400.00
                      Training.
            PA0200
            0678   Graduate School, USDA..................       475.00
                      Training.
            PA0200
            0693   Exxon Co., USA.........................         0.14
                      Monthly gas.
            PA0200
            0693   Exxon Co., USA.........................     4,050.00
                      Monthly gas.
            PA0200
            0696   Graduate School, USDA..................       225.00
                      Training.
            PA0200
            0697   Exxon Co., USA.........................         0.20
                      Monthly gas.
            PA0200
            0697   Exxon Co., USA.........................     3,430.00
                      Monthly gas.
            PA0200
            0698   Graduate School, USDA..................       395.00
                      Training.
            PA0200
            0700   Exxon Co., USA.........................         0.56
                      Monthly gas.
            PA0200
            0700   Exxon Co., USA.........................     3,943.00
                      Monthly gas.
            PA0200
            0701   Graduate School, USDA..................       225.00
                      Training.
            PA0200
            0702   Graduate School, USDA..................       295.00
                      Training.
            PA0200
            0730   Gateway Ford Tractor, Inc..............       140.00
                      Tractor repairs.
            PA0200
            0730   Gateway Ford Tractor, Inc..............     6,020.00
                      Tractor repairs.
            PA0200
            0730   Gateway Ford Tractor, Inc..............       320.00
                      Tractor repairs.
May    1    PA0200
            0677   Graduate School, USDA..................       595.00
                      Training.
            PA0200
            0756   DC Treasurer...........................    50,958.43
                      Solid waste disposal Oct. 01-Dec. 01.
       3    PA0200
            0656   Turf Equipment and Supply Co., Inc.....       395.00
                      Training.
            PA0200
            0667   Turf Equipment and Supply Co., Inc.....       395.00
                      Training.
            PA0200
            0718   National Arbor Day Foundation..........        95.00
                      Training.
            PA0200
            1009   DC Rock................................       350.00
                      Dump broken concrete.
            PA0200
            1022   University of MD.......................     6,000.00
                      Training.
            PA0200
            1023   Elliott Wilson Capitol Trucks..........     1,000.31
                      Truck repairs.
       8    PA0200
            0716   UW Madison.............................       497.50
                      Training.
            PA0200
            1119   Aggregate Industries...................       665.00
                      Concrete.
            PA0200
            1124   Aggregate Industries...................         4.00
                      Concrete.
            PA0200
            1124   Aggregate Industries...................       426.00
                      Concrete.
            PA0200
            1127   Aggregate Industries...................        40.00
                      Concrete.
            PA0200
            1127   Aggregate Industries...................       870.00
                      Concrete.
            PA0200
            1145   Aggregate Industries...................     1,387.50
                      Concrete.
            PT0200
            0095   James Matthew Evans....................       147.36
                      Training.
       10   CP0204
            13CDJA
            BA     Diamond Tool Co........................       615.55
                      Supplies.
            CP0204
            13CDJA
            BA     G.E. Frisco Co.........................        24.00
                      Supplies.
            CP0204
            13CDJA
            BA     Graybar Electric Co., Inc..............       358.00
                      Supplies.
            CP0204
            13CDJA
            BA     United Electric Supply Co..............        24.17
                      Supplies.
            CP0204
            13CDJS
            J      Silver Hill Concrete...................       121.83
                      Supplies.
            PT0200
            0051   Paul R Button..........................       525.00
                      Travel advance.
            PT0200
            0053   Susan G Whitman........................       525.00
                      Travel advance.
       15   PA0200
            0711   National Arbor Day Foundation..........        95.00
                      Training.
            PA0200
            1286   Airgas East............................         7.00
                      Demurrage.
            PA0200
            1286   Airgas East............................        56.00
                      Demurrage.
       17   CP0204
            13CGSG
            W      Asman Custom Photo Service.............       146.80
                      Supplies.
            CP0204
            13CGSG
            W      DC Materials...........................     1,125.00
                      Expendable supplies.
            CP0204
            13CGSG
            W      Fairwood Turf Farm Inc.................       160.00
                      Supplies.
            CP0204
            13CGSG
            W      Ferguson Enterprises, Inc..............       211.41
                      Supplies.
            CP0204
            13CGSG
            W      George W. Allen Co., Inc...............     2,092.50
                      Supplies.
            CP0204
            13CGSG
            W      Greenwald Industrial...................       352.00
                      Supplies.
            CP0204
            13CGSG
            W      L.E.Jones Wire Cloth...................       486.00
                      Expendable supplies.
            CP0204
            13CGSG
            W      Lustine Chevrolet Inc..................     2,382.27
                      Equipment repair services.
            CP0204
            13CGSG
            W      Martys Bag Works.......................       270.00
                      Supplies.
            CP0204
            13CGSG
            W      Merrifield Garden Center...............       765.00
                      Expendable supplies.
            CP0204
            13CGSG
            W      Merrifield Garden Center...............     2,475.00
                      Supplies.
            CP0204
            13CGSG
            W      Meterman Supply, Inc...................       138.65
                      Supplies.
            CP0204
            13CGSG
            W      Posner Industries......................       198.43
                      Supplies.
            CP0204
            13CGSG
            W      Rodgers Brothers Custodial Services....     1,050.00
                      Supplies.
            CP0204
            13CGSG
            W      Silver Hill Concrete...................       282.75
                      Expendable supplies.
            CP0204
            13CGSG
            W      Silver Hill Concrete...................        74.70
                      Supplies.
            CP0204
            13CGSG
            W      Sunset Hills Foliage...................     2,499.55
                      Expendable supplies.
            CP0204
            13CGSG
            W      Wagoner Welding Supply.................       191.00
                      Supplies.
            PA0200
            0533   Turf Equipment and Supply Co., Inc.....       395.00
                      Training.
            PA0200
            0537   Turf Equipment and Supply Co., Inc.....       395.00
                      Training.
            PA0200
            1334   Rodgers Brothers Custodial Services....       200.00
                      Solid waste disposal.
            PA0200
            1334   Rodgers Brothers Custodial Services....     6,250.00
                      Solid waste disposal.
            PA0200
            1334   Rodgers Brothers Custodial Services....     2,462.00
                      Solid waste disposal.
            PA0200
            1334   Rodgers Brothers Custodial Services....     5,916.00
                      Solid waste disposal.
            PA0200
            1334   Rodgers Brothers Custodial Services....       300.00
                      Solid waste disposal.
            PA0200
            1334   Rodgers Brothers Custodial Services....       500.00
                      Solid waste disposal.
            PA0200
            1334   Rodgers Brothers Custodial Services....     2,703.90
                      Solid waste disposal.
            PA0200
            1347   Rodgers Brothers Custodial Services....     1,000.00
                      Compactor rental.
            PA0200
            1347   Rodgers Brothers Custodial Services....     8,000.00
                      Compactor rental.
       22   CP0204
            13ADCA
            H      Midwest Express Airlines...............       517.50
                      Airline ticket.
            CP0204
            13CGCR
            B      All in One Inc.........................     2,498.00
                      Supplies.
            CP0204
            13CGCR
            B      Holland Gardens Nursery................     2,260.80
                      Land improvements.
            CP0204
            13CGCR
            B      Lanham Ford............................       972.65
                      Supplies.
       24   PA0200
            1705   Branch Electric........................        70.00
                      Electrical supplies.
            PA0200
            1705   Branch Electric........................       420.00
                      Electrical supplies.
            PA0200
            1705   Branch Electric........................     2,000.00
                      Electrical supplies.
            PA0200
            1706   Branch Electric........................       290.00
                      Electrical supplies.
            PA0200
            1706   Branch Electric........................       912.50
                      Electrical supplies.
            PA0200
            1706   Branch Electric........................     3,700.00
                      Electrical supplies.
            PA0200
            1706   Branch Electric........................     1,950.00
                      Electrical supplies.
       31   PA0200
            1806   Maurice Electric Supply Co.............       641.16
                      Electrical supplies.
            PA0200
            1806   Maurice Electric Supply Co.............     1,201.80
                      Electrical supplies.
            PA0200
            1806   Maurice Electric Supply Co.............        46.68
                      Electrical supplies.
            PA0200
            1806   Maurice Electric Supply Co.............        11.67
                      Electrical supplies.
            PA0200
            1806   Maurice Electric Supply Co.............       248.34
                      Electrical supplies.
            PA0200
            1806   Maurice Electric Supply Co.............       416.70
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............        16.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............       129.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............        99.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............        18.50
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............        19.50
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............       137.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............       140.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............         8.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............        15.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............       174.72
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............        24.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............       460.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............        87.36
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............        83.10
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............         9.75
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............       568.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............       198.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............        14.25
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............        48.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............       367.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............       159.81
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............       411.00
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............         6.25
                      Electrical supplies.
            PA0200
            1812   Maurice Electric Supply Co.............     1,449.00
                      Electrical supplies.
            PA0200
            1815   Maurice Electric Supply Co.............       450.00
                      Electrical supplies.
            PA0200
            1815   Maurice Electric Supply Co.............        87.36
                      Electrical supplies.
            PA0200
            1816   Maurice Electric Supply Co.............       174.72
                      Electrical supplies.
            PA0200
            1833   Eastern Petroleum......................       453.87
                      Diesel fuel
            PA0200
            1842   Eastern Petroleum......................       395.52
                      Diesel fuel
            PA0200
            1845   Eastern Petroleum......................       484.96
                      Diesel fuel
            PA0200
            1849   Maurice Electric Supply Co.............       174.72
                      Electrical supplies.
            PA0200
            1850   Maurice Electric Supply Co.............       142.00
                      Electrical supplies.
            PA0200
            1866   Maurice Electric Supply Co.............     1,050.00
                      Electrical supplies.
            PA0200
            1866   Maurice Electric Supply Co.............        35.00
                      Electrical supplies.
            PA0200
            1867   Maurice Electric Supply Co.............        57.00
                      Electrical supplies.
            PA0200
            1871   Maurice Electric Supply Co.............        83.10
                      Electrical supplies.
June   5    CP0205
            13CDJS
            J      Ernest Maier Inc.......................       207.35
                      Accountable--property under $25K.
            CP0205
            13CDJS
            J      United Rentals.........................       310.77
                      Supplies.
            PA0200
            1021   University of Maryland.................     6,000.00
                      Training.
            PA0200
            1910   Gardiner Outdoor Products..............     9,070.00
                      Hardware supplies.
            PA0200
            1976   Exxon Company, USA.....................     4,187.37
                      Gasoline.
            PA0200
            1976   Exxon Company, USA.....................         2.87
                      Gasoline.
       7    CP0205
            13CDJA
            B      Greenwald Industrial...................       324.00
                      Expendable supplies.
            CP0205
            13CDJA
            B      The Washington Times...................       112.20
                      Expendable supplies.
            CP0205
            13CDJA
            B      Washington Post........................       282.03
                      Expendable supplies.
            PA0200
            1981   Washington Metropolitan Area...........       317.50
                      Metro subsidy
       12   CP0205
            13     All in One Inc.........................       465.44
                      Supplies.
            CP0205
            13     Cutler Hammer..........................        81.00
                      Expendable supplies.
            CP0205
            13     International Society of Arboriculture.       153.40
                      Supplies.
            CP0205
            13     Kelly-Creswell Co......................        84.87
                      Supplies.
            CP0205
            13     Kramer Equipment Co....................     1,065.35
                      Expendable supplies.
            CP0205
            13     MD Environmental Service...............     2,400.00
                      Land improvements.
            CP0205
            13     Rodgers Brothers Custodial Services....       350.00
                      Facilities maintenance services.
            CP0205
            13     Silver Hill Concrete...................       738.00
                      Expendable supplies.
            CP0205
            13     Top Mulch..............................     2,310.00
                      Expendable supplies.
            CP0205
            13     W.W. Grainger, Inc.....................       404.47
                      CAS SPSsupplies.
            CP0205
            13     Waterguard Industries, Inc.............     1,040.00
                      Expendable supplies.
            CP0205
            13CDBE
            P      Maurice Electric Supply Co.............       136.60
                      Accountable property under $25K.
            CP0205
            13CGCR
            B      Calvert Auto...........................     1,895.00
                      Accountable property under $25K.
            CP0205
            13CGCR
            B      Center Supply Co.......................     1,340.00
                      Accountable property under $25K.
            CP0205
            13CGCR
            B      Jonathan Green.........................     2,040.00
                      Land improvements.
            CP0205
            13CGCR
            B      Lowe Products..........................     1,500.00
                      Land improvements.
            CP0205
            13CGCR
            B      Maryland Environmental Service.........     2,400.00
                      Land improvements.
            CP0205
            13CGCR
            B      Standard Equipment.....................       124.25
                      Equipment repair services.
            CP0205
            13CGCR
            B      Top Mulch..............................     2,275.00
                      Land improvements.
            PT0200
            0141   Susan G. Whitman.......................       618.00
                      Travel reimbursement.
            PA0200
            1993   Fort Myer Construction Co..............       674.45
                      Cold mix.
            PA0200
            2033   Fort Myer Construction Co..............       516.06
                      Asphalt.
            PA0200
            2263   DC Treasurer...........................    32,202.06
                      Solid waste disposal.
            PA0200
            2309   DC Rock................................       150.00

            PT0200
            0125   James Matthew Evans....................       415.00
                      Travel advance.
       20   PA0200
            2376   Fort Myer Construction Co..............       190.74
                      Concrete.
            PA0200
            2036   Fort Myer Construction Co..............       180.95
                      Asphalt.
            PA0200
            1984   Northern Tool and Equipment............        84.10
                      Tools.
            PA0200
            1984   Northern Tool and Equipment............       619.90
                      Tools.
            PA0200
            2024   Airgan East............................         7.00
                      Demurrage.
            PA0200
            2024   Airgas East............................        56.00
                      Demurrage.
            PA0200
            2775   Washington Metropolitan Area...........       266.00
                      Metro subsidy.
            PA0200
            2856   Eastern Petroleum......................       416.43
                      Diesel fuel.
July   5    CP0206
            13ADCA
            H      United Airlines........................       432.00
                      Travel for business purposes LD.
            CP0206
            13ADCA
            H      US Airways.............................       756.50
                      Travel for training purposes LD.
            CP0206
            13CGSG
            W      Alliance Micro.........................       268.27
                      Accountable property under $25K.
            CP0206
            13CGSG
            W      Colliflower Inc........................       212.19
                      Equipment repair services.
            CP0206
            13CGSG
            W      Gemplers...............................       526.92
                      Consumable inventory.
            CP0206
            13CGSG
            W      Kramer Equipment Co....................     1,063.00
                      Expendable supplies.
            CP0206
            13CGSG
            W      Lawson Products, Inc...................     1,518.60
                      Expendable supplies.
            CP0206
            13CGSG
            W      Metro Bobcat Sales, Inc................        31.70
                      Expendable supplies.
            CP0206
            13CGSG
            W      Preston Signs Inc......................       300.00
                      Expendable supplies.
            CP0206
            13CGSG
            W      Soil Testing Laboratory................       104.00
                      Land improvements.
            CP0206
            13CGSG
            W      Standard Equipment.....................       418.16
                      Expendable supplies.
            CP0206
            13CGSG
            W      Verdin Co..............................       629.50
                      Equipment repair services.
            CP0206
            13CGSG
            W2     Branch Electric........................     1,736.00
                      Electric supplies (inventory).
            CP0206
            13CGSG
            W2     Lawson Products, Inc...................     2,197.14
                      Expendable supplies.
            PA0200
            2853   Eastern Petroleum......................       347.23
                      Diesel fuel.
            PA0200
            2855   Eastern Petroleum......................       476.20
                      Diesel fuel.
            CP0206
            13CDBE
            P      Capital Lighting and Supply............        30.20
                      Accountable property under $25K.
            CP0206
            13CDJS
            J      Ferguson Enterprises, Inc..............     2,361.53
                      Accountable property under $25K.
            CP0206
            13CDJS
            J1     Ferguson Enterprises, Inc..............     1,739.29
                      Accountable property under $25K.
            CP0206
            13CDJS
            J1     Sherwin Williams Co....................        89.90
                      Accountable property under $25K.
            CP0206
            13CDJS
            J2     Capitol Lighting and Supply............       417.24
                      Accountable property under $25K.
            CP0206
            13CDJS
            J2     National Capitol Ind...................       620.00
                      Accountable property under $25K.
       17   CP0206
            13CGCR
            B      A.M. Leonard, Inc......................       236.27
                      Accountable property under $25K.
            CP0206
            13CGCR
            B      All In One Inc.........................       876.00
                      Expendable supplies.
            CP0206
            13CGCR
            B      DC Dept of Licenses and Regulatory 
                   Affairs................................       105.00
                      Communications, utilities and miscellaneous 
                      charges.
            CP0206
            13CGCR
            B      Fairwood Turf Farm Inc.................       160.00
                      Land improvements.
            CP0206
            13CGCR
            B      Lesco..................................        84.00
                      Accountable property under $25K.
            CP0206
            13CGCR
            B      Maryland Environmental Service.........       360.00
                      Land improvements.
            CP0206
            13CGCR
            B      Top Mulch..............................     4,900.00
                      Land improvements.
            CP0206
            13CGCR
            B      United Rentals.........................     1,723.68
                      Rental payment.
            PA0200
            3455   Gaithersburg Ford Tractor Co...........     7,725.00
                      Grounds equipment.
            PA0200
            3455   Gaithersburg Ford Tractor Co...........       225.00
                      Grounds equipment.
            PA0200
            3496   Earthworks.............................     1,200.00
                      Soil testing.
            PT0200
            0183   James Matthew Evans....................       556.75
                      Travel payment.
       19   PA0200
            3322   Iron Age Corp..........................       121.03
                      Safety shoes.
            PA0200
            3323   Iron Age Corp..........................        77.35
                      Safety shoes.
            PA0200
            3339   Iron Age Corp..........................       131.04
                      Safety shoes.
            PA0200
            3340   Iron Age Corp..........................       119.70
                      Safety shoes.
            PA0200
            3342   Iron Age Corp..........................        12.47
                      Safety shoes.
            PA0200
            3343   Iron Age Corp..........................        80.99
                      Safety shoes.
            PA0200
            3345   Iron Age Corp..........................        12.47
                      Safety shoes.
            PA0200
            3346   Iron Age Corp..........................        80.99
                      Safety shoes.
            PA0200
            3347   Iron Age Corp..........................       631.99
                      Safety shoes.
            PA0200
            3375   Iron Age Corp..........................     7,133.33
                      Safety shoes.
            PA0200
            3662   Airgas East............................         7.00
                      Demurrage.
            PA0200
            3662   Airgas East............................        56.00
                      Demurrage.
       24   PA0200
            3701   Wood Preserves Inc.....................       927.50
                      Hardwood mulch.
            PA0200
            3706   Wood Preservers Inc....................       927.50
                      Hardwood mulch.
            PA0200
            3708   Rainwater Concrete Co., Inc............        75.00
                      Disposal of solid waste.
            PA0200
            3708   Rainwater Concrete Co., Inc............     1,200.00
                      Disposal of solid waste.
            PA0200
            3711   Wood Preservers Inc....................       927.50
                      Hardwood mulch.
            PA0200
            3760   Iron Age Corp..........................        83.72
                      Safety shoes.
            PA0200
            3761   Iron Age Corp..........................       119.70
                      Safety shoes.
            PA0200
            3799   DC Treasurer...........................     9,766.48
                      Solid waste disposal.
            PA0200
            3800   DC Treasurer...........................    15,894.48
                      Solid waste disposal.
       26   PA0200
            3722   Iron Age Corp..........................       114.00
                      Safety shoes.
            PA0200
            3724   Iron Age Corp..........................       114.00
                      Safety shoes.
            PA0200
            3729   Iron Age Corp..........................       114.00
                      Safety shoes.
            PA0200
            3763   Iron Age Corp..........................        77.35
                      Safety shoes.
            PA0200
            3764   Iron Age Corp..........................       186.80
                      Safety shoes.
            PA0200
            3767   Iron Age Corp..........................        90.09
                      Safety shoes.
            PA0200
            3769   Iron Age Corp..........................       167.44
                      Safety shoes.
            PA0200
            3770   Iron Age Corp..........................       233.70
                      Safety shoes.
            PA0200
            3772   Iron Age Corp..........................       180.18
                      Safety shoes.
            PA0200
            3773   Iron Age Corp..........................        90.09
                      Safety shoes.
            PA0200
            3774   Iron Age Corp..........................        83.72
                      Safety shoes.
            PA0200
            3776   Iron Age Corp..........................       186.55
                      Safety shoes.
            PA0200
            3777   Iron Age Corp..........................       486.91
                      Safety shoes.
            PA0200
            3784   Center Hardware and Supply.............       207.47
                      Hardware.
            PA0200
            3785   Center Hardware and Supply.............       121.99
                      Hardware.
            PA0200
            3813   Cintas Uniforms........................        59.98
                      Uniforms.
            PA0200
            3813   Cintas Uniforms........................        52.99
                      Uniforms.
       31   PA0200
            3917   Aggregate Industries...................       555.00
                      Concrete.
            PA0200
            4033   Graduate School, USDA..................       595.00
                      Training.
            PA0200
            4041   Graduate School, USDA..................       495.00
                      Training.
            PA0200
            4042   Graduate School, USDA..................       495.00
                      Training.
Aug.   2    CP0207
            30CDJS
            J      Capitol Lighting and Supply............        22.72
                      Accountable property under $25K.
            CP0207
            30CDJS
            J      Ferguson Enterprises, Inc..............       644.25
                      Accountable property under 25K.
            CP0207
            30CDJS
            J      Kenseal Construction...................       483.75
                      Accountable property under 25K.
            CP0207
            30CDJS
            J      Posner Industries......................       235.00
                      Accountable property under 25K.
            CP0207
            30CDJS
            J      Wharton Supply Inc. of Virginia........       498.35
                      Accountable property under 25K.
            CT0200
            0354   Triple S Termite and Pest..............       416.00
                      Pest control.
            PA0200
            3181   Government Retirement..................       452.84
                      Training.
            PA0200
            3573   Exxon Co., USA.........................     4,542.78
                      Fuel purchases.
       7    CP0207
            13CGSG
            W      Gemplers...............................       609.98
                      Office supplies.
            CP0207
            13CGSG
            W      George W. Allen Co., Inc...............       234.40
                      Office supplies.
            CP0207
            13CGSG
            W      Ideal Electronic Security Co...........     2,232.00
                      Electronic equipment.
            CP0207
            13CGSG
            W      Kramer Equipment Co....................       328.45
                      Expendable supplies.
            CP0207
            13CGSG
            W      New Pig Corp...........................       378.81
                      Expendable supplies.
            CP0207
            13CGSG
            W      Potomac Rubber Co......................        30.15
                      Expendable supplies.
            CP0207
            13CGSG
            W      Sherwin Williams Co....................       671.90
                      Land improvements.
            CP0207
            13CGSG
            W      Silver Hill Concrete...................       630.00
                      Land improvements.
            CP0207
            13CGSG
            W      Top Mulch..............................       700.00
                      Land improvements over 25K.
            CP0208
            01CGCR
            B      Aggregate Industries...................       873.00
                      Land improvements.
            CP0208
            01CGCR
            B      All In One Inc.........................       225.00
                      Expendable supplies.
            CP0208
            01CGCR
            B      Metro Bobcat Sales, Inc................       404.00
                      Rental payment.
            CP0208
            01CGCR
            B      Meyer Seed Co..........................       404.00
                      Expendable supplies.
            PA0200
            3275   Aggregate Industries...................       740.00
                      Concrete.
            PA0200
            4084   Wood Preservers Inc....................       927.50
                      Hardwood mulch.
            PA0200
            4099   Center Hardware and Supply.............       894.70
                      Electrical supplies.
            PA0200
            4196   Airgas East............................         7.00
                      Demurrage.
            PA0200
            4196   Airgas East............................        56.00
                      Demurrage.
            PA0200
            4200   Exxon Co., USA.........................     4,542.78
                      Gasoline.
       9    PA0200
            3334   Washington Metropolitan Area...........       287.68
                      Metro subsidy.
            PA0200
            3377   Long Fence.............................     8,998.00
                      General annual repairs.
            PA0200
            4258   Aggregate Industries...................       647.50
                      Concrete.
            PA0200
            4339   Graduate School, USDA..................       495.00
                      Training.
            PA0200
            4346   Senate Asphalt.........................       516.32
                      Asphalt.
            PA0200
            4355   Exxon Co., USA.........................     3,292.41
                      Gas charges.
       14   PA0200
            4345   R.T. Mackenzie Irrigation..............       311.52
                      Irrigation system.
            PA0200
            4345   R.T. Mackenzie Irrigation..............    98,126.00
                      Irrigation system.
            PA0200
            4402   Wood Preservers Inc....................       487.50
                      Hardwood mulch.
       16   PA0200
            4096   Center Hardware and Supply.............       210.29
                      Hardware supplies.
            PA0200
            4098   Center Hardware and Supply.............       139.74
                      Hardware supplies.
            PA0200
            4369   Center Hardware and Supply.............       683.19
                      Hardware supplies.
            PA0200
            4456   Eastern Petroleum......................       209.82
                      Diesel fuel.
       21   PA0200
            4615   Holland Gardens Nursery................    28,332.00
                      Plants.
            PA0200
            4656   Mvp Inc................................    12,800.00
                      Labor support.
            PA0200
            4707   Gemplers...............................        33.70
                      Hardware supplies.
            PA0200
            4707   Gemplers...............................        29.70
                      Hardware supplies.
            PA0200
            4707   Gemplers...............................        73.80
                      Hardware supplies.
            PA0200
            4707   Gemplers...............................        30.25
                      Hardware supplies.
            PA0200
            4707   Gemplers...............................        25.20
                      Hardware supplies.
            PA0200
            4707   Gemplers...............................       105.00
                      Hardware supplies.
            PA0200
            4707   Gemplers...............................       139.00
                      Hardware supplies.
            PA0200
            4707   Gemplers...............................        34.50
                      Hardware supplies.
            PA0200
            4710   Gemplers...............................       137.70
                      Hardware supplies.
            PA0200
            4710   Gemplers...............................        79.80
                      Hardware supplies.
            PA0200
            4711   Gemplers...............................       159.95
                      Hardware supplies.
            PA0200
            4806   Airgas East............................        56.00
                      Demurrage.
            PA0200
            4806   Airgas East............................         7.00
                      Demurrage.
       23   CT0200
            0418   Eastern Petroleum......................       215.59
                      Diesel fuel.
            CT0200
            0419   Eastern Petroleum......................       195.07
                      Diesel fuel.
            CT0200
            0420   Eastern Petroleum......................       139.40
                      Diesel fuel.
            CT0200
            0421   Eastern Petroleum......................       184.87
                      Diesel fuel.
            CT0200
            0422   Eastern Petroleum......................       140.73
                      Diesel fuel.
            CT0200
            0423   Eastern Petroleum......................       100.81
                      Diesel fuel.
            CT0200
            0425   Eastern Petroleum......................       216.03
                      Diesel fuel.
            PA0200
            4160   Vicore, Inc............................        92.31
                      Training.
            PA0200
            4994   Aggregate Industries...................       925.00
                      Concrete.
            PA0200
            5005   Holland Gardens Nursery................    25,616.91
                      Plants.
            PA0200
            5058   Silver Hill Concrete...................     1,218.75
                      Concrete.
            PA0200
            5059   Silver Hill Concrete...................       780.00
                      Concrete.
       30   CT0200
            0424   Eastern Petroleum......................        99.26
                      Diesel fuel.
            PA0200
            4415   Rainwater Concrete Co., Inc............     1,200.00
                      Disposal.
            PA0200
            4415   Rainwater Concrete Co., Inc............        75.00
                      Disposal.
            PA0200
            5127   Washington Auto Supply.................     1,032.48
                      Auto parts.
            PA0200
            5128   Washington Auto Supply.................       411.63
                      Auto supplies.
            PA0200
            5160   Washington Auto Supply.................     2,877.87
                      Auto supplies.
            PA0200
            5162   Washington Auto Supply.................       527.65
                      Auto parts.
Sept.  3    PA0200
            5130   DC Treasurer...........................     7,275.45
                      Solid waste disposal.
            PA0200
            5131   DC Treasurer...........................     4,962.19
                      Solid waste disposal.
       4    PA0200
            5109   Washington Metropolitan Area...........       333.03
                      Metro subsidy.
            PA0200
            5194   Washington Auto Supply.................       376.17
                      Auto supplies.
            PA0200
            5195   Washington Auto Supply.................     1,696.18
                      Auto supplies.
       11   CT0200
            0474   Triple S Termite and Pest..............       416.00
                      Termite and pest control.
            PA0200
            0475   Triple S Termite and Pest..............       416.00
                      Termite and pest control.
            PA0200
            0477   Triple S Termite and Pest..............       416.00
                      Termite & pest control.
            PA0200
            0478   Triple S Termite and Pest..............       416.00
                      Termite & pest control.
            PA0200
            5125   UW Madison.............................       497.50
                      Training.
            PA0200
            5374   Snap On Tools Corp.....................    28,639.46
                      Hardware supplies.
            PA0200
            5379   Snap On Tools Corp.....................     2,477.00
                      Hardware supplies.
            PA0200
            5442   Exxon Company, USA.....................     2,876.37
                      Fuel purchases.
       13   CP0208
            13CGSG
            W      Bailey's Inc...........................     2,000.00
                      Rental payment to others.
            CP0208
            13CGSG
            W      Blaydes Lock Co........................     1,552.14
                      Accountable property under $25K.
            CP0208
            13CGSG
            W      Colliflower Inc........................        84.36
                      Expendable supplies.
            CP0208
            13CGSG
            W      DC Materials...........................     1,125.00
                      Expendable supplies.
            CP0208
            13CGSG
            W      Gardiner Outdoor Products..............       121.98
                      Expendable supplies.
            CP0208
            13CGSG
            W      Kramer Equipment Co....................       420.25
                      Expendable supplies.
            CP0208
            13CGSG
            W      Nextel Communications..................       826.00
                      Communications, utilities and miscellaneous 
                      charges.
            CP0208
            13CGSG
            W      Preston Signs Inc......................     1,322.50
                      Expendable supplies.
            CP0208
            13CGSG
            W      Rexel Branch Electrical supplies.......     1,788.50
                      Expendable supplies.
            CP0208
            13CGSG
            W2     Turf Equipment and Supply Co., Inc.....     1,359.80
                      Expendable supplies.
            CP0208
            13CGSG
            W3     Kimball Midwest........................       104.22
                      Hardware (inventory).
            CP0208
            13CGSG
            W3     Kimball Midwest........................       144.79
                      Hand tools.
            CP0208
            13CGSG
            W3     Kimball Midwest........................     1,393.63
                      Supplies.
            CP0208
            13CGSG
            W3     McCormick Paint........................       127.20
                      Hand tools.
            PA0200
            4748   Wood Preservers Inc....................       927.50
                      Grounds maintenance.
            PA0200
            5449   Center Hardware and Supply.............       961.49
                      Hardware supplies.
            PA0200
            5524   Airgas East............................         7.00
                      Demurrage.
            PA0200
            5524   Airgas East............................        56.00
                      Demurrage.
            PA0200
            5533   Department of Motor Vehicles...........       907.00
                      Overweight citation.
       18   PA0200
            5434   Wood Preservers Inc....................       927.50
                      Grounds maintenance.
            PA0200
            5615   Graduate School, USDA..................       525.00
                      Training.
            PA0200
            5623   Iron Age Corp..........................       154.70
                      Safety shoes.
            PA0200
            5624   Iron Age Corp..........................       361.20
                      Safety shoes.
       20   PA0200
            5662   DC Treasurer...........................     5,562.99
                      Solid waste disposal.
            PA0200
            5740   Senate Asphalt.........................    17,800.00
                      Asphalt.
       25   CT0200
            0505   Eastern Petroleum......................       240.67
                      Diesel fuel.
            PA0200
            5726   Washington Auto Supply.................     2,363.59
                      Auto parts.
            PA0200
            5770   Wood Preservers Inc....................       927.50
                      Grounds maintenance.
            PA0200
            5771   Wood Preservers Inc....................       799.29
                      Grounds maintenance.
            PA0200
            5771   Wood Preservers Inc....................       128.21
                      Grounds maintenance.
            PA0200
            5772   Wood Preservers Inc....................       927.50
                      Grounds maintenance.
            PA0200
            5810   Washington Auto Supply.................     1,350.60
                      Auto supplies.
       27   PA0200
            5878   Washington Metropolitan Area...........      $333.42
                      Metro transit.
            PA0200
            5922   Graybar Electric Co., Inc..............    39,079.36
                      Electrical supplies.
            PA0200
            5925   Graybar Electric Co., Inc..............     1,996.00
                      Electrical supplies.
            PA0200
            5925   Graybar Electric Co., Inc..............    33,000.00
                      Electrical supplies.
            PA0200
            5926   Graybar Electric Co., Inc..............       367.74
                      Electrical supplies.
            PA0200
            5927   Graybar Electric Co., Inc..............        36.26
                      Electrical supplies.
            PA0200
            5928   Graybar Electric Co., Inc..............       648.64
                      Electrical supplies.
            PA0200
            5931   Eastern Petroleum......................       276.03
                      Diesel fuel.
            PA0200
            5933   Eastern Petroleum......................       180.44
                      Diesel fuel.

            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001

EXPENDITURES OTHER THAN SALARIES FROM APROPRIATION, ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 2001''

_______________________________________________________________________

2002
May    10   CT0200
            0104   David Volkert and Associates, Inc......    $2,812.29
                      Contract services.
       17   CP0204
            13CGS  Rodgers Brothers Custodial Services....        50.00
                      Supplies.
       22   CT0200
            0097   David Volkert and Associates, Inc......    21,274.12
                      Contract services.
            CT0200
            0105   David Volkert and Associates, Inc......     2,313.73
                      Contract services.
       24   CT0200
            0096   David Volkert and Associates, Inc......         4.43
                      Contract services.
            CT0200
            0096   David Volkert and Associates, Inc......     3,942.69
                      Contract services.
            CT0200
            0101   David Volkert and Associates, Inc......       546.53
                      Contract services.
June   17   CT0200
            0178   David Volkert and Associates, Inc......     1,477.06
                      Contract services.
July   17   CT0200
            0281   David Volkert and Associates, Inc......     1,762.12
                      Contract services.
            PA0200
            3410   Iron Age Corp..........................        98.45
                      Safety shoes.
            PA0200
            3411   Iron Age Corp..........................       191.00
                      Safety shoes.
            PA0200
            3412   Iron Age Corp..........................        95.00
                      Safety shoes.
            PA0200
            3413   Iron Age Corp..........................       100.00
                      Safety shoes.
            PA0200
            3415   Iron Age Corp..........................       194.64
                      Safety shoes.
            PA0200
            3416   Iron Age Corp..........................       100.00
                      Safety shoes.
            PA0200
            3419   Iron Age Corp..........................       471.84
                      Safety shoes.
            PA0200
            3420   Iron Age Corp..........................     1,589.86
                      Safety shoes.
            PA0200
            3423   Iron Age Corp..........................     2,146.84
                      Safety shoes.
            PA0200
            3424   Iron Age Corp..........................       496.86
                      Safety shoes.
            PA0200
            3424   Iron Age Corp..........................       219.70
                      Safety shoes.
            PA0200
            3428   Iron Age Corp..........................     4,827.93
                      Safety shoes.
            PA0200
            3435   Iron Age Corp..........................        72.80
                      Safety shoes.
       19   PA0200
            3672   Cintas Uniforms........................          .40
                      Uniforms.
            PA0200
            3672   Cintas Uniforms........................       398.00
                      Uniforms.
            CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL GROUNDS, 
                    ARCHITECT OF THE CAPITOL, 2000''

_______________________________________________________________________

2002
June   17   CT0200
            0178   David Volkert and Associates, Inc......         $.16
                      Contract services.
       26   CT0200
            0178   David Volkert and Associates, Inc......       835.00
                      Contract services.
            PA0200
            2593   Fairwood Turf Farm Inc.................       880.00
                      Gardening supplies.
            PA0200
            2598   Fairwood Turf Farm, Inc................       598.40
                      Gardening supplies.
           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, 2002 to Sept. 30, 2002

John L. Haynes, construction representative...............   $33,513.60
Erik J. Hansen, construction representative...............    16,512.12
John P. Danielson, construction representative............    12,185.60
David J. Simms, materials handler supervisor..............     3,681.60
Ottis K. Butler, stone mason..............................     2,588.32
Charles W. Ridenour, supervisory construction field 
representative............................................       755.74
David F. Porter, supervisory construction field 
representative............................................       581.62

                        Government Contributions

Contribution to Federal Employees Health Benefits.........   $13,897.15
Basic FERS Benefit........................................    11,358.40
Contribution to Government FICA...........................     4,777.87
Matching TSP Contribution.................................     2,677.19
Contribution to Government FICA/Medicare..................     1,117.42
Basic TSP Contribution....................................       711.64
Contribution to Federal Employees Group Life Insurance....       154.84

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL GROUNDS, 
                  ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

2002
Apr.   12   PA0200
            0278   Empire Steel Castings..................   $51,150.00
                      Bollards.
            PA0200
            0278   Empire Steel Castings..................    44,485.00
                      Bollards.
       19   CT0200
            0025   William V. Walsh Construction Co.......         5.00
                      Professional services.
            CT0200
            0025   William V. Walsh Construction Co.......   150,594.00
                      Professional services.
May    10   CP0204
            13PDKM
            R      Leet Melbrook, Inc.....................       126.40
                      Blueprints.
       17   PA0200
            0889   William V. Walsh Construction Co.......    14,200.00
                      Professional services.
            PA0200
            0889   William V. Walsh Construction Co.......         5.00
                      Professional services.
            PA0200
            0889   William V. Walsh Construction Co.......    12,441.00
                      Professional services.
            PA0200
            0889   William V. Walsh Construction Co.......   373,458.00
                      Professional services.
       24   PA0200
            1182   Empire Steel Castings..................    18,750.00
                      Bollards.
June   5    CT0200
            0160   William V. Walsh Construction Co.......   118,554.00
                      Professional services.
       7    CP0205
            13CDJA
            B      Home Depot.............................        59.50
                      Expendable supplies.
            CP0205
            13CDJA
            B      R.S. Means Co., Inc....................       591.97
                      Expendable supplies.
            PA0200
            1946   William V. Walsh Construction Co.......   503,595.00
                      Professional services.
            PA0200
            1986   William V. Walsh Construction Co.......   319,690.00
                      Professional services.
       17   PA0200
            2238   Jacobs Facilities, Inc.................     7,616.92
                      Professional services.
            PA0200
            2247   Jacobs Facilities, Inc.................    13,612.00
                      Professional services.
            PA0200
            2251   Jacobs Facilities, Inc.................    13,612.00
                      Professional services.
July   5    PA0200
            2897   William V. Walsh Construction Co.......   606,816.00
                      Professional services.
       11   CP0206
            13CDJA
            BA     Eastman Kodak Co.......................       281.27
                      Expendable supplies.
       12   CT0200
            0291   William V. Walsh Construction Co.......   113,904.00
                      Professional services.
       24   CT0200
            0304   Centennial Contractors.................         5.80
                      Professional services.
            CT0200
            0304   Centennial Contractors.................    31,451.06
                      Professional services.
            CT0200
            0307   Jacobs Facilities, Inc.................     5,159.08
                      Professional services.
Aug.   14   PA0200
            4535   William V. Walsh Construction Co.......   455,103.00
                      Professional services.
Aug.   23   PA0200
            4925   Empire Steel Castings..................    39,642.00
                      Bollard.
            PA0200
            4926   Empire Steel Castings..................   125,400.00
                      Bollard.
            PA0200
            4926   Empire Steel Castings..................     1,690.00
                      Bollard.
            PA0200
            4927   Empire Steel Castings..................     5,915.00
                      Bollard.
            PA0200
            4927   Empire Steel Castings..................    10,450.00
                      Bollard.
Sept.  3    CT0200
            0449   Pagliaro Brothers Stone Co., Inc.......     3,600.00
                      Professional services.
       11   CT0200
            0484   William V. Walsh Construction Co.......    37,563.00
                      Professional services.
            PA0200
            5388   William V. Walsh Construction Co.......   414,936.00
                      Professional services.
       13   CT0200
            0437   Centennial Contractors.................    31,680.00
                      Professional services.
       CONGRESSIONAL CEMETERY, ARCHITECT OF THE CAPITOL, NO YEAR

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``ALTERATIONS AND 
    IMPROVEMENTS TO PROVIDE FACILITIES FOR PHYSICALLY HANDICAPPED, 
                  ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

2002
Apr.   12   CT0200
            0016   National Trust for Historic 
                   Preservation...........................$1,000,000.00
                      Contract services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2002 to Sept. 30, 2002

Lawrence R. Stoffel, superintendent.......................   $67,612.80
Mark J. Sciarratta, interdisciplinary engineer............    57,870.87
Marvin H. Simpson, Sr., assistant superintendent..........    53,742.54
John G. St. Louis, supervisory engineer...................    53,473.08
Robin A. Morey, supervisory mechanical engineer...........    49,727.54
John P. Kuzmik, supervisory therapist-trainer.............    46,502.99
David W. Hollifield, elevator general supervisor..........    45,702.12
Jean V. Gilles, safety and occupational health specialist.    45,224.43
Robert E. Davis, air-conditioner equipment mechanical 
supervisor................................................    40,287.84
Lindwood Simmons, materials handler assistant supervisor..    38,366.76
John R. Drew, Jr., pipefitter supervisor..................    37,350.99
Donald Robert Garnett, property manager (furniture).......    37,208.41
Arthur R. Joyce, facilities supervisor....................    37,093.46
Gregory H. Simmons, supervisory engineer..................    36,862.11
Jack W. Turner, therapist-trainer.........................    36,119.71
James R. Scali, elevator mechanic foreman.................    36,108.82
Darvin L. Davis, materials handler supervisor.............    36,090.38
LaRoy Cobbs III, electronic mechanic supervisor...........    36,066.05
David W. McLoud, wood craftsman...........................    35,837.89
Adolphus L. Carpenter, materials handler leader...........    35,368.21
Edward J. Mauck, maintenance mechanic assistant supervisor    35,340.63
Ronald P. Miklovic, electromotive equipment mechanic......    35,104.08
Robert P. LaChance, maintenance mechanic supervisor.......    34,986.40
James I. Matalik, Jr., electronics mechanic...............    34,478.30
Tommy J. Fritts, masonry assistant supervisor.............    34,469.14
Norman G. Fair, electrician supervisor....................    33,869.66
Joseph C. Howe, Jr., maintenance worker assistant 
supervisor................................................    33,694.69
Taxiarxis P. Tzamaras, fire protection engineer...........    33,691.22
Steve C. Alder, elevator mechanic assistant supervisor....    33,273.84
Ry G. Ellis, electrician leader...........................    33,247.67
Michael G. Parmer, air-conditioner equipment mechanic 
assistant supervisor......................................    33,044.96
Eric J. Swanson, safety and occupational health specialist    33,028.63
Kevin M. Richmond, maintenance mechanic supervisor........    32,936.59
Donald G. Hensley, electrician leader.....................    32,915.52
Charles T. Smith, sheet metal mechanic assistant 
supervisor................................................    32,333.22
Donna S. Hupp, facilities project manager.................    32,307.61
Michael A. Owen, management and program analyst...........    32,137.29
Donald W. Miller, sheet metal mechanic supervisor.........    31,987.20
Bruce C. Simpson, Jr., electromotive mechanic supervisor..    31,910.67
Roy J.V. Thomas, Jr., laborer supervisor..................    31,426.61
Ronald M. Marcey, maintenance mechanic assistant 
supervisor................................................    31,222.58
Ronald W. Scott, electrician leader.......................    31,156.12
Shawn P. Fitzgerald, elevator mechanic....................    31,028.19
Kenneth V. Nicholson, air-conditioner equipment mechanic..    31,015.00
John R. Shroyer, electromotive equipment mechanic.........    30,796.69
Joseph H. Vose, pipefitter................................    30,702.06
Natalie A. Teacher, building service supervisor...........    30,604.61
Jearlean Joyner, custodial worker general supervisor......    30,528.11
Gerald E. Coats, motor vehicle operator...................    30,524.89
Kevin Milo Frum, pipefitter assistant supervisor..........    30,419.02
Scott H. Shapleigh, recycling program manager.............    29,969.64
Gregory A. Brown, building inspector......................    29,850.37
Harold R. Belles, painter-finisher assistant foreman......    29,837.97
Teresa A. McDonald, supervisory secretary.................    29,804.75
Patrick T. Lester, elevator mechanic......................    29,633.42
Jan M. Boniface, painter-finisher foreman.................    29,592.38
James A. Atkins, Jr., wood craftsman assistant supervisor.    29,576.53
Jeffrey G. Parks, pipefitter..............................    29,546.35
William P. Hoffman, air-conditioner equipment mechanic....    29,545.25
Donald E. Cline, tile setter..............................    29,508.06
Robert B. Green, air-conditioner equipment mechanic.......    29,362.62
Anthony Katsouros, Jr., elevator mechanic.................    29,349.92
Phillip C. Yates, electromotive equipment mechanic........    29,220.80
Victor C. Harley, electronic mechanic.....................    29,163.98
Jonathan Mitchum, elevator mechanic.......................    29,021.02
Joseph B. Kearney, Jr., electromotive equipment mechanic..    28,948.64
Terry Lee Johnson, sheet metal Mechanic...................    28,881.30
Johnny J. Donelson, custodial worker assistant general 
supervisor................................................    28,841.39
Glenn E. Weber, electrician...............................    28,770.00
Ray A. Mitchum, upholstery leader.........................    28,635.29
David W. Hardy, air-conditioner equipment mechanic........    28,578.76
Roger L. Chrisman, electrician leader.....................    28,567.69
Mark E. Weeks, air-conditioner equipment mechanic.........    28,499.38
Jaime R. Morillo, sheet metal Mechanic....................    28,341.13
Dennis A. True, air-condition equipment mechanic leader...    28,293.42
Ira Parker, engineering technician........................    28,179.04
Donald K. Ham, sheet metal mechanic.......................    28,129.44
Timothy D. Brewer, electrician............................    28,077.28
Richard A. Poole, Jr., electrician........................    28,060.91
Kenneth K. Hodgson, air-conditioner equipment mechanic....    27,957.01
Lewis W. Cole, sheet metal mechanic.......................    27,852.08
Michael F. Clements, pipefitter...........................    27,661.01
Michael H. Dignan, air-conditioner equipment mechanic.....    27,648.78
Karl R. Bailey, health and fitness specialist.............    27,602.01
Stuart R. Williams, laborer assistant general supervisor..    27,556.19
Clarence Williams, motor vehicle operator.................    27,550.82
Carlzell Seals, plumber...................................    27,345.99
Michael A. Cain, supply technician........................    27,068.64
Leslie T. Carroll, pipefitter assistant supervisor........    27,047.60
Thomas C. Farrell, plumbing worker........................    26,975.35
Charles M. Cummings, electrician worker...................    26,937.49
Charles R. Aue II, mason..................................    26,923.30
Michael D. Bryant, engineering technician.................    26,913.07
William J. McKnight, pipefitter...........................    26,903.74
David C. Cox, materials handler...........................    26,809.22
Lonnie E. Ruffin, maintenance worker......................    26,743.50
James C. Roberts, maintenance worker supervisor...........    26,739.62
Delano W. Reeves, laborer supervisor......................    26,665.38
Navarro A. Harrod, Jr., upholsterer.......................    26,658.94
James O. Woodson, Jr., air-conditioner equipment mechanic 
helper....................................................    26,577.59
Allen Charles Harvey, maintenance helper..................    26,502.37
Richard K. Lung, electrician..............................    26,335.74
Jeffrey L. Donahue, electrician...........................    26,269.44
Antonio Creighton, elevator mechanic worker...............    26,149.55
William Thomas Holt, sheet metal mechanic.................    26,143.24
Willard L. Strickland, custodial equipment servicer.......    26,140.33
Daniel S. Straughan, electrician..........................    26,080.56
Jose S. Maralit, assistant supply management officer......    25,970.12
William E. Small, laborer foreman (day)...................    25,963.76
Robert W. Olson, upholstery assistant supervisor..........    25,957.28
Bonnie J. Pritchett, supervisory secretary................    25,758.51
Craig Smith, electromotive equipment mechanic.............    25,711.76
Eric J. Fitzpatrick, electromotive equipment mechanic.....    25,628.16
Jeffrey D. Hatfield, wood craftsman leader................    25,531.12
Quinton Francis, Jr., wood craftsman......................    25,471.96
Clarence T. Reese, upholsterer............................    25,455.50
Jack E. Sypult, Jr., painter-finisher.....................    25,447.94
Larry C. Buckner, plumber.................................    25,394.83
Anthony Gordon, materials handler.........................    25,341.77
Charles E. Orrison, Jr., painter-finisher.................    25,267.78
Robert L. Brotherton, finisher-furniture..................    25,250.18
Phillip J. Jacob, upholsterer.............................    25,246.63
Ry McPhatter, laborer supervisor (night)..................    25,204.80
Myron J. Briscoe, air-conditioner equipment mechanic......    25,200.73
David E. Herbert, upholstery leader.......................    25,175.45
Bradford J. Updike, Jr., wood craftsman...................    25,106.40
William J. Harris, materials handler (special function)...    25,081.72
John S. Stogdale, air-conditioner equipment mechanic......    25,064.92
Kenneth S. Prince, wood craftsman.........................    25,043.78
Gregory C. Raynes, upholsterer............................    25,000.18
Terry D. Reese, laborer assistant foreman (day)...........    24,995.66
Francis Shaw, upholsterer.................................    24,955.08
Daniel E. Rhine, upholsterer..............................    24,950.54
Robert Sowell, Jr., laborer foreman (day).................    24,913.35
Roy M. Minor, materials handler...........................    24,886.54
Alvin E. Parlett, wood craftsman..........................    24,804.16
Leffrich T. Mayo, materials handler.......................    24,762.26
Ernest J. Jones, upholsterer..............................    24,644.78
Willie T. Brown, upholsterer..............................    24,644.08
Hiram H. Haywood, electromotive equipment mechanic........    24,615.81
Daryl M. Chappelle, electromotive equipment mechanic......    24,571.02
Lamont Batts, gymnasium attendant.........................    24,566.73
Edward L. Sizemore, painter...............................    24,525.06
George H. Brown, fork lift operator.......................    24,439.51
James H. Outlaw, motor vehicle operator...................    24,358.71
Wesley A. Guntow, air-conditioner equipment mechanic......    24,305.82
Jimmie Dickens, masonry worker............................    24,274.34
Lynette M. Todd, procurement technician...................    24,048.44
Jon C. Steadman II, painter-finisher leader...............    24,033.26
Roger L. Derflinger, Sr., painter-finisher................    23,814.02
Larry W. Scearce, upholsterer.............................    23,809.22
David A. Wathen, elevator mechanic worker.................    23,774.06
Dennis C. Remsburg, painter...............................    23,715.30
Wilbert M. Lowery, materials handler......................    23,704.66
Andre J. Chavis, upholsterer..............................    23,672.93
Charles W. Wood, Sr., masonry supervisor..................    23,667.11
David A. Rife, electrician................................    23,570.08
Samuel H. Bogan, maintenance worker.......................    23,566.02
Robert F. Colross, upholsterer............................    23,557.20
Craig J. Smrcina, building inspector......................    23,546.72
David A. Douglas, building inspector......................    23,495.41
Frederick T. McClintock, wood craftsman...................    23,453.90
James C.W. Pogue, sign painter............................    23,450.98
Harvey W. Berger, baling machine operator leader..........    23,427.99
Ben E. Riffe, upholsterer.................................    23,358.80
Paul Bosch, wood craftsman................................    23,320.32
Archie K. Garland, electrician worker.....................    23,280.96
Randolph E. Naylor, supply technician.....................    23,258.28
Urseline D. Thomas, electromotive equipment mechanic......    23,186.88
Stephen T. Beaton, tools and parts attendant..............    23,158.31
Henry C. Manning, maintenance worker......................    23,112.18
Cecil T. Cameron, wood craftsman..........................    22,883.84
James Dickens, Jr., maintenance worker....................    22,870.72
Stacy Edwin Wilson, wood craftsman........................    22,845.06
Michael W. Johnson, wood craftsman........................    22,808.78
Frederick D. Smith, time and leave clerk..................    22,780.60
Maria E. Hanna, electromotive equipment mechanic..........    22,731.36
Daniel J. Kreitman, upholsterer...........................    22,713.70
Valier N. Johnson, custodial worker supervisor............    22,651.40
Phillip Duane Parlett, wood craftsman.....................    22,638.18
Frank R. Peterson, laborer (day)..........................    22,533.53
William R. Wharton II, laborer (day)......................    22,513.52
Andre P. Washington, supply technician....................    22,377.54
Ellis E. Houston, laborer supervisor (night)..............    22,368.25
Eugene Dixon, upholsterer.................................    22,359.86
Gary L. Haden, electronics mechanic.......................    22,328.64
Eric Scott Dunlap, wood crafter...........................    22,328.03
Lou Ella McBride, custodial worker supervisor.............    22,277.95
Steven Patterson, materials handler.......................    22,265.86
Demetrius A. Collins, laborer (day).......................    22,235.97
Peter V. Washington, materials handler....................    22,194.58
Alfred C. Adams, baling machine operator..................    22,163.96
Timothy R. Chambers, maintenance worker...................    22,092.68
Keith D. Cain, building services coordinator..............    22,050.98
Vincenzo Lusi, painter....................................    21,995.26
Harold D. Johnson, Jr., wood craftsman....................    21,924.66
Theresa C. Gentry, custodial worker assistant supervisor..    21,868.54
Norman L. Bussie, custodial worker supervisor.............    21,849.26
Albert Marshall, plumbing worker..........................    21,830.89
William H. Barnett, air-conditioner equipment mechanic 
helper....................................................    21,826.64
Frank R. Moses, assistant laborer foreman (day)...........    21,804.64
Willie L. Williamson, Jr., laborer-dispatcher.............    21,722.97
Dwight D. Ceaser, baling machine operator.................    21,653.32
Gregory A. Green, Jr., laborer (day)......................    21,619.92
Jannie Cameron, custodial worker assistant supervisor.....    21,474.57
Janet D. Clark, custodial worker assistant supervisor.....    21,449.64
Thomas William Poe, locksmith.............................    21,416.61
Carolyn L. Backus, building inspector.....................    21,361.76
Jerome D. Greene, pipefitter helper trainee...............    21,346.62
Thomas F. Chambers, building services coordinator.........    21,326.81
Valerie F. Williams, building services coordinator........    21,323.27
David R. Syme, plumbing worker............................    21,239.89
Adrienne R. Washington, purchasing agent..................    21,181.70
Danny R. Beverly, upholsterer.............................    21,105.49
Darrell W. Garner, electrician............................    21,050.10
George E. Buckler, Jr., wood craftsman....................    20,962.28
John C. Fitzgerald, maintenance worker....................    20,895.28
Dwight P. McBride, materials handler......................    20,886.60
William W. Buckland, purchasing agent.....................    20,856.80
Steven L. Patterson, wood craftsman.......................    20,677.74
Stanford Cuff, Jr., night building superintendent.........    20,560.06
Gregory M. Miller, electromotive equipment mechanic.......    20,470.28
Jerry L. Jackson, materials handler (special function)....    20,338.75
Gary W. Howell, supply technician.........................    20,225.03
Patricia A. Minor, custodial worker assistant supervisor..    20,197.43
Margaret J. Lee, custodial worker assistant supervisor....    20,177.33
Robin A. Johnson, special functions coordinator...........    20,147.84
Lillie A. Wilson, custodial worker assistant supervisor...    20,037.97
Jeffrey J. Fletcher, painter..............................    20,000.00
David A. Whitman, Jr., maintenance helper.................    19,934.42
Michael L. Francis, tools and parts attendant.............    19,739.88
Betty A. Starr, custodial worker assistant supervisor.....    19,650.72
Herman K. Richardson, painter worker......................    19,577.24
Piney M. Milline, building services coordinator...........    19,486.45
Robert C. Morrow, maintenance worker......................    19,275.77
Debra P. Clark, subway car operator.......................    19,271.86
Barry James, tools and parts attendant....................    19,102.40
Joe D. Brown, tools and parts attendant...................    19,096.00
Sheila A. Douglas, time and leave clerk...................    18,775.38
Richard Parker, materials handler (special function)......    18,642.88
Isaac J. Smallwood, laborer (day).........................    18,615.55
Eddie Moore, maintenance helper...........................    18,608.01
Ricardo Taylor, baling machine operator...................    18,510.49
Robert Bailey, Sr., laborer-cleaner.......................    18,426.21
Mark A. Bowman, laborer-cleaner...........................    18,401.52
Sherman S. Williams, materials handler....................    18,199.32
Charles M. Terry, locksmith...............................    18,128.73
Victor E. Siler, materials handler (special function).....    18,053.34
Anthony A. Boniface, locksmith............................    17,958.25
Darwin Vereen, materials handler..........................    17,940.66
Michael K. Johnson, laborer-cleaner.......................    17,933.68
William S. Harris, baling machine operator................    17,930.12
Haywood Ruffin, laborer-cleaner...........................    17,901.11
Leo Paravati, Jr., tools and parts attendant..............    17,886.16
Robert T. Brown, laborer-cleaner..........................    17,833.77
Maria L. Jewell, custodial worker.........................    17,679.43
Laureen C. Foster, building services coordinator..........    17,620.49
William J. Hudson, painter worker.........................    17,590.36
Earl A. Wallace, laborer-cleaner..........................    17,532.87
Jonathan Ancrum, laborer (day)............................    17,529.68
Willie Brown, Jr., materials handler (special function)...    17,516.80
Herbert A. Bartholomew, laborer (day).....................    17,450.24
Harry O. Chester, laborer-cleaner.........................    17,301.92
Lamenthia Davis, building services coordinator............    17,276.37
Gregory Scott Bonner, laborer-cleaner.....................    17,192.64
John E. Anderson, materials handler.......................    17,050.07
Freda Newby, custodial worker.............................    17,035.56
Melvin T. McNeil, Jr., materials handler..................    16,959.85
Harry Walker, Jr., laborer (day)..........................    16,938.56
Dorothy L. Washington, custodial worker...................    16,925.76
Willie N. Noble, custodial worker.........................    16,859.10
Michael K. Gass, wood craftsman...........................    16,853.27
Jeffrey Tyler, Sr., tools and parts attendant.............    16,830.81
Thomas J. Pearson, materials handler (special function)...    16,793.92
Maurice A. Walker, laborer-cleaner........................    16,713.35
Joyce A. Moses, custodial worker..........................    16,613.36
Kimberly L. Coats, building inspector.....................    16,499.09
Rock Kelly Celin, materials handler (special function)....    16,465.42
Keith W. Quick, laborer-cleaner...........................    16,417.97
Edward M. Grant, Jr., laborer-cleaner.....................    16,395.20
Daryl A. Barnard, special functions coordinator...........    16,379.96
Bradley M. Morse, laborer-cleaner.........................    16,371.55
Diane R. Jones, custodial worker..........................    16,022.33
Carl Diggs, laborer-cleaner...............................    15,968.32
Carl E. Fowler, laborer (night)...........................    15,951.96
Joyce A. Peoples Smith, operations scheduler..............    15,944.32
Jewel M. Lewis Hall, custodial worker.....................    15,937.84
Estelle D. Wimbush, custodial worker......................    15,937.84
Jannie M. Graham, custodial worker........................    15,937.84
Margaret A. Kendrick, custodial worker....................    15,915.20
Rosa E. Mercedes, custodial worker........................    15,915.20
Lawrence A. Pegram, laborer-cleaner.......................    15,905.16
Christine V. Jones, custodial worker......................    15,892.95
Carol J. Thomas, custodial worker.........................    15,881.60
Donald D. Scott, laborer..................................    15,871.01
Gloria B. Earles, custodial worker........................    15,871.01
Charles H. Hunter, laborer-cleaner........................    15,825.28
John R. Killmon, Jr., laborer (day).......................    15,801.52
Eric Maurice Pickett, laborer-cleaner.....................    15,799.31
Daniel Burgos, laborer-cleaner............................    15,797.12
Emma M. Gibson, custodial worker..........................    15,795.20
Mandella Gardner, custodial worker........................    15,768.96
Alwillie Turner, custodial worker.........................    15,768.96
Paula M. Baylor, custodial worker.........................    15,768.96
Florrie M. Ancrum, custodial worker.......................    15,768.96
Minnie R. Williams, custodial worker......................    15,768.96
Martha A. Mansui, custodial worker........................    15,768.96
Richard J. Harris, Jr., laborer (recycling)...............    15,768.96
Linda F. Keith, custodial worker..........................    15,768.96
Beverly L. Patterson, custodial worker....................    15,768.96
Peolia R. Moore, custodial worker.........................    15,768.96
Irma Mallard, custodial worker............................    15,768.96
Joyce E. Thomas, custodial worker.........................    15,768.96
Shirley Poole, custodial worker...........................    15,768.96
Mary A. Lee, custodial worker.............................    15,768.96
Doris D. Johnson, custodial worker........................    15,768.96
Lillie Mae Johnson, custodial worker......................    15,768.96
Willie Mae Williams, custodial worker.....................    15,768.96
Elgie Boyd, custodial worker..............................    15,768.96
John Lilly, custodial worker..............................    15,768.96
Dorothy M.B. Jones, custodial worker......................    15,768.96
Marion Houston, custodial worker..........................    15,768.96
Christine Hawkins, custodial worker.......................    15,768.96
Daniel A. Ashton, custodial worker........................    15,760.16
Martha J. Whitehead, custodial worker.....................    15,758.40
Norman R. Owens, laborer-cleaner..........................    15,758.40
Shirley A. Brown, custodial worker........................    15,758.40
Joyce B. Wright, custodial worker.........................    15,758.40
Earlene G. Chandler, custodial worker.....................    15,758.40
Teresa D. Simms, custodial worker.........................    15,747.85
Bertha M. Shorter, custodial worker.......................    15,726.75
Christopher J. Johnson, Jr., laborer (recycling)..........    15,715.65
James A. Thompson, laborer-cleaner........................    15,688.06
Yolanda R. Marquez, custodial worker......................    15,656.40
Linda D. Turner, custodial worker.........................    15,649.36
Franklin A. Lindsay, laborer leader.......................    15,595.11
Consuelo A. Solis, custodial worker.......................    15,582.60
Gracealee N. Diggs, custodial worker......................    15,572.42
David Eric Washington, custodial worker...................    15,507.42
Darlene West, custodial worker............................    15,484.04
Marcus Jones, supply technician...........................    15,464.83
Maria A. Gonzalez, custodial worker.......................    15,441.61
Kathelia Hair, custodial worker...........................    15,431.28
Margaret R. McQueen, custodial worker.....................    15,360.92
Doris M. Reid, custodial worker...........................    15,360.88
Gregory A. Dickerson, laborer.............................    15,346.32
Erick D. Gage, materials handler (special function).......    15,335.13
Eva F. Sevilla, custodial worker..........................    15,318.24
John Benjamin, custodial worker...........................    15,290.58
Nickcola D. Benjamin, custodial worker....................    15,125.17
Sandralyn L. Maddox, custodial worker.....................    15,093.59
Alan K. Marshall, laborer (temporary).....................    15,051.06
Leon K. Hardy, laborer....................................    14,992.71
Linda Gardner, custodial worker...........................    14,981.04
Mary D. Jones, custodial worker...........................    14,891.84
Maureen F. Aichele, time and leave clerk..................    14,882.78
Goldean Bethea, custodial worker..........................    14,819.23
Otha John Hamer III, laborer-cleaner......................    14,783.72
Georgia J. Murchison, custodial worker....................    14,770.59
Peggy A. Spence, custodial worker.........................    14,766.05
Anthony A. Hillman, laborer...............................    14,748.46
Avery L. Filhiol, laborer (night).........................    14,682.46
Carolyn L. Barker, custodial worker.......................    14,645.01
Patricia A. Carlton, custodial worker.....................    14,639.84
Katrina I. Bond, custodial worker night...................    14,561.73
Dorine C. Temoney, custodial worker.......................    14,534.32
James T. Bailey, custodial worker.........................    14,524.05
Mickey A. Kimball, safety and occupational health 
specialist................................................    14,522.17
Richard A. Nock, laborer (temporary)......................    14,520.22
Ronald Donnell Washington, custodial worker...............    14,479.85
Emmit F. Mathis, laborer (day)............................    14,455.84
Ethel L. Gassaway, custodial worker.......................    14,441.48
Fannie L. Caston, custodial worker........................    14,411.21
Natalee Biggs, clerk......................................    14,400.43
Priscilla Rucker, custodial worker........................    14,221.26
Robert Washington, Jr., assistant night building 
superintendent............................................    14,182.35
Tony Jackson, custodial worker............................    14,076.62
Marguerite Coleman, custodial worker......................    14,076.62
Patricia A. Nelson, custodial worker......................    14,076.62
Theresa A. West, custodial worker.........................    14,070.34
Algene Walker, custodial worker...........................    14,070.00
Robert L. Warren, recycling/utility worker................    14,067.20
Latoya D. Shaw, custodial worker night....................    14,062.77
Donna L. Tyndle, custodial worker.........................    14,058.79
Ericka A. Johnson, custodial worker.......................    14,048.48
Jeray L. Howell, laborer-cleaner..........................    14,032.46
Ann P. Fitzgerald, supply management officer..............    14,020.34
Joyce A. Wilson, custodial worker.........................    13,976.14
Sherleen Filhiol, custodial worker........................    13,958.06
Vandy Johnson, laborer (day)..............................    13,956.98
Thomas L. Gillum, Jr., custodial worker...................    13,956.62
Renay K. Douglas, custodial worker........................    13,925.90
Vincent J. Ray, Jr., laborer (day)........................    13,912.97
Margaret A. Gunter, custodial worker......................    13,907.60
Frank Lee Sistrunk, custodial worker......................    13,857.00
Roberta D. Henderson, custodial worker....................    13,840.96
Ernestine M. Jones, custodial worker......................    13,753.43
Priestly P. Williams, custodial worker....................    13,725.10
Valerica M. Alston, custodial worker......................    13,653.02
Alfreda Hyson, custodial work leader......................    13,628.84
Quincy L. Biggs, materials handler........................    13,611.05
Janice H. Jones, custodial worker.........................    13,598.63
Vera E. Goldring, custodial worker........................    13,545.90
Betty Pernell, custodial worker...........................    13,472.07
Francis L. Arnone, painter-finisher.......................    13,462.01
Eleanor D. Pitts, custodial worker night..................    13,420.58
Robin A. Edmonds, custodial worker........................    13,327.95
Debra J. Omalley, custodial worker night..................    13,266.81
Vivian Powell, custodial worker...........................    13,219.40
Antonio Gordon, laborer (temporary).......................    13,215.26
Gloria L. Thomas, custodial worker........................    13,095.65
Gwendolyn L. Smith, custodial worker night................    13,073.85
William M. Brown, masonry worker..........................    12,925.38
Talina J. Stith, custodial worker.........................    12,812.15
Sheldon L. Curtis, laborer................................    12,640.44
Wyshera R. Philpott, custodial worker.....................    12,382.61
John A. Baker, upholsterer foreman........................    12,274.11
Yolanda G. Green, clerk...................................    12,088.80
Juanita C. Johnson, custodial worker......................    11,818.80
Shirley M. Dixon, custodial worker........................    10,933.22
Earl M. Royal, custodial worker...........................    10,313.16
Anthony W. Pinn, custodial worker.........................     9,925.54
Harold D. Knox, wood craftsman leader.....................     9,857.28
Timothy Witherspoon, laborer..............................     9,420.21
Curtis W. Eyler, supervisory construction field 
representative............................................     9,383.78
Yvonne D. Green, procurement technician...................     8,908.80
Emanuel K. Hall, laborer..................................     8,863.13
Robert G. Lathen, Jr., laborer............................     8,692.25
Roberto V. Medina, laborer................................     8,692.25
Sherry M. Britton, supply technician......................     8,206.83
Gregory G. Ciotti, construction representative............     7,961.60
Robert L. Creger, supervisory construction field 
representative............................................     7,766.73
Larry O. Black, labor.....................................     7,534.49
John P. Murray, wood craftsman............................     7,502.56
Anthony E. Taylor, laborer (night)........................     7,481.04
Jerome A. Williams, custodial worker......................     7,178.04
Clifton N. Beynum, laborer (night)........................     6,957.69
David W. Hagemeier, air-conditioner equipment mechanic....     6,895.20
Charles E. Poindexter, custodial worker...................     6,828.26
Kenneth L. Vereen, laborer (day)..........................     6,820.80
Shirlette D. Hines, custodial worker......................     6,560.14
James A. Blank, Jr., supervisor contract specialist.......     6,518.54
Karen M. Fleming, procurement technician..................     6,390.66
Monica D. Ziegler Stone, laborer..........................     6,354.00
Eugene R. Freeman, Jr., laborer (day).....................     6,300.10
Paul A. Satterfield, electrician worker...................     6,010.22
James S. Jones, Jr., procurement technician...............     5,916.44
Gloria Smith, custodial worker............................     5,867.34
Keshon Chambers, laborer..................................     5,797.68
Carol Cryan, occupational health nurse....................     5,331.01
Erik J. Hansen, construction representative...............     5,109.70
Dominique I. Moore, laborer...............................     4,955.69
John E. Creeden, construction representative..............     4,630.40
Noel Amber DeLano, clerk..................................     4,622.26
Stanley B. Wiggins, laborer...............................     4,382.93
Nekita A. Porter, clerk...................................     4,254.80
Harry L. Thomas, Jr., recycling/utility worker............     4,197.12
Leonard R. Brown, laborer.................................     4,100.08
Jerry L. Hughes, laborer (recycling)......................     4,008.06
Gene S. Dobson, supervisory construction field 
representative............................................     3,885.28
Roland Thompson, laborer..................................     3,669.77
Joseph E. Swann, laborer..................................     3,635.92
Deanna L. Price, office clerk.............................     3,616.58
Terrence T. Fisher, laborer...............................     3,551.31
Albert W. Tasker, Jr., laborer............................     3,481.20
Courtney M. Gage, office clerk............................     3,403.84
Leonte A. McDaniel, laborer...............................     3,394.17
Denna A. Curington, laborer...............................     3,379.67
Jennifer Dartt McCarthy, supervisory human resources 
specialist................................................     3,100.00
John P. Danielson, construction representative............     3,046.40
Eric E. West, laborer.....................................     3,017.04
Brian E. Crupi, laborer...................................     2,630.24
David F. Porter, supervisory construction field 
representative............................................     2,497.68
William G. Contee, laborer leader.........................     2,451.84
William R. Singletary, contract administrator.............     2,140.04
Clarence A. Richardson, recycling/utility worker..........     2,094.96
Erik J. Hansen, construction representative...............     2,018.40
Darryl K. Lindsey, custodial worker.......................     1,948.80
Dominique J. Moore, laborer...............................     1,926.59
Ronald K. Riley, supervisory construction field 
representative............................................     1,711.40
Claude W. Boone, recycling/utility worker.................     1,640.16
Yvonne Anderson, custodial worker.........................     1,575.84
Nikita R. Ward, office clerk..............................     1,547.20
George P. Hurdle, laborer.................................     1,515.59
Marshal J. Dickerson, laborer.............................     1,160.40
Donald T. Clark, laborer-cleaner..........................     1,118.88
Kristin M. Frazier, office clerk..........................       923.49
Daniel W. Coss, Jr., laborer (temporary)..................       758.80
Karen M. Fleming, procurement technician..................       722.00
Michael Williams, carpenter...............................       712.00
Michelle L. Campbell, custodial worker night..............       675.36
Ronda A. Briscoe, custodial worker........................       622.72
Vincent A. Williams, laborer (night)......................       482.40
Sonia A. Rodriguez, custodial worker......................       461.36
Lenore M. Rodriguez, budget analyst.......................       332.63
Carlos B. Ybadlit, carpenter..............................       284.80
Brian J. O'Rourke, computer specialist senior network 
engineer..................................................       157.86
David T. Moulton, supervisory contract specialist.........       143.78
Christopher E. Sizemore, laborer (temporary)..............       114.24
Louis Wilnor, carpenter...................................        71.20
Gregory C. Knoch, laborer (temporary).....................        38.08
George E. Whiting, Jr., recycling/utility worker..........        10.23

                        Government Contributions

Basic FERS Benefit........................................  $895,082.01
Contribution to Federal Employees Health Benefits.........   851,854.21
Contribution to Government FICA...........................   393,181.94
Civil Service Retirement Fund.............................   300,666.69
Matching TSP Contribution.................................   141,318.49
Contribution to Government FICA/Medicare..................   138,792.99
Basic TSP Contribution....................................    52,523.13
Contribution to Federal Employees Group Life Insurance....    18,320.62

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''

_______________________________________________________________________

2002
Apr.   8    PA0200
            0062   Keeper of Stationery...................      $537.32
                      Stationery supplies.
            PA0200
            0062   Keeper of Stationery...................         3.57
                      Stationery supplies.
       10   PT0200
            0013   Michael Owen...........................       837.70
                      Travel reimbursement.
            PT0200
            0014   Lynette Todd...........................       540.00
                      Travel advance.
            PT0200
            0018   Lynette Todd...........................       525.00
                      Travel advance.
            PT0200
            0033   Sherry M. Britton......................       540.00
                      Travel advance.
            PT0200
            0034   Richard A. Kashurba....................       760.00
                      Travel advance.
            PA0200
            0108   Ashland Chemical Co....................        43.23
                      Water treatment services.
       12   PA0200
            0110   Ashland Chemical Co....................        43.23
                      Water treatment services.
            PA0200
            0111   Ashland Chemical Co....................        44.67
                      Water treatment services.
            PA0200
            0112   Ashland Chemical Co....................        44.67
                      Water treatment services.
            PA0200
            0224   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            0226   Graduate School, USDA..................      $475.00
                      Training.
            PA0200
            0277   Northern Virginia Community College....       157.80
                      Training.
            PA0200
            0286   Dal Tile...............................        19.30
                      General annual repairs.
            PA0200
            0286   Dal Tile...............................       230.00
                      General annual repairs.
       17   PA0200
            0385   Northern Virginia Community College....        89.20
                      Books-tuition.
       19   PA0200
            0333   Quality Elevator Co., Inc..............       960.00
                      Elevator repairs.
            PA0200
            0446   Graduate School, USDA..................       295.00
                      Training.
            PA0200
            0453   EMCO Elevator Modernization Co., Inc...     2,450.00
                      Elevator repairs and maintenance.
            PA0200
            0459   Competition Unlimited..................   $14,751.10
                      Janitorial supplies.
            PA0200
            0485   East Coast Sales Co....................       175.00
                      Shop items.
            PA0200
            0485   East Coast Sales Co....................       324.00
                      Shop items.
            PA0200
            0485   East Coast Sales Co....................       190.56
                      Shop items.
            PA0200
            0485   East Coast Sales Co....................       887.04
                      Shop items.
            PA0200
            0485   East Coast Sales Co....................       443.52
                      Shop items.
            PA0200
            0487   Fabrica International..................       400.00
                      Carpet.
            PA0200
            0487   Fabrica International..................       205.15
                      Carpet.
            PA0200
            0487   Fabrica International..................       975.24
                      Carpet.
            PA0200
            0487   Fabrica International..................        50.00
                      Carpet.
       23   PA0200
            0535   Pindler and Pindler, Inc...............       792.00
                      Fabric.
            PA0200
            0535   Pindler and Pindler, Inc...............        23.05
                      Fabric.
            PA0200
            0553   Roy Matheson and Associates, Inc.......    $1,125.00
                      Training.
       24   PA0200
            0525   Modern Equipment Sales and Rental Co...       105.00
                      Forklift repairs.
       26   PA0200
            0018   Consolidated Maintenance...............       393.12
                      Shop items.
            PA0200
            0020   Consolidated Maintenance...............       180.00
                      Shop items.
            PA0200
            0020   Consolidated Maintenance...............       630.00
                      Shop items.
            PA0200
            0033   Consolidated Maintenance...............       236.16
                      Shop items.
            PA0200
            0033   Consolidated Maintenance...............       236.40
                      Shop items.
            PA0200
            0043   United Electric Supply Co..............   $10,400.00
                      Electrical supplies.
            PA0200
            0043   United Electric Supply Co..............    $1,992.00
                      Electrical supplies.
            PA0200
            0206   Capitol Hill Building Maintenance, Inc.    $3,500.00
                      Cleaning services.
            PA0200
            0283   Mileham and King, Inc..................        64.80
                      Senate furniture.
            PA0200
            0283   Mileham and King, Inc..................        54.30
                      Senate furniture.
            PA0200
            0438   Maurice Electric Supply Co.............    $1,301.60
                      Electrical supplies.
            PA0200
            0652   Fig Leaf Software......................       946.43
                      Training.
May    1    PT0200
            0074   Christopher Gardenhour.................        89.43
                      Local travel reimbursement.
            PT0200
            0077   Jean V. Gilles.........................       732.88
                      Travel reimbursement.
       3    CT0200
            0080   Leonard Paper Co.......................    $9,240.00
                      Senate furniture.
            PA0200
            0068   Westgate Fabrics.......................         9.81
                      Fabric.
            PA0200
            0068   Westgate Fabrics.......................        48.00
                      Fabric.
            PA0200
            0288   Complete Wholesale, Inc................       174.00
                      Plumbing supplies.
            A02000
            288    Complete Wholesale, Inc................    $1,080.00
                      Plumbing supplies.
            PA0200
            0288   Complete Wholesale, Inc................       178.80
                      Plumbing supplies.
            PA0200
            0823   Human Resources Institute..............       295.00
                      Training.
            PA0200
            0824   Human Resources Institute..............       295.00
                      Training.
            PA0200
            0826   Human Resources Institute..............       295.00
                      Training.
            PA0200
            0828   Aerosol Monitoring and Analysis, Inc...       475.00
                      Training.
            PA0200
            0850   Diamond Tool Co........................        32.00
                      Hardware supplies.
            PA0200
            0925   Keeper of Stationery...................    $1,104.95
                      Stationery supplies.
            PA0200
            0967   L. Fishman and Sons, Inc...............         7.50
                      Shop items.
            PA0200
            0967   L. Fishman and Sons, Inc...............    $1,126.08
                      Shop items.
            PA0200
            0967   L. Fishman and Sons, Inc...............       394.90
                      Shop items.
            PA0200
            0967   L. Fishman and Sons, Inc...............       617.46
                      Shop items.
            PA0200
            0967   L. Fishman and Sons, Inc...............       234.00
                      Shop items.
            PA0200
            0975   EMCO Elevator Modernization Co., Inc...    $1,000.00
                      Elevator maintenance.
            PA0200
            0977   American Medical Laboratories, Inc.....       260.00
                      Environmental testing.
            PA0200
            0977   American Medical Laboratories, Inc.....       976.00
                      Environmental testing.
            PA0200
            1005   National Wholesale Supply..............       163.88
                      Shop items.
            PA0200
            1005   National Wholesale Supply..............       155.10
                      Shop items.
            PA0200
            1005   National Wholesale Supply..............       142.32
                      Shop items.
            PA0200
            1005   National Wholesale Supply..............       138.00
                      Shop items.
            PA0200
            1005   National Wholesale Supply..............       230.16
                      Shop items.
            PA0200
            1005   National Wholesale Supply..............       217.20
                      Shop items.
            PA0200
            1005   National Wholesale Supply..............       137.40
                      Shop items.
            PA0200
            1005   National Wholesale Supply..............       234.00
                      Shop items.
            PA0200
            1008   Complete Wholesale, Inc................       187.20
                      Safety equipment.
            PA0200
            1008   Complete Wholesale, Inc................       106.20
                      Safety equipment.
            PA0200
            1008   Complete Wholesale, Inc................       250.00
                      Safety equipment.
       8    PA0200
            1088   Chesapeake Optical Co..................    $2,314.75
                      Safety glasses.
       10   PA0200
            0379   Branch Electric........................    $6,240.00
                      Electrical supplies.
            PA0200
            0523   Lockmasters, Inc.......................       682.00
                      Carpentry supplies.
            PA0200
            0849   Diamond Tool Co........................       100.50
                      Hardware supplies.
            PA0200
            0849   Diamond Tool Co........................       132.00
                      Hardware supplies.
            PA0200
            0849   Diamond Tool Co........................       118.50
                      Hardware supplies.
            PA0200
            0849   Diamond Tool Co........................        96.00
                      Hardware supplies.
            PA0200
            1205   McCormick Paint........................        96.00
                      Paint supplies.
            PA0200
            1225   East Coast Sales Co....................     1,237.50
                      Shop items.
            PA0200
            1243   McCall Handling........................     3,984.64
                      Forklift repairs.
            PA0200
            1243   McCall Handling........................       800.00
                      Forklift repairs.
            PA0200
            1243   McCall Handling........................        80.00
                      Forklift repairs.
            PA0200
            1243   McCall Handling........................       500.00
                      Forklift repairs.
            PA0200
            1243   McCall Handling........................        60.00
                      Forklift repairs.
       15   CP02/
            04/
            13SBMF
            CA     Allied Plywood Corp....................    $3,139.20
                      Carpentry supplies.
            CP02/
            04/
            13SBMF
            CA     Atlantic Electric Supply Corp..........    $2,072.97
                      CAS SP--contracts.
            CP02/
            04/
            13SBMF
            CA     BandB Concepts, Inc....................       714.24
                      Carpentry supplies.
            CP02/
            04/
            13SBMF
            CA     Branch Electric........................    $1,355.00
                      Electric supplies.
            CP02/
            04/
            13SBMF
            CA     Calico Industries, Inc.................     2,421.00
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     City Group.............................     4,585.50
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     Consolidated Electric..................        87.60
                      Electrical supplies.
            CP02/
            04/
            13SBMF
            CA     Dasycon Products Co., Inc..............     2,270.25
                      Shop supplies.
            CP02/
            04/
            13SBMF
            CA     Direct Safety..........................       636.00
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     Direct Safety..........................       278.10
                      Shop item supplies.
            CP02/
            04/
            13SBMF
            CA     Duron Paint Co.........................     2,380.00
                      Paint supplies.
            CP02/
            04/
            13SBMF
            CA     East Coast Sales Co....................       199.32
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     Fore Supply Co.........................       161.85
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     Fore Supply Co.........................         8.71
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     Grainger Industrial Supply.............     2,386.80
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     H.M. Sweeny............................       262.49
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     Independent Lighting Corp..............     3,765.00
                      Electric supplies.
            CP02/
            04/
            13SBMF
            CA     International Plastics.................       370.00
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     International Plastics.................         6.75
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     J and R Supply.........................     2,602.80
                      Hazardous substance janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     McCormick Paint........................     1,075.00
                      Paint supplies.
            CP02/
            04/
            13SBMF
            CA     MKG Associates, Inc....................       308.88
                      Shop supplies.
            CP02/
            04/
            13SBMF
            CA     Monarch Paint and Wallcovering.........       483.84
                      Hand tools.
            CP02/
            04/
            13SBMF
            CA     Monarch Paint and Wallcovering.........     1,328.00
                      Hazardous substance paint supplies.
            CP02/
            04/
            13SBMF
            CA     MSC Industrial.........................       150.30
                      Hand tools.
            CP02/
            04/
            13SBMF
            CA     MSC Industrial.........................         7.14
                      Building supplies.
            CP02/
            04/
            13SBMF
            CA     Radio Shack............................        60.80
                      Building supplies.
            CP02/
            04/
            13SBMF
            CA     S. Freedman and Sons, Inc..............       392.80
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     Scaffold Resource, LLC.................     3,411.00
                      Building supplies.
            CP02/
            04/
            13SBMF
            CA     Seahawk Enterprise.....................       783.00
                      Hazardous substance janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     Senco Air Equipment....................        28.00
                      Air-conditioning supplies.
            CP02/
            04/
            13SBMF
            CA     Siemens................................         5.43
                      Air-conditioning supplies.
            CP02/
            04/
            13SBMF
            CA     Siemens................................     1,589.02
                      Air-conditioning supplies.
            CP02/
            04/
            13SBMF
            CA     Specialmade Goods and Services, Inc....        66.45
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     Specialmade Goods and Services, Inc....       642.00
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     Unisource..............................       393.00
                      Janitorial supplies.
            CP02/
            04/
            13SBMF
            CA     United Electric Supply Co..............     1,225.55
                      Electric supplies.
            CP0204
            13SBAR
            W      CAPP, Inc..............................       395.00
                      Air-conditioning supplies.
            CP0204
            13SBAR
            W      Central Armature Works.................       253.04
                      Shop items.
            CP0204
            13SBAR
            W      Central Armature Works.................     1,268.06
                      Air-conditioning supplies.
            CP0204
            13SBAR
            W      Central Armature Works.................     1,795.00
                      Shop item supplies.
            CP0204
            13SBAR
            W      Lindhaus USA...........................     1,962.00
                      Accountable property under $25K.
            CP0204
            13SBAR
            W      MKG Associates, Inc....................       135.00
                      CAS SP--contracts.
            CP0204
            13SBAR
            W      Payne Fabrics..........................       123.36
                      Fabric.
            CP0204
            13SBAR
            W      Robert Allen Group.....................     1,009.46
                      Fabric.
            CP0204
            13SBAR
            W      Tedco Industries, Inc..................       876.00
                      Hardware.
            CP0204
            13SBAR
            W      Tedco Industries, Inc..................     1,848.00
                      Upholstery-carpet.
            CP0204
            13SBAR
            W      Testo Co...............................       518.00
                      Shop item supplies.
            CP0204
            13SBAR
            W      Testo Co...............................         7.25
                      Shop items.
            CP0204
            13SBMF
            C      Branch Electric........................     1,157.75
                      Electric supplies.
            CP0204
            13SBMF
            C      Calico Industries, Inc.................     1,604.00
                      Janitorial supplies.
            CP0204
            13SBMF
            C      Daycon Products Co., Inc...............     1,305.20
                      Janitorial supplies.
            CP0204
            13SBMF
            C      GE Polymershapes.......................     1,440.00
                      Electric supplies.
            CP0204
            13SBMF
            C      Grainger Industrial Supply.............       620.00
                      Electric supplies.
            CP0204
            13SBMF
            C      Grainger Industrial Supply.............       302.34
                      Power tools.
            CP0204
            13SBMF
            C      Grainger Industrial Supply.............     3,728.25
                      Shop item supplies.
            CP0204
            13SBMF
            C      Grainger Industrial Supply.............       151.20
                      Hand tools.
            CP0204
            13SBMF
            C      Maurice Electric Supply Co.............     1,204.50
                      Electric supplies.
            CP0204
            13SBMF
            C      Mileham and King, Inc..................     1,500.00
                      Upholstery-carpet.
            CP0204
            13SBMF
            C      Mizell Lumber and Hardware Co..........       620.00
                      Carpentry supplies.
            CP0204
            13SBMF
            C      Mizell Lumber and Hardware Co..........       107.76
                      Shop supplies.
            CP0204
            13SBMF
            C      Modern Equipment Sales and Rental Co...        17.50
                      Contractual shipping.
            CP0204
            13SBMF
            C      Modern Equipment Sales and Rental Co...     1,442.76
                      Equipment rental.
            CP0204
            13SBMF
            C      Monarch Paint and Wallcovering.........       198.00
                      Hand tools.
            CP0204
            13SBMF
            C      Sawyers Family Enterprises.............        15.12
                      Air-conditioning supplies.
            CP0204
            13SBMF
            C      Sawyers Family Enterprises.............       375.00
                      Air-condition supplies.
            CP0204
            13SBMF
            C      Seahawk Enterprise.....................     2,445.00
                      Hazardous substance janitorial supplies.
            CP0204
            13SBMF
            C      Timemotion Tools.......................       918.40
                      Power tools.
            CP0204
            13SBMF
            C      Timemotion Tools.......................        28.00
                      Power tools.
            CP0204
            13SBMF
            CB     Diamond Tool Co........................       456.50
                      Hand tools.
            CP0204
            13SBMF
            CB     Maurice Electric Supply Co.............       366.00
                      Electric supplies.
            CP0204
            13SBMF
            CB     Seahawk Enterprise.....................       111.50
                      CAS SP--contracts.
            CP0204
            13SBMF
            CB     Seahawk Enterprise.....................     1,925.92
                      Power tools.
            CP0204
            13SBMF
            CB     Sears Commercial Sales.................       160.77
                      Power tools.
            CP0204
            13SBMF
            CC     Sears Commercial Sales.................       367.10
                      Shop item supplies.
            CP0204
            13SBMF
            CC     Sears Commercial Sales.................     1,923.20
                      Hand tools.
            CP0204
            13SBWW
            B      Access Electronics, Inc................     1,814.00
                      Electrical supplies.
            CP0204
            13SBWW
            B      Access Electronics, Inc................       438.40
                      Electric supplies.
            CP0204
            13SBWW
            B      Acme Paper and Supply Co., Inc.........       580.60
                      Expendable supplies.
            CP0204
            13SBWW
            B      Air Products and Chemicals.............        94.16
                      Chemicals.
            CP0204
            13SBWW
            B      Automatic Equipment Sales..............       208.51
                      Equipment repair services.
            CP0204
            13SBWW
            B      Blaydes Lock Co........................       142.50
                      Consumable inventory.
            CP0204
            13SBWW
            B      Bruner and Associates..................       608.00
                      Hazardous substance shop supplies.
            CP0204
            13SBWW
            B      Central Armature Works.................       486.63
                      Consumable inventory.
            CP0204
            13SBWW
            B      Coastal Safety and Health Services.....     1,825.00
                      Shop item supplies.
            CP0204
            13SBWW
            B      Coastal Safety and Health Services.....        20.00
                      Shop supplies.
            CP0204
            13SBWW
            B      Dowling Electrical and Telecom.........       161.76
                      Electrical supplies.
            CP0204
            13SBWW
            B      Dowling Electrical and Telecom.........     2,728.22
                      Hand tools.
            CP0204
            13SBWW
            B      Dowling Electrical and Telecom.........       476.40
                      Power tools.
            CP0204
            13SBWW
            B      Dowling Electrical and Telecom.........       190.40
                      Shop item supplies.
            CP0204
            13SBWW
            B      Duron Paint Co.........................     1,462.50
                      Paint supplies.
            CP0204
            13SBWW
            B      Fragers Hardware.......................       179.88
                      Hazardous Substance Shop supplies.
            CP0204
            13SBWW
            B      Fragers Hardware.......................       180.00
                      Hardware.
            CP0204
            13SBWW
            B      Insul 8................................       576.00
                      Shop item supplies.
            CP0204
            13SBWW
            B      Insul 8................................     1,500.00
                      Elevator supplies.
            CP0204
            13SBWW
            B      Kenfair Drapery Products...............       500.00
                      Upholstery-carpet.
            CP0204
            13SBWW
            B      Long Fence.............................       717.00
                      Fencing.
            CP0204
            13SBWW
            B      MEDECO.................................       190.52
                      Carpentry supplies.
            CP0204
            13SBWW
            B      MEDECO.................................     1,008.16
                      Carpentry supplies.
            CP0204
            13SBWW
            B      Mizell Lumber and Hardware Co..........       515.00
                      Carpentry supplies.
            CP0204
            13SBWW
            B      Modern Equipment Sales and Rental Co...       857.25
                      Equipment rental.
            CP0204
            13SBWW
            B      Mohawk Finishing Products..............       643.39
                      Consumable inventory.
            CP0204
            13SBWW
            B      Motion Control.........................       990.08
                      Electronic supplies.
            CP0204
            13SBWW
            B      Motorola...............................        89.25
                      Electronic supplies.
            CP0204
            13SBWW
            B      MSC Industrial.........................       401.31
                      Shop item supplies.
            CP0204
            13SBWW
            B      MSC Industrial.........................       260.32
                      Software under $10K.
            CP0204
            13SBWW
            B      MSC Industrial.........................       116.39
                      Carpentry supplies.
            CP0204
            13SBWW
            B      Multiplier Industries Corp.............       937.65
                      Supplies.
            CP0204
            13SBWW
            B      N.B. Handy.............................        10.00
                      Supplies.
            CP0204
            13SBWW
            B      N.B. Handy.............................       347.50
                      Hardware.
            CP0204
            13SBWW
            B      N.B. Handy.............................        41.16
                      Air-conditioning supplies.
            CP0204
            13SBWW
            B      Rowley Co..............................       204.19
                      Consumable inventory.
            CP0204
            13SBWW
            B      Smoot Lumber...........................       717.00
                      Carpentry supplies.
            CP0204
            13SBWW
            B      Techni Tool............................        75.40
                      Power tools.
            CP0204
            13SBWW
            B      Techni Tool............................        58.07
                      Supplies.
            CP0204
            13SBWW
            B      Techni Tool............................     4,155.00
                      Shop item supplies.
            CP0204
            13SBWW
            B      Techni Tool............................       370.60
                      Hand tools.
            CT0200
            0114   Omni Elevator Co., Inc.................        48.98
                      Contract services.
            CT0200
            0114   Omni Elevator Co., Inc.................     2,283.90
                      Contract services.
            CT0200
            0114   Omni Elevator Co., Inc.................        61.65
                      Contract services.
            PA0200
            0390   MEDECO.................................       210.38
                      Carpentry supplies
            PA0200
            0550   Modern Group Training..................       814.00
                      Training.
            PA0200
            0585   BFPE...................................       940.00
                      Fire alarm maintenance.
            PA0200
            0586   Delta Industrial Services..............     3,250.00
                      General annual repairs.
            PA0200
            0866   Hitt Construction......................    10,333.00
                      Professional services.
            PA0200
            0866   Hitt Construction......................     7,998.00
                      Professional services.
            PA0200
            0968   Maurice Electric Supply Co.............       451.84
                      Electrical supplies.
            PA0200
            1266   Comar Associates.......................       225.00
                      Training.
            PA0200
            1284   Mizell Lumber and Hardware Co..........     1,375.00
                      Carpentry supplies.
            PA0200
            1284   Mizell Lumber and Hardware Co..........       380.00
                      Carpentry supplies.
            PA0200
            1284   Mizell Lumber and Hardware Co..........     4,500.00
                      Carpentry supplies.
            PA0200
            1286   Airgas East............................       161.00
                      Demurrage.
            PA0200
            1312   Interface Flooring.....................    59,760.00
                      Carpet.
            PA0200
            1312   Interface Flooring.....................     2,200.96
                      Carpet.
            PA0200
            1327   All Clear Pool Service.................     1,140.00
                      Training.
            PT0200
            0041   Michael A Cain.........................       525.00
                      Travel advance.
       17   PA0200
            0534   F. Schumacher and Co...................         7.35
                      Fabric.
            PA0200
            0534   F. Schumacher and Co...................       468.00
                      Fabric.
            PA0200
            0691   York Building Services, Inc............     3,162.25
                      Cleaning services.
            PA0200
            1401   Aerosol Monitoring and Analysis, Inc...       375.00
                      Training.
       22   CP0204
            13ADCA
            H      American Airlines, Inc.................       386.50
                      Airline ticket.
            CP0204
            13ADCA
            H      American West Airlines.................       718.50
                      Travel for training purposes LD.
            PA0200
            0621   Leo B. Curry, Jr.......................       567.50
                      Toiletries.
            PA0200
            0630   Human Resources Institute..............       295.00
                      Training.
            PA0200
            1462   J.C. Forest Product....................       825.00
                      Building supplies.
            PA0200
            1478   BFPE...................................       360.00
                      Fire alarm maintenance.
            PA0200
            1484   Maurice Electric Supply Co.............        64.70
                      Electrical supplies.
            PA0200
            1484   Maurice Electric Supply Co.............        83.40
                      Electrical supplies.
            PA0200
            1484   Maurice Electric Supply Co.............       230.02
                      Electrical supplies.
            PA0200
            1492   Chesapeake Optical Co..................       490.00
                      Shop items.
            PA0200
            1527   Rappahannock Goodwill Industries.......       351.72
                      Laundry services.
            PA0200
            1529   Rappahannock Goodwill Industries.......       606.42
                      Laundry services.
            PA0200
            1545   Able Service Contractors, Inc..........     3,306.00
                      Custodial services.
            PA0200
            1545   Able Service Contractors, Inc..........     9,878.00
                      Custodial services.
            PA0200
            1545   Able Service Contractors, Inc..........       165.30
                      Custodial services.
            PA0200
            1545   Able Service Contractors, Inc..........       493.86
                      Custodial services.
            PA0200
            1567   Taylor Security and Lock Co............    11,331.60
                      Carpentry supplies.
            PA0200
            1567   Taylor Security and Lock Co............     2,638.00
                      Carpentry supplies.
            PA0200
            1567   Taylor Security and Lock Co............     2,298.00
                      Carpentry supplies.
            PA0200
            1567   Taylor Security and Lock Co............       809.40
                      Carpentry supplies.
            PA0200
            1573   Graduate School, USDA..................       495.00
                      Training.
            PT0200
            0108   David C Cox............................       525.00
                      Travel advance.
       24   PA0200
            0800   F. Schumacher and Co...................         5.24
                      Fabric.
            PA0200
            0800   F. Schumacher and Co...................       235.00
                      Fabric.
            PA0200
            0844   Precision Doors and Hardware...........       675.00
                      Hardware supplies.
            PA0200
            1224   Rogers Textiles and Trims..............        11.39
                      Upholstery.
            PA0200
            1224   Rogers Textiles and Trims..............       527.00
                      Upholstery.
            PA0200
            1742   McMaster Carr Supply Co................        28.74
                      Shop items.
            PT0200
            0040   Michael A Cain.........................       540.00
                      Travel advance.
       29   PA0200
            1450   Diamond Tool Co........................        50.00
                      Hardware supplies.
            PA0200
            1543   Able Service Contractors, Inc..........       330.60
                      Custodial services.
            PA0200
            1543   Able Service Contractors, Inc..........     9,877.28
                      Custodial services.
            PA0200
            1543   Able Service Contractors, Inc..........       987.72
                      Custodial services.
            PA0200
            1543   Able Service Contractors, Inc..........     3,306.00
                      Custodial services.
            PA0200
            1755   Ferguson Enterprises, Inc..............       296.06
                      Plumbing items.
       30   PA0200
            1181   Modern Group Training..................        75.00
                      Training equipment.
            PA0200
            1181   Modern Group Training..................       372.60
                      Training equipment.
            PA0200
            1181   Modern Group Training..................       668.00
                      Training equipment.
            PA0200
            1181   Modern Group Training..................       811.60
                      Training equipment.
            PA0200
            1181   Modern Group Training..................       240.00
                      Training equipment.
       31   CP02/
            05/
            13SBMF
            C      Atlantic Door Control..................       858.00
                      Equipment repair services.
            CP02/
            05/
            13SBMF
            C      Blaydes Lock Co........................       495.00
                      Carpentry supplies.
            CP02/
            05/
            13SBMF
            C      Branch Electric........................     1,347.00
                      Electric supplies.
            CP02/
            05/
            13SBMF
            C      Central Armature Works.................     1,689.30
                      Expendable supplies.
            CP02/
            05/
            13SBMF
            C      Dowling Electrical and Telecom.........       882.00
                      Consumable inventory.
            CP02/
            05/
            13SBMF
            C      Eastern Supply and Equipment Co........       498.75
                      Shop item supplies.
            CP02/
            05/
            13SBMF
            C      Grainger Industrial Supply.............       190.82
                      Shop item supplies.
            CP02/
            05/
            13SBMF
            C      Grainger Industrial Supply.............        64.39
                      Power tools.
            CP02/
            05/
            13SBMF
            C      Grainger Industrial Supply.............       456.00
                      Shop supplies.
            CP02/
            05/
            13SBMF
            C      J and R Supply.........................     2,337.50
                      Consumable inventory.
            CP02/
            05/
            13SBMF
            C      J and R Supply.........................     1,350.50
                      Hazardous substance janitorial supplies.
            CP02/
            05/
            13SBMF
            C      J and R Supply.........................       169.80
                      Janitorial supplies.
            CP02/
            05/
            13SBMF
            C      Maurice Electric Supply Co.............     3,150.50
                      Consumable inventory.
            CP02/
            05/
            13SBMF
            C      Seahawk Enterprise.....................     2,250.00
                      Consumable inventory.
            CP02/
            05/
            13SBMF
            C      Sears..................................       125.80
                      Consumable inventory.
            CP02/
            05/
            13SBMF
            C      Sears Commercial Sales.................       450.00
                      Hand tools.
            CP02/
            05/
            13SBM  Sears Commercial Sales.................       173.60
                      Shop item supplies.
            CP02/
            05/
            13SBM  Tedco Industries, Inc..................         9.00
                      CAS SP--contracts.
            CP02/
            05/
            13SBM  Tedco Industries, Inc..................     2,100.00
                      Shop item supplies.
            CP02/
            05/
            13SBM  Tedco Industries, Inc..................       390.00
                      Upholstery/carpet.
            CP02/
            05/
            13SBM  Applied Industrial Technology..........         8.18
                      CAS SP--contracts.
            CP02/
            05/
            13SBM  Applied Industrial Technology..........       523.23
                      Air condition supplies.
            CP02/
            05/
            13SBM  Branch Electric........................     1,390.00
                      Consumable inventory.
            CP02/
            05/
            13SBM  Capitol Air Filter Corp................     2,458.32
                      Consumable inventory.
            CP02/
            05/
            13SBM  Grainger Industrial Supply.............     1,258.92
                      Consumable inventory.
            CP02/
            05/
            13SBM  Maurice Electric Supply Co.............     1,914.45
                      Consumable inventory.
            CT0200
            0082   Capitol Hill Building Maintenance, Inc.     3,500.00
                      Cleaning services.
            PA0200
            1003   Wisner Electric Co.....................     5,450.00
                      General annual repairs.
            PA0200
            1007   Human Resources Institute..............       295.00
                      Training.
            PA0200
            1171   Spacesaver Storage System, Inc.........       416.67
                      Shop items.
            PA0200
            1230   Consolidated Maintenance...............       174.24
                      Shop items.
            PA0200
            1230   Consolidated Maintenance...............       236.40
                      Shop items.
            PA0200
            1230   Consolidated Maintenance...............       177.12
                      Shop items.
            PA0200
            1230   Consolidated Maintenance...............       288.00
                      Shop items.
            PA0200
            1797   Aerosol Monitoring and Analysis, Inc...       395.00
                      Training.
            PA0200
            1798   A.C. and R. Insulation Co., Inc........       277.68
                      Air-conditioning maintenance.
            PA0200
            1798   A.C. and R. Insulation Co., Inc........       790.00
                      Air-conditioning maintenance.
            PA0200
            1798   A.C. and R. Insulation Co., Inc........       681.60
                      Air-conditioning maintenance.
            PA0200
            1798   A.C. and R. Insulation Co., Inc........       536.00
                      Air-conditioning maintenance.
            PA0200
            1799   Westgate Fabrics.......................        20.92
                      Fabric.
            PA0200
            1799   Westgate Fabrics.......................     1,067.00
                      Fabric.
            PA0200
            1802   Rappahannock Goodwill Industries.......       703.54
                      Laundry services.
            PA0200
            1803   Rappahannock Goodwill Industries.......       437.32
                      Laundry services.
            PA0200
            1854   National Fire Protection Association...         6.95
                      Safety materials.
            PA0200
            1854   National Fire Protection Association...       160.50
                      Safety materials.
            PA0200
            1854   National Fire Protection Association...       238.00
                      Safety materials.
            PA0200
            1859   Lawrence Metal Products................       650.00
                      Shop items.
            PA0200
            1859   Lawrence Metal Products................     8,287.90
                      Shop items.
            PA0200
            1859   Lawrence Metal Products................     3,540.00
                      Shop items.
            PA0200
            1859   Lawrence Metal Products................     3,672.00
                      Shop items.
            PA0200
            1859   Lawrence Metal Products................     4,751.18
                      Shop items.
            PA0200
            1859   Lawrence Metal Products................       540.00
                      Shop items.
            PA0200
            1865   Branch Electric........................       612.00
                      Electrical supplies.
            PA0200
            1865   Branch Electric........................         5.40
                      Electrical supplies.
            PA0200
            1865   Branch Electric........................       600.00
                      Electrical supplies.
            PA0200
            1865   Branch Electric........................       229.50
                      Electrical supplies.
            PA0200
            1869   Central Armature Works.................       450.00
                      General annual repairs.
            PT0200
            0117   Jonathan Mitchum.......................       450.00
                      Travel advance.
            PT0200
            0118   Patrick T. Lester......................       560.00
                      Travel advance.
June   3    PT0200
            0122   Richard A. Kashurba....................       974.04
                      Travel reimbursement.
       5    CP0205
            13ADC  United Airlines........................       812.50
                      Travel for training purposes LD.
            PA0200
            1130   MEDECO.................................     3,100.63
                      Carpentry supplies.
            PA0200
            1130   MEDECO.................................     1,497.65
                      Carpentry supplies.
            PA0200
            1130   MEDECO.................................       932.25
                      Carpentry supplies.
            PA0200
            1130   MEDECO.................................     2,756.88
                      Carpentry supplies.
            PA0200
            1902   Capitol Building Supply................        75.20
                      Building supplies.
            PA0200
            1902   Capitol Building Supply................        36.00
                      Building supplies.
            PA0200
            1902   Capitol Building Supply................        60.00
                      Building supplies.
            PA0200
            1902   Capitol Building Supply................        64.80
                      Building supplies.
            PA0200
            1902   Capitol Building Supply................       101.76
                      Building supplies.
            PA0200
            1908   McMaster Carr Supply Co................        16.44
                      Building supplies.
            PA0200
            1908   McMaster Carr Supply Co................       183.65
                      Building supplies.
            PA0200
            1908   McMaster Carr Supply Co................        13.60
                      Building supplies.
            PA0200
            1950   Allied Plywood Corp....................       206.88
                      Building supplies.
            PA0200
            1950   Allied Plywood Corp....................        32.40
                      Building supplies.
            PA0200
            1950   Allied Plywood Corp....................       598.08
                      Building supplies.
            PA0200
            1950   Allied Plywood Corp....................       207.84
                      Building supplies.
            PA0200
            1950   Allied Plywood Corp....................       563.04
                      Building supplies.
            PA0200
            1952   Allied Plywood Corp....................     3,083.84
                      Building supplies.
            PT0200
            0127   David C. Cox...........................       825.00
                      Travel advance.
       7    CP0205
            13SBW  Branch Electric........................     2,297.30
                      Electrical supplies.
            CP0205
            13SBW  Branch Electric........................     4,568.92
                      Electrical supplies.
            CP0205
            13SBW  Bruner and Associates..................       750.00
                      Paint supplies.
            CP0205
            13SBW  Capitol City Supply....................       578.50
                      Plumbing supplies.
            CP0205
            13SBW  Carbone USA Corp.......................       662.60
                      Consumable inventory.
            CP0205
            13SBW  Certanium Alloys and Research Co.......       787.40
                      Consumable inventory.
            CP0205
            13SBW  Certanium Alloys and Research Co.......        14.90
                      Contractual shipping.
            CP0205
            13SBW  City Group.............................       239.85
                      Consumable inventory.
            CP0205
            13SBW  Fragers Hardware.......................       251.60
                      Hardware.
            CP0205
            13SBW  Fries, Beall and Sharp Co..............       627.00
                      Plumbing supplies.
            CP0205
            13SBW  Home Depot.............................        34.80
                      Building supplies.
            CP0205
            13SBW  Lawson Products, Inc...................       744.00
                      Building supplies.
            CP0205
            13SBW  Manassas Granite and Marble, Inc.......        80.15
                      Building supplies.
            CP0205
            13SBW  McCormick Paint........................        48.74
                      Paint supplies.
            CP0205
            13SBW  McMaster Carr Supply Co................       134.68
                      Cleaning supplies.
            CP0205
            13SBW  MEDECO.................................       272.00
                      Consumable inventory.
            CP0205
            13SBW  MEDECO.................................        14.70
                      Contractual shipping.
            CP0205
            13SBW  Mileham and King, Inc..................     1,178.50
                      Consumable inventory.
            CP0205
            13SBW  Mizell Lumber and Hardware Co..........       129.60
                      Buildings and renovations.
            CP0205
            13SBW  Mizell Lumber and Hardware Co..........       744.75
                      Buildings and renovations.
            CP0205
            13SBW  MKG Associates, Inc....................       432.46
                      Expendable supplies.
            CP0205
            13SBW  Newark Electronics.....................     1,304.00
                      Electronic supplies.
            CP0205
            13SBW  Piedmont Plastics, Inc.................     1,344.00
                      Expendable supplies.
            CP0205
            13SBW  Precision Doors and Hardware...........       145.00
                      Hardware.
            CP0205
            13SBW  Reiters Books..........................       216.50
                      Office supplies.
            CP0205
            13SBW  Timemotion Tools.......................       978.00
                      Shop item supplies.
            CP0205
            13SBW  Timemotion Tools.......................       109.90
                      Hand tools.
            CP0205
            13SBW  Timemotion Tools.......................       436.30
                      Tools.
            CP0205
            13SBW  UZ Engineered Products.................       355.40
                      Building supplies.
            CP0205
            13SBW  UZ Engineered Products.................        52.38
                      Building supplies.
            CP0205
            13SBW  Vador Ventures, Inc....................     1,486.24
                      Supplies.
            CP0205
            13SBW  W.W. Grainger, Inc.....................       998.76
                      Hardware.
            CP0205
            13SBW  Wisner Electric Co.....................     2,975.00
                      Equipment repair services.
            CT0200
            0124   York Building Services, Inc............     3,162.25
                      Cleaning services.
            PA0200
            1981   Washington Metropolitan Area...........     8,260.00
                      Metro subsidy.
            PA0200
            1989   Carapace...............................       215.52
                      Building supplies.
            PA0200
            1989   Carapace...............................       371.04
                      Building supplies.
            PA0200
            1989   Carapace...............................     7,010.00
                      Building supplies.
            PA0200
            1995   Carroll Awning Co......................       975.00
                      Install awning.
            PA0200
            2010   Ashland Chemical Co....................        44.67
                      Water treatment service.
            PA0200
            2012   Ashland Chemical Co....................        43.23
                      Water treatment service.
            PA0200
            2037   Sterling Chemical......................     2,337.00
                      Chemicals.
            PA0200
            2088   Taylor Equipment Distributors..........     8,257.00
                      Restaurant supplies.
            PA0200
            2088   Taylor Equipment Distributors..........       325.00
                      Restaurant supplies.
       12   CP02/
            04/13  Central Armature Works.................       935.00
                      Hardware.
            CP02/
            04/13  Scalamandre............................        49.50
                      Office supplies.
            PA0200
            1310   Fig Leaf Software......................       689.29
                      Computer software.
            PA0200
            1554   Capitol City Supply....................       170.00
                      Plumbing supplies.
            PA0200
            1949   Allied Plywood Corp....................     1,214.40
                      Building supplies.
            PA0200
            2204   University of Maryland.................     1,170.00
                      Training.
            PT0200
            0136   Karl R. Bailey.........................       600.00
                      Travel advance.
            PT0200
            0138   Lynette Todd...........................       611.00
                      Travel reimbursement.
       17   PA0200
            1557   City Group.............................     2,292.75
                      Janitorial supplies.
            PA0200
            1754   Randall Manufacturing..................       160.52
                      Office equipment.
            PA0200
            1754   Randall Manufacturing..................     2,040.00
                      Office equipment.
            PA0200
            1855   Maurice Electric Supply Co.............        34.98
                      Electrical supplies.
            PA0200
            1857   Maurice Electric Supply Co.............        10.00
                      Electrical supplies.
            PA0200
            1857   Maurice Electric Supply Co.............       229.98
                      Electrical supplies.
            PA0200
            1857   Maurice Electric Supply Co.............       244.00
                      Electrical supplies.
            PA0200
            1857   Maurice Electric Supply Co.............       981.00
                      Electrical supplies.
            PA0200
            2205   Aerosol Monitoring and Analysis, Inc...       550.00
                      Training.
            PA0200
            2207   Aerosol Monitoring and Analysis, Inc...       550.00
                      Training.
            PA0200
            2268   Capitol Lighting and Supply............       252.43
                      Electrical supplies.
            PA0200
            2269   Springer Penguin, Inc..................        15.00
                      Shop items.
            PA0200
            2269   Springer Penguin, Inc..................        81.44
                      Shop items.
            PA0200
            2272   Graduate School, USDA..................       475.00
                      Training.
            PA0200
            2273   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            2275   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            2279   Graduate School, USDA..................       425.00
                      Training.
            PA0200
            2280   Graduate School, USDA..................       495.00
                      Training.
            PA0200
            2281   Graduate School, USDA..................       395.00
                      Training.
            PA0200
            2287   Famous Lockers.........................       957.00
                      Shop items.
            PA0200
            2287   Famous Lockers.........................     6,381.00
                      Shop items.
            PA0200
            2317   Abel Industries, Inc...................     2,470.00
                      Janitorial supplies.
            PA0200
            2320   Special Made...........................        14.08
                      Shop items.
            PA0200
            2320   Special Made...........................       234.40
                      Shop items.
       20   PA0200
            1592   Grainger Industrial Supply.............       468.06
                      Shop items.
            PA0200
            1592   Grainger Industrial Supply.............       313.40
                      Shop items.
            PA0200
            1672   Duron Paint Co.........................        47.00
                      Paint supplies.
            PA0200
            1676   John Wagner Associates, Inc............        35.70
                      Shop items.
            PA0200
            1676   John Wagner Associates, Inc............         8.94
                      Shop items.
            PA0200
            1676   John Wagner Associates, Inc............        35.84
                      Shop items.
            PA0200
            1676   John Wagner Associates, Inc............        89.90
                      Shop items.
            PA0200
            1676   John Wagner Associates, Inc............        73.15
                      Shop items.
            PA0200
            1676   John Wagner Associates, Inc............        67.50
                      Shop items.
            PA0200
            1676   John Wagner Associates, Inc............        31.60
                      Shop items.
            PA0200
            1676   John Wagner Associates, Inc............        29.85
                      Shop items.
            PA0200
            1676   John Wagner Associates, Inc............        14.40
                      Shop items.
            PA0200
            1676   John Wagner Associates, Inc............        57.50
                      Shop items.
            PA0200
            1864   Independent Lighting Corp..............     2,392.00
                      Electrical supplies.
            PA0200
            2401   Atlantic Textile Distributors..........         7.79
                      Fabric.
            PA0200
            2401   Atlantic Textile Distributors..........        43.80
                      Fabric.
            PA0200
            2410   Grainger Industrial Supply.............       112.80
                      Hand tools.
            PA0200
            2410   Grainger Industrial Supply.............       293.80
                      Hand tools.
            PA0200
            2410   Grainger Industrial Supply.............        64.68
                      Hand tools.
            PA0200
            2410   Grainger Industrial Supply.............       102.72
                      Hand tools.
            PA0200
            2410   Grainger Industrial Supply.............        62.40
                      Hand tools.
            PA0200
            2410   Grainger Industrial Supply.............       323.28
                      Hand tools.
            PA0200
            2410   Grainger Industrial Supply.............        15.60
                      Hand tools.
            PA0200
            2410   Grainger Industrial Supply.............       175.44
                      Hand tools.
            PA0200
            2410   Grainger Industrial Supply.............       133.92
                      Hand tools.
            PA0200
            2410   Grainger Industrial Supply.............        31.64
                      Hand tools.
            PA0200
            2410   Grainger Industrial Supply.............        43.20
                      Hand tools.
            PA0200
            2410   Grainger Industrial Supply.............        55.20
                      Hand tools.
            PA0200
            2434   Capitol Lighting and Supply............       321.36
                      Electrical supplies.
            PA0200
            2441   Bentley Mills, Inc.....................       257.04
                      Fabric.
            PA0200
            2441   Bentley Mills, Inc.....................     1,542.24
                      Fabric.
            PA0200
            2445   Grainger Industrial Supply.............       327.36
                      Electrical supplies.
            PA0200
            2446   East Coast Sales Co....................        69.36
                      Toiletries.
            PA0200
            2446   East Coast Sales Co....................       106.80
                      Toiletries.
            PA0200
            2446   East Coast Sales Co....................       652.32
                      Toiletries.
            PA0200
            2447   Dvorson's Food Service Equipment, Inc..       415.00
                      Child care maintenance.
            PA0200
            2447   Dvorson's Food Service Equipment, Inc..        40.00
                      Child care maintenance.
            PA0200
            2447   Dvorson's Food Service Equipment, Inc..        39.00
                      Child care maintenance.
            PA0200
            2449   Capitol Compressor, Inc................        34.50
                      Air-conditioning maintenance.
            PA0200
            2457   Adams Elevator.........................        59.22
                      Elevator repairs and maintenance.
            PA0200
            2459   J and R Supply.........................     1,608.00
                      Janitorial supplies.
            PA0200
            2459   J and R Supply.........................        28.80
                      Janitorial supplies.
            PA0200
            2459   J and R Supply.........................        48.00
                      Janitorial supplies.
            PA0200
            2459   J and R Supply.........................       813.00
                      Janitorial supplies.
       21   CT0200
            0189   Capitol Hill Building Maintenance, Inc.     3,500.00
                      Custodial cleaning services.
            CT0200
            0212   Competition Unlimited..................    14,614.08
                      Janitorial supplies.
            PA0200
            1985   Spacesaver Storage System, Inc.........     1,250.01
                      Maintenance agreement.
            PA0200
            2049   Chesapeake Optical Co..................       175.00
                      Safety products.
            PA0200
            2439   MKG Associates Inc.....................     1,043.28
                      Shop items.
            PA0200
            2439   MKG Associates Inc.....................       240.00
                      Shop items.
            PA0200
            2488   S. Freedman and Sons, Inc..............     2,388.40
                      Shop items.
            PA0200
            2561   Duron Paint Co.........................        51.00
                      Paint supplies.
            PA0200
            2561   Duron Paint Co.........................        75.60
                      Paint supplies.
            PA0200
            2561   Duron Paint Co.........................        42.00
                      Paint supplies.
            PA0200
            2561   Duron Paint Co.........................        72.00
                      Paint supplies.
            PA0200
            2561   Duron Paint Co.........................        27.60
                      Paint supplies.
            PA0200
            2561   Duron Paint Co.........................        60.00
                      Paint supplies.
            PA0200
            2561   Duron Paint Co.........................        27.00
                      Paint supplies.
            PA0200
            2561   Duron Paint Co.........................        26.40
                      Paint supplies.
            PA0200
            2561   Duron Paint Co.........................        69.00
                      Paint supplies.
            PA0200
            2561   Duron Paint Co.........................        54.00
                      Paint supplies.
            PT0200
            0137   Steve Adler............................       660.00
                      Travel advance.
            PT0200
            0150   Patrick T. Lester......................       710.47
                      Travel reimbursement.
            PT0200
            0153   Jonathan Mitchum.......................       569.02
                      Travel reimbursement.
            PT0200
            0154   David C. Cox...........................       616.14
                      Travel reimbursement.
       26   CT0200
            0169   Scrupples, Inc.........................    11,580.93
                      Contract services.
            PA0200
            1827   McMaster Carr Supply Co................         2.83
                      Shop items.
            PA0200
            1827   McMaster Carr Supply Co................       154.60
                      Shop items.
            PA0200
            2440   Mileham and King, Inc..................       174.00
                      Senate furniture.
            PA0200
            2440   Mileham and King, Inc..................        71.00
                      Senate furniture.
            PA0200
            2564   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            2565   Graduate School, USDA..................       625.00
                      Training.
            PA0200
            2566   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            2570   Electronics Diversified, Inc...........         5.49
                      Shop items.
            PA0200
            2570   Electronics Diversified, Inc...........         3.45
                      Shop items.
            PA0200
            2570   Electronics Diversified, Inc...........       126.00
                      Shop items.
            PA0200
            2571   Aireco Supply..........................       456.18
                      Air-conditioning maintenance.
            PA0200
            2571   Aireco Supply..........................       742.04
                      Air-conditioning maintenance.
            PA0200
            2574   Blaydes Lock Co........................       323.00
                      Carpentry supplies.
            PA0200
            2574   Blaydes Lock Co........................       198.00
                      Carpentry supplies.
            PA0200
            2608   Lenscrafters...........................       135.00
                      Safety glasses.
            PA0200
            2611   Lenscrafters...........................       162.00
                      Safety glasses.
            PA0200
            2656   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            2669   College of Southern Maryland...........       480.00
                      Training.
            PA0200
            2677   Kravet Fabrics.........................         4.30
                      Fabric.
            PA0200
            2677   Kravet Fabrics.........................       112.50
                      Fabric.
            PT0200
            0164   Michael A. Cain........................       632.67
                      Travel reimbursement.
       28   CT0200
            0231   Jewell Industries, Inc.................    25,791.72
                      Janitorial services.
            CT0200
            0233   Leonard Paper Co.......................     9,240.00
                      Janitorial supplies.
            PA0200
            2024   Airgas East............................       161.00
                      Demurrage.
            PA0200
            2042   Taylor Security and Lock Co............     7,518.00
                      Hardware.
            PA0200
            2053   Tedco Industries, Inc..................     1,288.80
                      Power tools.
            PA0200
            2053   Tedco Industries, Inc..................       150.00
                      Power tools.
            PA0200
            2053   Tedco Industries, Inc..................       300.00
                      Power tools.
            PA0200
            2053   Tedco Industries, Inc..................       198.00
                      Power tools.
            PA0200
            2080   Fabrica International..................     1,670.40
                      Carpet.
            PA0200
            2180   Maurice Electric Supply Co.............         4.40
                      Electrical supplies.
            PA0200
            2180   Maurice Electric Supply Co.............       168.22
                      Electrical supplies.
            PA0200
            2618   Fabrica International..................        50.00
                      Freight charges.
            PA0200
            2767   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            2771   Graduate School, USDA..................       239.00
                      Training.
            PA0200
            2773   National Technology Transfer, Inc......     1,095.00
                      Training.
            PA0200
            2775   Washington Metropolitan Area...........     7,260.00
                      Metro subsidy.
            PA0200
            2776   Beltway Fire Equipment Co..............       200.00
                      Fire alarm maintenance.
            PA0200
            2795   Aireco Supply..........................        55.50
                      Air-conditioning maintenance.
            PA0200
            2795   Aireco Supply..........................       179.60
                      Air-conditioning maintenance.
            PA0200
            2795   Aireco Supply..........................        12.48
                      Air-conditioning maintenance.
            PA0200
            2795   Aireco Supply..........................        30.24
                      Air-conditioning maintenance.
            PA0200
            2795   Aireco Supply..........................        16.50
                      Air-conditioning maintenance.
            PA0200
            2795   Aireco Supply..........................        27.60
                      Air-conditioning maintenance.
            PA0200
            2795   Aireco Supply..........................       122.24
                      Air-conditioning maintenance.
            PA0200
            2795   Aireco Supply..........................       103.00
                      Air-conditioning maintenance.
            PA0200
            2795   Aireco Supply..........................        17.60
                      Air-conditioning maintenance.
            PA0200
            2795   Aireco Supply..........................        66.60
                      Air-conditioning maintenance.
            PA0200
            2802   Blaydes Lock Co........................     3,753.00
                      Carpentry supplies.
            PA0200
            2877   L. Fishman and Sons, Inc...............         7.50
                      Shop items.
            PA0200
            2877   L. Fishman and Sons, Inc...............       240.01
                      Shop items.
            PA0200
            2878   Blaydes Lock Co........................        18.40
                      Carpentry supplies.
            PA0200
            2880   Techni Tool............................        15.00
                      Electronic supplies.
            PA0200
            2880   Techni Tool............................     1,960.00
                      Electronic supplies.
            PA0200
            2885   Luce Schwab and Kase Inc...............        90.00
                      Air-conditioning maintenance.
            PA0200
            2885   Luce Schwab and Kase Inc...............     1,950.00
                      Air-conditioning maintenance.
July   5    CP02/
            06/13  Ferguson Enterprises, Inc..............       611.71
                      Buildings and renovations.
            CP02/
            06/
            13SB   Branch Electric........................     1,392.60
                      Electrical supplies.
            CP02/
            06/
            13SB   J.M. Duer Inc..........................       433.33
                      Electrical supplies.
            CP02/
            06/
            13SB   Maurice Electric Supply Co.............     1,560.00
                      Electrical supplies.
            CP02/
            06/
            13SB   Posner Industries......................       795.00
                      Sheetmetal supplies.
            CP02/
            06/
            13SB   Read Plastics, Inc.....................       978.10
                      Hand tools.
            CP02/
            06/
            13SB   Read Plastics, Inc.....................     1,512.00
                      Hazardous substance shop supplies.
            CP02/
            06/
            13SB   Seahawk Enterprise.....................       294.00
                      CAS SP--contracts.
            CP02/
            06/
            13SB   Southern Utilities Co., Inc............       410.64
                      Consumable inventory.
            CP02/
            06/
            13SB   UZ Engineered Products.................     1,195.11
                      CAS SP--contracts.
            CP02/
            06/
            13SB   UZ Engineered Products.................       574.20
                      Hand tools.
            CP02/
            06/
            13SB   Grainger Industrial Supply.............       376.24
                      CAS SP--contracts.
            CP02/
            06/
            13SB   Grainger Industrial Supply.............       796.00
                      Hardware.
            CP02/
            06/
            13SB   Independent Lighting Corp..............     1,794.00
                      Consumable inventory.
            CP0206
            13ADC  Northwest Airlines, Inc................       691.00
                      Travel for training purposes LD.
            CP0206
            13ADC  US Airways.............................     1,126.50
                      Travel for training purposes LD.
            CT0200
            0214   York Building Services, Inc............     3,162.25
                      Cleaning services.
            PA0200
            2188   Sterling Chemical......................       311.40
                      Janitorial supplies.
            PA0200
            2189   Consolidated Maintenance...............       485.64
                      Shop items.
            PA0200
            2193   S. Freedman and Sons, Inc..............     2,388.40
                      Shop items.
            PA0200
            2257   Specialmade Goods and Services, Inc....     1,284.00
                      Shop items.
            PA0200
            2257   Specialmade Goods and Services, Inc....        70.91
                      Shop items.
            PA0200
            2257   Specialmade Goods and Services, Inc....       793.20
                      Shop items.
            PA0200
            2774   Able Service Contractors, Inc..........     3,908.41
                      Cleaning services.
            PA0200
            2896   Posner Industries......................     2,123.90
                      Shop items.
            PA0200
            2900   McCormick Paint........................     1,750.00
                      Paint supplies.
            PA0200
            2986   Cintas Uniforms........................        21.35
                      Floor mats.
            PA0200
            2987   Cintas Uniforms........................        21.35
                      Floor mats.
            PA0200
            2988   Cintas Uniforms........................        21.35
                      Floor mats.
            PA0200
            2989   Cintas Uniforms........................        21.35
                      Floor mats.
            PA0200
            2990   Cintas Uniforms........................        21.35
                      Floor mats.
            PA0200
            2992   Cintas Uniforms........................        21.35
                      Floor mats.
            PA0200
            2994   Cintas Uniforms........................        27.35
                      Floor mats.
            PA0200
            2996   Cintas Uniforms........................        23.75
                      Floor mats.
            PA0200
            2997   Cintas Uniforms........................        23.75
                      Floor mats.
            PA0200
            2998   Cintas Uniforms........................        23.75
                      Floor mats.
            PA0200
            3020   Rist Corp..............................         8.90
                      Fabric.
            PA0200
            3020   Rist Corp..............................       101.00
                      Fabric.
            PA0200
            3057   Senco Air Equipment....................        77.00
                      Air-conditioning maintenance.
            PT0200
            0171   Lynette Todd...........................       641.48
                      Travel reimbursement.
       10   PA0200
            3129   Keeper of Stationery...................     3,309.29
                      Stationery supplies.
            PT0200
            0178   Karl R Bailey..........................       808.72
                      Travel reimbursement.
       11   CP0206
            13CDBE
            PA     Carapace...............................       242.31
                      Accountable property under 25K.
            CP0206
            13CDBE
            PA     Shepherd Electric Supply Co............       708.65
                      Accountable property under 25K.
            CP0206
            13CDBE
            PC     J.C. Forest Product....................       600.00
                      Accountable property under.
            CP0206
            13CDBE
            PD     AMA Analytical Inc.....................       200.00
                      Accountable property under $25K.
            CP0206
            13SBWW
            B      ADO Corp...............................     2,145.45
                      Consumable inventory.
            CP0206
            13SBWW
            B      BandB Concepts Inc.....................       175.41
                      Consumable inventory.
            CP0206
            13SBWW
            B      Battery Warehouse......................         7.00
                      CAS SP--supplies.
            CP0206
            13SBWW
            B      Battery Warehouse......................        25.90
                      Shop supplies.
            CP0206
            13SBWW
            B      Beltway Fire Equipment Co,.............       225.00
                      Facilities maintenance services.
            CP0206
            13SBWW
            B      Blaydes Lock Co........................       293.60
                      Hardware.
            CP0206
            13SBWW
            B      Blaydes Lock Co........................        87.75
                      Hardware.
            CP0206
            13SBWW
            B      Boise Cascade Office Products..........       305.73
                      Office supplies.
            CP0206
            13SBWW
            B      Bon Tool Co............................       462.96
                      Tools.
            CP0206
            13SBWW
            B      Capitol City Supply....................       933.00
                      Plumbing supplies.
            CP0206
            13SBWW
            B      Capitol City Supply....................     1,273.82
                      Plumbing supplies.
            CP0206
            13SBWW
            B      City Group.............................     2,292.75
                      Plumbing supplies.
            CP0206
            13SBWW
            B      Diamond Tool Co........................       209.10
                      Tools.
            CP0206
            13SBWW
            B      Dowling Electrical and Telecom.........       686.50
                      Electrical supplies.
            CP0206
            13SBWW
            B      FIC Corp...............................       244.70
                      Hardware.
            CP0206
            13SBWW
            B      Integris Metals........................       953.00
                      Hardware.
            CP0206
            13SBWW
            B      Kamco Building Supply Corp.............       288.00
                      Building supplies.
            CP0206
            13SBWW
            B      Key Trak, Inc..........................     1,866.67
                      Hardware.
            CP0206
            13SBWW
            B      Lawson Products, Inc...................       378.50
                      Hardware.
            CP0206
            13SBWW
            B      Lyon, Conklin and Co., Inc.............       116.00
                      Carpentry supplies.
            CP0206
            13SBWW
            B      MEDECO.................................        53.02
                      Carpentry supplies.
            CP0206
            13SBWW
            B      MSC Industrial.........................       621.40
                      Carpentry supplies.
            CP0206
            13SBWW
            B      Multiplier Industries Corp.............       108.00
                      Communications, utilities and miscellaneous 
                      charges.
            CP0206
            13SBWW
            B      Piedmont Plastics, Inc.................     1,728.00
                      Shop Supplies.
            CP0206
            13SBWW
            B      RandR Battery Service..................       440.08
                      Shop supplies.
            CP0206
            13SBWW
            B      Rockler Woodworking and Hardware.......       611.69
                      Hardware.
            CP0206
            13SBWW
            B      Sears Commercial Sales.................       189.96
                      Power tools.
            CP0206
            13SBWW
            B      Spectro Wax............................     2,300.00
                      Cleaning services.
            CP0206
            13SBWW
            B      Stanley Access Technologies, Inc.......     4,629.00
                      Equipment Repair Services.
            CP0206
            13SBWW
            B      Taylor Security and Lock Co............        86.08
                      Hardware.
            CP0206
            13SBWW
            B      TR Cellular Accessories................       154.61
                      Communications services.
            CP0206
            13SBWW
            B      Vador Ventures, Inc....................       733.10
                      Facilities Maintenance Services.
            CP0206
            13SBWW
            B      W.W. Grainger..........................       375.74
                      Hardware.
            PA0200
            2181   Maurice Electric Supply Co.............     1,188.00
                      Electrical supplies.
            PA0200
            2319   N.B. Handy.............................         9.06
                      Plumbing supplies.
            PA0200
            2319   N.B. Handy.............................       122.82
                      Plumbing supplies.
            PA0200
            2319   N.B. Handy.............................        29.25
                      Plumbing supplies.
            PA0200
            2319   N.B. Handy.............................         5.78
                      Plumbing supplies.
            PA0200
            2319   N.B. Handy.............................         6.08
                      Plumbing supplies.
            PA0200
            2319   N.B. Handy.............................        11.70
                      Plumbing supplies.
            PA0200
            2319   N.B. Handy.............................         2.94
                      Plumbing supplies.
            PA0200
            2319   N.B. Handy.............................         7.30
                      Plumbing supplies.
            PA0200
            2319   N.B. Handy.............................        24.36
                      Plumbing supplies.
            PA0200
            2319   N.B. Handy.............................       120.84
                      Plumbing supplies.
            PA0200
            2448   Branch Electric........................        22.36
                      Electrical supplies.
            PA0200
            2448   Branch Electric........................     2,484.00
                      Electrical supplies.
            PA0200
            2806   Branch Electric........................        30.00
                      Electrical supplies.
            PA0200
            2806   Branch Electric........................        60.00
                      Electrical supplies.
            PA0200
            2806   Branch Electric........................         4.32
                      Electrical supplies.
            PA0200
            2806   Branch Electric........................        28.00
                      Electrical supplies.
            PA0200
            2806   Branch Electric........................        90.00
                      Electrical supplies.
            PA0200
            2806   Branch Electric........................       240.00
                      Electrical supplies.
            PA0200
            2806   Branch Electric........................        15.00
                      Electrical supplies.
            PA0200
            3070   Automatic Equipment Sales..............       204.51
                      Shop items.
            PA0200
            3091   Best Impressions.......................     1,200.00
                      Office supplies.
            PA0200
            3091   Best Impressions.......................        30.44
                      Office supplies.
            PA0200
            3119   Bentley Mills, Inc.....................       367.20
                      Fabric.
            PA0200
            3119   Bentley Mills, Inc.....................       165.24
                      Fabric.
            PA0200
            3167   Read Plastics, Inc.....................       428.40
                      Shop items.
            PA0200
            3219   Ashland Chemical Co....................        43.23
                      Water treatment services.
            PA0200
            3220   Ashland Chemical Co....................        44.67
                      Water treatment services.
       12   PA0200
            2186   Special Made...........................        69.48
                      Shop items.
            PA0200
            2186   Special Made...........................       239.40
                      Shop items.
            PA0200
            2186   Special Made...........................        33.60
                      Shop items.
            PA0200
            2186   Special Made...........................        70.91
                      Shop items.
            PA0200
            3061   East Coast Sales Co....................       220.00
                      Shop items.
            PA0200
            3062   East Coast Sales Co....................       531.00
                      Shop items.
            PA0200
            3166   Lab Safety Supply......................         9.57
                      Safety equipment.
            PA0200
            3166   Lab Safety Supply......................       222.00
                      Safety equipment.
            PA0200
            3183   Dal Tile...............................        42.56
                      Flooring.
            PA0200
            3183   Dal Tile...............................       172.50
                      Flooring.
            PA0200
            3183   Dal Tile...............................     2,128.00
                      Flooring.
            PA0200
            3183   Dal Tile...............................       115.00
                      Flooring.
            PA0200
            3357   UZ Engineered Products.................       352.37
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................         0.00
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................       118.40
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................       138.60
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................        76.34
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................        49.76
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................       366.41
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................        98.88
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................       190.70
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................       287.60
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................        17.48
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................       213.92
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................        37.45
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................         7.55
                      Shop items.
            PA0200
            3357   UZ Engineered Products.................        53.92
                      Shop items.
            PA0200
            3359   Lindhaus USA...........................       621.12
                      Automobile expenses.
            PA0200
            3359   Lindhaus USA...........................       210.60
                      Automobile expenses.
            PA0200
            3359   Lindhaus USA...........................        71.28
                      Automobile expenses.
            PA0200
            3359   Lindhaus USA...........................       342.00
                      Automobile expenses.
            PA0200
            3359   Lindhaus USA...........................     1,134.00
                      Automobile expenses.
            PA0200
            3359   Lindhaus USA...........................        51.84
                      Automobile expenses.
            PA0200
            3359   Lindhaus USA...........................       201.60
                      Automobile expenses.
            PA0200
            3359   Lindhaus USA...........................       765.00
                      Automobile expenses.
            PA0200
            3359   Lindhaus USA...........................        81.00
                      Automobile expenses.
            PA0200
            3359   Lindhaus USA...........................       168.48
                      Automobile expenses.
            PA0200
            3359   Lindhaus USA...........................       999.00
                      Automobile expenses.
            PA0200
            3359   Lindhaus USA...........................       193.32
                      Automobile expenses.
            PA0200
            3359   Lindhaus USA...........................        47.52
                      Automobile expenses.
            PA0200
            3359   Lindhaus USA...........................       438.30
                      Automobile expenses.
            PA0200
            3362   Aqua Cool..............................        25.00
                      Water cooler rental.
            PA0200
            3364   Aqua Cool..............................        25.00
                      Water cooler rental.
            PA0200
            3366   Aqua Cool..............................        25.00
                      Water cooler rental.
            PA0200
            3368   Aqua Cool..............................        25.00
                      Water cooler rental.
       17   PA0200
            2514   Capitol Compressor, Inc................        27.00
                      Air-conditioning maintenance.
            PA0200
            2514   Capitol Compressor, Inc................
                      Air-conditioning maintenance.
                                                                 357.00
            PA0200
            2807   Advanced Equipment Co..................       247.50
                      Shop items.
            PA0200
            2807   Advanced Equipment Co..................       150.00
                      Shop items.
            PA0200
            3059   East Coast Sales Co....................     1,995.00
                      Plumbing supplies.
            PA0200
            3060   East Coast Sales Co....................       736.50
                      Plumbing supplies.
            PA0200
            3378   Mizell Lumber and Hardware Co..........     1,000.00
                      Carpentry supplies.
            PA0200
            3440   Electronic Lighting Service............       517.74
                      General annual repairs.
            PA0200
            3441   Modern Equipment Sales and Rental Co...       296.80
                      Forklift repairs.
            PA0200
            3442   Modern Equipment Sales and Rental Co...       220.40
                      Forklift repairs.
            PA0200
            3444   Aqua Cool..............................         0.00
                      Water cooler rental.
            PA0200
            3448   Yaskawa Electric America Inc...........       451.68
                      Training.
            PA0200
            3477   Safety Council of MD...................       175.00
                      Training.
            PT0200
            0147   Johnny J Donelson......................       750.00
                      Travel advance.
       19   PA0200
            2512   Dominion Electric......................     2,796.00
                      Electrical supplies.
            PA0200
            2513   Capitol Lighting and Supply............       778.33
                      Electrical supplies.
            PA0200
            2531   Rist Corp..............................        24.63
                      Fabric.
            PA0200
            2531   Rist Corp..............................       910.00
                      Fabric.
            PA0200
            2531   Rist Corp..............................       423.00
                      Fabric.
            PA0200
            3178   Mileham and King, Inc..................       239.20
                      Senate furniture.
            PA0200
            3182   Johnstone Supply.......................        65.00
                      Shop items.
            PA0200
            3647   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            3662   Airgas East............................       161.00
                      Demurrage.
            PA0200
            3666   Organization Development...............     3,473.69
                      Training.
       24   PA0200
            2691   Abel Industries, Inc...................     1,038.00
                      Cleaning supplies.
            PA0200
            2691   Abel Industries, Inc...................     1,459.00
                      Cleaning supplies.
            PA0200
            2692   Adams Elevator Equipment Co............        90.00
                      Elevator repairs and maintenance.
            PA0200
            2692   Adams Elevator Equipment Co............        91.95
                      Elevator repairs and maintenance.
            PA0200
            3611   Government and Comm. Supply Co.........     1,150.00
                      Shop items.
            PA0200
            3611   Government and Comm. Supply Co.........        30.00
                      Shop items.
            PA0200
            3714   L. Fishman And Sons, Inc...............    12,840.00
                      Shop items.
            PA0200
            3714   L. Fishman And Sons, Inc...............       848.50
                      Shop items.
            PA0200
            3793   Adams/Burch Inc........................       630.00
                      Cleaning equipment.
       26   CT0200
            0270   Capitol Hill Building Maintenance, Inc.     3,500.00
                      Cleaning services.
            PA0200
            2799   Calico Industries, Inc.................     1,171.50
                      Janitorial supplies.
            PA0200
            2799   Calico Industries, Inc.................     1,283.20
                      Janitorial supplies.
            PA0200
            2800   Hid Direct.............................     1,632.00
                      Electrical supplies.
            PA0200
            2879   Daycon Products Co., Inc...............     2,140.00
                      Janitorial supplies.
            PA0200
            2882   Central Armature Works.................       213.13
                      Electrical supplies.
            PA0200
            2884   City Group.............................     2,292.75
                      Janitorial supplies.
            PA0200
            2902   Comar Associates.......................       225.00
                      Training.
            PA0200
            2915   Grainger Industrial Supply.............       375.74
                      Safety equipment.
            PA0200
            3003   Hitt Construction......................       640.00
                      Professional services.
            PA0200
            3019   J AND R Supply.........................       311.28
                      Janitorial supplies.
            PA0200
            3019   J AND R Supply.........................        50.00
                      Janitorial supplies.
            PA0200
            3058   Piedmont Plastics, Inc.................       229.62
                      Shop items.
            PA0200
            3058   Piedmont Plastics, Inc.................       296.00
                      Shop items.
            PA0200
            3058   Piedmont Plastics, Inc.................       273.30
                      Shop items.
            PA0200
            3114   Southern Utilities Co., Inc............       308.40
                      Shop items.
            PA0200
            3165   Electrosteam Corp......................        30.00
                      Cleaning equipment.
            PA0200
            3165   Electrosteam Corp......................       126.70
                      Cleaning equipment.
            PA0200
            3165   Electrosteam Corp......................        45.70
                      Cleaning equipment.
            PA0200
            3358   Tedco Industries, Inc..................       150.00
                      Shop items.
            PA0200
            3443   Jerry Henry............................    17,000.00
                      Subway repairs and maintenance.
            PA0200
            3832   Graduate School, USDA..................       475.00
                      Training.
            PA0200
            3868   L. Fishman And Sons, Inc...............       155.14
                      Shop items.
            PA0200
            3868   L. Fishman And Sons, Inc...............        32.22
                      Shop items.
            PA0200
            3876   N.B. Handy.............................         3.12
                      Shop items.
            PA0200
            3885   Advanced Equipment Co..................        33.77
                      Carpentry supplies.
            PA0200
            3885   Advanced Equipment Co..................         6.62
                      Carpentry supplies.
            PA0200
            3885   Advanced Equipment Co..................        95.90
                      Carpentry supplies.
            PA0200
            3885   Advanced Equipment Co..................       202.50
                      Carpentry supplies.
            PA0200
            3885   Advanced Equipment Co..................       161.70
                      Carpentry supplies.
            PA0200
            3902   Blaydes Lock Co........................     1,706.20
                      Shop items.
            PA0200
            3902   Blaydes Lock Co........................        83.60
                      Shop items.
       31   CPMFC0
            20713  Central Armature Works.................       250.40
                      Expendable supplies.
            CPMFC0
            20713  City Group.............................     2,244.00
                      Hazardous substance janitorial supplies.
            CPMFC0
            20713A
                   Posner Industries......................        38.00
                      Shop Supplies.
            020002
            84     Jewell Industries, Inc.................    25,791.72
                      Janitorial services.
            PA0200
            3041   Kamco Building Supply Corp.............     1,900.00
                      Carpentry supplies.
            PA0200
            3042   S. Freedman and Sons, Inc..............     2,388.40
                      Shop items.
            PA0200
            3049   Maurice Electric Supply Co.............        66.28
                      Electrical supplies.
            PA0200
            3052   Maurice Electric Supply Co.............       147.50
                      Electrical supplies.
            PA0200
            3052   Maurice Electric Supply Co.............       197.00
                       Electrical supplies.
            PA0200
            3053   Maurice Electric Supply Co.............     2,394.00
                      Electrical supplies.
            PA0200
            3053   Maurice Electric Supply Co.............       100.00
                      Electrical supplies.
            PA0200
            3095   Best Impressions.......................     1,060.00
                      Office supplies.
            PA0200
            3095   Best Impressions.......................        51.90
                      Office supplies.
            PA0200
            3109   Chesapeake Optical Co..................       175.00
                      Safety glasses.
            PA0200
            3110   Chesapeake Optical Co..................        78.75
                      Safety glasses.
            PA0200
            3110   Chesapeake Optical Co..................       110.75
                      Safety glasses.
            PA0200
            3111   Chesapeake Optical Co..................       175.00
                      Safety glasses.
            PA0200
            3111   Chesapeake Optical Co..................        70.00
                      Safety glasses.
            PA0200
            3112   Chesapeake Optical Co..................       127.75
                      Safety glasses.
            PA0200
            3112   Chesapeake Optical Co..................       175.00
                      Safety glasses.
            PA0200
            3112   Chesapeake Optical Co..................        91.75
                      Safety glasses.
            PA0200
            3112   Chesapeake Optical Co..................       158.75
                      Safety glasses.
            PA0200
            3112   Chesapeake Optical Co..................       110.75
                      Safety glasses.
            PA0200
            3112   Chesapeake Optical Co..................        70.00
                      Safety glasses.
            PA0200
            3112   Chesapeake Optical Co..................        85.75
                      Safety glasses.
            PA0200
            3112   Chesapeake Optical Co..................       145.75
                      Safety glasses.
            PA0200
            3124   Rist Corp..............................       940.00
                      Fabric.
            PA0200
            3124   Rist Corp..............................       234.00
                      Fabric.
            PA0200
            3124   Rist Corp..............................        16.41
                      Fabric.
            PA0200
            3124   Rist Corp..............................        78.00
                      Fabric.
            PA0200
            3125   S.C. Johnson Inc.......................     2,316.60
                      Janitorial supplies.
            PA0200
            3179   Maurice Electric Supply Co.............        58.08
                      Electrical supplies.
            PA0200
            3180   Maurice Electric Supply Co.............       117.92
                      Electrical supplies.
            PA0200
            3184   Capp, Inc..............................        97.50
                      Shop items.
            PA0200
            3185   American Health and Safety, Inc........       196.00
                      Safety equipment.
            PA0200
            3186   American Health and Safety, Inc........        95.60
                      Safety equipment.
            PA0200
            3186   American Health and Safety, Inc........       186.40
                      Safety equipment.
            PA0200
            3305   Cronatron Welding Systems, Inc.........       383.84
                      Welding.
            PA0200
            3305   Cronatron Welding Systems, Inc.........        64.40
                      Welding.
            PA0200
            3305   Cronatron Welding Systems, Inc.........        68.72
                      Welding.
            PA0200
            3361   Atlantic Textile Distributors..........     2,346.00
                      Shop items.
            PA0200
            3656   Lab Safety Supply......................        44.00
                      Safety equipment.
            PA0200
            3656   Lab Safety Supply......................        22.00
                      Safety equipment.
            PA0200
            3656   Lab Safety Supply......................        11.82
                      Safety equipment.
            PA0200
            3871   Tribles, Inc...........................         3.23
                      Shop items.
            PA0200
            3871   Tribles, Inc...........................        11.06
                      Shop items.
            PA0200
            3882   Maurice Electric Supply Co.............       350.00
                      Electrical supplies.
            PA0200
            3925   A-Plus Technologies....................       829.26
                      Training.
            PA0200
            3954   Diamond Tool Co........................       839.00
                      Hardware supplies.
            PA0200
            3954   Diamond Tool Co........................       239.00
                      Hardware supplies.
            PA0200
            3954   Diamond Tool Co........................       545.00
                      Hardware supplies.
            PA0200
            3954   Diamond Tool Co........................        99.00
                      Hardware supplies.
            PA0200
            3954   Diamond Tool Co........................       162.00
                      Hardware supplies.
            PA0200
            3954   Diamond Tool Co........................       144.00
                      Hardware supplies.
            PA0200
            3954   Diamond Tool Co........................        94.00
                      Hardware supplies.
            PA0200
            3954   Diamond Tool Co........................       186.00
                      Hardware supplies.
            PA0200
            4018   Graduate School, USDA..................       375.00
                      Training.
Aug.   2    CT0200
            0354   Triple S Termite and Pest..............        39.00
                      Pest control.
            CT0200
            0354   Triple S Termite and Pest..............       451.00
                      Pest control.
            PA0200
            3132   Alliance Material Handling.............       190.00
                      General annual repairs.
            PA0200
            3132   Alliance Material Handling.............       105.00
                      General annual repairs.
            PA0200
            3134   Grainger Industrial Supply.............       146.85
                      Shop items.
            PA0200
            3181   Government Retirement..................       792.47
                      Training.
            PA0200
            4066   Deer Park..............................        40.00
                      Water cooler rental.
            PA0200
            4066   Deer Park..............................       220.00
                      Water cooler rental.
            PA0200
            4067   Deer Park..............................        40.00
                      Water cooler rental.
            PA0200
            4067   Deer Park..............................       280.50
                      Water cooler rental.
            PA0200
            4068   Deer Park..............................        25.00
                      Water cooler rental.
            PA0200
            4068   Deer Park..............................       110.00
                      Water cooler rental.
            PA0200
            4114   Sun Brite, Inc.........................       216.00
                      Janitorial supplies.
            PA0200
            4114   Sun Brite, Inc.........................        35.00
                      Janitorial supplies.
            PA0200
            4126   Ashland Chemical Co....................        43.23
                      Water treatment services.
            PA0200
            4127   Ashland ChemIcal Co....................        44.67
                      Water treatment services.
            PA0200
            4128   Ashland Chemical Co....................        43.23
                      Water treatment services.
            PA0200
            4129   Ashland Chemical Co....................        44.67
                      Water treatment services.
            PA0200
            4130   Able Service Contractors, Inc..........     7,816.82
                      Cleaning services.
            PA0200
            4131   Rochester Midland Corp.................     2,551.50
                      Chemicals.
            PA0200
            4134   Cintas Uniforms........................        23.75
                      Floor mats.
            PA0200
            4135   Cintas Uniforms........................        23.75
                      Floor mats.
            PA0200
            4136   Cintas Uniforms........................        23.75
                      Floor mats.
            PA0200
            4137   Cintas Uniforms........................        23.75
                      Floor mats.
            PA0200
            4139   National Fire Protection Association...       300.00
                      Safety equipment.
            PA0200
            4139   National Fire Protection Association...         6.95
                      Safety equipment.
            PA0200
            4139   National Fire Protection Association...       237.50
                      Safety equipment.
            PA0200
            4139   National Fire Protection Association...       107.00
                      Safety equipment.
            PT0200
            0195   Gregory Ciotti.........................       213.53
                      Local travel reimbursement.
       7    CP0207
            13CDBE
            P      Posner Industries......................       146.10
                      Accountable property under 25K.
            CP0207
            13SBWW
            B      Applied Industrial Technology..........       115.70
                      Expendable supplies.
            CP0207
            13SBWW
            B      Boise Cascade Office Products..........       174.00
                      Expendable supplies.
            CP0207
            13SBWW
            B      Bruner and Associates..................       750.00
                      Consumable inventory.
            CP0207
            13SBWW
            B      Central Armature Works.................       765.00
                      Paint supplies.
            CP0207
            13SBWW
            B      Delta Scientific Corp..................     1,985.00
                      Equipment repair services.
            CP0207
            13SBWW
            B      Fragers Hardware.......................        56.70
                      Expendable supplies.
            CP0207
            13SBWW
            B      HF Wilson Engineering Co...............       431.00
                      Consumable inventory.
            CP0207
            13SBWW
            B      James T. WarrIng Sons, Inc.............     1,225.00
                      Expendable supplies.
            CP0207
            13SBWW
            B      Lyon, Conklin and Co., Inc.............       512.73
                      Paint supplies.
            CP0207
            13SBWW
            B      McCormick Paint........................       156.20
                      Consumable inventory.
            CP0207
            13SBWW
            B      MedeCo.................................       959.52
                      Paint supplies.
            CP0207
            13SBWW
            B      Morris Tile Distributors...............        99.90
                      Flooring.
            CP0207
            13SBWW
            B      Nilfisk of America, Inc................     1,338.75
                      Consumable inventory.
            CP0207
            13SBWW
            B      Posner Industries......................       545.00
                      Plumbing supplies.
            CP0207
            13SBWW
            B      Staples, Inc...........................       354.00
                      Office supplies.
            CP0207
            13SBWW
            B      Staples, Inc...........................       199.95
                      Office supplies.
            CP0207
            13SBWW
            B      Taunton Press..........................       136.76
                      Publications.
            CP0207
            13SBWW
            B      UZ Engineered Products.................     1,369.62
                      Consumable inventory.
            CP0207
            13SBWW
            B      W.W. Grainger..........................       112.72
                      Plumbing supplies.
            CP0713
            02ADCA
            H      Northwest Airlines, Inc................       824.00
                      Airline ticket.
            CP0713
            02ADCA
            H      United Airlines........................       600.00
                      Airline ticket.
            PA0200
            3243   Maurice Electric Supply Co.............       967.50
                      Electrical supplies.
            PA0200
            3273   Commercial Products Group..............       189.00
                      Shop items.
            PA0200
            3273   Commercial Products Group..............     1,053.00
                      Shop items.
            PA0200
            3273   Commercial Products Group..............     1,147.50
                      Shop items.
            PA0200
            3365   ATMS Technical Training, Inc...........     1,609.62
                      Training.
            PA0200
            4152   George W. Allen Co., Inc...............        65.00
                      Office equipment.
            PA0200
            4158   Hines and Co...........................        35.00
                      Fabric.
            PA0200
            4158   Hines and Co...........................       570.00
                      Fabric.
            PA0200
            4162   Monarch Paint and Wallcovering.........        57.24
                      Paint supplies.
            PA0200
            4162   Monarch Paint and Wallcovering.........     1,722.60
                      Paint supplies.
            PA0200
            4180   BFPE...................................       900.00
                      Fire alarm maintenance.
            PA0200
            4196   Airgas East............................       122.50
                      Demurrage.
            PA0200
            4222   Keeper of Stationery...................       972.07
                      Stationary supplies.
            PA0200
            4226   Keeper of Stationery...................       636.20
                      Stationary supplies.
            PA0200
            4243   Modern Group Training..................       950.00
                      Training.
            PT0200
            0197   Bettie Norris-Long.....................       450.00
                      Travel advance.
            PT0200
            0202   Steve Adler............................     1,016.74
                      Travel reimbursment.
            PT0200
            0204   Peter V Washington.....................        29.20
                      Local travel reimbursement.
       9    CP02/
            07/
            13AR   Filtertech, Inc........................        45.00
                      Air-conditioning supplies.
            CP02/
            07/
            13AR   Filtertech, Inc........................       402.00
                      Air-conditioning supplies.
            PA0200
            3324   The Pool People, Inc...................       248.00
                      Shop items.
            PA0200
            3324   The Pool People, Inc...................       130.80
                      Shop items.
            PA0200
            3324   The Pool People, Inc...................        99.88
                      Shop items.
            PA0200
            3330   City Group.............................     2,292.75
                      Janitorial supplies
            PA0200
            3334   Washington Metropolitan Area Transit 
                   Authority..............................     7,905.76
                      Metro subsidy.
            PA0200
            3376   Duralee Fabrics........................        11.35
                      Fabric.
            PA0200
            3376   Duralee Fabrics........................       574.20
                      Fabric.
            PA0200
            3382   Capp, Inc..............................       750.00
                      Shop supplies.
            PA0200
            3382   Capp, Inc..............................       136.50
                      Shop supplies.
            PA0200
            3384   Clark Security Products................     1,870.00
                      Security products.
            PA0200
            3385   Adler..................................        28.32
                      Shop supplies.
            PA0200
            3385   Adler..................................         1.85
                      Shop supplies.
            PA0200
            3385   Adler..................................       165.38
                      Shop supplies.
            PA0200
            3385   Adler..................................         2.36
                      Shop supplies.
            PA0200
            3385   Adler..................................         9.44
                      Shop supplies.
            PA0200
            3385   Adler..................................        46.92
                      Shop supplies.
            PA0200
            3385   Adler..................................         6.48
                      Shop supplies.
            PA0200
            3388   Direct Safety..........................       333.00
                      Safety equipment.
            PA0200
            3389   Applied Industrial Technology..........        23.48
                      Shop items.
            PA0200
            3389   Applied Industrial Technology..........         9.20
                      Shop items.
            PA0200
            3483   Robert Allen Fabrics...................        12.01
                      Fabric.
            PA0200
            3483   Robert Allen Fabrics...................       805.00
                      Fabric.
            PA0200
            3484   North Bay Distributors.................     1,336.00
                      Carpentry supplies.
            PA0200
            3484   North Bay Distributors.................     2,240.00
                      Carpentry supplies.
            PA0200
            3484   North Bay Distributors.................     2,016.00
                      Carpentry supplies.
            PA0200
            3484   North Bay Distributors.................       438.40
                      Carpentry supplies.
            PA0200
            3484   North Bay Distributors.................     4,120.00
                      Carpentry supplies.
            PA0200
            3484   North Bay Distributors.................     1,424.00
                      Carpentry supplies.
            PA0200
            3484   North Bay Distributors.................     3,176.00
                      Carpentry supplies.
            PA0200
            3581   Accountable Assets, Inc................     9,000.00
                      Senate furniture.
            PA0200
            3612   Consolidated Maintenance...............         0.00
                      Shop items.
            PA0200
            3612   Consolidated Maintenance...............       590.40
                      Shop items.
            PA0200
            3788   National Technology Transfer, Inc......        50.00
                      Training.
            PA0200
            3788   National Technology Transfer, Inc......     1,099.95
                      Training.
            PA0200
            3873   Seahawk Enterprise.....................       598.00
                      Power tools.
            PA0200
            3873   Seahawk Enterprise.....................       499.00
                      Power tools.
            PA0200
            3874   Omni Data Co...........................        83.40
                      Shop items.
            PA0200
            3874   Omni Data Co...........................        15.00
                      Shop items.
            PA0200
            4070   Duron Paint Co.........................     1,450.00
                      Paint.
            PA0200
            4142   Lindhaus USA...........................       660.00
                      Cleaning services.
            PA0200
            4142   Lindhaus USA...........................        20.25
                      Cleaning services.
            PA0200
            4265   Aqua Cool..............................        25.00
                      Water cooler rental.
            PA0200
            4279   National Technology Transfer, Inc......     1,099.95
                      Training.
            PA0200
            4282   Branch Electric........................        24.70
                      Electrical supplies.
            PA0200
            4282   Branch Electric........................         0.22
                      Electrical supplies.
            PA0200
            4304   S. Freedman and Sons, Inc..............     1,227.50
                      Shop items.
            PA0200
            4334   American Medical Laboratories, Inc.....       304.00
                      Environmental samples.
            PA0200
            4354   J & R Supply...........................     2,337.50
                      Shop supplies.
            PA0200
            4354   J & R Supply...........................        92.50
                      Shop supplies.
            PA0200
            4357   J & R Supply...........................        36.00
                      Shop supplies.
            PA0200
            4357   J & R Supply...........................       139.50
                      Shop supplies.
            PA0200
            4357   J & R Supply...........................        96.00
                      Shop supplies.
            PA0200
            4376   L. Fishman and Sons, Inc...............       344.83
                      Shop items.
            PA0200
            4376   L. Fishman and Sons, Inc...............         7.50
                      Shop items.
            PA0200
            4377   Admiral Minkoff Window Coverings Corp..     2,280.00
                      Senate furniture.
            PA0200
            4377   Admiral Minkoff Window Coverings Corp..       235.00
                      Senate furniture.
            PA0200
            4377   Admiral Minkoff Window Coverings Corp..     3,050.00
                      Senate furniture.
            PA0200
            4380   Daycon Products Co., Inc...............     1,765.75
                      Shop items.
            PT0200
            0209   Johnny J Donelson......................     1,064.60
                      Travel reimbursement.
       14   PA0200
            3883   Capitol Compressor, Inc................       112.68
                      Shop supplies.
            PA0200
            3884   Valley Lighting Inc....................       340.00
                      Lighting supplies.
            PA0200
            4425   Blaydes Lock Co........................     2,193.75
                      Carpentry supplies.
            PA0200
            4425   Blaydes Lock Co........................     2,968.75
                      Carpentry supplies.
            PA0200
            4427   Branch Electric........................       865.00
                      Electrical repairs.
            PA0200
            4428   Viking Office Products.................        64.99
                      Office equipment.
            PA0200
            4428   Viking Office Products.................        39.99
                      Office equipment.
            PA0200
            4428   Viking Office Products.................         8.90
                      Office equipment.
            PA0200
            4428   Viking Office Products.................         1.48
                      Office equipment.
            PA0200
            4447   American Health and Safety, Inc........       200.00
                      Safety equipment.
            PA0200
            4447   American Health and Safety, Inc........       380.00
                      Safety equipment.
            PA0200
            4447   American Health and Safety, Inc........       186.40
                      Safety equipment.
            PA0200
            4447   American Health and Safety, Inc........        23.90
                      Safety equipment.
            PA0200
            4447   American Health and Safety, Inc........       340.00
                      Safety equipment.
            PA0200
            4447   American Health and Safety, Inc........       159.50
                      Safety equipment.
            PA0200
            4464   Complete Wholesale Inc.................        50.00
                      Shop items.
            PA0200
            4464   Complete Wholesale Inc.................       346.32
                      Shop items.
            PA0200
            4464   Complete Wholesale Inc.................        86.08
                      Shop items.
            PA0200
            4464   Complete Wholesale Inc.................        35.64
                      Shop items.
            PA0200
            4464   Complete Wholesale Inc.................        24.84
                      Shop items.
            PA0200
            4464   Complete Wholesale Inc.................       175.20
                      Shop items.
            PA0200
            4467   National Technology Transfer, Inc......     1,095.00
                      Training.
            PA0200
            4485   Lenscrafters...........................        91.00
                      Safety glasses.
            PA0200
            4525   Hilti, Inc.............................       402.00
                      Power tools.
       16   CT0200
            0321   York Building Services, Inc............     3,162.25
                      Cleaning services.
            PA0200
            3586   Grainger Industrial Supply.............       237.12
                      Shop items.
            PA0200
            3594   Pindler and Pindler,Inc................        87.50
                      Fabric.
            PA0200
            3594   Pindler and Pindler,Inc................         6.00
                      Fabric.
            PA0200
            3610   Bruner and Associates..................       504.00
                      Shop items.
            PA0200
            3610   Bruner and Associates..................       490.00
                      Shop items.
            PA0200
            3674   Posner Industries......................       475.00
                      Shop items.
            PA0200
            3674   Posner Industries......................       600.00
                      Shop items.
            PA0200
            3674   Posner Industries......................       675.00
                      Shop items.
            PA0200
            3675   Capp, Inc..............................       150.00
                      Shop supplies.
            PA0200
            3718   Leo B. Curry, Jr.......................     1,254.75
                      Toiletries.
            PA0200
            3718   Leo B. Curry, Jr.......................       851.25
                      Toiletries.
            PA0200
            3719   Spectro Wax............................     4,600.00
                      Shop items.
            PA0200
            3719   Spectro Wax............................     6,900.00
                      Shop items.
            PA0200
            3898   Nilfisk Advance, Inc...................        70.20
                      Shop items.
            PA0200
            4553   Graduate School, USDA..................       475.00
                      Training.
            PA0200
            4557   Penn Camera Exchange...................        89.99
                      Electronic equipment.
            PA0200
            4557   Penn Camera Exchange...................        42.00
                      Electronic equipment.
            PA0200
            4557   Penn Camera Exchange...................       999.00
                      Electronic equipment.
            PA0200
            4577   Ferguson Enterprises, Inc..............       708.00
                      Electrical supplies.
            PA0200
            4577   Ferguson Enterprises, Inc..............        56.16
                      Electrical supplies.
            PA0200
            4577   Ferguson Enterprises, Inc..............     1,184.24
                      Electrical supplies.
            PA0200
            4588   Webb Signs, Inc........................        25.00
                      Shop items.
            PA0200
            4588   Webb Signs, Inc........................     1,688.00
                      Shop items.
            PA0200
            4613   National Technology Transfer, Inc......     1,095.00
                      Training.
       21   PA0200
            3833   Thombert, Inc..........................     1,146.40
                      Shop items.
            PA0200
            3833   Thombert, Inc..........................        20.02
                      Shop items.
            PA0200
            4140   Adler..................................         8.93
                      Shop items.
            PA0200
            4140   Adler..................................        70.46
                      Shop items.
            PA0200
            4140   Adler..................................        79.92
                      Shop items.
            PA0200
            4140   Adler..................................       122.96
                      Shop items.
            PA0200
            4140   Adler..................................       140.76
                      Shop items.
            PA0200
            4140   Adler..................................       187.68
                      Shop items.
            PA0200
            4657   Deer Park..............................        25.00
                      Water cooler rental.
            PA0200
            4658   Longs Electronics......................        25.03
                      Electronic items.
            PA0200
            4658   Longs Electronics......................        33.90
                      Electronic items.
            PA0200
            4658   Longs Electronics......................       159.80
                      Electronic items.
            PA0200
            4658   Longs Electronics......................        21.90
                      Electronic items.
            PA0200
            4658   Longs Electronics......................        99.50
                      Electronic items.
            PA0200
            4688   Robert Allen Fabrics...................         8.72
                      Fabric.
            PA0200
            4688   Robert Allen Fabrics...................       110.00
                      Fabric.
            PA0200
            4703   MSC Industrial.........................       810.00
                      Shop supplies.
            PA0200
            4703   MSC Industrial.........................     1,270.00
                      Shop supplies.
            PA0200
            4703   MSC Industrial.........................        32.56
                      Shop supplies.
            PA0200
            4746   James Beirne...........................       630.00
                      Tort claim.
            PA0200
            4747   Independent Lighting Corp..............       162.40
                      Electrical supplies.
            PA0200
            4747   Independent Lighting Corp..............     1,386.90
                      Electrical supplies.
            PA0200
            4747   Independent Lighting Corp..............       747.50
                      Electrical supplies.
            PA0200
            4776   Clear Pool Service.....................     2,173.60
                      Training.
            PA0200
            4806   Airgas East............................       122.50
                      Demurrage.
       23   PA0200
            3927   McCormick Paint........................       111.60
                      Paint supplies.
            PA0200
            3927   McCormick Paint........................     1,075.00
                      Paint supplies.
            PA0200
            3928   Maurice Electric Supply Co.............       110.88
                      Electrical supplies.
            PA0200
            3929   Maurice Electric Supply Co.............       154.20
                      Electrical supplies.
            PA0200
            3931   Direct Safety..........................       189.90
                      Safety equipment.
            PA0200
            3931   Direct Safety..........................        10.00
                      Safety equipment.
            PA0200
            3932   Direct Safety..........................       894.00
                      Safety equipment.
            PA0200
            3932   Direct Safety..........................       364.00
                      Safety equipment.
            PA0200
            3932   Direct Safety..........................       196.25
                      Safety equipment.
            PA0200
            3934   Banner Glass...........................        50.00
                      Shop items.
            PA0200
            3934   Banner Glass...........................       900.00
                      Shop items.
            PA0200
            4046   Grainger Industrial Supply.............        12.00
                      Power tools.
            PA0200
            4046   Grainger Industrial Supply.............        97.02
                      Power tools.
            PA0200
            4047   Grainger Industrial Supply.............        90.09
                      Power tools.
            PA0200
            4048   Grainger Industrial Supply.............       170.50
                      Shop items.
            PA0200
            4051   Correlated Products Inc................     1,890.00
                      Shop supplies.
            PA0200
            4051   Correlated Products Inc................       204.18
                      Shop supplies.
            PA0200
            4160   Vicore, Inc............................     2,030.82
                      Training.
            PA0200
            4438   Direct Safety..........................         9.36
                      Safety equipment.
            PA0200
            4438   Direct Safety..........................       103.75
                      Safety equipment.
            PA0200
            4445   Branch Electric........................       285.00
                      Electrical supplies.
            PA0200
            4445   Branch Electric........................        35.00
                      Electrical supplies.
            PA0200
            4593   Grainger Industrial Supply.............        270.2
                      Shop items.
            PA0200
            4594   Grainger Industrial Supply.............        245.0
                      Shop items.
            PA0200
            4601   Complete Wholesale Inc.................        308.1
                      Shop supplies.
            PA0200
            4601   Complete Wholesale Inc.................        19.20
                      Shop supplies.
            PA0200
            4601   Complete Wholesale Inc.................        18.00
                      Shop supplies.
            PA0200
            4601   Complete Wholesale Inc.................        813.6
                      Shop supplies.
            PA0200
            4603   Branch Electric........................        52.50
                      Electrical supplies.
            PA0200
            4603   Branch Electric........................        97.50
                      Electrical supplies.
            PA0200
            4603   Branch Electric........................        62.50
                      Electrical supplies.
            PA0200
            4603   Branch Electric........................        51.25
                      Electrical supplies.
            PA0200
            4603   Branch Electric........................        80.00
                      Electrical supplies.
            PA0200
            4603   Branch Electric........................        75.00
                      Electrical supplies.
            PA0200
            4603   Branch Electric........................        50.00
                      Electrical supplies.
            PA0200
            4845   Lenscrafters...........................        91.00
                      Safety glasses.
            PA0200
            4846   Lenscrafters...........................       162.00
                      Safety glasses.
            PA0200
            4847   Lenscrafters...........................       147.00
                      Safety glasses.
            PA0200
            4849   Lenscrafters...........................        91.00
                      Safety glasses.
            PA0200
            4857   Lenscrafters...........................        91.00
                      Safety glasses.
            PA0200
            4857   Lenscrafters...........................         0.00
                      Safety glasses.
            PA0200
            4886   International Executive Housekeepers...       400.00
                      Training.
            PA0200
            4895   ATMS Technical Training, Inc...........     1,902.27
                      Training.
            PA0200
            4903   National Wholesale Supply..............       181.30
                      Shop supplies.
            PA0200
            4903   National Wholesale Supply..............        68.45
                      Shop supplies.
            PA0200
            4903   National Wholesale Supply..............       205.50
                      Shop supplies.
            PA0200
            4903   National Wholesale Supply..............       294.50
                      Shop supplies.
            PA0200
            4903   National Wholesale Supply..............       198.00
                      Shop supplies.
            PA0200
            4912   Electronic Lighting Service............       190.00
                      Electrical repairs.
            PA0200
            4918   Stroheim and Romann, Inc...............       195.00
                      Fabric.
            PA0200
            4918   Stroheim and Romann, Inc...............         8.84
                      Fabric.
       28   PA0200
            4043   MKG Associates Inc.....................       240.00
                      Janitorial supplies.
            PA0200
            4043   MKG Associates Inc.....................       347.76
                      Janitorial supplies.
            PA0200
            4044   Grainger Industrial Supply.............       629.16
                      Accountable property.
            PA0200
            4045   McCormick Paint........................     1,884.00
                      Paint.
            PA0200
            4058   Abel Industries, Inc...................     2,470.00
                      Shop supplies.
            PA0200
            4332   Masland Contract Carpet................     1,759.20
                      Carpet.
            PA0200
            4332   Masland Contract Carpet................        45.70
                      Carpet.
            PA0200
            4429   Tedco Industries, Inc..................        68.71
                      Shop supplies.
            PA0200
            4429   Tedco Industries, Inc..................       495.00
                      Shop supplies.
            PA0200
            4435   Independent Lighting Corp..............     2,499.00
                      Electrical supplies.
            PA0200
            4597   East Coast Sales Co....................     2,327.50
                      Plumbing supplies.
            PA0200
            4961   Metropolitan Rolling Door, Inc.........     9,516.00
                      Doors.
            PA0200
            5049   Branch Electric........................        31.20
                      Electrical supplies.
            PA0200
            5049   Branch Electric........................     6,208.80
                      Electrical supplies.
       30   CT0200
            0357   Capitol Hill Building Maintenance, Inc.     3,500.00
                      Custodial services.
            CT0200
            0390   Jewell Industries, Inc.................    25,791.72
                      Janitorial supplies.
            CT0200
            0401   York Building Services, Inc............     3,162.25
                      Cleaning services.
            CT0200
            0443   Leonard Paper Co.......................     9,229.44
                      Janitorial supplies.
            PA0200
            4104   Grainger Industrial Supply.............       204.82
                      Shop items.
            PA0200
            4104   Grainger Industrial Supply.............       293.60
                      Shop items.
            PA0200
            4104   Grainger Industrial Supply.............       350.36
                      Shop items.
            PA0200
            4105   Grainger Industrial Supply.............       180.60
                      Shop items.
            PA0200
            4138   National Fire Protection Assoc.........         6.95
                      Safety equipment.
            PA0200
            4138   National Fire Protection Assoc.........       825.00
                      Safety equipment.
            PA0200
            4138   National Fire Protection Assoc.........        35.25
                      Safety equipment.
            PA0200
            4141   DAL Tile...............................       868.50
                      Flooring.
            PA0200
            4330   Able Service Contracts, Inc............     7,816.82
                      Cleaning services.
            PA0200
            4330   Able Service Contracts, Inc............     1,856.45
                      Cleaning services.
            PA0200
            4431   McMaster Carr Supply Co................        10.87
                      Office equipment.
            PA0200
            4431   McMaster Carr Supply Co................       386.85
                      Office equipment.
            PA0200
            4431   McMaster Carr Supply Co................       206.32
                      Office equipment.
            PA0200
            4431   McMaster Carr Supply Co................       492.30
                      Office equipment.
            PA0200
            4431   McMaster Carr Supply Co................       180.53
                      Office equipment.
            PA0200
            4441   Capitol City Supply....................     1,540.00
                      Plumbing supplies.
            PA0200
            4441   Capitol City Supply....................        66.00
                      Plumbing supplies.
            PA0200
            4504   Thombert, Inc..........................       141.01
                      General annual repairs.
            PA0200
            4504   Thombert, Inc..........................     1,616.70
                      General annual repairs.
            PA0200
            4858   Builders Hardware Corp.................    37,500.00
                      Carpentry supplies.
            PA0200
            4858   Builders Hardware Corp.................     9,900.00
                      Carpentry supplies.
            PA0200
            4858   Builders Hardware Corp.................    30,000.00
                      Carpentry supplies.
            PA0200
            4858   Builders Hardware Corp.................     9,500.00
                      Carpentry supplies.
            PA0200
            4914   Builders Hardware Corp.................     1,950.00
                      Carpentry supplies.
            PA0200
            5073   Drummond American Corp.................         3.85
                      Shop items.
            PA0200
            5073   Drummond American Corp.................        13.70
                      Shop items.
            PA0200
            5073   Drummond American Corp.................       384.96
                      Shop items.
            PA0200
            5075   Tedco Industries, Inc..................       222.00
                      Senate furniture.
            PA0200
            5081   Cintas Uniforms........................        23.75
                      Floor mats.
            PA0200
            5087   Direct Safety..........................       174.00
                      Safety equipment.
            PA0200
            5087   Direct Safety..........................       242.40
                      Safety equipment.
            PA0200
            5087   Direct Safety..........................       148.80
                      Safety equipment.
            PA0200
            5114   Stroheim and Romann, Inc...............       306.00
                      Fabric.
            PA0200
            5114   Stroheim and Romann, Inc...............        10.15
                      Fabric.
            PA0200
            5118   Tedco Industries, Inc..................       143.40
                      Shop items.
            PA0200
            5118   Tedco Industries, Inc..................       453.00
                      Shop items.
            PA0200
            5118   Tedco Industries, Inc..................       559.00
                      Shop items.
            PA0200
            5118   Tedco Industries, Inc..................       297.50
                      Shop items.
            PA0200
            5118   Tedco Industries, Inc..................       132.00
                      Shop items.
            PA0200
            5118   Tedco Industries, Inc..................       260.00
                      Shop items.
            PA0200
            5118   Tedco Industries, Inc..................       287.50
                      Shop items.
            PA0200
            5118   Tedco Industries, Inc..................        36.00
                      Shop items.
            PA0200
            5118   Tedco Industries, Inc..................        24.00
                      Shop items.
            PA0200
            5118   Tedco Industries, Inc..................       275.00
                      Shop items.
            PA0200
            5119   Independent Lighting Corp..............       798.30
                      Electrical supplies.
            PT0200
            0219   Shawn P Fitzgerald.....................       500.00
                      Travel advance.
            PT0200
            0220   James R Scali..........................       670.00
                      Travel advance.
Sept.  3    PA0200
            4174   Johnsons Wax Professional..............     1,178.13
                      Janitorial supplies.
            PA0200
            5054   Keeper of Stationery...................     1,027.31
                      Stationery supplies.
            PA0200
            5082   Lenscrafters...........................        91.00
                      Safety glasses.
       4    CP0208
            13ADCA
            H      Delta Air Lines Inc....................       325.00
                      Airline ticket.
            CP0208
            13SBMF
            C      Maurice Electric Supply Co.............       333.00
                      Electrical supplies.
            CP0208
            13SBMF
            C      SE Moulding Inc........................         3.80
                      Building supplies.
            CP0208
            13SBMF
            C      SE Moulding Inc........................        95.00
                      Building supplies.
            CP0281
            3SBWWB
                   Blaydes Lock Co........................       262.00
                      Hardware.
            CP0281
            3SBWWB
                   Blaydes Lock Co........................       483.50
                      Hardware.
            CP0281
            3SBWWB
                   Capitol City Supply....................        51.00
                      Plumbing supplies.
            CP0281
            3SBWWB
                   DAL Tile...............................     2,067.05
                      Flooring.
            CP0281
            3SBWWB
                   DAL Tile...............................     1,576.96
                      Flooring.
            CP0281
            3SBWWB
                   Delta Scientific Corp..................     1,210.00
                      Equipment repair services.
            CP0281
            3SBWWB
                   Dowling Electrical and Telecom.........     1,456.00
                      Electrical supplies.
            CP0281
            3SBWWB
                   East Coast Sales Co....................       743.08
                      Consumable inventory.
            CP0281
            3SBWWB
                   Eversharp Machinery Co.................       375.00
                      Machinery.
            CP0281
            3SBWWB
                   Fries, Beall and Sharp Co..............     1,404.40
                      Plumbing supplies.
            CP0281
            3SBWWB
                   G.A.L. Manufacturing Corp..............     1,704.92
                      Carpentry supplies.
            CP0281
            3SBWWB
                   Hilti, Inc.............................       239.40
                      Carpentry supplies.
            CP0281
            3SBWWB
                   International Engraving Devices........       300.00
                      Office supplies.
            CP0281
            3SBWWB
                   Lab Safety Supply......................       331.80
                      Safety supplies.
            CP0281
            3SBWWB
                   Lyon, Conklin and Co., Inc.............     1,413.94
                      Carpentry supplies.
            CP0281
            3SBWWB
                   Lyon, Conklin and Co., Inc.............       168.06
                      Carpentry supplies.
            CP0281
            3SBWWB
                   Marine Air Supply Co., Inc.............       107.68
                      Paint supplies.
            CP0281
            3SBWWB
                   McCormick Paint........................        96.00
                      Painting supplies.
            CP0281
            3SBWWB
                   Mizell Lumber and Hardware Co..........     2,350.00
                      Building supplies.
            CP0281
            3SBWWB
                   Motion Control.........................     1,051.05
                      Electronic supplies.
            CP0281
            3SBWWB
                   N.B. Handy.............................       282.80
                      Carpentry supplies.
            CP0281
            3SBWWB
                   National Fire Protection Association...       106.95
                      Fire protection supplies.
            CP0281
            3SBWWB
                   Odorite Company of Baltimore...........     2,305.50
                      Consumable inventory.
            CP0281
            3SBWWB
                   Piedmont Plastics, Inc.................     1,440.00
                      Consumable inventory.
            CP0281
            3SBWWB
                   Posner Industries......................     3,925.30
                      Carpentry supplies.
            CP0281
            3SBWWB
                   Prince Georges Engraving Co............       750.00
                      Office supplies.
            CP0281
            3SBWWB
                   Prince Georges Engraving Co............     2,116.80
                      Office supplies.
            CP0281
            3SBWWB
                   Quality Elevator Products Inc..........     1,662.02
                      Elevator repairs and maintenance.
            CP0281
            3SBWWB
                   Safemasters Co., Inc...................       790.60
                      Carpentry supplies.
            CP0281
            3SBWWB
                   Spokane Hardware.......................       294.40
                      Carpentry supplies.
            CP0281
            3SBWWB
                   Taunton Press..........................       120.00
                      Publications.
            CP0281
            3SBWWB
                   Taylor Security and Lock Co............       234.00
                      Carpentry supplies.
            CP0281
            3SBWWB
                   TR Cellular Accessories................        88.72
                      Communication supplies.
            CP0281
            3SBWWB
                    TR Cellular Accessories...............       833.07
                      Communication supplies.
            CP0281
            3SBWWB
                   United Electric Supply Co..............       563.90
                      Electrical supplies.
            CP0281
            3SBWWB
                   Virginia Sprinkler Corp................     1,200.00
                      Equipment repair services.
            CPARW0
            8/13/
            02     Office Depot...........................       141.48
                      Office supplies.
            PA0200
            3930   Hilti, Inc.............................       106.80
                      Carpentry supplies.
            PA0200
            3930   Hilti, Inc.............................        84.60
                      Shop supplies
            PA0200
            4195   Calico Industries, Inc.................     1,283.20
                      Janitorial supplies.
            PA0200
            4260   Maurice Electric Supply Co.............       117.20
                      Electrical supplies.
            PA0200
            4261   Maurice Electric Supply Co.............       337.50
                      Electrical supplies.
            PA0200
            4262   Maurice Electric Supply Co.............        81.00
                      Electrical supplies.
            PA0200
            4302   EMCO Elevator Modernization Co Inc.....     1,100.00
                      Elevator repairs and maintenance.
            PA0200
            4351   J and R Supply.........................       545.70
                      Shop supplies.
            PA0200
            4351   J and R Supply.........................     1,870.00
                      Shop supplies.
            PA0200
            4353   J and R Supply.........................       142.08
                      Shop supplies.
            PA0200
            4353   J and R Supply.........................     1,870.00
                      Shop supplies.
            PA0200
            4437   DMR Associates.........................       642.00
                      Shop items.
            PA0200
            4437   DMR Associates.........................        24.22
                      Shop items.
            PA0200
            4443   Capitol City Supply....................        76.40
                      Plumbing supplies.
            PA0200
            4443   Capitol City Supply....................       167.50
                      Plumbing supplies.
            PA0200
            4443   Capitol City Supply....................        18.72
                      Plumbing supplies.
            PA0200
            4443   Capitol City Supply....................        16.25
                      Plumbing supplies.
            PA0200
            4598   Adler..................................         0.81
                      Shop supplies.
            PA0200
            4598   Adler..................................         3.70
                      Shop supplies.
            PA0200
            5109   Washington Metropolitan Area...........     7,402.96
                      Metro subsidy.
            PA0200
            5217   ATMS Technical Training, Inc...........     3,804.54
                      Training.
       6    CP0208
            13CDB  Diamond Tool Co........................       429.60
                      Carpentry supplies.
            CP0208
            13CDJ  Lyon, Conklin and Co Inc...............       233.86
                      Carpentry supplies.
            CP0802
            26CD3  McMaster Carr Supply Co................        21.72
                      Carpentry supplies.
            PA0200
            4301   Blaydes Lock Co........................       238.56
                      Carpentry supplies.
            PA0200
            4359   Duron Paint Co.........................       324.00
                      Paint and paint supplies.
            PA0200
            4359   Duron Paint Co.........................       113.00
                      Paint and paint supplies.
            PA0200
            4359   Duron Paint Co.........................       110.40
                      Paint and paint supplies.
            PA0200
            4368   Grainger Industrial Supply.............        76.50
                      Shop supplies.
            PA0200
            4368   Grainger Industrial Supply.............       117.00
                      Shop supplies.
            PA0200
            4371   Grainger, Inc..........................       834.96
                      Hardware supplies.
            PA0200
            4374   Grainger Industrial Supply.............       408.66
                      Hardware supplies.
            PA0200
            4374   Grainger Industrial Supply.............       485.10
                      Hardware supplies.
            PA0200
            4375   Daycon Products Co., Inc...............     2,270.25
                      Shop items.
            PA0200
            4378   Daycon Products Co., Inc...............     2,270.25
                      Shop items.
            PA0200
            4469   Branch Electric........................        22.00
                      Electrical supplies.
            PA0200
            4469   Branch Electric........................         0.34
                      Electrical supplies.
            PA0200
            4469   Branch Electric........................        37.50
                      Electrical supplies.
            PA0200
            4478   McCormick Paint........................       201.60
                      Paint supplies.
            PA0200
            4478   McCormick Paint........................     1,075.00
                      Paint supplies.
            PA0200
            4595   Grainger Industrial Supply.............       176.30
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............       137.10
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............        40.60
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............        29.04
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............       137.22
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............        18.50
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............       160.95
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............        48.12
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............       514.00
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............        57.50
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............        29.34
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............        85.65
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............       187.00
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............       104.25
                      Shop supplies.
            PA0200
            4595   Grainger Industrial Supply.............       127.08
                      Shop supplies.
            PA0200
            4602   Branch Electric........................       110.00
                      Electrical supplies.
            PA0200
            4602   Branch Electric........................       350.00
                      Electrical supplies.
            PA0200
            4602   Branch Electric........................     1,620.00
                      Electrical supplies.
            PA0200
            4602   Branch Electric........................     1,950.00
                      Electrical supplies.
            PA0200
            4604   Branch Electric........................       990.00
                      Electrical supplies.
            PA0200
            4604   Branch Electric........................       345.00
                      Electrical supplies.
            PA0200
            4605   Branch Electric........................         7.76
                      Electrical supplies.
            PA0200
            4605   Branch Electric........................       862.50
                      Electrical supplies.
            PA0200
            4606   Branch Electric........................        12.15
                      Electrical supplies.
            PA0200
            4606   Branch Electric........................     1,350.00
                      Electrical supplies.
            PA0200
            4906   Maurice Electric Supply Co.............     1,300.00
                      Electrical supplies.
            PA0200
            4907   Maurice Electric Supply Co.............       780.00
                      Electrical supplies.
            PA0200
            4916   Branch Electric........................         0.00
                      Electrical supplies.
            PA0200
            4916   Branch Electric........................        19.13
                      Electrical supplies.
            PA0200
            4916   Branch Electric........................     2,125.00
                      Electrical supplies.
            PA0200
            5181   Sherwin Williams Co....................     2,441.25
                      Painting supplies.
            PA0200
            5201   Craftsman Book Co......................        84.95
                      Shop items.
            PA0200
            5201   Craftsman Book Co......................        38.00
                      Shop items.
            PA0200
            5201   Craftsman Book Co......................         6.16
                      Shop items.
            PA0200
            5201   Craftsman Book Co......................        36.50
                      Shop items.
            PA0200
            5220   ATMS Technical Training, Inc...........     1,683.60
                      Training.
            PA0200
            5256   Central Armature Works.................       141.56
                      Shop supplies.
            PA0200
            5256   Central Armature Works.................       198.44
                      Shop supplies.
            PA0200
            5256   Central Armature Works.................        90.24
                      Shop supplies.
            PA0200
            5256   Central Armature Works.................       199.50
                      Shop supplies.
            PA0200
            5273   US Foodservice.........................        50.00
                      Senate restaurant maintenance.
            PA0200
            5273   US Foodservice.........................     2,414.00
                      Senate restaurant maintenance.
            PA0200
            5277   Maurice Electric Supply Co.............       265.00
                      Electrical supplies.
            PA0200
            5278   Grainger Industrial Supply.............       257.04
                      Power tools.
       10   PA0200
            5299   Lindhaus USA...........................         2.70
                      Automobile expenses.
            PA0200
            5299   Lindhaus USA...........................        75.35
                      Automobile expenses.
            PA0200
            5367   East Coast Sales Co....................        85.75
                      Safety equipment.
       11   CT0200
            0474   Triple S Termite and Pest..............        39.00
                      Termite and pest control.
            CT0200
            0474   Triple S Termite and Pest..............       451.00
                      Termite and pest control.
            CT0200
            0475   Triple S Termite and Pest..............        39.00
                      Termite and pest control.
            CT0200
            0475   Triple S Termite and Pest..............       451.00
                      Termite and pest control.
            CT0200
            0477   Triple S Termite and Pest..............       451.00
                      Termite and pest control.
            CT0200
            0477   Triple S Termite and Pest..............        39.00
                      Termite and pest control.
            CT0200
            0478   Triple S Termite and Pest..............        39.00
                      Termite and pest control.
            CT0200
            0478   Triple S Termite and Pest..............       451.00
                      Termite and pest control.
            PA0200
            4499   Duron Paint Co.........................     1,480.00
                      Paint supplies.
            PA0200
            4500   City Group.............................     2,445.75
                      Janitorial supplies.
            PA0200
            4502   Calico Industries, Inc.................     1,604.00
                      Janitorial supplies.
            PA0200
            4503   McCormick Paint........................        91.20
                      Paint supplies.
            PA0200
            4503   McCormick Paint........................        71.40
                      Paint supplies.
            PA0200
            4503   McCormick Paint........................       406.80
                      Paint supplies.
            PA0200
            4503   McCormick Paint........................       183.00
                      Paint supplies.
            PA0200
            4503   McCormick Paint........................        95.40
                      Paint supplies.
            PA0200
            4503   McCormick Paint........................       127.20
                      Paint supplies.
            PA0200
            4505   McCormick Paint........................     1,075.00
                      Paint supplies.
            PA0200
            4506   McCormick Paint........................     1,884.00
                      Paint supplies.
            PA0200
            4530   Dowling Electrical and Telecom.........     9,805.92
                      Electrical supplies.
            PA0200
            4558   Abel Industries, Inc...................     2,470.00
                      Janitorial supplies.
            PA0200
            4567   Monarch Paint and Wallcovering.........     2,488.20
                      Shop supplies.
            PA0200
            4568   Monarch Paint and Wallcovering.........       125.28
                      Shop supplies.
            PA0200
            4568   Monarch Paint and Wallcovering.........        42.72
                      Shop supplies.
            PA0200
            4568   Monarch Paint and Wallcovering.........        45.30
                      Shop supplies.
            PA0200
            4574   Central Armature Works.................     1,778.34
                      Electrical supplies.
            PA0200
            4578   Grainger Industrial Supply.............       441.50
                      Shop items.
            PA0200
            4589   Rowley Co..............................        18.00
                      Shop items.
            PA0200
            4589   Rowley Co..............................         4.98
                      Shop items.
            PA0200
            4589   Rowley Co..............................        95.00
                      Shop items.
            PA0200
            4853   Ashland Chemical Co....................        43.23
                      Water treatment services.
            PA0200
            4855   Ashland Chemical Co....................        44.67
                      Water treatment services.
            PA0200
            4908   Hid Direct.............................       853.00
                      Electrical supplies.
            PA0200
            4909   Grainger Industrial Supply.............       189.50
                      Glass fuses.
            PA0200
            4909   Grainger Industrial Supply.............       152.00
                      Glass fuses.
            PA0200
            4909   Grainger Industrial Supply.............       117.00
                      Glass fuses.
            PA0200
            5372   Capitol City Supply....................       381.60
                      Plumbing supplies.
            PA0200
            5372   Capitol City Supply....................        69.40
                      Plumbing supplies.
            PA0200
            5372   Capitol City Supply....................       136.50
                      Plumbing supplies.
            PA0200
            5396   Branch Electric........................       300.00
                      Electrical supplies.
            PA0200
            5396   Branch Electric........................       684.00
                      Electrical supplies.
            PA0200
            5396   Branch Electric........................       792.00
                      Electrical supplies.
            PA0200
            5426   Graduate School, USDA..................       295.00
                      Training.
            PA0200
            5427   Graduate School, USDA..................       295.00
                      Training.
            PA0200
            5428   ATMS Technical Training, Inc...........     3,804.54
                      Training.
       13   CT0200
            0410   York Building Services, Inc............       182.71
                      Cleaning services.
            CT0200
            0410   York Building Services, Inc............       329.78
                      Cleaning services.
            PA0200
            4689   The Pool People, Inc...................       125.60
                      Shop items.
            PA0200
            4689   The Pool People, Inc...................       126.20
                      Shop items.
            PA0200
            4690   Piedmont Plastics, Inc.................     1,342.80
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................       156.84
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................        52.60
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................       114.72
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................       190.44
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................       104.52
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................        74.88
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................        73.80
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................        73.32
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................        84.12
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................       210.12
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................       124.32
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................       115.20
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................       255.36
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................        75.36
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................        75.96
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................       229.68
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................        84.60
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................        74.28
                      Shop supplies.
            PA0200
            4743   UZ Engineered Products.................       134.88
                      Shop supplies.
            PA0200
            4750   Maurice Electric Supply Co.............       165.00
                      Electrical supplies.
            PA0200
            4751   Maurice Electric Supply Co.............        82.50
                      Electrical supplies.
            PA0200
            4752   Maurice Electric Supply Co.............       391.50
                      Electrical supplies.
            PA0200
            4754   Maurice Electric Supply Co.............       679.76
                      Electrical supplies.
            PA0200
            4755   Maurice Electric Supply Co.............       340.20
                      Electrical supplies.
            PA0200
            4915   Branch Electric........................       384.00
                      Electrical supplies.
            PA0200
            4915   Branch Electric........................     6,240.00
                      Electrical supplies.
            PA0200
            4919   Branch Electric........................        18.70
                      Electrical supplies.
            PA0200
            4919   Branch Electric........................         3.80
                      Electrical supplies.
            PA0200
            5029   Accountable Assets, Inc................    39,000.00
                      Senate furniture.
            PA0200
            5358   Seahawk Enterprise.....................       195.00
                      Power tools.
            PA0200
            5358   Seahawk Enterprise.....................       130.00
                      Power tools.
            PA0200
            5358   Seahawk Enterprise.....................       395.00
                      Power tools.
            PA0200
            5358   Seahawk Enterprise.....................       153.00
                      Power tools.
            PA0200
            5358   Seahawk Enterprise.....................       385.00
                      Power tools.
            PA0200
            5358   Seahawk Enterprise.....................     1,199.97
                      Power tools.
            PA0200
            5362   Government and Comm. Supply Co.........       350.00
                      Shop supplies.
            PA0200
            5362   Government and Comm. Supply Co.........        25.00
                      Shop supplies.
            PA0200
            5363   Government and Comm. Supply Co.........       145.00
                      Shop supplies.
            PA0200
            5363   Government and Comm. Supply Co.........        15.00
                      Shop supplies.
            PA0200
            5363   Government and Comm. Supply Co.........        84.00
                      Shop supplies.
            PA0200
            5363   Government and Comm. Supply Co.........     1,260.00
                      Shop supplies.
            PA0200
            5363   Government and Comm. Supply Co.........        64.00
                      Shop supplies.
            PA0200
            5365   Electronic Lighting Service............       278.00
                      Electrical repairs.
            PA0200
            5390   Quality Data Systems...................     3,366.00
                      Senate restaurant maintenance.
            PA0200
            5390   Quality Data Systems...................        25.00
                      Senate restaurant maintenance.
            PA0200
            5463   S. Freedman and Sons, Inc..............     2,388.40
                      Shop items.
            PA0200
            5469   Sergeant at Arms.......................       326.13
                      Telephone charges.
            PA0200
            5470   Sergeant at Arms.......................       388.60
                      Telephone charges.
            PA0200
            5524   Airgas East............................       122.50
                      Demurrage.
            PA0200
            5548   Graduate School, USDA..................       375.00
                      Training.
            PT0200
            0207   Bettie Norris-Long.....................       375.00
                      Travel advance.
       18   PT0200
            0242   Johnny J Donelson......................       500.00
                      Travel advance.
       18   PA0200
            4745   Dal Tile...............................       463.20
                      Masonry.
            PA0200
            4797   A. C. and R. INSULATION Co., Inc.......     1,440.00
                      Shop supplies.
            PA0200
            4797   A. C. and R. Insulation Co., Inc.......       117.00
                      Shop supplies.
            PA0200
            4797   A. C. and R. Insulation Co., Inc.......       200.00
                      Shop supplies.
            PA0200
            4797   A. C. and R. Insulation Co., Inc.......        55.95
                      Shop supplies.
            PA0200
            4797   A. C. and R. Insulation Co., Inc.......       260.00
                      Shop supplies.
            PA0200
            4797   A. C. and R. Insulation Co., Inc.......       360.00
                      Shop supplies.
            PA0200
            4797   A. C. and R. Insulation Co., Inc.......        45.00
                      Shop supplies.
            PA0200
            4861   Senco Air Equipment....................       490.00
                      Shop items.
            PA0200
            4905   Mileham and King, Inc..................        83.00
                      Senate furniture.
            PA0200
            4911   Grainger Industrial Supply.............       135.50
                      Glass Fuse.
            PA0200
            4917   Stroheim and Romann, Inc...............         8.58
                      Fabric.
            PA0200
            4917   Stroheim and Romann, Inc...............       180.00
                      Fabric.
            PA0200
            5046   Grain Industrial Supply................       767.40
                      Shop items.
            PA0200
            5046   Grainger Industrial Supply.............       685.05
                      Shop items.
            PA0200
            5046   Grainger Industrial Supply.............        37.96
                      Shop items.
            PA0200
            5046   Grainger Industrial Supply.............       383.70
                      Shop items.
            PA0200
            5046   Grainger Industrial Supply.............       359.96
                      Shop items.
            PA0200
            5048   Control Corp. of America...............       324.90
                      Electrical supplies.
            PA0200
            5235   Roy Matheson and Associates, Inc.......       320.00
                      Shop items.
            PA0200
            5235   Roy Matheson and Associates, Inc.......       925.00
                      Shop items.
            PA0200
            5235   Roy Matheson and Associates, Inc.......        64.57
                      Shop items.
            PA0200
            5559   Hilti, Inc.............................       155.40
                      Hardware supplies.
            PA0200
            5559   Hilti, Inc.............................       110.40
                      Hardware supplies.
            PA0200
            5559   Hilti, Inc.............................       290.40
                      Hardware supplies.
            PA0200
            5559   Hilti, Inc.............................       150.00
                      Hardware supplies.
            PA0200
            5560   Hilti, Inc.............................       678.00
                      Hardware supplies.
            PA0200
            5572   UZ Engineered Products.................        64.69
                      Shop supplies.
            PA0200
            5572   UZ Engineered Products.................        53.82
                      Shop supplies.
            PA0200
            5572   UZ Engineered Products.................       231.55
                      Shop supplies.
            PA0200
            5572   UZ Engineered Products.................       293.16
                      Shop supplies.
            PA0200
            5572   UZ Engineered Products.................       384.35
                      Shop supplies.
            PA0200
            5572   UZ Engineered Products.................       215.28
                      Shop supplies.
            PA0200
            5572   UZ Engineered Products.................        49.44
                      Shop supplies.
            PA0200
            5572   UZ Engineered Products.................        57.08
                      Shop supplies.
            PA0200
            5576   Seahawk Enterprise.....................     2,419.78
                      Shop supplies.
            PA0200
            5579   MSC Industrial.........................       178.32
                      Shop supplies.
            PA0200
            5579   MSC Industrial.........................        69.98
                      Shop supplies.
            PA0200
            5579   MSC Industrial.........................        15.00
                      Shop supplies.
            PA0200
            5580   Electronic Lighting Service............       460.00
                      Shop supplies.
            PA0200
            5587   Branch Electric........................       540.00
                      Electrical supplies.
       20   PT0200
            0245   Donald Garnett.........................       350.00
                      Travel advance.
            PA0200
            4880   Dowling Electrical and Telecom.........     2,056.08
                      Electrical supplies.
            PA0200
            5030   Duron Paint Co.........................       607.50
                      Paint supplies.
            PA0200
            5031   Calico Industries, Inc.................     2,343.00
                      Shop supplies.
            PA0200
            5032   Dal Tile...............................       270.20
                      Masonry.
            PA0200
            5047   Dowling Electrical and Telecom.........       217.20
                      Electrical supplies.
            PA0200
            5047   Dowling Electrical and Telecom.........       533.61
                      Electrical supplies.
            PA0200
            5219   Atms Technical Training, Inc...........     1,683.61
                      Training.
            PA0200
            5370   Capitol City Supply....................       215.28
                      Plumbing supplies.
            PA0200
            5371   Capitol City Supply....................        74.88
                      Plumbing supplies.
            PA0200
            5373   Branch Electric........................       640.00
                      Electrical supplies.
            PA0200
            5373   Branch Electric........................     1,470.00
                      Electrical supplies.
            PA0200
            5373   Branch Electric........................       320.00
                      Electrical supplies.
            PA0200
            5373   Branch Electric........................       490.00
                      Electrical supplies.
            PA0200
            5681   Stanley Access Technologies, Inc.......     2,226.00
                      Elevator repairs and maintenance.
       25   PA0200
            5020   Grainger Industrial Supply.............       855.00
                      Shop supplies.
            PA0200
            5020   Grainger Industrial Supply.............     1,023.00
                      Shop supplies.
            PA0200
            5022   Direct Safety..........................        87.60
                      Safety equipment.
            PA0200
            5022   Direct Safety..........................       227.40
                      Safety equipment.
            PA0200
            5023   BFPE...................................       280.00
                      Electrical maintenance.
            PA0200
            5023   BFPE...................................       350.00
                      Electrical maintenance.
            PA0200
            5023   BFPE...................................        75.00
                      Electrical maintenance.
            PA0200
            5023   BFPE...................................       875.00
                      Electrical maintenance.
            PA0200
            5023   BFPE...................................       872.00
                      Electrical maintenance.
            PA0200
            5024   Thombert, Inc..........................     1,616.70
                      General annual repairs.
            PA0200
            5025   Thombert, Inc..........................        93.22
                      Freight.
            PA0200
            5074   Grainger Industrial Supply.............       720.78
                      Shop items.
            PA0200
            5369   Adler..................................         7.40
                      Shop supplies.
            PA0200
            5401   Atlantic Textile Dist..................       168.72
                      Shop supplies.
            PA0200
            5401   Atlantic Textile Dist..................     2,346.00
                      Shop supplies.
            PA0200
            5755   Sterling Chemical......................     1,677.00
                      Janitorial supplies.
            PA0200
            5767   McCormick Paint........................       188.40
                      Paint.
            PA0200
            5780   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            5805   Tennant Co.............................        86.00
                      Senate furniture.
            PA0200
            5805   Tennant Co.............................       152.30
                      Senate furniture.
            PA0200
            5805   Tennant Co.............................          .00
                      Senate furniture.
            PA0200
            5805   Tennant Co.............................          .45
                      Senate furniture.
            PA0200
            5805   Tennant Co.............................        66.10
                      Senate furniture.
            PA0200
            5805   Tennant Co.............................        39.20
                      Senate furniture.
            PA0200
            5805   Tennant Co.............................        14.70
                      Senate furniture.
            PA0200
            5805   Tennant Co.............................       492.90
                      Senate furniture.
            PA0200
            5853   MSC Industrial.........................        67.80
                      Power tools.
            PA0200
            5853   MSC Industrial.........................       269.97
                      Power tools.
            PA0200
            5853   MSC Industrial.........................        16.59
                      Power tools.
            PA0200
            5853   MSC Industrial.........................       172.75
                      Power tools.
            PA0200
            5853   MSC Industrial.........................        49.31
                      Power tools.
       27   CT0200
            0465   Capitol Hill Building Maintenance, Inc.     3,500.00
                      Custodial services.
            CT0200
            0472   Jewell Industries, Inc.................    25,791.72
                      Janitorial services.
            PA0200
            5180   Direct Safety..........................        55.50
                      Safety equipment.
            PA0200
            5182   Tedco Industries, Inc..................        30.00
                      Shop supplies.
            PA0200
            5182   Tedco Industries, Inc..................       820.00
                      Shop supplies.
            PA0200
            5183   Tedco Industries, Inc..................        30.00
                      Shop supplies.
            PA0200
            5183   Tedco Industries, Inc..................       800.00
                      Shop supplies.
            PA0200
            5204   Maurice Electric Supply Co.............       594.00
                      Electrical supplies.
            PA0200
            5294   Government and Comm. Supply Co.........     7,354.00
                      Shop items.
            PA0200
            5294   Government and Comm. Supply Co.........    12,690.00
                      Shop items.
            PA0200
            5355   Tedco Industries, Inc..................       520.20
                      Shop supplies.
            PA0200
            5355   Tedco Industries, Inc..................        45.00
                      Shop supplies.
            PA0200
            5355   Tedco Industries, Inc..................       150.00
                      Shop supplies.
            PA0200
            5355   Tedco Industries, Inc..................       660.00
                      Shop supplies.
            PA0200
            5399   Branch Electric........................       562.50
                      Electrical supplies.
            PA0200
            5575   Seahawk Enterprise.....................       879.92
                      Shop supplies.
            PA0200
            5581   Capitol City Supply....................       409.60
                      Plumbing supplies.
            PA0200
            5581   Capitol City Supply....................        54.00
                      Plumbing supplies.
            PA0200
            5581   Capitol City Supply....................        47.65
                      Plumbing supplies.
            PA0200
            5581   Capitol City Supply....................       136.50
                      Plumbing supplies.
            PA0200
            5583   Breakers Unlimited.....................          .00
                      Electrical supplies.
            PA0200
            5583   Breakers Unlimited.....................       468.00
                      Electrical supplies.
            PA0200
            5586   Branch Electric........................       490.00
                      Electrical supplies.
            PA0200
            5586   Branch Electric........................       182.50
                      Electrical supplies.
            PA0200
            5586   Branch Electric........................       620.00
                      Electrical supplies.
            PA0200
            5586   Branch Electric........................        87.50
                      Electrical supplies.
            PA0200
            5586   Branch Electric........................        60.00
                      Electrical supplies.
            PA0200
            5586   Branch Electric........................       450.00
                      Electrical supplies.
            PA0200
            5586   Branch Electric........................        20.00
                      Electrical supplies.
            PA0200
            5717   Duron Paint Co.........................       225.00
                      Paint.
            PA0200
            5719   Seahawk Enterprise.....................       854.85
                      Shop supplies.
            PA0200
            5719   Seahawk Enterprise.....................       644.85
                      Shop supplies.
            PA0200
            5719   Seahawk Enterprise.....................       790.00
                      Shop supplies.
            PA0200
            5831   Cintas Uniforms........................        23.75
                      Floor mats.
            PA0200
            5878   Washington Metropolitan Area Transit 
                   Authority..............................     7,745.44
                      Metro transit.
            PA0200
            5936   Cintas Uniforms........................   121,983.40
                      Uniforms.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``SENATE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''

_______________________________________________________________________

2002
Apr.   12   PA0200
            0106   Transdyn Controls......................  $240,850.00
                      Subway maintenance.
            PA0200
            0125   Cintas Uniforms........................       424.10
                      Uniforms.
            PA0200
            0207   Kimball International Marketing, Inc...    99,698.48
                      Carpentry supplies.
            PA0200
            0223   College of Southern Maryland...........       408.00
                      Training.
       19   PA0200
            0184   Rolf Jensen and Associates, Inc........    44,280.00
                      Contract services.
       24   PA0200
            0517   Cintas Uniforms........................    38,575.41
                      Uniforms.
       26   PA0200
            0026   Snap on Tools Corp.....................       529.75
                      Shop items.
            PA0200
            0037   BFPE...................................     3,264.66
                      General annual repairs.
            PA0200
            0037   BFPE...................................     1,632.33
                      General annual repairs.
May    3    PA0200
            0839   Architrave P.C. Architects.............     2,500.00
                      Professional services.
            PA0200
            0973   Hunt Consulting, LLC...................         5.00
                      Contract services.
            PA0200
            0973   Hunt Consulting, LLC...................    20,395.00
                      Contract services.
            PA0200
            1047   Nilfisk Advance, Inc...................     7,556.00
                      General annual repairs.
       8    PA0200
            1044   Nilfisk Advance, Inc...................       191.00
                      General annual repairs.
            PA0200
            1044   Nilfisk Advance, Inc...................       108.08
                      General annual repairs.
            PA0200
            1044   Nilfisk Advance, Inc...................       116.00
                      General annual repairs.
            PA0200
            1044   Nilfisk Advance, Inc...................       352.00
                      General annual repairs.
            PA0200
            1044   Nilfisk Advance, Inc...................     1,524.00
                      General annual repairs.
            PA0200
            1044   Nilfisk Advance, Inc...................       290.00
                      General annual repairs.
            PA0200
            1044   Nilfisk Advance, Inc...................       221.00
                      General annual repairs.
            PA0200
            1044   Nilfisk Advance, Inc...................       183.00
                      General annual repairs.
            PA0200
            1044   Nilfisk Advance, Inc...................        45.00
                      General annual repairs.
            PA0200
            1044   Nilfisk Advance, Inc...................        23.00
                      General annual repairs.
            PA0200
            1044   Nilfisk Advance, Inc...................        15.00
                      General annual repairs.
            PA0200
            1044   Nilfisk Advance, Inc...................       100.00
                      General annual repairs.
            PA0200
            1044   Nilfisk Advance, Inc...................        66.00
                      General annual repairs.
            PA0200
            1044   Nilfisk Advance, Inc...................        60.00
                      General annual repairs.
            PA0200
            1103   Lawson Products, Inc...................       131.67
                      Shop supplies.
            PA0200
            1103   Lawson Products, Inc...................        73.49
                      Shop supplies.
            PA0200
            1103   Lawson Products, Inc...................        23.71
                      Shop supplies.
            PA0200
            1103   Lawson Products, Inc...................        45.11
                      Shop supplies.
            PA0200
            1103   Lawson Products, Inc...................       213.97
                      Shop supplies.
            PA0200
            1103   Lawson Products, Inc...................        98.46
                      Shop supplies.
            PA0200
            1103   Lawson Products, Inc...................        51.50
                      Shop supplies.
       15   PA0200
            1048   Sergeant at Arms.......................       220.47
                      Telephone charges.
            PA0200
            1285   Conneaut Leather.......................        82.16
                      Freight charge.
       22   PA0200
            1542   BFPE...................................    43,830.00
                      Contract services.
            PA0200
            1565   Payne Fabrics..........................       350.00
                      Fabric.
            PA0200
            1565   Payne Fabrics..........................        13.39
                      Fabric.
       24   PA0200
            1715   Telecom Depot..........................        87.50
                      Electrical supplies.
            PA0200
            1715   Telecom Depot..........................       266.00
                      Electrical supplies.
            PA0200
            1715   Telecom Depot..........................        68.00
                      Electrical supplies.
            PA0200
            1715   Telecom Depot..........................        56.00
                      Electrical supplies.
       30   PA0200
            1669   Comp Clean.............................     2,488.00
                      Professional services.
       31   PA0200
            1801   Aqua Cool..............................        40.00
                      Water cooler rental.
            PA0200
            1801   Aqua Cool..............................       308.00
                      Water cooler rental.
June   12   CT0200
            0193   Transdyn Controls......................   120,425.00
                      Subway maintenance.
       17   PA0200
            1673   Architrave P.C. Architects.............     7,500.00
                      Professional services.
       20   PA0200
            2443   Herman Miller, Inc.....................       928.00
                      Senate furniture.
       21   PA0200
            2556   Valley Lighting Inc....................       554.80
                      Electrical supplies.
       28   PA0200
            2867   Balva Financial Corp...................       391.74
                      Personal property taxes.
July   5    PA0200
            2400   Harris Design Group....................    27,225.00
                      Design services.
       11   PA0200
            3022   Rist Corp..............................        11.77
                      Fabric.
            PA0200
            3022   Rist Corp..............................       409.00
                      Fabric.
       12   PA0200
            3320   J. Lambeth and Comp....................        12.27
                      Fabric.
            PA0200
            3320   J. Lambeth and Comp....................       684.00
                      Fabric.
       19   CT0200
            0285   Transdyn Controls......................         5.00
                      Subway maintenance.
            CT0200
            0285   Transdyn Controls......................   120,420.00
                      Subway maintenance.
            PA0200
            3592   Grabber Washington.....................        20.00
                      Shop items.
       26   PA0200
            3830   MD Book Exchange.......................       147.99
                      Books.
       31   PA0200
            4035   Cintas Uniforms........................     1,058.64
                      Uniforms.
Aug.   7    PA0200
            4177   Grinnell Fire Protection...............     1,075.00
                      Safety inspection.
            PA0200
            4178   Grinnell Fire Protection...............     4,967.00
                      Safety inspection.
            PA0200
            4179   Grinnell Fire Protection...............       500.00
                      Safety inspection.
       9    PA0200
            4307   Grinnell Fire Protection...............     8,305.00
                      Safety inspection.
            PA0200
            4308   Grinnell Fire Protection...............     9,700.00
                      Safety Inspection.
            PA0200
            4311   Grinnell Fire Protection...............    14,880.00
                      Safety inspection.
            PA0200
            4312   Grinnell Fire Protection...............    13,200.00
                      Safety inspection.
            PA0200
            4313   Grinnell Fire Protection...............       463.00
                      Safety inspection.
            PA0200
            4314   Grinnell Fire Protection...............       528.00
                      Safety inspection.
            PA0200
            4315   Grinnell Fire Protection...............       120.00
                      Safety inspection.
            PA0200
            4318   Grinnell Fire Protection...............       132.00
                      Safety inspection.
            PA0200
            4319   Grinnell Fire Protection...............       726.00
                      Safety inspection.
            PA0200
            4320   Grinnell Fire Protection...............       672.00
                      Safety inspection.
            PA0200
            4321   Grinnell Fire Protection...............       700.00
                      Safety inspection.
            PA0200
            4323   Grinnell Fire Protection...............       690.00
                      Safety inspection.
            PA0200
            4324   Grinnell Fire Protection...............     1,175.00
                      Safety inspection.
            PA0200
            4325   Grinnell Fire Protection...............       900.00
                      Safety inspection.
            PA0200
            4327   Grinnell Fire Protection...............       775.00
                      Safety inspection.
            PA0200
            4328   Grinnell Fire Protection...............       475.00
                      Safety inspection.
            PA0200
            4329   Grinnell Fire Protection...............       475.00
                      Safety inspection.
       14   PA0200
            3899   Adams Elevator Equipment Co............       154.38
                      Elevator repairs and maintenance.
            PA0200
            3899   Adams Elevator Equipment Co............         7.31
                      Elevator repairs and maintenance.
            PA0200
            4423   Nextel Communications..................        90.12
                      Telecommunication services.
            PA0200
            4423   Nextel Communications..................        73.00
                      Telecommunication services.
            PA0200
            4423   Nextel Communications..................        49.12
                      Telecommunication services.
            PA0200
            4423   Nextel Communications..................       106.52
                      Telecommunication services.
            PA0200
            4470   Graduate School, USDA..................       495.00
                      Training.
       16   PA0200
            4569   Einhorn Yaffee Prescott................         3.60
                      Professional services.
            PA0200
            4569   Einhorn Yaffee Prescott................       345.60
                      Professional services.
       21   PA0200
            4590   Jabo Supply Corp.......................       654.00
                      Plumbing supplies.
            PA0200
            4590   Jabo Supply Corp.......................        39.69
                      Plumbing supplies
            PA0200
            4623   Architectural Stone Products...........     2,880.00
                      Masonry.
            PA0200
            4623   Architectural Stone Products...........     1,365.44
                      Masonry.
            PA0200
            4623   Architectural Stone Products...........     3,600.00
                      Masonry.
            PA0200
            4623   Architectural Stone Products...........     5,760.00
                      Masonry.
            PA0200
            4623   Architectural Stone Products...........     6,134.00
                      Masonry.
            PA0200
            4623   Architectural Stone Products...........    11,703.75
                      Masonry.
            PA0200
            4623   Architectural Stone Products...........     2,944.32
                      Masonry.
            PA0200
            4623   Architectural Stone Products...........     5,520.60
                      Masonry.
            PA0200
            4623   Architectural Stone Products...........     2,145.69
                      Masonry.
            PA0200
            4623   Architectural Stone Products...........     9,968.00
                      Masonry.
            PA0200
            4623   Architectural Stone Products...........     4,320.00
                      Masonry.
            PA0200
            4623   Architectural Stone Products...........     1,170.38
                      Masonry.
            PA0200
            4623   Architectural Stone Products...........    12,100.00
                      Masonry.
       30   PA0200
            4796   Sandhill Quilting Co., Inc.............       768.00
                      Senate furniture.
Sept.  6    PA0200
            5275   Alstom.................................     1,650.06
                      Shop supplies.
            PA0200
            5288   Duron Paint Co.........................       850.00
                      Paint supplies.
       13   PA0200
            5453   Architrave P.C. Architects.............     7,985.23
                      Professional services.
       18   PA0200
            5660   Rolf Jensen and Associates, Inc........    25,344.00
                      Contract services.
            PA0200
            5660   Rolf Jensen and Associates, Inc........          .90
                      Contract services.
            PA0200
            5661   Rolf Jensen and Associates, Inc........          .61
                      Contract services.
            PA0200
            5661   Rolf Jensen and Associates, Inc........     9,275.00
                      Contract services .
       20   PA0200
            5384   Grinnell Fire Protection...............     1,429.00
                      Safety inspection.
            PA0200
            5387   Grinnell Fire Protection...............     1,932.00
                      Safety inspection.
            PA0200
            5389   Grinnell Fire Protection...............       475.00
                      Safety inspection.
       27   PA0200
            5319   Architrave P.C. Architects.............     5,000.00
                      Professional services.
        SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``SENATE OFFICE 
             BUILDINGS,'' ARCHITECT OF THE CAPITOL, 2000''

_______________________________________________________________________

2002
May    15   PA0200
            0866   Hitt Construction......................        $5.00
                      Professional services.
            PA0200
            0866   Hitt Construction......................     1,998.00
                      Professional services.
            PA0200
            0866   Hitt Construction......................     4,244.00
                      Professional services.
            PA0200
            0866   Hitt Construction......................    16,260.00
                      Professional services.
July   12   PA0200
            3278   Hitt Construction......................    79,703.00
                      Professional services.
            PA0200
            3278   Hitt Construction......................       734.00
                      Professional services.
       26   PA0200
            3003   Hitt Construction......................    14,000.00
                      Professional services.
            PA0200
            3003   Hitt Construction......................     2,018.00
                      Professional services.
            PA0200
            3003   Hitt Construction......................    44,995.00
                      Professional services.
Aug.   9    CTO200
            0384   Centennial Contractors.................         8.26
                      Professional services.
            CTO200
            0384   Centennial Contractors.................     5,626.00
                      Professional services.
            CTO200
            0384   Centennial Contractors.................    29,096.34
                      Professional services.
       30   PA0200
            5101   Hitt Construction......................    59,886.00
                      Professional services.
            PA0200
            5101   Hitt Construction......................    15,625.00
                      Professional services.
            PA0200
            5101   Hitt Construction......................     5,016.00
                      Professional 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, 2002 to Sept. 30, 2002

Telmo A. Cumba, sheet metal mechanic......................   $28,258.42
David F. Porter, supervisory construction field 
representative............................................    12,300.08
Bettie L. Norris Long, project support assistant..........     9,802.25
Ronald K. Riley, supervisory construction field 
representative............................................     9,569.35
Ronald S. Knapp, Supervisory management and program 
analyst...................................................     6,262.40
Richard G. Gilchrist, carpenter...........................     5,624.80
Christopher E. Gardenhour, construction representative....     5,551.68
Carlos B. Ybadlit, carpenter..............................     5,482.40
Louis Wilnor, carpenter...................................     4,823.80
Erik J. Hansen, construction representative...............     4,036.80
James S. Jones, Jr, procurement technician................     2,728.00
Michael Williams, carpenter...............................     2,527.60
Ottis K. Butler, stone mason..............................       924.40
Charles W. Ridenour, Supervisory construction field 
representative............................................       797.16
Robert S. Ealey, carpenter................................       658.60
Gene S. Dobson, supervisory construction field 
representative............................................       277.52
Jeffrey Dean Corbin, carpenter............................       195.80
Peter J. Thir, electrician................................        75.20

                        Goverment Contributions

Basic FERS Benefit........................................   $62,826.24
Contribution to Federal Employees Health Benefits.........    28,526.71
Contribution to Government FICA...........................    27,850.72
Matching TSP Contribution.................................     8,576.51
Contribution to Government FICA/Medicare..................     6,603.27
Basic TSP Contribution....................................     3,891.61
Contribution to Federal Employees Group Life Insurance....       864.41
Civil Service Retirement Fund.............................       564.24

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``SENATE OFFICE 
             BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

2002
Apr.   8    PA0200
            0094   Burlington Industries, Inc.............      $612.80
                      Carpet.
            PA0200
            0094   Burlington Industries, Inc.............     1,587.80
                      Carpet.
            PA0200
            0094   Burlington Industries, Inc.............    10,294.56
                      Carpet.
            PA0200
            0094   Burlington Industries, Inc.............    17,024.56
                      Carpet.
       10   PA0200
            0192   Schirmer Engineering Corp..............         2.70
                      Professional services.
            PA0200
            0192   Schirmer Engineering Corp..............       956.00
                      Professional services.
       12   PA0200
            0114   Office Movers, Inc.....................          .01
                      Moving expenses.
            PA0200
            0114   Office Movers, Inc.....................     2,009.00
                      Moving expenses.
       19   PA0200
            0406   Maurice Electric Supply Co.............     5,255.00
                      Electrical supplies.
            PA0200
            0460   Burlington Industries, Inc.............       380.88
                      Carpet.
            PA0200
            0460   Burlington Industries, Inc.............       122.56
                      Carpet.
            PA0200
            0460   Burlington Industries, Inc.............     3,787.84
                      Carpet.
            PA0200
            0460   Burlington Industries, Inc.............     2,287.68
                      Carpet.
       24   PA0200
            0307   Pioneer Electric Supply................        53.00
                      Electrical supplies.
            PA0200
            0307   Pioneer Electric Supply................       460.00
                      Electrical supplies.
            PA0200
            0495   Cutler Hammer..........................     5,645.08
                      Switchboards.
            PA0200
            0495   Cutler Hammer..........................     6,464.15
                      Switchboards.
            PA0200
            0495   Cutler Hammer..........................    12,696.09
                      Switchboards.
            PA0200
            0495   Cutler Hammer..........................     8,586.49
                      Switchboards.
            PA0200
            0495   Cutler Hammer..........................     7,795.15
                      Switchboards.
            PA0200
            0499   Cutler Hammer..........................     4,395.96
                      Switchboards.
            PA0200
            0501   Cutler Hammer..........................    15,047.72
                      Switchboards.
            PA0200
            0502   Cutler Hammer..........................     6,163.35
                      Switchboards.
            PA0200
            0503   Cutler Hammer..........................     7,732.01
                      Switchboards.
            PA0200
            0504   Cutler Hammer..........................    16,202.97
                      Switchboards.
            PA0200
            0505   Maurice Electric Supply Co.............     1,117.40
                      Electrical supplies.
       26   CT0200
            0041   Einhorn Yaffee Prescott................     2,324.58
                      Contract services.
            CT0200
            0041   Einhorn Yaffee Prescott................          .25
                      Contract services.
            PA0200
            0506   Maurice Electric Supply Co.............       149.00
                      Electrical supplies.
            PA0200
            0506   Maurice Electric Supply Co.............        27.70
                      Electrical supplies.
            PA0200
            0616   Maurice Electric Supply Co.............     2,118.00
                      Electrical supplies.
            PA0200
            0622   Allied Trailer Sales and Rentals.......        59.99
                      Trailer rental.
            PA0200
            0642   Allied Trailer Sales and Rentals.......        59.99
                      Trailer rental.
            PA0200
            0643   Allied Trailer Sales and Rentals.......        59.99
                      Trailer rental.
            PA0200
            0644   Allied Trailer Sales and Rentals.......        45.00
                      Trailer rental.
            PA0200
            0645   Allied Trailer Sales and Rentals.......        45.00
                      Trailer rental.
            PA0200
            0648   Allied Trailer Sales and Rentals.......        45.00
                      Trailer rental.
May    1    CT0200
            0047   Douglas/Gallagher......................       475.48
                      Contract services.
            CT0200
            0047   Douglas/Gallagher......................          .93
                      Contract services.
            PA0200
            0638   Valley Lighting Inc....................     1,170.00
                      Electrical supplies.
            PA0200
            0753   Valley Lighting Inc....................    1,326..00
                      Electrical supplies.
            PA0200
            0840   Capitol City Supply....................        19.60
                      Plumbing supplies.
            PA0200
            0840   Capitol City Supply....................        27.00
                      Plumbing supplies.
            PA0200
            0842   Capitol City Supply....................       512.00
                      Plumbing supplies.
       3    CT0200
            0048   Douglas/Gallagher......................     6,547.40
                      Contract services.
            PA0200
            0121   Robert Allen Group.....................        10.78
                      Fabric.
            PA0200
            0121   Robert Allen Group.....................       312.50
                      Fabric.
            PA0200
            0846   Diamond Tool Co........................     1,035.00
                      Hardware supplies.
            PA0200
            0910   Diamond Tool Co........................     1,056.00
                      Hardware supplies.
            PA0200
            0911   Diamond Tool Co........................       864.00
                      Hardware supplies.
            PA0200
            0915   Diamond Tool Co........................       923.75
                      Hardware supplies.
            PA0200
            0983   Diamond Tool Co........................        89.00
                      Hardware supplies.
            PA0200
            1025   Aerosol Monitoring and Analysis Inc....        72.00
                      Microscopy services.
            PA0200
            1026   Aerosol Monitoring and Analysis Inc....        18.00
                      Microscopy services.
       8    PA0200
            0635   Environmental Waste....................     2,450.00
                      Waste disposal.
            PA0200
            1062   Capital Lighting and Supply............         9.68
                      Lighting supplies.
            PA0200
            1062   Capital Lighting and Supply............        45.68
                      Lighting supplies.
            PA0200
            1104   F. Schumacher and Co...................         8.30
                      Fabric.
            PA0200
            1104   F. Schumacher and Co...................       203.40
                      Fabric.
       10   CP0204
            13CDJA
            BA     Allied Trailer Sales and Rentals.......        80.00
                      Equipment rental.
            CP0204
            13CDJA
            BA     Baltimore Sun..........................       322.54
                      Advertising.
            CP0204
            13CDJA
            BA     Friend S Tire and Fleet Service........       204.25
                      Automotive supplies.
            CP0204
            13CDJA
            BA     Washington Post........................       318.60
                      Advertising.
            CP0204
            13CDJS
            J      Diamond Tool Co........................        60.00
                      Tools.
            CP0204
            13CDJS
            J      Ferguson Enterprises, Inc..............       166.14
                      Plumbing supplies.
            CP0204
            13CDJS
            J      H and B Products.......................       256.00
                      Carpentry supplies.
            CP0204
            13PDKM
            R      Leet Melbrook, Inc.....................        87.81
                      Blueprints.
            PA0200
            0682   Capitol Building Supply................       183.00
                      Building supplies.
            PA0200
            0683   Diamond Tool Co........................       645.00
                      Tools.
            PA0200
            0683   Diamond Tool Co........................       370.00
                      Tools.
            PA0200
            0683   Diamond Tool Co........................       716.00
                      Tools.
            PA0200
            1033   Diamond Tool Co........................       102.50
                      Hardware supplies.
            PA0200
            1195   Allied Trailer Sales and Rentals.......        59.99
                      Trailer rental.
            PA0200
            1196   Allied Trailer Sales and Rentals.......        59.99
                      Trailer rental.
            PA0200
            1197   Allied Trailer Sales and Rentals.......        59.99
                      Trailer rental.
            PA0200
            1198   Allied Trailer Sales and Rentals.......        59.99
                      Trailer rental.
            PA0200
            1200   Allied Trailer Sales and Rentals.......        59.99
                      Trailer rental.
            PA0200
            1201   Allied Trailer Sales and Rentals.......        45.00
                      Hardware supplies.
            PA0200
            1226   Ernest Maier Inc.......................       306.00
                      Construction supplies.
            PA0200
            1226   Ernest Maier Inc.......................       550.00
                      Construction supplies.
            PA0200
            1226   Ernest Maier Inc.......................       465.00
                      Construction supplies.
            PA0200
            1226   Ernest Maier Inc.......................        28.00
                      Construction supplies.
            PA0200
            1226   Ernest Maier Inc.......................        86.00
                      Construction supplies.
            PA0200
            1226   Ernest Maier Inc.......................     3,410.00
                      Construction supplies.
       15   CP02/
            04/
            13SBMF
            CA     Brauner Equipment Co...................       375.00
                      Shop Item supplies.
            CP02/
            04/
            13SBMF
            CA     Brauner Equipment Co...................         9.55
                      Shop Item supplies.
            CP02/
            04/
            13SBMF
            CA     Brauner Equipment Co...................       648.00
                      Power tools.
            PA0200
            0847   Diamond Tool Co........................        23.88
                      Hardware supplies.
            PA0200
            0847   Diamond Tool Co........................        36.50
                      Hardware supplies.
            PA0200
            0847   Diamond Tool Co........................        31.20
                      Hardware supplies.
            PA0200
            1281   Washington Professional Systems........    14,820.00
                      Audio system.
            PA0200
            1281   Washington Professional Systems........       988.00
                      Audio system.
            PA0200
            0684   American Health and Safety, Inc........       143.64
                      Safety wear.
            PA0200
            0909   James Posey Associates, Inc............    12,167.00
                      Contract services.
            PA0200
            0909   James Posey Associates, Inc............         5.00
                      Contract services.
            PA0200
            1012   Cutler Hammer..........................   114,527.00
                      Electrical supplies.
            PA0200
            1012   Cutler Hammer..........................    21,155.00
                      Electrical supplies.
            PA0200
            1014   Cutler Hammer..........................   107,527.00
                      Electrical supplies.
            PA0200
            1014   Cutler Hammer..........................    12,430.00
                      Electrical supplies.
            PA0200
            1016   Cutler Hammer..........................    12,430.00
                      Electrical supplies.
            PA0200
            1016   Cutler Hammer..........................   111,027.00
                      Electrical supplies.
            PA0200
            1344   Telecom Depot..........................         4.25
                      Electrical supplies.
            PA0200
            1344   Telecom Depot..........................     2,286.00
                      Electrical supplies.
            PA0200
            1344   Telecom Depot..........................       356.00
                      Electrical supplies.
            PA0200
            1355   Diamond Tool Co........................       166.20
                      Hardware supplies.
            PA0200
            1355   Diamond Tool Co........................        47.55
                      Hardware supplies.
            PA0200
            1355   Diamond Tool Co........................        15.85
                      Hardware supplies.
            PA0200
            1355   Diamond Tool Co........................       285.00
                      Hardware supplies.
            PA0200
            1360   Diamond Tool Co........................       297.00
                      Hardware supplies.
            PA0200
            1367   Diamond Tool Co........................        17.20
                      Hardware supplies.
            PA0200
            1367   Diamond Tool Co........................         4.80
                      Hardware supplies.
            PA0200
            1367   Diamond Tool Co........................        38.40
                      Hardware supplies.
            PA0200
            1370   Diamond Tool Co........................       128.00
                      Hardware supplies.
            PA0200
            1370   Diamond Tool Co........................       158.00
                      Hardware supplies.
            PA0200
            1372   Diamond Tool Co........................       390.00
                      Hardware supplies.
            PA0200
            1377   Diamond Tool Co........................     1,200.00
                      Hardware supplies.
            PA0200
            1377   Diamond Tool Co........................       288.00
                      Hardware supplies.
            PA0200
            1377   Diamond Tool Co........................       217.50
                      Hardware supplies.
       22   PA0200
            0620   Robert Allen Fabrics...................       223.50
                      Fabric.
            PA0200
            0620   Robert Allen Fabrics...................         9.71
                      Fabric.
            PA0200
            0681   Diamond Tool Co........................        65.00
                      Tools.
            PA0200
            0681   Diamond Tool Co........................       699.00
                      Tools.
            PA0200
            1345   Aerosol Monitoring and Analysis Inc....        18.00
                      Microscopy services.
            PA0200
            1359   Diamond Tool Co........................        63.00
                      Hardware supplies.
            PA0200
            1359   Diamond Tool Co........................        62.00
                      Hardware supplies.
            PA0200
            1359   Diamond Tool Co........................        18.80
                      Hardware supplies.
            PA0200
            1364   Diamond Tool Co........................       160.00
                      Hardware supplies.
            PA0200
            1378   Diamond Tool Co........................       143.85
                      Hardware supplies.
            PA0200
            1460   J.C. Forest Product....................       408.24
                      Building supplies.
            PA0200
            1467   J.C. Forest Product....................     1,782.00
                      Building supplies.
            PA0200
            1524   Diamond Tool Co........................         8.50
                      Hardware supplies.
            PA0200
            1524   Diamond Tool Co........................        21.50
                      Hardware supplies.
            PA0200
            1524   Diamond Tool Co........................        27.50
                      Hardware supplies.
            PA0200
            1524   Diamond Tool Co........................        11.67
                      Hardware supplies.
            PA0200
            1524   Diamond Tool Co........................        21.60
                      Hardware supplies.
            PA0200
            1524   Diamond Tool Co........................        66.00
                      Hardware supplies.
            PA0200
            1524   Diamond Tool Co........................        38.10
                      Hardware supplies.
            PA0200
            1524   Diamond Tool Co........................         9.00
                      Hardware supplies.
            PA0200
            1524   Diamond Tool Co........................        22.50
                      Hardware supplies.
            PA0200
            1524   Diamond Tool Co........................         5.20
                      Hardware supplies.
            PA0200
            1524   Diamond Tool Co........................       177.00
                      Hardware supplies.
            PA0200
            1524   Diamond Tool Co........................        18.00
                      Hardware supplies.
            PA0200
            1595   Capitol Building Supply................       241.20
                      Hardware supplies.
            PA0200
            1595   Capitol Building Supply................     1,300.32
                      Hardware supplies.
            PA0200
            1595   Capitol Building Supply................       157.92
                      Hardware supplies.
            PA0200
            1595   Capitol Building Supply................       131.76
                      Hardware supplies.
            PA0200
            1595   Capitol Building Supply................       321.60
                      Hardware supplies.
            PA0200
            1596   Capitol Building Supply................       249.00
                      Building supplies.
            PA0200
            1596   Capitol Building Supply................       119.52
                      Building supplies.
            PA0200
            1596   Capitol Building Supply................     1,344.00
                      Building supplies.
            PA0200
            1596   Capitol Building Supply................       121.50
                      Building supplies.
            PA0200
            1598   Capitol Building Supply................     1,440.00
                      Building supplies.
            PA0200
            1598   Capitol Building Supply................       230.40
                      Building supplies.
            PA0200
            1598   Capitol Building Supply................       235.20
                      Building supplies.
            PA0200
            1598   Capitol Building Supply................       329.00
                      Building supplies.
            PA0200
            1598   Capitol Building Supply................       432.00
                      Building supplies.
            PA0200
            1599   Capitol Building Supply................       832.80
                      Building supplies.
       24   PA0200
            1031   Precision Doors and Hardware...........       532.00
                      Hardware supplies.
            PA0200
            1428   Diamond Tool Co........................       129.00
                      Hardware supplies.
            PA0200
            1535   Diamond Tool Co........................       107.50
                      Hardware supplies.
            PA0200
            1620   Diamond Tool Co........................        84.90
                      Hardware supplies.
            PA0200
            1620   Diamond Tool Co........................        44.90
                      Hardware supplies.
            PA0200
            1635   American Environmental Enterprises, Inc        75.00
                      Plumbing supplies.
            PA0200
            1635   American Environmental Enterprises, Inc       960.00
                      Plumbing supplies.
            PA0200
            1638   American Environmental Enterprises, Inc        20.00
                      Hardware supplies.
            PA0200
            1638   American Environmental Enterprises, Inc        75.00
                      Hardware supplies.
            PA0200
            1638   American Environmental Enterprises, Inc       384.00
                      Hardware supplies.
            PA0200
            1638   American Environmental Enterprises, Inc        52.00
                      Hardware supplies.
            PA0200
            1646   Shepherd Electric Supply Co............     3,798.00
                      Electrical supplies.
            PA0200
            1646   Shepherd Electric Supply Co............     4,892.20
                      Electrical supplies.
            PA0200
            1710   American Environmental Enterprises, Inc       960.00
                      Safety supplies.
            PA0200
            1710   American Environmental Enterprises, Inc        75.00
                      Safety supplies.
       29   PA0200
            0978   Diamond Tool Co........................       180.00
                      Hardware supplies.
            PA0200
            0978   Diamond Tool Co........................       760.00
                      Hardware supplies.
            PA0200
            0978   Diamond Tool Co........................        52.50
                      Hardware supplies.
            PA0200
            0978   Diamond Tool Co........................       119.00
                      Hardware supplies.
            PA0200
            0978   Diamond Tool Co........................       105.20
                      Hardware supplies.
            PA0200
            0978   Diamond Tool Co........................       195.00
                      Hardware supplies.
            PA0200
            0978   Diamond Tool Co........................       115.00
                      Hardware supplies.
            PA0200
            0978   Diamond Tool Co........................       259.00
                      Hardware supplies.
            PA0200
            1030   Diamond Tool Co........................       235.00
                      Hardware supplies.
            PA0200
            1030   Diamond Tool Co........................       128.00
                      Hardware supplies.
            PA0200
            1032   Diamond Tool Co........................        20.50
                      Hardware supplies.
            PA0200
            1032   Diamond Tool Co........................       120.00
                      Hardware supplies.
            PA0200
            1517   Diamond Tool Co........................       258.00
                      Hardware supplies.
            PA0200
            1521   Diamond Tool Co........................       597.00
                      Hardware supplies.
            PA0200
            1521   Diamond Tool Co........................        46.25
                      Hardware supplies.
            PA0200
            1539   Diamond Tool Co........................        31.15
                      Hardware supplies.
            PA0200
            1539   Diamond Tool Co........................        68.50
                      Hardware supplies.
            PA0200
            1544   Diamond Tool Co........................        89.80
                      Hardware supplies.
            PA0200
            1749   Capital Lighting and Supply............       160.80
                      Lighting supplies.
       31   CP0205
            13SBMF
            CA     United Electric Supply Co..............     6,025.00
                      Electric supplies.
            PA0200
            1001   Stanis Furniture.......................     1,274.00
                      Senate furniture.
            PA0200
            1760   American Environmental Enterprises, Inc       208.00
                      Safety supplies.
            PA0200
            1760   American Environmental Enterprises, Inc        50.00
                      Safety supplies.
            PA0200
            1770   Capitol Building Supply................       630.00
                      Building supplies.
            PA0200
            1770   Capitol Building Supply................     1,102.50
                      Building supplies.
            PA0200
            1771   Capitol Building Supply................       157.50
                      Building supplies.
            PA0200
            1843   McMaster Carr Supply Co................       640.10
                      Hardware supplies.
            PA0200
            1874   Diamond Tool Co........................       304.50
                      Hardware supplies.
June   5    CP0205
            13CDJS
            J      Duron Paint Co.........................        89.70
                      Paint supplies.
            CP0205
            13CDJS
            J      Duron Paint Co.........................        60.00
                      Shop supplies.
            CP0205
            13CDJS
            J      Duron Paint Co.........................        56.40
                      Shop item supplies.
            CP0205
            13CDJS
            J      Duron Paint Co.........................       152.80
                      Paint supplies.
            CT0200
            0155   James Posey Associates, Inc............       727.00
                      Contract services.
            CT0200
            0155   James Posey Associates, Inc............         8.30
                      Contract services.
            PA0200
            1901   Capitol Building Supply................       262.40
                      Building supplies.
            PA0200
            1901   Capitol Building Supply................       285.12
                      Building supplies.
            PA0200
            1903   Capitol Building Supply................       195.00
                      Building supplies.
            PA0200
            1904   Capitol Building Supply................       102.90
                      Building supplies.
            PA0200
            1904   Capitol Building Supply................        83.70
                      Building supplies.
            PA0200
            1904   Capitol Building Supply................       120.00
                      Building supplies.
            PA0200
            1904   Capitol Building Supply................       218.40
                      Building supplies.
            PA0200
            1906   McMaster Carr Supply Co................       148.20
                      Hardware supplies.
            PA0200
            1906   McMaster Carr Supply Co................        18.10
                      Hardware supplies.
       7    CP0205
            13CDJA
            B      AMA Analytical Inc.....................       572.00
                      Expendable supplies.
            CP0205
            13CDJA
            B      Baltimore Sun..........................       967.62
                      Advertising.
            CP0205
            13SBWW
            B      Fragers Hardware.......................       329.94
                      Facilities maintenance services.
            PA0200
            1228   McCormick Paint........................       141.30
                      Painting supplies.
            PA0200
            1228   McCormick Paint........................       161.25
                      Painting supplies.
            PA0200
            1228   McCormick Paint........................       188.40
                      Painting supplies.
            PA0200
            1228   McCormick Paint........................        47.00
                      Painting supplies.
            PA0200
            1893   Capitol Building Supply................       305.00
                      Building supplies.
            PA0200
            1893   Capitol Building Supply................       252.00
                      Building supplies.
            PA0200
            1978   Capitol Building Supply................       513.12
                      Building supplies.
            PA0200
            2019   Shepherd Electric Supply Co............       237.48
                      Electrical supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        67.80
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        69.73
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        15.10
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............         1.73
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        17.70
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        69.78
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............     1,020.00
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        19.10
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............       155.00
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............         8.90
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............       262.50
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        15.35
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        24.60
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        46.50
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        52.50
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        61.00
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        56.00
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        32.00
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............       168.50
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        26.00
                      Electric supplies.
            PA0200
            2073   Shepherd Electric Supply Co............        52.00
                      Electric supplies.
            PA0200
            2075   Ferguson Enterprises, Inc..............       150.25
                      Plumbing supplies.
            PA0200
            2075   Ferguson Enterprises, Inc..............       150.08
                      Plumbing supplies.
            PA0200
            2075   Ferguson Enterprises, Inc..............       488.76
                      Plumbing supplies.
       12   CP0205
            13CDBE
            P      McCormick Paint........................       272.16
                      Painting supplies.
            CP0205
            13CDBE
            P      Monarch Paint and Wallcovering.........     1,322.81
                      Painting supplies.
            CP0205
            13CDBE
            P      Shepherd Electric Supply Co............       895.52
                      Electrical supplies.
       17   PA0200
            2217   Kenseal Construction...................     1,997.50
                      Building supplies.
       20   PA0200
            1587   Complete Wholesale Inc.................     5,332.14
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................       176.80
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................       117.28
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................       152.77
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................     1,206.40
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................        93.86
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................       316.98
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................     1,457.33
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................       368.62
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................       488.20
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................       156.12
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................       169.44
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................       174.86
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................       348.92
                      Shop items.
            PA0200
            1587   Complete Wholesale Inc.................     1,084.16
                      Shop items.
            PA0200
            1761   American Environmental Enterprises, Inc        80.00
                      Safety supplies.
            PA0200
            1761   American Environmental Enterprises, Inc       190.00
                      Safety supplies.
            PA0200
            1761   American Environmental Enterprises, Inc        97.50
                      Safety supplies.
            PA0200
            1761   American Environmental Enterprises, Inc       156.00
                      Safety supplies.
            PA0200
            1761   American Environmental Enterprises, Inc       800.00
                      Safety supplies.
            PA0200
            1761   American Environmental Enterprises, Inc       525.00
                      Safety supplies.
            PA0200
            1761   American Environmental Enterprises, Inc       150.00
                      Safety supplies.
            PA0200
            1766   American Environmental Enterprises, Inc       150.00
                      Safety supplies.
            PA0200
            1766   American Environmental Enterprises, Inc     1,056.00
                      Safety supplies.
            PA0200
            1766   American Environmental Enterprises, Inc     2,100.00
                      Safety supplies.
            PA0200
            1767   American Environmental Enterprises, Inc     1,344.00
                      Safety supplies.
            PA0200
            1768   American Environmental Enterprises, Inc       104.00
                      Safety supplies.
            PA0200
            1768   American Environmental Enterprises, Inc       200.00
                      Safety supplies.
            PA0200
            1768   American Environmental Enterprises, Inc        80.00
                      Safety supplies.
            PA0200
            1768   American Environmental Enterprises, Inc        22.80
                      Safety supplies.
            PA0200
            1768   American Environmental Enterprises, Inc       400.00
                      Safety supplies.
            PA0200
            1768   American Environmental Enterprises, Inc       256.00
                      Safety supplies.
            PA0200
            2335   Hilti, Inc.............................       444.00
                      Hardware supplies.
            PA0200
            2335   Hilti, Inc.............................       238.80
                      Hardware supplies.
            PA0200
            2335   Hilti, Inc.............................        36.30
                      Hardware supplies.
            PA0200
            2339   Hilti, Inc.............................       636.00
                      Hardware supplies.
            PA0200
            2362   McCormick Insulation Supply, Inc.......       302.40
                      Insulation supplies.
            PA0200
            2362   McCormick Insulation Supply, Inc.......        98.40
                      Insulation supplies.
            PA0200
            2362   McCormick Insulation Supply, Inc.......       157.14
                      Insulation supplies.
            PA0200
            2368   BFI....................................     1,800.00
                      Solid waste pickup.
            PA0200
            2380   Ferguson Enterprises, Inc..............        17.76
                      Plumbing supplies.
            PA0200
            2380   Ferguson Enterprises, Inc..............        42.00
                      Plumbing supplies.
            PA0200
            2380   Ferguson Enterprises, Inc..............        56.70
                      Plumbing supplies.
            PA0200
            2398   Graybar Electric Co., Inc..............        19.00
                      Electrical supplies.
            PA0200
            2405   Graybar Electric Co., Inc..............     4,140.00
                      Electrical supplies.
            PA0200
            2480   BFI....................................     2,400.00
                      Solid waste disposal.
       21   PA0200
            2382   Ferguson Enterprises, Inc..............        13.50
                      Plumbing supplies.
            PA0200
            2382   Ferguson Enterprises, Inc..............        75.13
                      Plumbing supplies.
            PA0200
            2382   Ferguson Enterprises, Inc..............        20.28
                      Plumbing supplies.
            PA0200
            2382   Ferguson Enterprises, Inc..............       158.56
                      Plumbing supplies.
            PA0200
            2382   Ferguson Enterprises, Inc..............        65.66
                      Plumbing supplies.
            PA0200
            2382   Ferguson Enterprises, Inc..............       366.57
                      Plumbing supplies.
            PA0200
            2382   Ferguson Enterprises, Inc..............        40.50
                      Plumbing supplies.
            PA0200
            2382   Ferguson Enterprises, Inc..............        74.00
                      Plumbing supplies.
            PA0200
            2382   Ferguson Enterprises, Inc..............        54.00
                      Plumbing supplies.
            PA0200
            2382   Ferguson Enterprises, Inc..............        40.56
                      Plumbing supplies.
            PA0200
            2389   Graybar Electric Co., Inc..............       732.00
                      Electrical supplies.
            PA0200
            2389   Graybar Electric Co., Inc..............       912.00
                      Electrical supplies.
            PA0200
            2392   Graybar Electric Co., Inc..............       342.00
                      Electrical supplies.
            PA0200
            2393   Graybar Electric Co., Inc..............        66.00
                      Electrical supplies.
            PA0200
            2393   Graybar Electric Co., Inc..............       110.00
                      Electrical supplies.
            PA0200
            2393   Graybar Electric Co., Inc..............       145.50
                      Electrical supplies.
            PA0200
            2393   Graybar Electric Co., Inc..............        67.00
                      Electrical supplies.
            PA0200
            2403   Graybar Electric Co., Inc..............     2,467.50
                      Electrical supplies.
            PA0200
            2416   Graybar Electric Co., Inc..............       184.20
                      Electrical supplies.
            PA0200
            2416   Graybar Electric Co., Inc..............       247.00
                      Electrical supplies.
            PA0200
            2416   Graybar Electric Co., Inc..............     2,160.00
                      Electrical supplies.
       26   CT0200
            0230   Office Movers, Inc.....................     2,596.00
                      Moving expenses.
            CT0200
            0230   Office Movers, Inc.....................          .02
                      Moving expenses.
            PA0200
            2597   McMaster Carr Supply Co................        18.10
                      Hardware supplies.
            PA0200
            2597   McMaster Carr Supply Co................       148.20
                      Hardware supplies.
            PA0200
            2731   Graybar Electric Co., Inc..............       360.00
                      Electrical supplies.
            PA0200
            2731   Graybar Electric Co., Inc..............       272.00
                      Electrical supplies.
            PA0200
            2731   Graybar Electric Co., Inc..............     5,196.80
                      Electrical supplies.
            PA0200
            2731   Graybar Electric Co., Inc..............       793.00
                      Electrical supplies.
            PA0200
            2731   Graybar Electric Co., Inc..............     6,800.00
                      Electrical supplies.
            PA0200
            2737   Cummins Wagner.........................     3,227.00
                      Hardware supplies.
            PA0200
            2738   Shepherd Electric Supply Co............       141.75
                      Electrical supplies.
            PA0200
            2738   Shepherd Electric Supply Co............        74.25
                      Electrical supplies.
            PA0200
            2738   Shepherd Electric Supply Co............        19.00
                      Electrical supplies.
            PA0200
            2738   Shepherd Electric Supply Co............        24.00
                      Electrical supplies.
       28   PA0200
            1914   McMaster Carr Supply Co................        56.70
                      Hardware supplies.
            PA0200
            1914   McMaster Carr Supply Co................        23.96
                      Hardware supplies.
            PA0200
            1914   McMaster Carr Supply Co................       225.75
                      Hardware supplies.
            PA0200
            1914   McMaster Carr Supply Co................       150.50
                      Hardware supplies.
            PA0200
            2836   Diamond Tool Co........................       629.00
                      Hardware supplies.
            PA0200
            2836   Diamond Tool Co........................       119.00
                      Hardware supplies.
            PA0200
            2851   BFI....................................     3,100.00
                      Hardware supplies.
            PA0200
            2889   N.B. Handy.............................     1,008.00
                      Service charge.
July   5    CP0206
            13PDKM
            R      Leet Melbrook, Inc.....................       164.63
                      Blueprints.
            CT0200
            0215   Cole and Denny Inc.....................         5.00
                      Contract services.
            CT0200
            0215   Cole and Denny Inc.....................    25,026.00
                      Contract services.
            PA0200
            2085   BFPE...................................       300.00
                      Electrical supplies.
            PA0200
            2085   BFPE...................................        75.00
                      Electrical supplies.
            PA0200
            2085   BFPE...................................       210.00
                      Electrical supplies.
            PA0200
            2498   Rolf Jensen and Associates, Inc........     1,954.80
                      Professional services.
            PA0200
            2498   Rolf Jensen and Associates, Inc........         3.56
                      Professional services.
            PA0200
            2500   Rolf Jensen and Associates, Inc........     2,519.02
                      Professional servcies.
            PA0200
            2504   Rolf Jensen and Associates, Inc........     3,778.53
                      Professional services.
            PA0200
            2818   Diamond Tool Co........................        96.00
                      Hardware supplies.
            PA0200
            2818   Diamond Tool Co........................        72.00
                      Hardware supplies.
            PA0200
            2901   Ferguson Enterprises, Inc..............     1,194.48
                      Plumbing supplies.
            PA0200
            2913   Ferguson Enterprises, Inc..............       242.54
                      Plumbing supplies.
            PA0200
            2916   Ferguson Enterprises, Inc..............        53.08
                      Plumbing supplies.
            PA0200
            2922   Ferguson Enterprises, Inc..............     1,870.56
                      Plumbing supplies.
            PA0200
            2922   Ferguson Enterprises, Inc..............        30.20
                      Plumbing supplies.
            PA0200
            2922   Ferguson Enterprises, Inc..............         8.80
                      Plumbing supplies.
            PA0200
            2922   Ferguson Enterprises, Inc..............        13.20
                      Plumbing supplies.
            PA0200
            2922   Ferguson Enterprises, Inc..............         4.20
                      Plumbing supplies.
            PA0200
            2922   Ferguson Enterprises, Inc..............        18.00
                      Plumbing supplies.
            PA0200
            2922   Ferguson Enterprises, Inc..............       100.00
                      Plumbing supplies.
            PA0200
            2925   Ferguson Enterprises, Inc..............        34.00
                      Plumbing supplies.
            PA0200
            2925   Ferguson Enterprises, Inc..............       252.50
                      Plumbing supplies.
            PA0200
            2925   Ferguson Enterprises, Inc..............     4,644.00
                      Plumbing supplies.
            PA0200
            2925   Ferguson Enterprises, Inc..............       454.50
                      Plumbing supplies.
            PA0200
            2925   Ferguson Enterprises, Inc..............     2,112.00
                      Plumbing supplies.
            PA0200
            2925   Ferguson Enterprises, Inc..............        32.70
                      Plumbing supplies.
            PA0200
            2925   Ferguson Enterprises, Inc..............       117.50
                      Plumbing supplies.
            PA0200
            2925   Ferguson Enterprises, Inc..............     2,160.00
                      Plumbing supplies.
            PA0200
            2925   Ferguson Enterprises, Inc..............        19.80
                      Plumbing supplies.
            PA0200
            2925   Ferguson Enterprises, Inc..............       112.50
                      Plumbing supplies.
            PA0200
            2928   Ferguson Enterprises, Inc..............       871.50
                      Plumbing supplies.
            PA0200
            2930   Ferguson Enterprises, Inc..............        51.00
                      Plumbing supplies.
            PA0200
            2932   Ferguson Enterprises, Inc..............        72.46
                      Plumbing supplies.
            PA0200
            2943   Ferguson Enterprises, Inc..............        96.78
                      Plumbing supplies.
            PA0200
            2967   Ferguson Enterprises, Inc..............        21.30
                      Plumbing supplies.
            PA0200
            3015   Diamond Tool Co........................       278.00
                      Hardware supplies.
            PA0200
            3015   Diamond Tool Co........................       119.00
                      Hardware supplies.
            PA0200
            3015   Diamond Tool Co........................        10.75
                      Hardware supplies.
            PA0200
            3017   Diamond Tool Co........................       238.00
                      Hardware supplies.
            PA0200
            3026   Diamond Tool Co........................        29.90
                      Hardware supplies.
            PA0200
            3026   Diamond Tool Co........................       281.10
                      Hardware supplies.
            PA0200
            3026   Diamond Tool Co........................       142.20
                      Hardware supplies.
            PA0200
            3026   Diamond Tool Co........................        34.65
                      Hardware supplies.
            PA0200
            3026   Diamond Tool Co........................       139.65
                      Hardware supplies.
            PA0200
            3026   Diamond Tool Co........................        51.00
                      Hardware supplies.
            PA0200
            3026   Diamond Tool Co........................        48.00
                      Hardware supplies.
            PA0200
            3026   Diamond Tool Co........................        36.00
                      Hardware supplies.
            PA0200
            3026   Diamond Tool Co........................       225.00
                      Hardware supplies.
            PA0200
            3026   Diamond Tool Co........................        37.00
                      Hardware supplies.
            PA0200
            3026   Diamond Tool Co........................        50.00
                      Hardware supplies.
            PA0200
            3026   Diamond Tool Co........................        26.50
                      Hardware supplies.
       11   CP0206
            13CDBE
            PE     Capitol City Supply....................       962.80
                      Plumbing supplies.
            CP0206
            13CDBE
            PF     Capitol City Supply....................       494.41
                      Plumbing supplies.
            CP0206
            13CDBE
            PA     Capital Lighting and Supply............       911.50
                      Lighting supplies.
            CP0206
            13CDBE
            PA     Valley Lighting Inc....................       580.66
                      Lighting supplies.
            CP0206
            13CDBE
            PC     Monarch Paint and Wallcovering.........       334.36
                      Paint supplies.
            CP0206
            13CDJA
            BA     Washington Post........................     1,573.60
                      Advertising.
            CP0206
            13CDJS
            J      Greenwald Industrial...................       300.00
                      Carpentry supplies.
            CP0206
            13CDJS
            J      Kenseal Construction...................       312.60
                      Buildings and renovations.
            CP0206
            13CDJS
            J1     Greenwald Industrial...................        90.00
                      Carpentry supplies.
            CP0206
            13SBWW
            B      Vincent Metal Goods....................     2,275.50
                      Buildings and Renovations.
            PA0200
            3105   Southern Utilities Co., Inc............     1,710.00
                      Shop items.
            PA0200
            3200   American Environmental Enterprises, Inc     1,050.00
                      Safety supplies.
            PA0200
            3200   American Environmental Enterprises, Inc       364.00
                      Safety supplies.
            PA0200
            3200   American Environmental Enterprises, Inc       150.00
                      Safety supplies.
            PA0200
            3200   American Environmental Enterprises, Inc       800.00
                      Safety supplies.
            PA0200
            3200   American Environmental Enterprises, Inc       200.00
                      Safety supplies.
            PA0200
            3223   Duralee Fabrics........................         6.69
                      Fabric.
            PA0200
            3223   Duralee Fabrics........................        93.60
                      Fabric.
            PA0200
            3245   James Posey Associates, Inc............     3,317.00
                      Professional services.
       12   PA0200
            3290   Maurice Electric Supply Co.............       525.00
                      Electrical supplies.
            PA0200
            3290   Maurice Electric Supply Co.............     2,625.00
                      Electrical supplies.
            PA0200
            3294   Maurice Electric Supply Co.............       955.00
                      Electrical supplies.
            PA0200
            3299   Maurice Electric Supply Co.............     3,307.40
                      Electrical supplies.
            PA0200
            3303   Maurice Electric Supply Co.............       192.00
                      Electrical supplies.
            PA0200
            3303   Maurice Electric Supply Co.............       287.86
                      Electrical supplies.
            PA0200
            3303   Maurice Electric Supply Co.............       162.90
                      Electrical supplies.
            PA0200
            3306   Maurice Electric Supply Co.............       343.00
                      Electrical supplies.
            PA0200
            3311   Rolf Jensen and Associates, Inc........         3.47
                      Professional services.
            PA0200
            3311   Rolf Jensen and Associates, Inc........     7,605.48
                      Professional services.
       17   PA0200
            3474   Diamond Tool Co........................        31.70
                      Hardware supplies.
            PA0200
            3474   Diamond Tool Co........................        47.55
                      Hardware supplies.
            PA0200
            3498   Shepherd Electric Supply Co............     1,347.60
                      Electrical supplies.
            PA0200
            3498   Shepherd Electric Supply Co............     3,580.20
                      Electrical supplies.
            PA0200
            3498   Shepherd Electric Supply Co............       241.92
                      Electrical supplies.
            PA0200
            3500   Shepherd Electric Supply Co............        40.16
                      Electrical supplies.
            PA0200
            3500   Shepherd Electric Supply Co............        89.40
                      Electrical supplies.
            PA0200
            3500   Shepherd Electric Supply Co............       162.60
                      Electrical supplies.
            PA0200
            3500   Shepherd Electric Supply Co............        14.70
                      Electrical supplies.
            PA0200
            3500   Shepherd Electric Supply Co............     1,587.00
                      Electrical supplies.
            PA0200
            3500   Shepherd Electric Supply Co............       348.00
                      Electrical supplies.
            PA0200
            3500   Shepherd Electric Supply Co............       575.00
                      Electrical supplies.
       19   PA0200
            2509   Kravet Fabrics.........................         5.20
                      Fabric.
            PA0200
            2509   Kravet Fabrics.........................       445.00
                      Fabric.
            PA0200
            2849   Rolf Jensen and Associates, Inc........         5.00
                      Professional services.
            PA0200
            2849   Rolf Jensen and Associates, Inc........     9,715.00
                      Professional services.
            PA0200
            3373   District International Truck, Inc......       132.90
                      Truck repairs.
            PA0200
            3557   American Health and Safety, Inc........        12.00
                      Safety products.
            PA0200
            3557   American Health and Safety, Inc........        18.00
                      Safety products.
            PA0200
            3557   American Health and Safety, Inc........        16.00
                      Safety products.
            PA0200
            3557   American Health and Safety, Inc........       150.00
                      Safety products.
            PA0200
            3557   American Health and Safety, Inc........        10.00
                      Safety products.
            PA0200
            3557   American Health and Safety, Inc........        24.00
                      Safety products.
            PA0200
            3557   American Health and Safety, Inc........       160.00
                      Safety products.
            PA0200
            3557   American Health and Safety, Inc........        57.00
                      Safety products.
            PA0200
            3557   American Health and Safety, Inc........        54.00
                      Safety products.
            PA0200
            3559   American Health and Safety, Inc........        12.00
                      Safety products.
            PA0200
            3559   American Health and Safety, Inc........        18.00
                      Safety products.
            PA0200
            3559   American Health and Safety, Inc........        57.00
                      Safety products.
            PA0200
            3559   American Health and Safety, Inc........       150.00
                      Safety products.
            PA0200
            3559   American Health and Safety, Inc........        54.00
                      Safety products.
            PA0200
            3559   American Health and Safety, Inc........        24.00
                      Safety products.
            PA0200
            3559   American Health and Safety, Inc........        10.00
                      Safety products.
            PA0200
            3559   American Health and Safety, Inc........       160.00
                      Safety products.
            PA0200
            3559   American Health and Safety, Inc........        16.00
                      Safety products.
            PA0200
            3613   American Health and Safety, Inc........       107.82
                      Safety products.
            PA0200
            3614   American Health and Safety, Inc........        89.69
                      Safety products.
            PA0200
            3614   American Health and Safety, Inc........        35.94
                      Safety products.
            PA0200
            3620   Pioneer Electric Supply................        29.00
                      Electrical supplies.
            PA0200
            3620   Pioneer Electric Supply................        24.25
                      Electrical supplies.
            PA0200
            3621   Pioneer Electric Supply................       342.50
                      Electrical supplies.
            PA0200
            3630   American Health and Safety, Inc........       999.00
                      Safety products.
            PA0200
            3645   Grabber Washington.....................        89.90
                      Building supplies.
            PA0200
            3645   Grabber Washington.....................        63.20
                      Building supplies.
            PA0200
            3645   Grabber Washington.....................        56.50
                      Building supplies.
       24   PA0200
            3693   McCormick Paint........................       150.00
                      Paint supplies.
            PA0200
            3693   McCormick Paint........................        78.00
                      Paint supplies.
            PA0200
            3693   McCormick Paint........................       475.70
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........        35.88
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........       179.28
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........        15.33
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........        37.35
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........       127.20
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........        70.56
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........        42.72
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........        28.20
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........        14.00
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........        43.50
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........        35.80
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........        63.60
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........        48.00
                      Paint supplies.
            PA0200
            3728   Monarch Paint and Wallcovering.........        22.00
                      Paint supplies.
            PA0200
            3733   Aerosol Monitoring and Analysis Inc....        54.00
                      Sample anaylsis.
            PA0200
            3737   BWI Distribution, Inc..................       408.00
                      Air-conditioning supplies.
            PA0200
            3737   BWI Distribution, Inc..................       976.14
                      Air-conditioning supplies.
            PA0200
            3737   BWI Distribution, Inc..................        52.67
                      Air-conditioning supplies.
            PA0200
            3737   BWI Distribution, Inc..................     1,038.00
                      Air-conditioning supplies.
            PA0200
            3737   BWI Distribution, Inc..................       606.50
                      Air-conditioning supplies.
            PA0200
            3737   BWI Distribution, Inc..................       198.00
                      Air-conditioning supplies.
            PA0200
            3739   S. Albert Glass Co., Inc...............        25.00
                      Mirrors.
            PA0200
            3739   S. Albert Glass Co., Inc...............       450.92
                      Mirrors.
            PA0200
            3739   S. Albert Glass Co., Inc...............       188.76
                      Mirrors.
            PA0200
            3739   S. Albert Glass Co., Inc...............       111.74
                      Mirrors.
            PA0200
            3739   S. Albert Glass Co., Inc...............       223.56
                      Mirrors.
            PA0200
            3739   S. Albert Glass Co., Inc...............       111.82
                      Mirrors.
       26   PA0200
            2881   Robert Allen Group.....................       315.00
                      Fabric.
            PA0200
            2881   Robert Allen Group.....................        10.68
                      Fabric.
            PA0200
            3222   Bernhardt Design.......................        75.00
                      Senate furniture.
            PA0200
            3222   Bernhardt Design.......................       961.74
                      Senate furniture.
            PA0200
            3814   H and B Products.......................     1,806.00
                      Hardware supplies.
            PA0200
            3814   H and B Products.......................       276.00
                      Hardware supplies.
            PA0200
            3814   H and B Products.......................       350.00
                      Hardware supplies.
            PA0200
            3814   H and B Products.......................        60.00
                      Hardware supplies.
            PA0200
            3847   Diamond Tool Co........................        42.00
                      Hardware supplies.
            PA0200
            3847   Diamond Tool Co........................       146.00
                      Hardware supplies.
            PA0200
            3847   Diamond Tool Co........................       215.00
                      Hardware supplies.
            PA0200
            3847   Diamond Tool Co........................        93.00
                      Hardware supplies.
            PA0200
            3847   Diamond Tool Co........................       511.50
                      Hardware supplies.
            PA0200
            3847   Diamond Tool Co........................        89.70
                      Hardware supplies.
            PA0200
            3848   Diamond Tool Co........................        64.00
                      Hardware supplies.
            PA0200
            3852   Diamond Tool Co........................        19.95
                      Hardware supplies.
            PA0200
            3854   Diamond Tool Co........................       150.00
                      Hardware supplies.
            PA0200
            3856   Diamond Tool Co........................       188.00
                      Hardware supplies.
            PA0200
            3856   Diamond Tool Co........................        57.75
                      Hardware supplies.
            PA0200
            3862   Diamond Tool Co........................       126.00
                      Hardware supplies.
            PA0200
            3862   Diamond Tool Co........................        55.50
                      Hardware supplies.
            PA0200
            3862   Diamond Tool Co........................       234.00
                      Hardware supplies.
            PA0200
            3886   Diamond Tool Co........................       537.00
                      Hardware supplies.
            PA0200
            3904   Rolf Jensen and Associates, Inc........     3,011.45
                      Professional services.
            PA0200
            3904   Rolf Jensen and Associates, Inc........         3.95
                      Professional services.
       31   PA0200
            3043   Maurice Electric Supply Co.............     1,310.00
                      Electrical supplies.
            PA0200
            3950   Diamond Tool Co........................       143.85
                      Hardware supplies.
            PA0200
            3952   Diamond Tool Co........................        97.00
                      Hardware supplies.
            PA0200
            3955   Diamond Tool Co........................       198.00
                      Hardware supplies.
            PA0200
            3982   Shepherd Electric Supply Co............     5,796.28
                      Electrical supplies.
Aug.   2    CP0207
            13CDJA
            B      BFI....................................       930.00
                      Trash removal.
            CP0207
            13CDJA
            B      The Washington Times...................        70.02
                      Advertising.
            CP0207
            13CDJA
            B      Washington Post........................       314.72
                      Advertising.
            CP0207
            30CDJS
            J      Diamond Tool Co........................     2,433.60
                      Tools.
       7    CP0206
            13CDBE
            P1     Diamond Tool Co........................       650.00
                      Tools.
            CP0206
            13CDBE
            P1     Greenwald Industrial...................       732.25
                      Carpentry supplies.
            CP0206
            13CDBE
            P1     Valley Lighting Inc....................        68.40
                      Lighting supplies.
            CP0207
            13CDBE
            P      BFI....................................       310.00
                      Trash removal.
            CP0207
            13CDBE
            P      Capitol Lighting and Supply............     1,516.64
                      Lighting supplies.
            CP0207
            13SBWW
            B      Fragers Hardware.......................       176.00
                      Hardware supplies.
            PA0200
            4076   Wharton Supply Inc of VA...............       293.88
                      Hardware supplies.
            PA0200
            4076   Wharton Supply Inc of VA...............        87.00
                      Hardware supplies.
            PA0200
            4095   Shepherd Electric Supply Co............    16,194.00
                      Electrical supplies.
            PA0200
            4095   Shepherd Electric Supply Co............     2,164.50
                      Electrical supplies.
            PA0200
            4100   Silver Hill Concrete...................        91.64
                      Sand.
       9    CT0200
            0296   Stratos Elevator.......................    16,560.00
                      Modernization of elevators.
            PA0200
            3817   Greenwald Industrial...................       900.00
                      Building supplies.
            PA0200
            3972   Shepherd Electric Supply Co............     1,742.88
                      Electrical supplies.
            PA0200
            4263   Aggregate Industries...................       527.50
                      Concrete.
            PA0200
            4298   N.B. Handy.............................       875.00
                      Hardware supplies.
            PA0200
            4299   N.B. Handy.............................        81.00
                      Hardware supplies.
            PA0200
            4299   N.B. Handy.............................        23.16
                      Hardware supplies.
            PA0200
            4299   N.B. Handy.............................        98.55
                      Hardware supplies.
            PA0200
            4299   N.B. Handy.............................       258.00
                      Hardware supplies.
       12   PA0200
            4395   Graybar Electric Company, Inc..........     1,125.00
                      Electrical supplies.
            PA0200
            4399   McCormick Paint........................       166.80
                      Painting supplies.
            PA0200
            4399   McCormick Paint........................       101.70
                      Painting supplies.
            PA0200
            4399   McCormick Paint........................       126.00
                      Painting supplies.
            PA0200
            4399   McCormick Paint........................        25.92
                      Painting supplies.
            PA0200
            4399   McCormick Paint........................       471.00
                      Painting supplies.
            PA0200
            4399   McCormick Paint........................        92.40
                      Painting supplies.
       14   PA0200
            4420   Precision Doors and Hardware...........        18.00
                      Hardware supplies.
            PA0200
            4420   Precision Doors and Hardware...........        52.00
                      Hardware supplies.
            PA0200
            4460   James Posey Associates, Inc............     3,080.70
                      Professional services.
            PA0200
            4529   Technoscout............................        17.95
                      Senate furniture.
            PA0200
            4529   Technoscout............................       259.90
                      Senate furniture.
            PA0200
            4542   Graybar Electric Company, Inc..........     1,985.00
                      Electrical supplies.
            PA0200
            4542   Graybar Electric Company, Inc..........       107.18
                      Electrical supplies.
            PA0200
            4546   Shepherd Electric Supply Co............     4,115.84
                      Electrical supplies.
            PA0200
            4546   Shepherd Electric Supply Co............     3,277.48
                      Electrical supplies.
            PA0200
            4546   Shepherd Electric Supply Co............     2,472.76
                      Electrical supplies.
            PA0200
            4546   Shepherd Electric Supply Co............     1,045.40
                      Electrical supplies.
            PA0200
            4546   Shepherd Electric Supply Co............     1,638.72
                      Electrical supplies.
            PA0200
            4546   Shepherd Electric Supply Co............       410.78
                      Electrical supplies.
            PA0200
            4546   Shepherd Electric Supply Co............     4,916.12
                      Electrical supplies.
            PA0200
            4547   McCormick Paint........................       107.76
                      Painting supplies.
            PA0200
            4547   McCormick Paint........................        42.96
                      Painting supplies.
            PA0200
            4547   McCormick Paint........................       164.88
                      Painting supplies.
            PA0200
            4547   McCormick Paint........................        47.76
                      Painting supplies.
            PA0200
            4547   McCormick Paint........................        52.56
                      Painting supplies.
            PA0200
            4547   McCormick Paint........................     1,413.00
                      Painting supplies.
            PA0200
            4547   McCormick Paint........................        81.90
                      Painting supplies.
            PA0200
            4547   McCormick Paint........................        46.80
                      Painting supplies.
            PA0200
            4547   McCormick Paint........................       215.00
                      Painting supplies.
            PA0200
            4547   McCormick Paint........................       471.00
                      Painting supplies.
       16   PA0200
            3824   Capitol Lighting and Supply............       244.20
                      Lighting supplies.
            PA0200
            3881   Shepherd Electric Supply Co............       193.50
                      Electrical supplies.
            PA0200
            3881   Shepherd Electric Supply Co............       162.30
                      Electrical supplies.
            PA0200
            3881   Shepherd Electric Supply Co............        57.30
                      Electrical supplies.
            PA0200
            4453   Hilti, Inc.............................     1,572.00
                      Hardware supplies.
            PA0200
            4569   Einhorn Yaffee Prescott................     8,996.40
                      Professional services
            PA0200
            4569   Einhorn Yaffee Prescott................         0.60
                      Professional services
            PA0200
            4580   H and B Products.......................        92.00
                      Hardware supplies.
            PA0200
            4580   H and B Products.......................       396.00
                      Hardware supplies.
       21   PA0200
            4647   N.B. Handy.............................     4,021.50
                      Safety supplies.
            PA0200
            4647   N.B. Handy.............................       215.00
                      Safety supplies.
            PA0200
            4647   N.B. Handy.............................       250.00
                      Safety supplies.
            PA0200
            4647   N.B. Handy.............................        80.00
                      Safety supplies.
            PA0200
            4694   Ferguson Enterprises, Inc..............        24.00
                      Plumbing supplies.
            PA0200
            4694   Ferguson Enterprises, Inc..............        89.40
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............        17.12
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............        29.70
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............       193.05
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............        62.92
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............        25.71
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............        14.94
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............        19.90
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............         9.83
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............       108.80
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............         3.20
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............         8.14
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............         5.00
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............        25.50
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............       216.00
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............        16.00
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............        72.00
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............        56.67
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............         4.20
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............       198.00
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............        72.80
                      Plumbing supplies.
            PA0200
            4713   Ferguson Enterprises, Inc..............         5.49
                      Plumbing supplies.
            PA0200
            4714   Ferguson Enterprises, Inc..............       195.00
                      Plumbing supplies.
            PA0200
            4716   Ferguson Enterprises, Inc..............        11.03
                      Plumbing supplies.
            PA0200
            4716   Ferguson Enterprises, Inc..............        10.28
                      Plumbing supplies.
            PA0200
            4716   Ferguson Enterprises, Inc..............       138.20
                      Plumbing supplies.
            PA0200
            4716   Ferguson Enterprises, Inc..............        81.93
                      Plumbing supplies.
            PA0200
            4716   Ferguson Enterprises, Inc..............       366.80
                      Plumbing supplies.
            PA0200
            4738   American Environmental Enterprise Inc..     3,072.00
                      Safety supplies.
            PA0200
            4738   American Environmental Enterprise Inc..       200.00
                      Safety supplies.
            PA0200
            4738   American Environmental Enterprise Inc..       775.00
                      Safety supplies.
            PA0200
            4738   American Environmental Enterprise Inc..       192.00
                      Safety supplies.
            PA0200
            4738   American Environmental Enterprise Inc..       520.00
                      Safety supplies.
            PA0200
            4738   American Environmental Enterprise Inc..       150.00
                      Safety supplies.
            PA0200
            4767   Ferguson Enterprises, Inc..............        13.25
                      Plumbing supplies.
            PA0200
            4767   Ferguson Enterprises, Inc..............        13.27
                      Plumbing supplies.
       23   PA0200
            4864   Maurice Electric Supply Co.............        27.50
                      Electrical supplies.
            PA0200
            4865   Maurice Electric Supply Co.............        27.00
                      Electrical supplies.
            PA0200
            4865   Maurice Electric Supply Co.............        19.00
                      Electrical supplies.
            PA0200
            4865   Maurice Electric Supply Co.............        35.00
                      Electrical supplies.
            PA0200
            4865   Maurice Electric Supply Co.............        90.00
                      Electrical supplies.
            PA0200
            4865   Maurice Electric Supply Co.............         2.50
                      Electrical supplies.
            PA0200
            4865   Maurice Electric Supply Co.............         1.40
                      Electrical supplies.
       28   PA0200
            5002   Ferguson Enterprises, Inc..............        32.97
                      Plumbing supplies.
            PA0200
            5002   Ferguson Enterprises, Inc..............       199.00
                      Plumbing supplies.
            PA0200
            5002   Ferguson Enterprises, Inc..............       222.09
                      Plumbing supplies.
            PA0200
            5051   District International Truck, Inc......       324.67
                      Truck parts.
       30   PA0200
            4333   James Posey Associates, Inc............   104,818.35
                      Engineering services.
            PA0200
            4426   James Posey Associates, Inc............    15,778.00
                      Professional services.
            PA0200
            4426   James Posey Associates, Inc............         5.00
                      Professional services.
            PA0200
            4498   Schumacher and Co......................       349.00
                      Fabric.
            PA0200
            4498   Schumacher and Co......................         8.90
                      Fabric.
            PA0200
            5093   Silver Hill Concrete...................        72.45
                      Concrete.
            PA0200
            5093   Silver Hill Concrete...................        29.17
                      Concrete.
            PA0200
            5172   Rolf Jensen and Associates, Inc........     9,791.80
                      Professional services.
            PA0200
            5173   Rolf Jensen and Associates, Inc........     9,791.80
                      Professional services.
            PA0200
            5174   URS Corp...............................         5.93
                      Professional services.
            PA0200
            5174   URS Corp...............................     4,971.01
                      Professional services.
            PA0200
            5175   URS Corp...............................         5.74
                      Professional services.
            PA0200
            5175   URS Corp...............................    14,059.23
                      Professional services.
            PA0200
            5177   Rolf Jensen and Associates, Inc........    15,114.12
                      Professional services.
Sept.  3    PA0200
            5124   Kenseal Construction...................     1,497.50
                      Construction supplies.
       4    CP0208
            13CDJA
            B      Airgas East Sales......................       240.00
                      Expendable supplies.
            CP0208
            13CDJA
            B      Allied Trailer Sales and Rentals.......       239.96
                      Expendable supplies.
            CP0208
            13CDJA
            B      Allied Trailer Sales and Rentals.......       179.97
                      CAS allotment code.
            CP0208
            13CDJA
            B      BFI....................................       310.00
                      Trash removal.
            CP0208
            13CDJA
            B      Ernest Maier Inc.......................       223.30
                      Expendable supplies.
            CP0281
            3SBWWB
                   Bradco Supply Corp.....................     1,029.98
                      Building supplies.
            CP0281
            3SBWWB
                   Integris Metals........................     3,068.90
                      Building supplies.
            CP0281
            3SBWWB
                   Lyon, Conklin and Co., Inc.............     1,838.00
                      Building supplies.
            CP0281
            3SBWWB
                   Mizell Lumber and Hardware Co..........       127.50
                      Building supplies.
            CPARW0
            81302  Eximious of London.....................         9.50
                      Contractual Shipping.
            CPARW0
            81302  Eximious of London.....................        69.50
                      Consumable Inventory.
            PA0200
            5190   Rolf Jensen and Associates, Inc........    18,892.65
                      Professional services.
       6    CP0208
            13CD2  BFI....................................       310.00
                      Trash removal.
            CP0208
            13CD2  Capitol City Supply....................     3,112.23
                      Plumbing supplies.
            CP0208
            13CD2  Diamond Tool Co........................       901.05
                      Tools.
            CP0208
            13CD2  McCormick Insulation Supply, Inc.......       917.40
                      Building supplies.
            CP0208
            13CDB  Diamond Tool Co........................     1,744.00
                      Tools.
            CP0208
            13CDB  Mc Carthy Tire Service Co., Inc........       669.60
                      Automotive supplies.
            CP0208
            13CDJ  Aggregate Transport Corp...............       260.00
                      Shipping.
            CP0208
            13CDJ  Diamond Tool Co........................     2,211.25
                      Tools.
            CP0802
            24CD4  Diamond Tool Co........................     4,794.50
                      Tools.
            CP0802
            26CD3  ABC Distributors Inc...................     1,908.00
                      Building supplies.
            CP0802
            26CD3  Allied Plywood Corp....................     2,458.08
                      Building supplies.
            CP0802
            26CD3  American Environmental Enterprise Inc..     9,660.50
                      Environmental assessment.
            CP0802
            26CD3  BWI Distribution, Inc..................     2,055.00
                      Building supplies.
            CP0802
            26CD3  Diamond Tool Co........................     1,118.50
                      Tools.
            CP0802
            26CD3  Galliher and Huguely...................     2,207.21
                      Carpentry supplies.
            CP0802
            26CD3  Greenwald Industrial...................       692.50
                      Carpentry supplies.
            CP0802
            26CD3  McCormick Paint........................       515.00
                      Paint supplies.
            CP0802
            26CD3  Silver Hill Concrete...................       159.64
                      Building supplies.
            CT0200
            0398   Cole and Denny Inc.....................    12,194.00
                      Contract services.
            PA0200
            5258   Steck Sales............................       488.40
                      Carpentry supplies.
            PA0200
            5258   Steck Sales............................        41.28
                      Carpentry supplies.
       10   PA0200
            5330   Capital Lighting and Supply............     1,444.60
                      Electrical supplies.
            PA0200
            5330   Capital Lighting and Supply............       723.30
                      Electrical supplies.
            PA0200
            5330   Capital Lighting and Supply............       722.30
                      Electrical supplies.
       11   CT0200
            0469   James Posey Associates, Inc............     1,280.70
                      Contract services.
            PA0200
            5326   American Health and Safety, Inc........        59.08
                      Safety equipment.
            PA0200
            5326   American Health and Safety, Inc........       578.00
                      Safety equipment.
            PA0200
            5337   ABC Distributors Inc...................       381.60
                      Hardware supplies.
            PA0200
            5403   Ferguson Enterprises, Inc..............     1,161.00
                      Plumbing supplies.
            PA0200
            5404   Ferguson Enterprises, Inc..............        12.30
                      Plumbing supplies.
            PA0200
            5407   Ferguson Enterprises, Inc..............        87.54
                      Plumbing supplies.
            PA0200
            5407   Ferguson Enterprises, Inc..............        89.47
                      Plumbing supplies.
            PA0200
            5411   Ferguson Enterprises, Inc..............       202.00
                      Plumbing supplies.
            PA0200
            5420   Ferguson Enterprises, Inc..............       184.80
                      Plumbing supplies.
            PA0200
            5445   American Health and Safety, Inc........       106.00
                      Safety supplies.
            PA0200
            5445   American Health and Safety, Inc........       867.00
                      Safety supplies.
       13   PA0200
            5481   Diamond Tool Co........................       516.00
                      Hardware supplies.
            PA0200
            5481   Diamond Tool Co........................        28.00
                      Hardware supplies.
            PA0200
            5481   Diamond Tool Co........................       258.00
                      Hardware supplies.
            PA0200
            5481   Diamond Tool Co........................        62.00
                      Hardware supplies.
            PA0200
            5481   Diamond Tool Co........................       408.00
                      Hardware supplies.
            PA0200
            5496   Diamond Tool Co........................        16.70
                      Hardware supplies.
            PA0200
            5496   Diamond Tool Co........................        89.00
                      Hardware supplies.
            PA0200
            5497   Diamond Tool Co........................        18.40
                      Hardware supplies.
            PA0200
            5497   Diamond Tool Co........................        15.00
                      Hardware supplies.
            PA0200
            5497   Diamond Tool Co........................        51.70
                      Hardware supplies.
            PA0200
            5504   Diamond Tool Co........................       157.00
                      Hardware supplies.
            PA0200
            5507   Hilti, Inc.............................       176.40
                      Hardware supplies.
            PA0200
            5507   Hilti, Inc.............................       428.40
                      Hardware supplies.
            PA0200
            5507   Hilti, Inc.............................       262.80
                      Hardware supplies.
            PA0200
            5520   Graybar Electric Co, Inc...............     1,587.00
                      Electrical supplies.
       18   CT0200
            0480   Cole and Denny Inc.....................    24,980.00
                      Professional services.
            CT0200
            0519   Transystems Corp.......................    19,872.50
                      Professional services.
            PA0200
            5418   Ferguson Enterprises, Inc..............       746.85
                      Plumbing supplies.
            PA0200
            5553   Hilti, Inc.............................       290.00
                      Hardware supplies.
            PA0200
            5556   Hilti, Inc.............................       594.00
                      Hardware supplies.
            PA0200
            5558   Hilti, Inc.............................        73.80
                      Hardware supplies.
            PA0200
            5558   Hilti, Inc.............................       804.60
                      Hardware supplies.
            PA0200
            5558   Hilti, Inc.............................       163.20
                      Hardware supplies.
            PA0200
            5558   Hilti, Inc.............................        93.00
                      Hardware supplies.
            PA0200
            5558   Hilti, Inc.............................       396.00
                      Hardware supplies.
            PA0200
            5649   American Environmental Enterprises Inc.     1,440.00
                      Safety supplies.
            PA0200
            5649   American Environmental Enterprises Inc.        75.00
                      Safety supplies.
            PA0200
            5649   American Environmental Enterprises Inc.     3,200.00
                      Safety supplies.
            PA0200
            5649   American Environmental Enterprises Inc.       260.00
                      Safety supplies.
            PA0200
            5652   Gem Specialties Inc....................        18.38
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        31.29
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        48.96
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        13.17
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        41.46
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        34.55
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        54.40
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        45.96
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        36.90
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        24.10
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        47.52
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        52.20
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................         2.30
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        32.40
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        24.60
                      Hardware supplies.
            PA0200
            5652   Gem Specialties Inc....................        30.90
                      Hardware supplies.
       20   PA0200
            4946   Ferguson Enterprises, Inc..............       497.90
                      Electrical supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............        92.00
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............        30.00
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............        98.00
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............        21.00
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............       500.00
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............       980.00
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............        24.12
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............     1,820.00
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............        45.44
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............       320.00
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............        14.52
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............       513.52
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............       163.80
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............        28.92
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............        96.18
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............       284.00
                      Plumbing supplies.
            PA0200
            4955   Ferguson Enterprises, Inc..............       622.50
                      Plumbing supplies.
            PA0200
            4964   Ferguson Enterprises, Inc..............       835.56
                      Plumbing supplies.
            PA0200
            4964   Ferguson Enterprises, Inc..............       279.52
                      Plumbing supplies.
            PA0200
            4964   Ferguson Enterprises, Inc..............        27.12
                      Plumbing supplies.
            PA0200
            4964   Ferguson Enterprises, Inc..............        33.48
                      Plumbing supplies.
            PA0200
            4964   Ferguson Enterprises, Inc..............        16.96
                      Plumbing supplies.
            PA0200
            4964   Ferguson Enterprises, Inc..............        99.96
                      Plumbing supplies.
            PA0200
            4964   Ferguson Enterprises, Inc..............       138.22
                      Plumbing supplies.
            PA0200
            4964   Ferguson Enterprises, Inc..............       133.42
                      Plumbing supplies.
            PA0200
            4964   Ferguson Enterprises, Inc..............       523.38
                      Plumbing supplies.
            PA0200
            4964   Ferguson Enterprises, Inc..............        30.84
                      Plumbing supplies.
            PA0200
            4964   Ferguson Enterprises, Inc..............        92.76
                      Plumbing supplies.
            PA0200
            4964   Ferguson Enterprises, Inc..............       253.27
                      Plumbing supplies.
            PA0200
            5443   Rainwater Concrete Co., Inc............     2,000.00
                      Concrete disposal.
            PA0200
            5578   Marvin Perry Association...............         0.00
                      Senate furniture.
            PA0200
            5578   Marvin Perry Association...............       511.00
                      Senate furniture.
            PA0200
            5682   Stanley Access Technologies, Inc.......     3,199.00
                      Elevator repairs and maintenance.
            PA0200
            5697   Amaryllis Clothing Co..................       252.00
                      Senate furniture.
            PA0200
            5697   Amaryllis Clothing Co..................         7.00
                      Senate furniture.
            PA0200
            5723   Gaylords Originals.....................     1,758.00
                      Senate furniture.
            PA0200
            5723   Gaylords Originals.....................         6.00
                      Senate furniture.
            PA0200
            5723   Gaylords Originals.....................       189.70
                      Senate furniture.
            PA0200
            5723   Gaylords Originals.....................       219.90
                      Senate furniture.
            PA0200
            5723   Gaylords Originals.....................       499.00
                      Senate furniture.
       25   PA0200
            5094   Silver Hill Concrete...................        66.85
                      Concrete.
            PA0200
            5094   Silver Hill Concrete...................        21.84
                      Concrete.
            PA0200
            5766   McCormick Paint........................       235.50
                      Paint.
            PA0200
            5783   W.W. Grainger..........................       341.16
                      Plumbing supplies.
            PA0200
            5783   W.W. Grainger..........................        95.04
                      Plumbing supplies.
            PA0200
            5783   W.W. Grainger..........................        27.36
                      Plumbing supplies.
            PA0200
            5783   W.W. Grainger..........................        84.36
                      Plumbing supplies.
            PA0200
            5783   W.W. Grainger..........................       176.88
                      Plumbing supplies.
            PA0200
            5783   W.W. Grainger..........................        70.36
                      Plumbing supplies.
            PA0200
            5783   W.W. Grainger..........................        56.34
                      Plumbing supplies.
            PA0200
            5794   Shepherd Electric Supply Co............        88.00
                      Electrical supplies.
            PA0200
            5794   Shepherd Electric Supply Co............       174.00
                      Electrical supplies.
            PA0200
            5797   Capital Lighting and Supply............     3,937.50
                      Electrical supplies.
            PA0200
            5827   ABC Distributors Inc...................       763.20
                      Carpentry supplies.
            PA0200
            5828   ABC Distributors Inc...................       381.60
                      Carpentry supplies.
       27   PA0200
            5890   Shepherd Electric Supply Co............       196.00
                      Electrical supplies.
            PA0200
            5890   Shepherd Electric Supply Co............     4,250.00
                      Electrical supplies.
            PA0200
            5890   Shepherd Electric Supply Co............     1,102.50
                      Electrical supplies.
            PA0200
            5905   Shepherd Electric Supply Co............     2,780.60
                      Electrical supplies.
            PA0200
            5907   Shepherd Electric Supply Co............        63.24
                      Electrical supplies.
            PA0200
            5907   Shepherd Electric Supply Co............       211.88
                      Electrical supplies.
       SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``SENATE OFFICE 
             BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06''

_______________________________________________________________________

2002
Apr.   8    PA0200
            0014   CMA/SWI, A Joint Venture...............   $29,240.00
                      Carpet.
       10   PA0200
            0128   CESSI: Ergonomics......................     1,511.25
                      Senate furniture.
            PA0200
            0128   CESSI: Ergonomics......................        95.00
                      Senate furniture.
       12   PA0200
            0268   Office Movers, Inc.....................     1,500.00
                      Moving expenses.
            PA0200
            0269   Office Movers, Inc.....................       300.00
                      Moving expenses.
            PA0200
            0270   Office Movers, Inc.....................     3,600.00
                      Moving expenses.
            PA0200
            0270   Office Movers, Inc.....................     4,905.00
                      Moving expenses.
            PA0200
            0271   Office Movers, Inc.....................       912.00
                      Moving expenses.
            PA0200
            0271   Office Movers, Inc.....................     1,512.00
                      Moving expenses.
            PA0200
            0271   Office Movers, Inc.....................     1,120.00
                      Moving expenses.
            PA0200
            0289   Wyandot Seating........................       278.50
                      Senate furniture.
            PA0200
            0289   Wyandot Seating........................    13,925.00
                      Senate furniture.
       19   PA0200
            0131   R.J. Curran............................     2,423.40
                      Senate furniture.
       24   PA0200
            0129   Hamilton Products Group Inc............    10,690.00
                      Senate furniture.
May    3    PA0200
            0399   Hobbs and Associates...................       221.87
                      Senate furniture.
            PA0200
            0399   Hobbs and Associates...................     1,757.66
                      Senate furniture.
            PA0200
            0982   Wyandot Seating........................    28,407.00
                      Senate furniture.
            PA0200
            0982   Wyandot Seating........................     6,684.00
                      Senate furniture.
            PA0200
            1002   Wyandot Seating........................     5,484.00
                      Senate furniture.
            PA0200
            1002   Wyandot Seating........................    20,609.00
                      Senate furniture.
       15   CP0204
            13SBA  Columbia Industrial Hardware...........       328.77
                      Hardware.
            CP0204
            13SBA  Edward Alden Lighting..................        87.57
                      Lighting supplies.
            CP0204
            13SBA  Edward Alden Lighting..................     2,369.10
                      Lighting supplies.
            CP0204
            13SBA  J.M. Duer Inc..........................       330.80
                      Electrical supplies.
            CP0204
            13SBA  MSC Industrial.........................       660.00
                      Power tools.
            CP0204
            13SBA  MSC Industrial.........................        13.00
                      Power tools.
            CP0204
            13SBA  Office Movers, Inc.....................     1,800.00
                      Moving supplies.
            CP0204
            13SBA  Sandhill Quilting Co., Inc.............        59.74
                      Shop items.
            CP0204
            13SBA  Sandhill Quilting Co., Inc.............       768.00
                      Shop item supplies.
            CP0204
            13SBA  Southeast Auto Supply..................         7.98
                      Automotive supplies.
            CP0204
            13SBA  Uline..................................        82.00
                      Shop supplies.
            CP0204
            13SBA  Uline..................................         6.41
                      Shop supplies.
            CP0204
            13SBM  Haworth Inc............................       173.25
                      Hardware.
            CP0204
            13SBM  Haworth Inc............................     1,026.75
                      Hardware.
            CP0204
            13SBW  Newark Electronics.....................       331.08
                      Shop item supplies.
            CP0204
            13SBW  WESCO Dist Inc.........................       744.50
                      Electrical supplies.
            PA0200
            0919   Balva Financial Corp...................       200.00
                      Truck lease.
       17   PA0200
            0546   CESSI: Ergonomics......................        38.75
                      Senate furniture.
       22   PA0200
            0920   Office Movers, Inc.....................       300.00
                      Moving expenses.
            PA0200
            0921   Office Movers, Inc.....................       300.00
                      Moving expenses.
            PA0200
            1100   LIJO, Inc..............................       796.00
                      Truck lease.
            PA0200
            1494   Hamilton Products Group Inc............     9,312.00
                      Senate furniture.
            PA0200
            1494   Hamilton Products Group Inc............    23,100.00
                      Senate furniture.
            PA0200
            1494   Hamilton Products Group Inc............       559.65
                      Senate furniture.
            PA0200
            1546   Interface Flooring.....................    59,161.80
                      Carpet.
            PA0200
            1553   Hamilton Products Group Inc............       500.00
                      Freight charge.
            PA0200
            1553   Hamilton Products Group Inc............       490.00
                      Freight charge.
       24   PA0200
            1674   Precision Doors and Hardware...........     6,765.50
                      Carpentry supplies.
            PA0200
            1674   Precision Doors and Hardware...........    29,470.00
                      Carpentry supplies.
            PA0200
            1674   Precision Doors and Hardware...........    34,650.00
                      Carpentry supplies.
            PA0200
            1674   Precision Doors and Hardware...........     4,225.00
                      Carpentry supplies.
            PA0200
            1674   Precision Doors and Hardware...........    11,077.50
                      Carpentry supplies.
June   5    PA0200
            1421   CESSI: Ergonomics......................        50.00
                      Senate furniture.
            PA0200
            1421   CESSI: Ergonomics......................       486.00
                      Senate furniture.
       7    CP0205
            13CDJ  Maurice Electric Supply Co.............       429.78
                      Electrical supplies.
            CP0205
            13CDJ  Maurice Electric Supply Co.............       259.68
                      Electrical supplies.
            CP0205
            13SBW  Office Movers, Inc.....................     2,328.00
                      Moving supplies.
            CP0205
            13SBW  Rowley Co..............................       798.30
                      Consumable inventory.
       12   CP0204
            13     Bodybilt Seating, Inc..................       657.22
                      Gym equipment.
            CP0204
            13     Bodybilt Seating, Inc..................       365.23
                      Gym equipment.
            CP0204
            13     Edward Alden Lighting..................        20.05
                      Lighting supplies.
            CP0205
            13CDB  American Health and Safety, Inc........       367.87
                      Safety supplies.
            CP0205
            13CDB  Diamond Tool Co........................       370.56
                      Tools.
       20   PA0200
            1808   Office Movers, Inc.....................     5,533.69
                      Moving expenses.
            PA0200
            2005   LIJO, Inc..............................       796.00
                      Truck lease.
            PA0200
            2435   Balva Financial Corp...................       200.00
                      Truck lease.
            PA0200
            2437   Balva Financial Corp...................       200.00
                      Truck lease.
            PA0200
            2438   Morning Star Industries................        40.00
                      Electrical supplies.
            PA0200
            2438   Morning Star Industries................       136.80
                      Electrical supplies.
            PA0200
            2486   Diamond Tool Co........................        62.95
                      Hardware supplies.
            PA0200
            2486   Diamond Tool Co........................       925.00
                      Hardware supplies.
       21   PA0200
            1753   Inwood Office Furniture................    28,368.00
                      Senate furniture.
July   5    CP0206
            13     Compax Timberline......................       107.00
                      Consumable inventory.
            PA0200
            2803   Miles Glass Co.........................       183.28
                      Shop items.
            PA0200
            3018   Diamond Tool Co........................        58.50
                      Hardware supplies.
       10   PA0200
            3127   My Inc.................................    17,280.00
                      Professional services.
       11   PA0200
            2395   Office Movers, Inc.....................     3,208.19
                      Moving expenses.
            PA0200
            2396   Office Movers, Inc.....................     2,491.00
                      Moving expenses.
            PA0200
            3106   C and H Distributors Inc...............     2,352.00
                      Shop items.
            PA0200
            3106   C and H Distributors Inc...............         0.00
                      Shop items.
            PA0200
            3106   C and H Distributors Inc...............     8,100.00
                      Shop items.
            PA0200
            3106   C and H Distributors Inc...............       725.00
                      Shop items.
       17   PA0200
            2777   Balva Financial Corp...................       200.00
                      Truck lease.
            PA0200
            3088   Southwood Furniture Corp...............       604.35
                      Senate furniture.
            PA0200
            3088   Southwood Furniture Corp...............    23,208.00
                      Senate furniture.
       19   PA0200
            3563   Rainwater Concrete Co., Inc............     1,000.00
                      Concrete disposal.
       26   PA0200
            3654   Commercial Marketing Associates Inc....    47,728.00
                      Senate furniture.
            PA0200
            3850   Diamond Tool Co........................       153.00
                      Hardware supplies.
            PA0200
            3903   KD Lions, Inc..........................        80.00
                      Office equipment.
            PA0200
            3903   KD Lions, Inc..........................     2,080.00
                      Office equipment.
       31   PA0200
            3268   Executive Furniture of Washington DC, 
                   Inc....................................     4,794.00
                      Senate furniture.
            PA0200
            3938   Diamond Tool Co........................        58.50
                      Hardware supplies.
            PA0200
            3938   Diamond Tool Co........................        70.25
                      Hardware supplies.
            PA0200
            3938   Diamond Tool Co........................       129.00
                      Hardware supplies.
            PA0200
            3938   Diamond Tool Co........................       138.00
                      Hardware supplies.
            PA0200
            3938   Diamond Tool Co........................       175.50
                      Hardware supplies.
            PA0200
            3938   Diamond Tool Co........................       237.00
                      Hardware supplies.
            PA0200
            3938   Diamond Tool Co........................       233.00
                      Hardware supplies.
            PA0200
            3938   Diamond Tool Co........................        19.50
                      Hardware supplies.
            PA0200
            3938   Diamond Tool Co........................        47.50
                      Hardware supplies.
            PA0200
            3938   Diamond Tool Co........................       235.00
                      Hardware supplies.
            PA0200
            3938   Diamond Tool Co........................        45.00
                      Hardware supplies.
            PA0200
            3938   Diamond Tool Co........................        40.20
                      Hardware supplies.
            PA0200
            3947   Diamond Tool Co........................        76.50
                      Hardware supplies.
Aug.   20   PA0200
            3301   Hamilton Caster and MFG. Co............       125.00
                      Shop items.
            PA0200
            3301   Hamilton Caster and MFG. Co............       342.00
                      Shop items.
            PA0200
            3301   Hamilton Caster and MFG. Co............     1,596.00
                      Shop items.
            PA0200
            3439   Miles Glass Co.........................       124.25
                      Shop items.
            PA0200
            4379   Herman Miller, Inc.....................       859.04
                      Senate furniture.
       14   PA0200
            4528   Miles Glass Co.........................       124.25
                      Shop items.
            PA0200
            4528   Miles Glass Co.........................         0.00
                      Shop items.
       16   PA0200
            4554   JOFCO..................................    10,563.05
                      Senate furniture.
            PA0200
            4554   JOFCO..................................     7,793.05
                      Senate furniture.
            PA0200
            4555   JOFCO..................................     5,627.68
                      Senate furniture.
            PA0200
            4555   JOFCO..................................    10,563.05
                      Senate furniture.
            PA0200
            4555   JOFCO..................................     7,793.05
                      Senate furniture.
            PA0200
            4555   JOFCO..................................     5,649.32
                      Senate furniture.
            PA0200
            4556   JOFCO..................................     8,441.52
                      Senate furniture.
            PA0200
            4556   JOFCO..................................     8,473.98
                      Senate furniture.
            PA0200
            4591   Harden Furniture Contract Division.....    24,080.00
                      Senate furniture.
            PA0200
            4591   Harden Furniture Contract Division.....     1,685.60
                      Senate furniture.
            PA0200
            4591   Harden Furniture Contract Division.....     1,926.40
                      Senate furniture.
       30   PA0200
            4133   Balva Financial Corp...................       200.00
                      Truck lease.
            PA0200
            5077   LIJO, Inc..............................       796.00
                      Truck lease.
            PA0200
            5078   LIJO, Inc..............................       796.00
                      Truck lease.
            PA0200
            5083   Central GMC, Inc.......................       600.00
                      Automotive repairs
Sept.  4    CP0208
            13CDJ  H and B Products.......................     2,497.00
                      Shop items.
            CPARW0
            813    Edward Alden Lighting..................        32.85
                      Lighting supplies.
            CPARW0
            813    Edward Alden Lighting..................        31.80
                      Lighting supplies.
            PA0200
            5209   CP Leasing DBA Goldbelt Wolf...........       275.00
                      Chillers.
            PA0200
            5209   CP Leasing DBA Goldbelt Wolf...........    27,485.00
                      Chillers.
       6    CP0208
            132CC  Commercial Products Group..............       424.71
                      Shop items.
            CP0208
            132CC  Maurice Electric Supply Co.............       793.38
                      Electrical supplies.
            CP0208
            13CD2  J.C. Forest Product....................     1,693.85
                      Building supplies.
            CP0208
            13CD   JCJ, Inc...............................     2,490.00
                      Carpentry supplies.
            CP0802
            26CD3  Free State Steel, Inc..................       300.00
                      Building supplies.
            CP0802
            26CD3  Monarch Paint and Wallcovering.........     4,115.93
                      Paint supplies.
            PA0200
            5247   KD Lions, Inc..........................        80.00
                      Office equipment.
            PA0200
            5247   KD Lions, Inc..........................     1,760.00
                      Office equipment.
       13   PA0200
            5518   Steelcase, Inc.........................     4,058.00
                      Senate furniture.
            PA0200
            5518   Steelcase, Inc.........................    43,655.00
                      Senate furniture.
            PA0200
            5518   Steelcase, Inc.........................     3,231.00
                      Senate furniture.
            PA0200
            5518   Steelcase, Inc.........................    19,936.00
                      Senate furniture.
            PA0200
            5519   Steelcase, Inc.........................     2,392.32
                      Senate furniture.
            PA0200
            5519   Steelcase, Inc.........................       486.96
                      Senate furniture.
            PA0200
            5519   Steelcase, Inc.........................       775.44
                      Senate furniture.
            PA0200
            5519   Steelcase, Inc.........................    10,477.20
                      Senate furniture.
       18   PA0200
            5670   Einhorn Yaffee Prescott................    14,225.40
                      Professional services.
       25   PA0200
            5102   Hamilton Products Group, Inc...........     4,600.00
                      Senate furniture.
            PA0200
            5102   Hamilton Products Group, Inc...........        52.00
                      Senate furniture.
            PA0200
            5321   Steelcase, Inc.........................       282.00
                      Senate furniture.
            PA0200
            5321   Steelcase, Inc.........................         0.00
                      Senate furniture.
       27   PA0200
            5080   LIJO, Inc..............................       796.00
                      Truck lease.
            PA0200
            5293   Balva Financial Corp...................       200.00
                      Truck lease.
            PA0200
            5899   Haworth, Inc...........................       404.00
                      Senate furniture.
            PA0200
            5899   Haworth, Inc...........................     1,520.25
                      Senate furniture.
            PA0200
            5899   Haworth, Inc...........................     2,228.33
                      Senate furniture.
            PA0200
            5932   Intirion Corp..........................     4,480.00
                      Senate furniture.
            PA0200
            5932   Intirion Corp..........................     5,985.00
                      Senate furniture.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2002 to Sept. 30, 2002

Frank J. Tiscione, supervisory engineer (superintendent)..   $69,612.80
Robert A. Gleich Jr., deputy superintendent...............    61,582.51
William S. Wood Jr., assistant superintendent.............    56,507.97
Ira E. Hayes Sr., maintenance mechanic supervisor.........    55,613.05
Peter C. Aitcheson, assistant superintendent..............    48,039.83
Joseph M. Italiano, facility management specialist 
(project manager).........................................    47,613.82
Timothy C. McNair, pipefitter supervisor..................    46,195.28
Sterling C. Thomas, industrial engineer...................    45,128.22
Gregory J. Green, maintenance mechanic supervisor.........    44,753.65
Paul Miller, elevator mechanic supervisor.................    44,689.80
Johnny Chabo III, electrician supervisor..................    44,615.46
Jerry W. Royster, night superintendent....................    43,417.22
Daniel E. Thompson, elevator mechanic assistant supervisor    42,919.77
Joseph R. Knott, laborer supervisor (night)...............    42,412.94
Mary Alice Baker, recycling program manager...............    42,031.28
James E. Dickerson, air-conditioning equipment mechanic 
worker....................................................    41,495.63
Charles C. Brown Jr., mason supervisor....................    41,487.02
Robert L. Bowman, elevator mechanic.......................    41,244.46
J. David Gray, supply management officer..................    40,059.11
Robert W. Hammett, wood crafter supervisor................    39,697.03
Charles E. Roland, pipefitter.............................    39,505.97
Edward L. Williams Sr., painter-decorator assistant 
foreman...................................................    39,000.64
James L. Swann, pipefitter assistant foreman..............    38,886.92
Robert A. Swann, pipefitter...............................    38,811.12
Douglas P. Russell, elevator mechanic.....................    37,818.12
Bruce D. Harris, air-conditioning equipment mechanic......    37,763.51
Dennis M. Hayes, air-conditioning equipment mechanic......    37,469.34
Thomas E. Brown, assistant night superintendent...........    37,053.50
David W. Dixon, air-conditioning equipment mechanic.......    36,292.96
William H. Gage, supervisor service and compliance 
specialist................................................    36,156.31
Robert L. Reher, wood crafter assistant supervisor........    35,950.81
Darrel G. Testerman, air-conditioning equipment mechanic..    35,910.73
Kenneth H. Kaldenbach Jr., electrician foreman............    35,872.20
Sheila M. Gray, custodial worker general supervisor.......    35,334.76
Dennis C. Fogle, supervisory recreation specialist........    35,176.80
Charles L. Garner, electrician foreman....................    34,864.05
Henry C. Clark, laborer leader (night)....................    34,325.17
James P. Spelman Jr., air-conditioning equipment mechanic 
worker....................................................    34,282.09
Albert M. Valentine, elevator mechanic....................    33,826.80
Lewis M. Hubbard, gymnasium assistant director............    33,719.75
Linda Mack Nutwell, assistant supply management officer...    33,537.68
James B. Magill, painter-decorator........................    33,335.61
Carl J. Whitley, electrician foreman......................    33,294.24
Douglas W. Norris, air-conditioning equipment mechanic....    33,119.08
Andrew L. Parsons, air-conditioning equipment mechanic....    33,018.40
Kenneth E. Masters, maintenance mechanic..................    32,622.87
Joseph A. Walkup, air-conditioning equipment mechanic.....    32,536.78
Michael D. Johnson, air-conditioning equipment mechanic...    32,513.51
Wayne A. Johnson, air-conditioning equipment mechanic.....    32,467.60
George L. Butler, laborer foreman (night).................    32,403.49
William Nuckols, building inspector.......................    32,384.97
Thomas J. Devlin, senior service officer..................    32,192.85
Philip L. Charest, air-conditioning equipment mechanic....    32,173.52
Charles H. Bean, mason....................................    31,851.54
Cordell K. Shields, laborer assistant foreman (day).......    31,694.12
Marion B. Mason, laborer (night)..........................    31,668.43
Alan W. Collier, sheet metal mechanic.....................    31,575.62
James K. Bartlett, electrician............................    31,548.90
James W. Guy, painter.....................................    31,412.34
Herbert W. Patterson, assistant to the superintendent.....    31,255.20
Nicholas Langas, painter..................................    31,254.72
William C. Richardson, pipefitter.........................    31,024.87
Joseph A. Greenwell Jr., painter..........................    30,862.90
Jeffrey A. Cook, air-conditioning equipment mechanic......    30,778.48
Dennis P. Cheseldine, sheet metal mechanic supervisor.....    30,705.27
William N. Elliott Jr., painter leader....................    30,695.08
Nathaniel Clayton, mason..................................    30,598.32
Daryl A. Pilkerton Jr., pipefitter........................    30,573.42
Charles K. Hill, laborer..................................    30,566.08
Keith D. Shorte, painter..................................    30,464.90
Francis L. Garner, laborer assistant foreman garage.......    30,416.42
John H. Cross, pipefitter.................................    30,335.06
Toriano E. Colen, air-conditioning equipment mechanic.....    30,329.18
Stephen J. Stewart, electrician assistant supervisor......    30,298.38
Curtis J. Chappell, sheet metal mechanic assistant........    30,273.16
Robert R. Russell, pipefitter.............................    30,068.76
Kenny U. Raymond, laborer supervisor (day)................    29,810.56
James J. Wilson, air-conditioning equipment mechanic......    29,804.04
Annie Comer, laborer supervisor (night)...................    29,775.05
Paul R. Frost, air-conditioning equipment mechanic........    29,708.64
John R. Willis, pipefitter................................    29,532.25
Michael L. Graham, electrician............................    29,381.06
James A. Williams, laborer (night)........................    29,237.21
Leon A. Jordan Sr., mason.................................    29,082.34
Mark A. Sullivan, air-conditioning equipment mechanic.....    29,019.06
Anthony T. Swann Jr., elevator mechanic...................    29,003.50
Steven F. Nutwell, wood craftsman.........................    28,955.38
Donald G. Wathen, painter.................................    28,916.94
John K. Buckler, painter..................................    28,810.12
Matthew S. Moore, pipefitter worker.......................    28,667.87
David R. Boatman, mason...................................    28,662.98
Shirlon E. Maynard, plasterer leader......................    28,625.94
William A. Sandmeyer, health and fitness specialist.......    28,502.04
Lawrence W. Eckard, wood crafter..........................    28,479.20
Dario R. Salazar, painter.................................    28,448.15
Sherman W. Joy III., wood crafter.........................    28,441.70
Howard L. Sutherland, air-conditioning equipment mechanic 
worker....................................................    28,382.02
Joseph C. Jarboe, locksmith...............................    28,297.92
Marta M. Vastagh, health and fitness specialist...........    28,257.60
James C. Gaskins, plasterer...............................    28,228.44
Herbert L. Acors, laborer leader (night)..................    28,219.39
Edward C. Tatham, pipefitter..............................    28,199.04
Donald E. Nielsen, air-conditioning equipment mechanic....    28,109.28
Stephen W. Alexander, building services coordinator.......    28,099.82
Raymond F. Lanahan, insulator.............................    28,070.38
Abdool Rahim, pipefitter..................................    28,034.24
Kenneth J. Reinhardt, electrician.........................    27,997.68
George B. Sams, elevator mechanic.........................    27,992.30
Francis L. Tippett, senior industrial equipment mechanic..    27,836.48
William A. King, mason....................................    27,824.72
Ellaree D. Fisher, custodial worker supervisor............    27,821.36
Keith C. Sullivan, electrician............................    27,796.90
Luke O. Brewer, wood crafter..............................    27,770.56
Bonnie J. Lemonds, custodial worker supervisor............    27,769.77
Bobby L. Brown Sr., painting worker.......................    27,753.21
Thomas P. Henehan, air-conditioning equipment mechanic....    27,505.28
Larry E. Whitehead, electrician...........................    27,468.88
Stephen G. Wigglesworth, electrician......................    27,368.70
George A. Hammett, electrician leader.....................    27,352.40
Artlee McCollum, custodial worker supervisor..............    27,308.59
Daniel E. Stivers, pipefitter.............................    27,245.93
Steven J. Smith, supply technician........................    27,195.36
John A. Rye, electrician..................................    27,107.76
Jennings W. Anderson, pipefitter..........................    27,070.40
Esther R. Dixon, custodial worker supervisor..............    27,041.79
Rodney L. Jones, carpenter................................    26,959.94
John A. Stellabotta, painter leader.......................    26,888.76
Charles M. Russell, laborer...............................    26,792.88
Sean K. Cox, maintenance mechanic worker..................    26,718.23
Reginald A. Lashley, carpenter............................    26,634.98
Florence M. Robinson, custodial worker supervisor.........    26,621.51
Joseph M. Norsworthy, sheet metal mechanic................    26,597.76
Kevin A. Banks, electrician...............................    26,481.52
Wilbert Clark, laborer....................................    26,423.46
Johnny T. Houston, electrician............................    26,322.40
Fannie M. Holmes, custodial worker supervisor.............    26,261.27
William Longo, building services coordinator..............    26,255.48
Charles W. Knott, painter.................................    26,198.34
Fred C. Blake Sr., maintenance mechanic worker............    26,163.92
Joseph S. DiMisa, electrician.............................    25,993.60
Theon R. Parker, air-conditioning equipment mechanic......    25,911.49
Robert E. Johnston, sheet metal mechanic..................    25,883.20
Stephen L. Dillon, elevator mechanic......................    25,883.20
Douglas R. Morey, wood crafter............................    25,799.56
Thomas R. Bowles, pipefitter..............................    25,798.72
Larry P. Johnson, pipefitter..............................    25,760.00
Eunice R. Blount, custodial worker supervisor.............    25,732.25
John P. Ryan, maintenance mechanic worker.................    25,704.40
Rickie O. LaJoice, laborer (night)........................    25,609.50
Milton Banks, laborer (night).............................    25,592.54
Donald C. Will Jr., wood crafter..........................    25,480.00
Willie E. Key, painting worker............................    25,476.58
Donald G. Ward, building services coordinator.............    25,363.82
Joseph E. Buckler, carpenter..............................    25,361.86
Charles D. Bryan, painter-decorator.......................    25,357.54
Joseph A. Verrier, sheet metal worker.....................    25,219.15
William A. Sanders, electrician...........................    25,159.78
Thomas L. Beasley, air-conditioning mechanic..............    25,047.26
James M. Long, electrician................................    24,981.26
Malcolm G. Robinson, pipefitter...........................    24,870.08
Joe L. Parrish, laborer leader (day)......................    24,820.61
Garland E. Wright, elevator mechanic......................    24,648.48
Barbara A. Whitman, supervisory secretary.................    24,617.61
Robert A. Filipkowski, maintenance mechanic helper........    24,543.88
Oscar H. Nolasco, maintenance mechanic worker.............    24,291.95
Oper A. Brandon, custodial worker supervisor..............    24,169.06
Dorothy M. Barnes, building services coordinator..........    23,773.29
David R. Dean, painter....................................    23,738.54
John L. Logan III, electrical worker......................    23,720.00
Jeffrey A. Knott, maintenance mechanic worker.............    23,652.46
Mae C. Woodland, laborer assistant foreman (day)..........    23,618.21
Anthony D. Marbury, gardener..............................    23,536.12
Garry R. Hatcher, garage sweeper operator.................    23,519.43
Michael J. Dudley, building inspector.....................    23,479.55
Roy D. Hoke, painter......................................    23,450.98
Paul Johnson, maintenance mechanic worker.................    23,420.74
Lula G. Robinson, building services coordinator...........    23,296.20
Geraldine M. Forrest, laborer (night).....................    23,275.65
Cecil A. Key, laborer (day)...............................    23,239.60
Mary H. Stanton, purchasing agent.........................    23,237.12
Jeffrey A. Little, carpenter..............................    23,181.08
David Anthony Reade, engineering technician...............    23,133.89
Willie Washington, laborer (night)........................    23,041.67
Howard L. McKinney, laborer leader (day)..................    22,948.85
William B. Bean Jr., garage sweeper operator..............    22,904.80
James D. Bentley, masonry helper..........................    22,808.24
Don L. Hughes, garage sweeper operator....................    22,802.86
Dinah S. Jones, custodial worker supervisor...............    22,732.23
Melvin Pope, baling machine operator......................    22,667.51
Joseph Plight, baling machine operator....................    22,578.73
James E. Malloy, baling machine operator..................    22,567.66
Henry L. Johnson, painting worker.........................    22,547.95
Norbert P. Abell, maintenance mechanic worker.............    22,421.40
Howard O. Clark, baling machine operator..................    22,412.67
Calvin Simms Jr., truck driver............................    22,370.69
Linda M. Corbus, special projects specialist..............    22,368.45
Jeremiah Jacobs, carpentry worker.........................    22,219.11
Russell E. Frye, laborer leader (night)...................    22,200.03
Jeremy A. Acton, maintenance mechanic worker..............    22,018.08
Robert Young, laborer (night).............................    22,003.72
France A. Chambers, laborer (day).........................    21,971.84
David A. Crigger, electrician.............................    21,902.12
Richard M. Hairston, laborer leader (day).................    21,891.60
Joseph L. Bryant Jr., tools and parts attendant...........    21,778.22
Derrick O. Carter, laborer (night)........................    21,642.33
George E. Blackwell Jr., maintenance mechanic worker......    21,100.80
Charles E. Washington III, laborer-coal unloader..........    21,090.86
Byron L. Stewart, laborer (day)...........................    20,960.48
William B. Posey, laborer (day)...........................    20,657.62
Mickey A. Kimball, safety and occupational health 
specialist................................................    20,421.94
Sharon E. Garavito Lyons, building services coordinator...    20,306.02
Ronald A. King, industrial equipment mechanic.............    20,232.53
Sang Duk Han, truck driver................................    20,132.59
David F. White, advanced air-conditioning equipment 
mechanic helper...........................................    19,958.90
James L. Curran, pipefitter helper trainee................    19,951.64
Johnny Rogers, laborer (night)............................    19,897.79
Sharon K. Harris, building services coordinator...........    19,774.47
J. T. Fain, carpentry worker..............................    19,665.15
Dwayne E. Headspeth, laborer (night)......................    19,662.90
Stephen N. Melquist, laborer leader (night)...............    19,509.32
Marvin Howard Simpson Jr., laborer (day)..................    19,414.96
Jeffrey A. Weiskott, maintenance mechanic helper..........    19,356.64
Tommie L. Holley, laborer (day)...........................    19,283.76
Cordelia E. Roy, subway car operator......................    19,236.32
James R. McGill, plasterer helper.........................    19,210.60
Elliott Hamilton Jr., laborer (day).......................    19,104.37
Artimus Taylor, laborer (night)...........................    19,070.38
Paul D. Roberts, laborer (night)..........................    19,067.63
Mark E. Shultzaberger, elevator mechanic assistant 
supervisor................................................    19,044.55
John L. Hill, laborer (day)...............................    18,766.46
Tyrone A. Harris, laborer (day)...........................    18,752.06
Alfred James Grove III, maintenance mechanic helper.......    18,717.02
Leonard L. Savoy, laborer (day)...........................    18,702.79
Wilson Johnson, laborer (day).............................    18,644.16
Kimberly Y. Brown, custodial worker.......................    18,638.83
Melvin S. Blake, laborer (night)..........................    18,624.72
Rufus W. Stoneberger Jr., laborer (night).................    18,593.84
Michael A. Scott, laborer (night).........................    18,568.02
Eric R. Cousar, recycling-utility worker..................    18,565.88
Mervyn L. Washington Jr., laborer (day)...................    18,558.88
Lorraine F. Johnson, subway car operator..................    18,537.31
Roy L. Braddox, laborer (night)...........................    18,532.32
Michael S. Harrison, laborer (day)........................    18,525.13
Dolores E. Jones, custodial worker........................    18,473.70
Charlie L. Bumpers, laborer (night).......................    18,472.43
Stanley C. Hall, laborer (night)..........................    18,325.19
Patricia A. Harris, custodial worker (day)................    18,310.70
Roger D. Robinson Sr., laborer (night)....................    18,130.72
Charles R. Turner, laborer (day)..........................    17,961.92
Lavan T. Bennette Jr., laborer (day)......................    17,935.14
Caleb Johnson, laborer (night)............................    17,905.31
Mark H. Stewart, laborer (day)............................    17,748.46
Jeffrey B. Bolden, laborer (night)........................    17,685.19
Robert Lee Mangum, laborer (night)........................    17,630.32
William H. Spracklin, laborer (day).......................    17,620.80
William G. Gardiner Jr., laborer (day)....................    17,567.24
William Vaughan Jr., subway car operator..................    17,563.72
Jean Bernal, painter helper...............................    17,516.80
Kenneth E. Woody Jr., laborer (day).......................    17,460.90
Kenneth L. Greene, laborer (day)..........................    17,450.24
Carolina Boothe, time and leave clerk.....................    17,438.25
Victoria M. Rankin, clerk.................................    17,427.67
Russell D. Jackson, laborer (night).......................    17,284.13
Edwin E. Young Sr., laborer (day).........................    17,280.18
Johnathan O. Boykin, elevator operator....................    17,266.30
Gary Smith, laborer (day).................................    17,135.64
William F. Brannon, building services coordinator.........    17,052.02
Lemar Banks, recycling-utility worker.....................    16,821.21
Hank T. Aker, air-conditioning equipment mechanic.........    16,794.64
Joseph L. Metzler, construction representative............    16,756.80
Stephen D. Iacone, laborer (night)........................    16,745.12
Patricia A. Freeman, subway car operator..................    16,719.34
Harry L. Thomas Jr., recycling-utility worker.............    16,709.08
Emory A. Pinkney, laborer (night).........................    16,647.44
William E. Jones Jr., carpenter helper....................    16,555.20
Hazel J. Evans, custodial worker..........................    16,470.37
Jeffrey T. Stephenson, laborer (night)....................    16,465.76
Cecelia M. Flora, custodial worker........................    16,328.37
Hattie Lambert, custodial worker..........................    16,286.15
Rosalind M. Davis, custodial worker.......................    16,250.98
William G. Contee, laborer leader.........................    16,236.63
William A. Funk, laborer (day)............................    16,193.80
Theresa P. Butler, custodial worker.......................    16,181.91
Gwendolyn Winn, custodial worker..........................    16,175.87
Kevin Maurice Scott, laborer (day)........................    16,162.00
Florine B. Washington, subway car operator................    16,138.28
Michael S. Hargrove, laborer (day)........................    16,073.06
Manuela C. Acors, custodial worker........................    15,922.01
Peggy L. Hall, custodial worker...........................    15,895.41
Fannie Mae Shaw, custodial worker.........................    15,805.90
Linda F. McRae, custodial worker..........................    15,790.07
Freddie Lee Weaver, custodial worker......................    15,779.51
Catherine J. Lee, custodial worker........................    15,763.68
Calvin P. Holston, custodial worker.......................    15,763.68
Nannie C. Fitch, custodial worker.........................    15,763.68
Mattie F. Perry, custodial worker.........................    15,763.68
Elsie D. Countiss, custodial worker.......................    15,763.68
Mary L. Brewton, custodial worker.........................    15,763.68
Rachel A. Thompson, custodial worker......................    15,763.68
Jean P. McNeill, custodial worker.........................    15,763.60
Vivian P. Smith, custodial worker.........................    15,758.40
Dona V. Hampton, custodial worker.........................    15,758.40
Constance Williams, custodial worker......................    15,758.40
Elizabeth S. Cotton, custodial worker.....................    15,758.40
Vivian E. Ashton, custodial worker........................    15,758.40
Ann Downes, custodial worker..............................    15,758.40
Georgia F. Willis, custodial worker.......................    15,758.40
Melva D. Smith, custodial worker..........................    15,758.40
Lila M. Jones, custodial worker...........................    15,758.40
Joan Fortune, custodial worker............................    15,758.40
Carolyn E. Mosley, custodial worker.......................    15,758.40
Marlena A. Richardson, custodial worker...................    15,758.40
Dixie L. Wade, custodial worker...........................    15,758.40
Carolyn Boddie, custodial worker..........................    15,758.40
Helen A. Thomas, custodial worker.........................    15,758.40
Margie H. Okudzeto, custodial worker......................    15,758.40
Gloria A. Wilson, custodial worker........................    15,758.40
Earnestine Vines, custodial worker........................    15,758.40
Valerie R. Pitt, custodial worker.........................    15,758.40
Lynette Brown, custodial worker...........................    15,758.40
Barbara A. Reed, custodial worker.........................    15,758.40
Phyllis L. Mitchell, custodial worker.....................    15,758.40
Betty Beairs Osborne, custodial worker....................    15,758.40
Michelle L. Moore, custodial worker.......................    15,758.40
Margaret L. Eggleston, custodial worker...................    15,758.40
Mae H. Chandler, custodial worker.........................    15,758.40
Mildred L. Smith, custodial worker........................    15,758.40
Orleen D. Campbell, custodial worker......................    15,758.40
Juana Iglesias, custodial worker..........................    15,758.40
Rosa A. Rodriguez, custodial worker.......................    15,758.40
Hilda E. Fields, custodial worker.........................    15,758.40
Deborah G. Berry, custodial worker........................    15,758.40
Roberta V. Little, custodial worker.......................    15,758.40
Pearlene Peterson, custodial worker.......................    15,758.40
Gloria D. Young, custodial worker.........................    15,758.40
Annibelle Y. Brown, custodial worker......................    15,758.40
Lorna E. Jackson, custodial worker........................    15,758.40
Betty J. Spruielle, custodial worker......................    15,758.40
Sharon Y. Thomas, custodial worker........................    15,758.40
Rosie E. Harris, custodial worker.........................    15,758.40
Rosie B. Stover, custodial worker.........................    15,758.40
Montelle M. Hines, custodial worker.......................    15,758.40
Wanda T. Holliday, custodial worker.......................    15,756.65
Stanley McCord, recycling-utility worker..................    15,747.67
Thadda M. Goodson, custodial worker.......................    15,677.79
Carlene Sanford, custodial worker.........................    15,674.10
Indale Posey, custodial worker............................    15,664.82
Ida N. Johnson, custodial worker..........................    15,659.80
Jewpriece M. Richardson, recycling-utility worker.........    15,658.34
Robin E. Bennett, custodial worker........................    15,651.12
Marvin Minter, pipefitter.................................    15,651.00
Eleanor L. Sawyer, custodial worker.......................    15,649.63
Charlotte Harrison, custodial worker......................    15,603.13
Shirley G. Wade, custodial worker.........................    15,585.61
Dorothy A. Hightower, custodial worker....................    15,581.18
Mabel Kennedy, custodial worker...........................    15,579.64
Anna J. Prentiss, custodial worker........................    15,565.46
Mable J. Townsend, custodial worker.......................    15,554.62
Richard C. Brown, laborer (day)...........................    15,408.15
Paul A. Satterfield, electrician worker...................    15,293.76
Larry Bolt, Jr., recycling utility worker.................    15,273.44
Ellen D. Benson, custodial worker.........................    15,265.95
Corrine E. Jones, supply clerk (amp)......................    15,262.24
Nicholas B. Gross, laborer (day)..........................    15,249.11
Samuel Benjamin, laborer (day)............................    15,190.85
Donald Leach, elevator mechanic...........................    15,028.71
Terry M. Bond, time and leave clerk.......................    15,007.71
Danielette M. James, custodial worker.....................    14,975.87
William E. Shaw, custodial worker.........................    14,632.40
Michael Arnett, custodial worker..........................    14,580.35
Chine A. Livingston, custodial worker.....................    14,547.45
Juanita V. Marshall, custodial worker.....................    14,538.20
Terry James, pipefitter worker............................    14,482.05
Willie R. Murray, laborer (day)...........................    14,302.57
Sylvia V. Dade, elevator operator.........................    14,299.22
William E. Mays, laborer-cleaner..........................    14,209.70
Dena M. White, time and leave clerk.......................    14,140.74
William R. Lone, Jr., laborer (night).....................    14,079.38
Gloria B. Blount, custodial worker........................    14,067.20
Barbara Ann Boyd, custodial worker........................    14,067.20
Barbara M. Morina, custodial worker.......................    14,067.20
Tyrone Cowan, custodial worker............................    14,054.64
Joann Barnes, custodial worker............................    13,966.07
Dennissia M. Purifoy, custodial worker....................    13,947.20
Ronnie S. Hawkins, custodial worker.......................    13,859.96
John T. Lewis, custodial worker...........................    13,801.40
Albert C. Eggleston, Jr., custodial worker................    13,797.65
Earl F. Sydnor, custodial worker..........................    13,786.42
Denna R. Norris, custodial worker.........................    13,746.13
David A. Crigger, electrician.............................    13,683.00
Fannie F. Covington, custodial worker.....................    13,611.22
Eric J. Butler, recycling/utility worker..................    13,347.05
Gordon M. Tolson, electrician.............................    13,324.28
Tracy L. Neal, custodial worker...........................    13,203.70
Patricia A. Davis, custodial worker.......................    13,039.38
Pauline Jones, custodial worker...........................    12,546.92
Anita O. Richardson, recycling/utility worker.............    12,542.40
Ronald S. Knapp, supervisory management and program 
analyst...................................................    12,524.80
Reginald L. Williams, custodial worker....................    12,387.13
Lloyd A. Jones, laborer (night)...........................    12,224.32
Darryl K. Lindsey, custodial worker.......................    12,173.28
Tyrone M. Archer, custodial worker........................    11,818.80
Willie A. Felder, laborer (night).........................    11,766.04
Girlie A. Murphy, custodial worker........................    11,744.93
Eugene R. Freeman, Jr., laborer (day).....................    11,640.56
Kevin Rickey Monts, recycling/utility worker..............    11,575.37
Gerald Davis Farr, carpenter..............................    11,463.20
Ronald K. Riley, supervisory construction field 
representative............................................    11,361.82
Sean S. Frazier, laborer..................................    11,357.95
Charlie R. Willett, carpenter helper......................    11,256.00
Franciena C. Farmer, custodial worker.....................    10,977.44
Ronnie Logan, recycling/utility worker supervisor.........    10,620.29
Walter H. Alston, laborer (night).........................    10,379.44
Anthony E. Taylor, laborer (night)........................    10,027.67
Joseph G. Perron, supervisory construction representative.     9,900.00
Lakashia S. McKoy, clerk..................................     9,863.48
Kathy Keels, custodial worker.............................     9,416.35
Fifine C. Glaws, elevator operator........................     9,148.05
Franz J. Martin, contract manager.........................     9,139.20
Penelope A. Hovis, occupational health nurse..............     8,840.24
Michael E. Samuels, laborer (night).......................     8,692.31
David J. Eggleston, Sr., custodial worker (night).........     8,683.20
David F. Porter, supervisory construction field 
representative............................................     8,603.12
Lucille R. Price, custodial worker........................     8,561.56
Marlian E. Rivers, custodial worker.......................     8,556.80
Joe L. Hart, custodial worker.............................     8,556.80
Rachel S. Herman, time and leave clerk....................     8,287.72
Ronald K. Riley, supervisory construction field 
representative............................................     8,120.88
John R. Morrow, safety and occupational health specialist.     7,999.98
Robin J. Morris, custodial worker.........................     7,998.40
Angela M. Tice, time and leave clerk......................     7,821.59
Roselyn A. Briscoe, custodial worker (night)..............     7,790.76
David Allan Whitman, carpenter............................     7,658.24
Prophet Jones Jr., elevator operator......................     7,161.60
Clarence A. Richardson, recycling/utility worker..........     6,977.86
Suzanne E. Skinner, computer specialist (web technology)..     6,843.14
Frank Arrington, construction representative..............     6,546.74
Jeffrey Dean Corbin, carpenter............................     6,527.90
Avalon C. Bailey, recycling/utility worker................     6,245.47
Curtis W. Eyler, supervisory construction field 
representative............................................     6,202.17
Paul G. Alexander, recycling/utility worker...............     6,153.84
Dan A. Odie, recycling/utility worker.....................     6,150.61
James A. Blank Jr., supervisory contract specialist.......     6,092.80
John P. Danielson, construction representative............     6,092.80
Reginald C. Savoy, recycling/utility worker...............     5,983.99
Robert J. Dargan, recycling/utility worker................     5,822.10
Robin J. Morris, custodial worker.........................     5,788.80
Eugene Isaac, recycling/utility worker....................     5,787.81
Robert S. Ealey, carpenter................................     5,744.70
James E. Fredericks, recycling/utility worker.............     5,727.21
Gene S. Dobson, supervisory construction field 
representative............................................     5,550.40
Lamont C. Bundy, recycling/utility worker.................     5,342.44
Anna M. Shirley, custodial worker.........................     5,262.18
Brian Rasheed Harris, recycling/utility worker............     5,250.26
Thomas F. Gately, carpenter...............................     5,208.00
Jerry F. Blush, supervisory construction field 
representative............................................     4,995.36
J. David Gallacher, insulator.............................     4,987.19
William A. Jones, recycling/utility worker................     4,961.58
Annie L. Artis, custodial worker..........................     4,917.47
Curtis L. Beach, laborer (day)............................     4,909.55
Timothy Owings Klein, elevator mechanic...................     4,798.72
Sharon Ann Johnson, recycling/utility worker..............     4,741.86
John R. Morrow, safety and occupational health specialist.     4,696.00
Mark R. Fortune, recycling and utility worker.............     4,541.45
Ellen F. Peterson, custodial worker (night)...............     4,502.40
Gary C. Ellis, laborer....................................     4,486.88
Jerome Harvey Pullen, laborer.............................     4,293.48
Ronald J. Legrand Jr., laborer............................     4,216.13
Dewey L. Greene IV, laborer (grounds).....................     4,206.46
Kip Michael Hayden, laborer...............................     4,114.59
William R. Singletary, contract administrator.............     4,036.80
Miguel A. Leon, laborer...................................     3,945.36
Tamashia Y. Jackson, clerk................................     3,901.85
Robert A. Simmons II, laborer.............................     3,892.18
Deborah Oliver, custodial worker..........................     3,859.20
Francis O. St. Clair, laborer (night).....................     3,773.12
Cardell J. Smith, recycling and utility worker............     3,769.20
Devon M. Thomas, laborer..................................     3,735.04
James E. Anderson Jr., recycling and utility worker.......     3,722.09
David J. Simms, materials handler supervisor..............     3,681.60
Herbert F. Brown, laborer.................................     3,669.77
Dondrae K. Latson, laborer................................     3,650.43
Michelle S. Peoples, office clerk.........................     3,558.56
William H. Pinkney, laborer...............................     3,495.71
Ronnie F. Webb, laborer...................................     3,321.65
Frank Arrington, construction representative..............     3,206.05
Tomika A. Heard, recycling and utility worker.............     3,186.99
Christopher E. Gardenhour, construction representative....     3,176.24
Sarah B. Smolarsky, office clerk..........................     3,118.58
Danielle N. Banks, clerk..................................     3,104.07
Forrest Coleman, laborer (day)............................     3,048.09
Jeremy S. Wilmoth, laborer................................     2,988.03
Yvonne D. Green, procurement technician...................     2,969.60
Bruce J. Wheeler, construction representative.............     2,961.60
Sean A. Sherrod, elevator operator........................     2,901.01
Terry L. Seeney, procurement technician...................     2,888.00
Derek E. Rodgers, engineering aide........................     2,867.17
Gregory F. Stanback, recycling and utility worker.........     2,811.20
Brian E. Pitsnogle, procurement technician................     2,808.00
John L. Haynes, construction representative...............     2,792.80
Joseph L. Metzler, construction representative............     2,792.80
Jeffrey Dean Corbin, carpenter............................     2,772.08
Christopher A. Clark, laborer.............................     2,654.42
Jerry F. Blush, supervisory construction field 
representative............................................     2,358.92
John R. Morrow, safety and occupational health specialist.     2,348.00
Larry L. Brown Jr., laborer...............................     2,320.80
John E. Creeden, construction representative..............     2,315.20
George Plight, laborer (night)............................     2,208.99
Brian E. Pitsnogle, procurement technician................     2,167.31
Gary D. Anthony, recyling/utility worker..................     2,126.77
Daniel W. Coss Jr., laborer (temporary)...................     2,124.64
Brian E. Pitsnogle, procurement technician................     2,035.92
Carlos B. Ybadlit, carpenter..............................     1,946.76
David J. Simms, materials handler supervisor..............     1,909.60
James S. Jones Jr., procurement technician................     1,747.70
Terry L. Seeney, procurement technician...................     1,660.64
Robert R. Miley, superintendent...........................     1,579.05
Jason Rosario, laborer....................................     1,469.84
Claude W. Boone, recycling/utility worker.................     1,415.20
Karen M. Fleming, procurement technician..................     1,404.00
John R. Morrow, safety and occupational health specialist.     1,368.45
Louis Wilnor, carpenter...................................     1,281.60
Peter J. Thir, electrician................................     1,203.20
Curtis W. Eyler, supervisory construction field 
representative............................................     1,138.80
Gene S. Dobson, supervisory construction field 
representative............................................       832.56
Carlos B. Ybadlit, carpenter..............................       712.00
Lakisha C. Richardson, recycling/utility worker...........       711.96
Louis Wilnor, carpenter...................................       638.46
Tina M. Alston, time and leave clerk......................       453.44
Michael Williams, carpenter...............................       356.00
James A. Blank Jr., supervisory contract specialist.......       315.70
Sharon M. Harrison, employee development specialist.......       315.70
Grindl A. Legrand Brewer, personnel management specialist.       287.56
Charles W. Ridenour, supervisory construction field 
representative............................................       250.00
Chaddrick R. Dickens, laborer.............................       222.41
Ronald K. Riley, supervisory construction field 
representative............................................       216.57
Ricardo Taylor, baling machine operator...................       157.86
William S. Harris, baling machine operator................       157.86
Charles B. Farrall, laborer (day).........................       113.67
Richard G. Gilchrist, carpenter...........................        80.10
Evon L. Musgrove, custodial worker........................        54.35
Valerie R. Davis, custodial worker........................        38.08

                        Government Contributions

Contribution to Federal Employees Health Benefits.........  $823,502.36
Basic FERS Benefit........................................   779,912.48
Contribution to Government FICA...........................   363,401.15
Civil Service Retirement fund.............................   330,264.87
Contribution to Government FICA/Medicare..................   144,419.83
Matching Thrift Savings Plan Contribution.................   130,790.49
Basic Thrift Savings Plan Contribution....................    46,945.04
Contribution to Federal Employees Group Life Insurance....    17,379.74

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2002''

_______________________________________________________________________

2002
Apr.   8    PA0200
            0082   Iron Age Corp..........................    $1,226.91
                      Safety shoes.
            PA0200
            0089   Iron Age Corp..........................       252.98
                      Safety shoes.
            PA0200
            0091   Iron Age Corp..........................       137.51
                      Safety shoes.
            PA0200
            0092   Iron Age Corp..........................    26,425.97
                      Safety shoes.
       10   PA0200
            0145   Cintas Uniforms........................    34,336.29
                      Uniforms.
            PT0200
            0015   William Sandmeyer......................       500.00
                      Travel reimbursement.
       12   PA0200
            0135   Cintas Uniforms........................       158.97
                      Uniforms.
            PA0200
            0208   Fiber Care, Inc........................     1,914.45
                      Laundry services.
            PA0200
            0208   Fiber Care, Inc........................     1,505.75
                      Laundry services.
            PA0200
            0208   Fiber Care, Inc........................        19.20
                      Laundry services.
            PA0200
            0208   Fiber Care, Inc........................         7.00
                      Laundry services.
            PA0200
            0208   Fiber Care, Inc........................        20.80
                      Laundry services.
            PA0200
            0208   Fiber Care, Inc........................        71.20
                      Laundry services.
            PA0200
            0208   Fiber Care, Inc........................        65.00
                      Laundry services.
            PA0200
            0208   Fiber Care, Inc........................         7.50
                      Laundry services.
            PA0200
            0208   Fiber Care, Inc........................        20.25
                      Laundry services.
            PA0200
            0213   Unitec Parts Co........................       497.35
                      Elevator repairs and maintenance.
            PA0200
            0213   Unitec Parts Co........................       466.90
                      Elevator repairs and maintenance.
            PA0200
            0213   Unitec Parts Co........................     8,381.76
                      Elevator repairs and maintenance.
            PA0200
            0290   Davis Memorial Goodwill Industries.....    57,606.76
                      Cleaning services.
            PA0200
            0291   Davis Memorial Goodwill Industries.....    60,894.63
                      Cleaning services.
            PA0200
            0292   Davis Memorial Goodwill Industries.....    60,984.63
                      Cleaning services.
       15   PTL020
            054    James Bentley..........................        21.90
                      Local travel.
       19   PA0200
            0038   Competition Unlimited..................    14,614.08
                      Contract services.
            PA0200
            0095   Criss Brothers, Inc....................     1,743.00
                      Contract services.
            PA0200
            0430   Hynes and Waller, Inc..................     6,573.00
                      Appliances.
       23   PA0200
            0551   Sanz School............................     1,470.00
                      Training.
       24   PA0200
            0605   Madrax, Inc............................       232.62
                      Freight charge.
            PT0200
            0067   Nathaniel Clayton......................        21.90
                      Local travel reimbursement.
May    3    CT0200
            0062   Leonard Paper Co.......................    10,560.00
                      Janitorial supplies.
            PA0200
            0829   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            0830   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            0831   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            0832   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            0833   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            0927   International Executive Housekeepers...        90.00
                      Training.
            PA0200
            0928   Smittys Lumberteria....................       830.00
                      Carpentry.
            PA0200
            0970   Iron Age Corp..........................       161.98
                      Safety shoes.
            PA0200
            1011   Sanz School............................     1,470.00
                      Training.
       8    PA0200
            1065   DandS Pipe Supply Co...................        59.50
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................     1,344.00
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................        78.00
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................        32.30
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................        18.75
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................        56.25
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................        72.50
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................     2,247.00
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................     1,663.20
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................        58.50
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................       840.00
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................       778.05
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................        15.00
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................       336.00
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................     1,207.50
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................     1,171.80
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................       126.00
                      Plumbing supplies.
            PA0200
            1065   DandS Pipe Supply Co...................       297.36
                      Plumbing supplies.
            PA0200
            1072   AMA Analytical Inc.....................         9.00
                      Environmental samples.
            PA0200
            1073   AMA Analytical Inc.....................       250.00
                      Environmental samples.
            PA0200
            1075   AMA Analytical Inc.....................         9.00
                      Environmental samples.
            PA0200
            1076   AMA Analytical Inc.....................         9.00
                      Environmental samples.
            PA0200
            1077   AMA Analytical Inc.....................         9.00
                      Environmental samples.
            PA0200
            1078   AMA Analytical Inc.....................        27.00
                      Environmental samples.
            PA0200
            1079   AMA Analytical Inc.....................        18.00
                      Environmental samples.
            PA0200
            1080   AMA Analytical Inc.....................        72.00
                      Environmental samples.
            PA0200
            1081   AMA Analytical Inc.....................        18.00
                      Environmental samples.
            PA0200
            1082   AMA Analytical Inc.....................        99.00
                      Environmental samples.
            PA0200
            1166   Sanz School............................        50.00
                      Training.
            PT0200
            0088   Alan Bolden............................        13.60
                      Travel reimbursement.
            PT0200
            0091   Robert L. Bowman.......................       155.53
                      Travel reimbursement.
            PT0200
            0092   Donald Leach...........................       147.12
                      Travel reimbursement.
       10   CP0204
            13CDJA
            BA     BFPE...................................        19.34
                      Fire protection supplies.
            CP0204
            13CDJA
            BA     BFPE...................................     1,569.00
                      Fire protection supplies.
            CP0204
            13CDJA
            BA     Duron Paint Co.........................        24.60
                      Paint supplies.
            CP0204
            13CDJA
            BA     Graybar Electric Co., Inc..............         8.05
                      Electrical supplies.
            CP0204
            13CDJA
            BA     Hilti, Inc.............................        32.10
                      Carpentry.
            CP0204
            13CDJA
            BA     Maurice Electric Supply Co.............        42.25
                      Electrical supplies.
            PA0200
            0938   Able Service Contractors, Inc..........    19,672.42
                      Custodial services.
            PT0200
            0096   Martha Vastagh.........................       366.81
                      Travel reimbursement.
       15   CT0200
            0110   Omni Elevator Co., Inc.................     1,911.15
                      Contract services.
            CT0200
            0110   Omni Elevator Co., Inc.................     3,674.10
                      Contract services.
            CT0200
            0110   Omni Elevator Co., Inc.................        48.98
                      Contract services.
            PA0200
            1286   Airgas East............................        48.82
                      Demurrage.
            PA0200
            1308   Strayer University.....................     1,088.10
                      Training.
            PA0200
            1313   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            PA0200
            1327   All Clear Pool Service.................       540.00
                      Training.
       17   CT0200
            0119   Fiber Care, Inc........................     1,692.85
                      Laundry services.
            CT0200
            0119   Fiber Care, Inc........................        23.50
                      Laundry services.
            CT0200
            0119   Fiber Care, Inc........................         9.20
                      Laundry services.
            CT0200
            0119   Fiber Care, Inc........................         4.00
                      Laundry services.
            CT0200
            0119   Fiber Care, Inc........................        25.00
                      Laundry services.
            CT0200
            0119   Fiber Care, Inc........................     1,353.00
                      Laundry services.
            CT0200
            0119   Fiber Care, Inc........................       306.90
                      Laundry services.
            CT0200
            0119   Fiber Care, Inc........................         6.80
                      Laundry services.
            CT0200
            0119   Fiber Care, Inc........................        46.00
                      Laundry services.
            PA0200
            0542   Daltile................................        75.36
                      Shop items.
            PA0200
            1393   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            1394   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            1395   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            1396   Aerosol Monitoring and Analysis, Inc...        85.00
                      Training.
            PA0200
            1397   Aerosol Monitoring and Analysis, Inc...        85.00
                      Training.
            PA0200
            1405   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            1406   Aerosol Monitoring and Analysis, Inc...       395.00
                      Training.
            PA0200
            1408   Aerosol Monitoring and Analysis, Inc...       395.00
                      Training.
            PA0200
            1415   Aerosol Monitoring and Analysis, Inc...        85.00
                      Training.
       22   CP0204
            13ADCA
            H      American West Airlines.................       742.00
                      Travel for training purposes LD.
            CP0204
            13HBJD
            GA     National Fire Protection Association...       716.70
                      Fire protection supplies.
            CP0204
            14HBJD
            GB     Boca International.....................        64.00
                      Office supplies.
            CP0204
            14HBJD
            GB     Butcher Co.............................     8,872.66
                      Janitorial supplies.
            CP0204
            14HBJD
            GB     Central Armature Works.................       111.12
                      Hardware.
            CP0204
            14HBJD
            GB     Clevengers Corp........................        54.00
                      Carpentry.
            CP0204
            14HBJD
            GB     Drummond American......................     2,506.08
                      Hazardous substance janitorial supplies 
                      (inventory).
            CP0204
            14HBJD
            GB     Eastern Lift Truck Co., Inc............        53.89
                      Automotive supplies.
            CP0204
            14HBJD
            GB     EMR Inc................................       475.95
                      Electronic supplies.
            CP0204
            14HBJD
            GB     Fitch Co...............................       762.50
                      Shop supplies.
            CP0204
            14HBJD
            GB     Fitch Co...............................       143.55
                      Shop supplies.
            CP0204
            14HBJD
            GB     Franklin Covey Co......................        27.20
                      Office supplies.
            CP0204
            14HBJD
            GB     Gill Studios, Inc......................     2,510.39
                      Office supplies.
            CP0204
            14HBJD
            GB     Hilti, Inc.............................       164.52
                      Carpentry.
            CP0204
            14HBJD
            GB     Jacobs Gardener........................       144.90
                      Office supplies.
            CP0204
            14HBJD
            GB     Jacobs Gardener........................        50.00
                      Office supplies.
            CP0204
            14HBJD
            GB     Jedstock, Inc..........................     3,334.72
                      Shop supplies.
            CP0204
            14HBJD
            GB     Lindhaus USA...........................        60.88
                      Shop supplies.
            CP0204
            14HBJD
            GB     Lindhaus USA...........................     2,450.00
                      Shop supplies.
            CP0204
            14HBJD
            GB     Maryland Mat Co........................     2,970.50
                      Floor mats.
            CP0204
            14HBJD
            GB     Nilfisk Advance, Inc...................       628.00
                      Shop items.
            CP0204
            14HBJD
            GB     Nilfisk Advance, Inc...................     2,054.00
                      Shop items.
            CP0204
            14HBJD
            GB     Nilfisk Advance, Inc...................     2,364.00
                      Shop item supplies.
            CP0204
            14HBJD
            GB     Overhead Door Co. of North Washington..     5,267.19
                      Doors.
            CP0204
            14HBJD
            GB     Posner Industries......................       646.40
                      Carpentry supplies.
            CP0204
            14HBJD
            GB     R.S. Means Co., Inc....................     1,040.83
                      Office supplies.
            CP0204
            14HBJD
            GB     S. Albert Glass Co., Inc...............       406.73
                      Glass.
            CP0204
            14HBJD
            GB     S. Freedman and Sons, Inc..............     3,259.15
                      Cleaning supplies.
            CP0204
            14HBJD
            GB     Southern Maryland Floor Co.............     7,393.00
                      Flooring.
            CP0204
            14HBJD
            GB     United Products Distributors...........     4,565.00
                      Cleaning supplies.
            CP0204
            14HBJD
            GB     W.S. Jenks and Son, Inc................       243.00
                      Carpentry supplies.
            CP0204
            14HBJD
            GB     W.W. Grainger..........................        91.91
                      Carpentry supplies.
            CP0204
            14HBJD
            GB     Washington Post........................     1,860.79
                      Advertising.
            CP0413
            02HBMS
            1      Adams Elevator Equipment Co............     1,055.04
                      Elevator equipment.
            CP0413
            02HBMS
            1      Adams Elevator Equipment Co............       366.70
                      Elevator equipment.
            CP0413
            02HBMS
            1      Air Products and Chemicals.............       238.14
                      Chemicals.
            CP0413
            02HBMS
            1      Air Products and Chemicals.............       583.49
                      Chemicals.
            CP0413
            02HBMS
            1      American Health and Safety, Inc........     2,091.40
                      Safety supplies.
            CP0413
            02HBMS
            1      ATS, Inc...............................       228.48
                      Plumbing supplies.
            CP0413
            02HBMS
            1      ATS, Inc...............................       187.20
                      Plumbing supplies.
            CP0413
            02HBMS
            1      Central Armature Works.................     4,962.00
                      Shop supplies.
            CP0413
            02HBMS
            1      Clevengers Corp........................     2,379.52
                      Shop supplies.
            CP0413
            02HBMS
            1      Consolidated Maintenance...............       657.60
                      Janitorial supplies.
            CP0413
            02HBMS
            1      Daubers, Inc...........................       368.50
                      Restaurant equipment.
            CP0413
            02HBMS
            1      Duron Paint Co.........................       260.64
                      Paint supplies.
            CP0413
            02HBMS
            1      Hydrochemical Techniques, Inc..........     2,450.00
                      Shop Item supplies.
            CP0413
            02HBMS
            1      Kone Spares............................     1,648.42
                      Shop supplies.
            CP0413
            02HBMS
            1      Lawson Products, Inc...................     2,923.37
                      Carpentry supplies.
            CP0413
            02HBMS
            1      Lawson Products, Inc...................       131.25
                      Power tools.
            CP0413
            02HBMS
            1      Lawson Products, Inc...................       825.40
                      Shop supplies.
            CP0413
            02HBMS
            1      Loco Supply Co.........................     2,317.94
                      Shop supplies.
            CP0413
            02HBMS
            1      Maurice Electric Supply Co.............        48.00
                      Electrical supplies.
            CP0413
            02HBMS
            1      Maurice Electric Supply Co.............     2,541.60
                      Electrical supplies.
            CP0413
            02HBMS
            1      Maurice Electric Supply Co.............     2,288.95
                      Electrical supplies.
            CP0413
            02HBMS
            1      PPG Industries.........................       714.80
                      Hazardous substance paint supplies.
            CP0413
            02HBMS
            1      PPG Industries.........................     2,338.80
                      Shop item supplies.
            CP0413
            02HBMS
            1      PPG Industries.........................       945.00
                      Hand tools.
            CP0413
            02HBMS
            1      Refron, Inc............................     1,109.00
                      Shop supplies.
            CP0413
            02HBMS
            1      Refron, Inc............................       148.00
                      Hazardous substance shop supplies.
            CP0413
            02HBMS
            1      Sherwin Williams Company...............     2,421.25
                      Paint supplies.
            CP0413
            02HBMS
            1      W.W. Grainger..........................     1,166.24
                      Carpentry supplies.
            CP0413
            02HBMS
            1      W.W. Grainger..........................       537.04
                      Carpentry supplies.
            CP0413
            02HBMS
            1      W.W. Grainger..........................        92.86
                      Shop item supplies.
            CP0413
            02HBMS
            1      Washington Auto Supply.................        81.16
                      Automotive parts.
            CP0413
            02HBMS
            1      Washington Auto Supply.................       700.81
                      Automotive parts.
            CP0413
            02HBMS
            1      Washington Auto Supply.................        10.78
                      Automotive parts.
            CP0413
            02HBMS
            1      Washington Auto Supply.................        19.08
                      Automotive parts.
            CP0413
            02HBMS
            1A     Hilti, Inc.............................     2,460.00
                      Carpentry supplies.
            CP0413
            02HBMS
            A      Maurice Electric Supply Co.............       627.00
                      Electrical supplies.
            PA0200
            1456   International Executive Housekeepers...        90.00
                      Training.
            PA0200
            1491   Alran Sales Co., Inc...................    17,400.00
                      Cleaning supplies.
            PA0200
            1574   National Technology Transfer, Inc......     1,095.00
                      Training.
            PT0200
            0112   Demetrius A Collins....................       500.00
                      Travel advance.
       24   CP0204
            13HBLM
            10     BWI Distribution, Inc..................     2,260.43
                      Shop supplies.
            CP0204
            13HBLM
            10     Lawson Products, Inc...................     1,912.72
                      Plumbing supplies.
            CP0204
            13HBLM
            10     Loco Supply Co.........................       442.80
                      Shop supplies.
            CP0204
            13HBLM
            10     Loco Supply Co.........................     1,538.25
                      Plumbing supplies.
            CP0204
            13HBLM
            10     Loco Supply Co.........................       390.00
                      Plumbing supplies.
            CP0204
            13HBLM
            10     Loco Supply Co.........................        46.80
                      Plumbing supplies.
            CP0204
            13HBLM
            10     W.W. Grainger..........................     3,193.20
                      Electric supplies.
            CP0204
            13HBLM
            11     Consolidated Maintenance...............     2,363.52
                      Janitorial supplies.
            CP0204
            13HBLM
            11     Duron Paint Co.........................     2,469.25
                      Paint supplies.
            CP0204
            13HBLM
            11     Dustkits...............................     2,772.50
                      Cleaning supplies.
            CP0204
            13HBLM
            11     Lawson Products, Inc...................     1,582.17
                      Plumbing supplies.
            CP0204
            13HBLM
            11     Loco Supply Co.........................     2,466.24
                      Plumbing supplies.
            CP0204
            13HBLM
            11     Loco Supply Co.........................        25.00
                      Plumbing supplies.
            CP0204
            13HBLM
            11     Maurice Electric Supply Co.............       614.79
                      Electrical supplies.
            CP0204
            13HBLM
            11     Maurice Electric Supply Co.............       249.10
                      Electrical supplies.
            CP0204
            13HBLM
            11     Maurice Electric Supply Co.............     1,053.31
                      Electrical supplies.
            CP0204
            13HBLM
            11     Maurice Electric Supply Co.............        91.85
                      Power tools.
            CP0204
            13HBLM
            5      Duron Paint Co.........................     1,194.00
                      Hand tools.
            CP0204
            13HBLM
            5      Duron Paint Co.........................     2,469.25
                      Paint supplies.
            CP0204
            13HBLM
            5      Duron Paint Co.........................       273.60
                      Shop item supplies.
            CP0204
            13HBLM
            5      Maurice Electric Supply Co.............         6.00
                      Shop item supplies.
            CP0204
            13HBLM
            5      Maurice Electric Supply Co.............     1,843.55
                      Electric supplies.
            CP0204
            13HBLM
            5      Maurice Electric Supply Co.............       627.60
                      Electrical supplies.
            CP0204
            13HBLM
            5      W.W. Grainger..........................       246.16
                      Carpentry supplies.
            CP0204
            13HBLM
            6      American Health and Safety, Inc........     2,644.38
                      Safety supplies.
            CP0204
            13HBLM
            6      American Health and Safety, Inc........     2,340.00
                      Safety supplies.
            CP0204
            13HBLM
            6      Clevengers Corp........................        41.85
                      Hardware.
            CP0204
            13HBLM
            6      Clevengers Corp........................       394.72
                      Hardware.
            CP0204
            13HBLM
            6      Dulles Industrial Sales................     1,287.39
                      Hand tools.
            CP0204
            13HBLM
            6      Lawson Products, Inc...................     6,119.54
                      Plumbing supplies.
            CP0204
            13HBLM
            6      Lyon, Conklin and Co., Inc.............        55.56
                      Shop supplies.
            CP0204
            13HBLM
            6      Lyon, Conklin and Co., Inc.............     1,038.00
                      Sheetmetal supplies.
            CP0204
            13HBLM
            6      Mali Discount..........................       752.46
                      Office supplies.
            CP0204
            13HBLM
            6      Maurice Electric Supply Co.............        22.56
                      Electrical supplies.
            CP0204
            13HBLM
            6      Maurice Electric Supply Co.............       450.00
                      Electric supplies.
            CP0204
            13HBLM
            6      National Supply........................     1,800.12
                      Cleaning supplies.
            CP0204
            13HBLM
            6      S. Freedman and Sons, Inc..............     1,080.00
                      Cleaning supplies.
            CP0204
            13HBLM
            6      W.W. Grainger..........................     1,332.28
                      Carpentry supplies.
            CP0204
            13HBLM
            6      W.W. Grainger..........................       571.67
                      Carpentry supplies
            CP0204
            13HBLM
            6      Washington Roofing Co..................       160.38
                      Building supplies
            CP0204
            13HBLM
            8      Atlantic Plumbing Supply Co............       357.33
                      Plumbing supplies.
            CP0204
            13HBLM
            8      Ferguson Enterprises, Inc..............       377.85
                      Plumbing supplies.
            CP0204
            13HBLM
            8      Ferguson Enterprises, Inc..............       125.10
                      Plumbing supplies.
            CP0204
            13HBLM
            8      Ferguson Enterprises, Inc..............        68.40
                      Plumbing supplies.
            CP0204
            13HBLM
            9      Air Products and Chemicals.............        94.16
                      Chemicals.
            CP0204
            13HBLM
            9      Consolidated Maintenance...............     1,611.06
                      Cleaning supplies.
            CP0204
            13HBLM
            9      Consolidated Maintenance...............       754.44
                      Janitorial supplies.
            CP0204
            13HBLM
            9      Ferguson Enterprises, Inc..............       132.00
                      Plumbing supplies.
            CP0204
            13HBLM
            9      Ferguson Enterprises, Inc..............        71.49
                      Hardware.
            CP0204
            13HBLM
            9      Ferguson Enterprises, Inc..............     3,536.04
                      Plumbing supplies.
            CP0204
            13HBLM
            9      Ferguson Enterprises, Inc..............       994.50
                      Plumbing supplies.
            CP0204
            13HBLM
            9      Lawson Products, Inc...................       290.70
                      Plumbing supplies.
            CP0204
            13HBLM
            9      Maurice Electric Supply Co.............     1,200.00
                      Electric supplies.
            CP0204
            13HBLM
            9      Washington Roofing Co..................     1,344.00
                      Sheetmetal supplies.
            CP0413
            02     Aireco Supply..........................       181.32
                      Air-conditioning supplies.
            CP0413
            02     ATS, Inc...............................       231.04
                      Equipment repair services.
            CP0413
            02     Clevengers Corp........................       567.84
                      Hazardous substance shop supplies.
            CP0413
            02     Clevengers Corp........................       564.00
                      Shop supplies.
            CP0413
            02     Clevengers Corp........................       450.60
                      Hardware.
            CP0413
            02     Duron Paint Co.........................       120.00
                      Paint supplies.
            CP0413
            02     Ferguson Enterprises, Inc..............       107.80
                      Plumbing supplies.
            CP0413
            02     Ferguson Enterprises, Inc..............       201.11
                      Plumbing supplies.
            CP0413
            02     Maurice Electric Supply Co.............       290.00
                      Electric supplies.
            CP0413
            02     Morris Tile Distributors...............       283.64
                      Flooring.
            CP0413
            02     S. Freedman and Sons, Inc..............     1,962.00
                      Cleaning supplies.
            CP0413
            02HBLM
            1      Clevengers Corp........................       487.50
                      Carpentry supplies.
            CP0413
            02HBLM
            1      Clevengers Corp........................       462.00
                      Shop supplies.
            CP0413
            02HBLM
            1      Clevengers Corp........................       217.44
                      Hand tools.
            CP0413
            02HBLM
            1      Clevengers Corp........................       668.72
                      Hardware.
            CP0413
            02HBLM
            1      Dulles Industrial Sales................     1,671.96
                      Hand tools.
            CP0413
            02HBLM
            1      Duron Paint Co.........................     2,469.25
                      Paint supplies.
            CP0413
            02HBLM
            1      Hughes Warehouse Equip Co..............       972.00
                      Shop item supplies.
            CP0413
            02HBLM
            1      Loco Supply Co.........................     2,422.00
                      Carpentry supplies.
            CP0413
            02HBLM
            1      Lyon, Conklin and Co., Inc.............       119.00
                      Expendable supplies.
            CP0413
            02HBLM
            1      National Air Products, Inc.............        43.20
                      CAS SP--contracts.
            CP0413
            02HBLM
            1      National Air Products, Inc.............       271.00
                      Air-conditioning supplies (inventory).
            CP0413
            02HBLM
            1      Tennant Co.............................     1,067.20
                      CAS SP--contracts.
            CP0413
            02HBLM
            2      A and B Wiper Supply...................     1,087.50
                      Shop supplies (inventory).
            CP0413
            02HBLM
            2      Blaydes Lock Co........................       639.60
                      CAS SP--contracts.
            CP0413
            02HBLM
            2      Consolidated Maintenance...............     1,052.16
                      Janitorial supplies (inventory).
            CP0413
            02HBLM
            2      Drummond American Corp.................     2,485.08
                      CAS SP--contracts.
            CP0413
            02HBLM
            2      Invetech American Bearing..............       684.12
                      Plumbing supplies (inventory).
            CP0413
            02HBLM
            2      Invetech American Bearing..............     1,012.92
                      CAS SP--contracts.
            CP0413
            02HBLM
            2      Lawson Products, Inc...................       984.50
                      CAS SP--contracts.
            CP0413
            02HBLM
            2      Loco Supply Co.........................       462.00
                      Power tools.
            CP0413
            02HBLM
            2      Loco Supply Co.........................       656.85
                      CAS SP--contracts.
            CP0413
            02HBLM
            3      Lyon, Conklin and Co., Inc.............       280.00
                      Air-conditioning supplies (inventory).
            CP0413
            02HBLM
            3      Maurice Electric Supply Co.............     1,400.00
                      Shop item supplies.
            CP0413
            02HBLM
            3      Read Plastics, Inc.....................     2,603.62
                      Shop supplies (inventory).
            CP0413
            02HBLM
            3      Royal Door and Hardware................       159.12
                      CAS SP--contracts.
            CP0413
            02HBLM
            3      Royal Door and Hardware................       880.00
                      Carpentry supplies (inventory).
            CP0413
            02HBLM
            3      S. Freedman and Sons, Inc..............       881.10
                      Janitorial supplies (inventory).
            CP0413
            02HBLM
            3      S. Freedman and Sons, Inc..............       577.20
                      Hazardous substance janitorial supplies 
                      (inventory).
            CP0413
            02HBLM
            3      W.W. Grainger..........................       627.84
                      Shop item supplies.
            CP0413
            02HBLM
            4      Aireco Supply..........................       221.70
                      CAS SP--contracts.
            CP0413
            02HBLM
            4      ATS, Inc...............................     2,416.20
                      CAS SP--contracts.
            CP0413
            02HBLM
            4      Capitol Building Supply................     1,184.00
                      Carpentry supplies (inventory).
            CP0413
            02HBLM
            4      Central Armature Works.................       224.84
                      CAS SP--contracts.
            CP0413
            02HBLM
            4      Consolidated Maintenance...............     1,537.50
                      Janitorial supplies (inventory).
            CP0413
            02HBLM
            4      Loco Supply Co.........................     2,405.25
                      CAS SP--contracts.
            CP0413
            02HBLM
            4      Maurice Electric Supply Co.............       450.00
                      Electric supplies (inventory).
            CP0413
            02HBLM
            4      Meleney Equipment Inc..................     2,450.00
                      CAS SP--contracts.
            CP0413
            02HBLM
            4      Potomac Rubber Co......................       121.30
                      CAS SP--contracts.
            CP0413
            02HBLM
            4      S. Freedman and Sons, Inc..............       800.00
                      CAS SP--contracts.
            CP0413
            02HBLM
            4      Smoot Lumber...........................     1,007.60
                      CAS SP--contracts.
            CP0413
            02HBLM
            4      Woodpeckers Inc........................       499.95
                      Expendable supplies.
            CP0413
            02HBLM
            4      Woodpeckers Inc........................        16.45
                      CAS SP--contracts.
            CT0200
            0134   Fiber Care, Inc........................     1,660.05
                      Laundry services.
            PA0200
            0827   Aerosol Monitoring and Analysis Inc....        85.00
                      Training.
            PA0200
            1671   Smittys Lumberteria....................     5,810.00
                      Carpentry.
            PA0200
            1671   Smittys Lumberteria....................     4,800.00
                      Carpentry.
            PA0200
            1728   Hurley Co..............................     5,855.00
                      Plumbing repairs.
            PT0200
            0114   Wright, Garland........................       500.00
                      Travel advance.
       29   PA0200
            1170   Able Service Contractors, Inc..........         5.00
                      Custodial services.
            PA0200
            1170   Able Service Contractors, Inc..........    20,609.00
                      Custodial services.
       31   PA0200
            1841   Acme Paper and Supply Co., Inc.........    10,880.00
                      Janitorial supplies.
June   5    CP0205
            13ADC  American Airlines, Inc.................       528.00
                      Travel for training purposes LD.
            CP0205
            13ADCD
            G      US Airways.............................       576.50
                      Travel for training purposes LD.
            CP0205
            13HBJD
            G      Advanced Equipment Co..................     3,737.00
                      CAS SP--contracts.
            CP0205
            13HBJD
            G      Blaydes Lock Co........................     1,290.00
                      Expendable supplies.
            CP0205
            13HBJD
            G      Butcher Co.............................     3,453.29
                      Expendable supplies.
            CP0205
            13HBJD
            G      Cadwell and Gregory, Inc...............        84.81
                      CAS SP--contracts.
            CP0205
            13HBJD
            G      Central Armature Works.................       224.91
                      Equipment repair services.
            CP0205
            13HBJD
            G      Clevengers Corp........................     1,412.25
                      Consumable inventory.
            CP0205
            13HBJD
            G      Consolidated Plastics Co...............       170.95
                      Expendable supplies.
            CP0205
            13HBJD
            G      Crain Communications...................        49.00
                      Expendable supplies.
            CP0205
            13HBJD
            G      Eagle Mat and Floor Products...........     1,375.00
                      CAS SP--contracts.
            CP0205
            13HBJD
            G      Fic Corp...............................     1,080.63
                      Expendable supplies.
            CP0205
            13HBJD
            G      Fitch Co...............................     1,775.00
                      Accountable property under $25K.
            CP0205
            13HBJD
            G      Jedstock, Inc..........................     2,954.00
                      CAS SP--contracts.
            CP0205
            13HBJD
            G      Maurice Electric Supply Co.............     4,130.00
                      Expendable supplies.
            CP0205
            13HBJD
            G      Maurice Electric Supply Co.............       208.08
                      Consumable inventory.
            CP0205
            13HBJD
            G      Office Depot...........................     2,399.94
                      Accountable property under $25K.
            CP0205
            13HBJD
            G      Ourisman Chevrolet Co., Inc............        27.67
                      Expendable supplies.
            CP0205
            13HBJD
            G      Overhead Door Co. of North Washington..     3,860.32
                      Facilities maintenance services.
            CP0205
            13HBJD
            G      Reico Distributors.....................     1,651.79
                      Expendable supplies.
            CP0205
            13HBJD
            G      Rite Way Corp..........................       925.00
                      Facilities maintenance services.
            CP0205
            13HBJD
            G      RPG Inc................................       268.00
                      Expendable supplies.
            CP0205
            13HBJD
            G      Specialmade Goods and Services, Inc....     2,011.90
                      Consumable inventory.
            CP0205
            13HBJD
            G      Washington Auto Supply.................       621.04
                      Expendable supplies.
            CP0205
            13HBJD
            G      Wilbar Truck Bodies....................     1,200.00
                      CAS SP--contracts.
            CP0205
            13HBLM
            1      Aireco Supply..........................       316.86
                      Accountable property under $25K.
            CP0205
            13HBLM
            1      Central Armature Works.................       332.42
                      Accountable property under $25K.
            CP0205
            13HBLM
            1      Central Atlantic Dist., Inc............       713.99
                      Expendable supplies.
            CP0205
            13HBLM
            1      Clevengers Corp........................     4,624.50
                      Consumable inventory.
            CP0205
            13HBLM
            1      Daubers, Inc...........................       914.30
                      Equipment repair services.
            CP0205
            13HBLM
            1      Grainger Industrial Supply.............       188.76
                      Consumable inventory.
            CP0205
            13HBLM
            1      Hurley Co..............................     2,337.00
                      Equipment repair services.
            CP0205
            13HBLM
            1      Loco Supply Co.........................     1,108.20
                      Expendable supplies.
            CP0205
            13HBLM
            1      Lyon, Conklin and Co., Inc.............       149.03
                      Consumable inventory.
            CP0205
            13HBLM
            1      Maurice Electric Supply Co.............     2,400.00
                      Consumable inventory.
            CP0205
            13HBLM
            1      National Air Products, Inc.............     2,034.00
                      Consumable inventory.
            CP0205
            13HBLM
            1      R.E. Michel Co., Inc...................       118.80
                      Consumable inventory.
            CP0205
            13HBLM
            1      Schirmer Pool Supply Co................       766.26
                      CAS allotment code.
            CP0205
            13HBLM
            1      Traffic Safety Supply Co...............     1,885.50
                      Accountable property under $25K.
            CP0205
            13HBLM
            1      United Electric Supply Co..............     1,270.00
                      Consumable inventory.
            CP0205
            13HBLM
            1      United Electric Supply Co..............     2,353.00
                      Expendable supplies.
            CP0205
            13HBLM
            1      W.W. Grainger..........................       717.36
                      Consumable inventory.
            CP0205
            13HBLM
            2      C.G. Wood Co...........................       680.00
                      CAS SP--contracts.
            CP0205
            13HBLM
            2      Certified Elevator.....................        16.46
                      CAS SP--contracts.
            CP0205
            13HBLM
            2      Certified Elevator.....................     1,432.08
                      Elevator supplies (inventory).
            CP0205
            13HBLM
            2      Cummins Wagner.........................       737.00
                      CAS SP--contracts.
            CP0205
            13HBLM
            2      Ferguson Enterprises, Inc..............       526.92
                      Expendable supplies.
            CP0205
            13HBLM
            2      Loco Supply Co.........................     1,517.12
                      Plumbing supplies (inventory).
            CP0205
            13HBLM
            2      Loco Supply Co.........................     2,018.44
                      CAS SP--contracts.
            CP0205
            13HBLM
            2      S. Freedman and Sons, Inc..............     1,560.00
                      Shop supplies (inventory).
            CP0205
            13HBLM
            3      Loco Supply Co.........................       167.50
                      Air-conditioning supplies (inventory).
            CP0205
            13HBLM
            3      Loco Supply Co.........................     1,662.99
                      Plumbing supplies (inventory).
            CP0205
            13HBLM
            3      Loco Supply Co.........................       632.18
                      CAS SP--contracts.
            CP0205
            13HBLM
            4      American Health and Safety, Inc........       588.00
                      Consumable inventory.
            CP0205
            13HBLM
            4      Daubers, Inc...........................     1,480.60
                      Equipment repair services.
            CP0205
            13HBLM
            4      Loco Supply Co.........................     1,970.54
                      Plumbing supplies (inventory).
            CP0205
            13HBLM
            4      Loco Supply Co.........................     1,717.50
                      CAS SP--contracts.
            CP0205
            13HBLM
            4      Tennant Co.............................       144.10
                      Expendable supplies.
            CP0205
            13HBLM
            4      United Electric Supply Co..............     2,130.00
                      Expendable supplies.
            CP0205
            13HBMS
            1      Aireco Supply..........................        36.00
                      Expendable supplies.
            CP0205
            13HBMS
            1      American Health and Safety, Inc........       278.40
                      Consumable inventory.
            CP0205
            13HBMS
            1      Central Armature Works.................       109.90
                      Expendable supplies.
            CP0205
            13HBMS
            1      Clevengers Corp........................       601.60
                      Expendable supplies.
            CP0205
            13HBMS
            1      Kone Spares............................       497.51
                      Consumable inventory.
            CP0205
            13HBMS
            1      Nilfisk Advance, Inc...................       729.40
                      Consumable inventory.
            CP0205
            13HBMS
            1      Sherwin Williams Co....................     2,075.00
                      Consumable inventory.
            CP0205
            13HBMS
            1      W.W. Grainger..........................       296.64
                      Consumable inventory.
            CP0205
            13HBMS
            1A     American Health and Safety, Inc........     3,297.76
                      Consumable inventory.
            CP0205
            13HBMS
            1A     Clevengers Corp........................       428.00
                      Consumable inventory.
            CP0205
            13HBMS
            1A     Consolidated Maintenance...............        53.76
                      Expendable supplies.
            CP0205
            13HBMS
            1A     Lindhaus USA...........................     1,877.38
                      Consumable inventory.
            CP0205
            13HBMS
            1A     Maurice Electric Supply Co.............     2,441.20
                      Electric supplies (inventory).
            CP0205
            13HBMS
            1B     ABC Imaging............................        56.00
                      Expendable supplies.
            CP0205
            13HBMS
            1B     Adams Elevator Equipment Co............       675.00
                      Consumable inventory.
            CP0205
            13HBMS
            1B     Lawson Products, Inc...................       185.00
                      Consumable inventory.
            CP0205
            13HBMS
            1B     Loco Supply Co.........................     2,443.52
                      Consumable inventory.
            CP0205
            13HBMS
            1B     Maurice Electric Supply Co.............     1,056.00
                      Consumable inventory.
            CP0205
            13HBMS
            1B     Mitchell Instrument Co.................       430.00
                      Expendable supplies.
            CP0205
            13HBMS
            1B     PPG Industries.........................     1,025.40
                      Consumable inventory.
            CP0205
            13HBMS
            1B     W.W. Grainger..........................       200.55
                      Consumable inventory.
            CP0205
            13HBMS
            1C     Clevengers Corp........................     1,100.00
                      Consumable inventory.
            CP0205
            13HBMS
            1C     Consolidated Maintenance...............     2,481.00
                      Consumable inventory.
            CP0205
            13HBMS
            1C     Daubers, Inc...........................       363.00
                      Expendable supplies.
            CP0205
            13HBMS
            1C     Loco Supply Co.........................       145.00
                      Expendable supplies.
            CP0205
            13HBMS
            1C     Lyon, Conklin and Co., Inc.............        33.40
                      Expendable supplies.
            CP0205
            13HBMS
            1C     PGL Electronics........................       311.00
                      Expendable supplies.
            CP0205
            13HBMS
            1C     Pittsburgh Paints......................     2,338.80
                      Consumable inventory.
            CP0205
            13HBMS
            1C     Royal Door and Hardware................       720.00
                      Expendable supplies.
            CP0205
            13HBMS
            1C     S. Freedman and Sons, Inc..............       553.92
                      Expendable supplies.
            CP0205
            13HBMS
            1C     W.W. Grainger..........................       392.52
                      Expendable supplies
            CP0205
            13HBMS
            1D     BFPE...................................       923.15
                      CAS SP--contracts.
            CP0205
            13HBMS
            1D     Lawson Products, Inc...................       141.80
                      Shop supplies (inventory).
            CP0205
            13HBMS
            1D     S. Freedman and Sons, Inc..............     2,496.00
                      Janitorial supplies (inventory).
            CP0205
            13HBMS
            1E     American Health and Safety, Inc........     1,250.00
                      Expendable supplies.
            CP0205
            13HBMS
            1E     Butcher Co.............................     1,935.54
                      Expendable supplies.
            CP0205
            13HBMS
            1E     D and S Pipe Supply Co.................       159.67
                      Expendable supplies.
            CP0205
            13HBMS
            1E     Duron Paint Co.........................     2,714.05
                      Consumable inventory.
            CP0205
            13HBMS
            1E     National Supply Co.....................     1,903.00
                      Consumable inventory.
            CP0205
            13HBMS
            1E     North Bay Distributors.................     2,406.00
                      Consumable inventory.
            CP0205
            13HBMS
            1E     S. Freedman and Sons, Inc..............       169.50
                      Consumable inventory.
       7    CP0205
            13CDJA
            B      Grabber Washington.....................        93.50
                      Expendable supplies.
            CT0200
            0125   York Building Services, Inc............     5,998.00
                      Cleaning services.
            PA0200
            1479   Zip's Truck and Auto Body Shop Inc.....     1,037.20
                      Office equipment.
            PA0200
            1981   Washington Metropolitan Area Transit 
                   Authority..............................     6,373.50
                      Metro subsidy.
       17   CT0200
            0200   Fiber Care, Inc........................        70.00
                      Laundry services.
            CT0200
            0200   Fiber Care, Inc........................         7.00
                      Laundry services.
            CT0200
            0200   Fiber Care, Inc........................        28.25
                      Laundry services.
            CT0200
            0200   Fiber Care, Inc........................       306.90
                      Laundry services.
            CT0200
            0200   Fiber Care, Inc........................        14.80
                      Laundry services.
            CT0200
            0200   Fiber Care, Inc........................     1,857.95
                      Laundry services.
            CT0200
            0200   Fiber Care, Inc........................     1,708.00
                      Laundry services.
            CT0200
            0200   Fiber Care, Inc........................        15.00
                      Laundry services.
            CT0200
            0200   Fiber Care, Inc........................         9.00
                      Laundry services.
            PA0200
            2262   AMA Analytical Inc.....................       150.00
                      Chemicals.
            PA0200
            2270   American College of Sports Medicine....       185.00
                      Training.
            PA0200
            2328   Dowcraft Corp..........................       802.67
                      Carpentry.
            PA0200
            2328   Dowcraft Corp..........................       181.53
                      Carpentry.
       20   PA0200
            2211   Royal Door and Hardware................     1,620.00
                      Carpentry.
            PA0200
            2211   Royal Door and Hardware................     2,700.00
                      Carpentry.
            PA0200
            2342   Hilti, Inc.............................       288.00
                      Hardware supplies.
            PA0200
            2344   Taylor Security and Lock Co............     2,659.20
                      Carpentry.
            PA0200
            2474   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
       21   CT0200
            0211   Competition Unlimited..................    14,614.08
                      Janitorial supplies.
            PA0200
            2173   Mintie Corp............................     9,600.00
                      Clean kitchen exhaust system.
            PA0200
            2487   Clevengers Corp........................     2,040.00
                      Carpentry.
       26   CT0200
            0229   Davis Memorial Goodwill Industries.....    61,757.21
                      Cleaning services.
            PA0200
            2601   Keye Productivity Center/AMA...........       149.00
                      Training.
            PA0200
            2658   Graduate School, USDA..................       375.00
                      Training.
            PA0200
            2660   University of Maryland.................       903.00
                      Training.
            PA0200
            2665   College of Southern Maryland...........       349.50
                      Training.
            PT0200
            0160   William Sandmeyer......................       658.58
                      Travel reimbursement.
            PT0200
            0161   Wright, Garland........................       621.81
                      Travel reimbursement.
            PT0200
            0163   William Gage...........................         7.30
                      Local travel reimbursement.
       28   CT0200
            0232   York Building Services, Inc............    64,920.00
                      Cleaning services.
            CT0200
            0232   York Building Services, Inc............     2,277.00
                      Cleaning services.
            PA0200
            1875   David L. Andrukitis, Inc...............     1,135.00
                      Recycling information.
            PA0200
            2024   Airgas East............................        48.60
                      Demurrage.
            PA0200
            2198   National Technology Transfer, Inc......       749.95
                      Training.
            PA0200
            2775   Washington Metropolitan Area Transit 
                   Authority..............................     5,151.00
                      Metro subsidy.
            PT0200
            0168   Demetrius A. Collins...................       543.82
                      Travel reimbursement.
July   5    CP0206
            13ADC  American Airlines, Inc.................       614.00
                      Travel for training purposes LD.
            CP0206
            13HBJ  AMA Analytical Inc.....................     2,921.40
                      Expendable supplies.
            CP0206
            13HBJ  Applied Industrial Technology..........        99.66
                      Expendable supplies.
            CP0206
            13HBJ  Becks Door and Hardware Service........     3,882.00
                      CAS SP--contracts.
            CP0206
            13HBJD
            G      Butcher Co.............................     2,056.56
                      Consumable inventory.
            CP0206
            13HBJD
            G      Clevengers Corp........................       704.00
                      Consumable inventory.
            CP0206
            13HBJD
            G      Consolidated Maintenance...............     9,248.77
                      Consumable inventory.
            CP0206
            13HBJD
            G      Dominion Electric......................       154.80
                      Consumable inventory.
            CP0206
            13HBJD
            G      Elevator World Inc.....................       209.50
                      Expendable supplies.
            CP0206
            13HBJD
            G      Fitch Co...............................       314.80
                      Equipment repair services.
            CP0206
            13HBJD
            G      Fitch Co...............................     3,607.00
                      Consumable inventory.
            CP0206
            13HBJD
            G      Grainger Industrial Supply.............        97.14
                      Expendable supplies.
            CP0206
            13HBJD
            G      Key Trak, Inc..........................       660.00
                      CAS SP--contracts.
            CP0206
            13HBJD
            G      Kone Inc...............................     1,084.49
                      Facilities maintenance services.
            CP0206
            13HBJD
            G      Mali Discount..........................       979.65
                      Expendable supplies.
            CP0206
            13HBJD
            G      National Capitol Flag Co...............       222.00
                      Expendable supplies.
            CP0206
            13HBJD
            G      Nor Lake, Inc..........................       170.77
                      Expendable supplies.
            CP0206
            13HBJD
            G      Powerlift Corp.........................     1,480.00
                      Consumable inventory.
            CP0206
            13HBJD
            G      Precision Doors and Hardware...........       145.00
                      Expendable supplies.
            CP0206
            13HBJD
            G      Rae Pierce Assocites...................     1,005.00
                      Consumable inventory.
            CP0206
            13HBJD
            G      Safemasters Co., Inc...................     1,945.00
                      Expendable supplies.
            CP0206
            13HBJD
            G      Southern Maryland Floor Co.............     1,537.00
                      Expendable supplies.
            CP0206
            13HBJD
            G      Washington Auto Supply.................       262.18
                      Expendable supplies.
            CP0206
            13HBJD
            G      Washington Roofing Co..................     3,202.51
                      Expendable supplies.
            CP0206
            13HBLM
                   Consolidated Maintenance...............     4,154.58
                      Consumable inventory.
            CP0206
            13HBLM
                   DMR Associates.........................       181.26
                      Expendable supplies.
            CP0206
            13HBLM
                   Loco Supply Co.........................     1,333.35
                      CAS SP--contracts.
            CP0206
            13HBLM
                   Loco Supply Co.........................     5,956.46
                      Plumbing supplies (Consumable inventory).
            CP0206
            13HBLM
                   Loco Supply Co.........................     2,274.38
                      Consumable inventory.
            CP0206
            13HBLM
                   Maurice Electric Supply Co.............       620.00
                      Expendable supplies.
            CP0206
            13HBLM
                   Maurice Electric Supply Co.............     1,590.80
                      Consumable inventory.
            CP0206
            13HBLM
                   S. Freedman and Sons, Inc..............     2,259.90
                      Janitorial supplies (Consumable inventory).
            CP0206
            13HBLM
                   Sam Desanto Co., Inc...................     2,440.00
                      CAS SP--contracts.
            CP0206
            13HBLM
            1      Consolidated Maintenance...............     1,230.00
                      Consumable inventory.
            CP0206
            13HBLM
            1      Loco Supply Co.........................     2,300.58
                      Consumable inventory.
            CP0206
            13HBLM
            1      Maurice Electric Supply Co.............     1,494.00
                      Consumable inventory.
            CP0206
            13HBLM
            1      S. Freedman and Sons, Inc..............     5,689.50
                      Consumable inventory.
            CP0206
            13HBLM
            2      Advanced Equipment Co..................     1,119.58
                      CAS SP--contracts.
            CP0206
            13HBLM
            2      Cummins Wagner.........................       865.00
                      CAS SP--contracts.
            CP0206
            13HBLM
            2      Drummond American Corp.................     2,497.68
                      CAS SP--contracts.
            CP0206
            13HBLM
            2      Loco Supply Co.........................         2.00
                      Air-condition supplies (inventory).
            CP0206
            13HBLM
            2      Loco Supply Co.........................     1,046.20
                      Plumbing supplies (inventory).
            CP0206
            13HBLM
            2      Loco Supply Co.........................       931.00
                      CAS SP--contracts.
            CP0206
            13HBMS
            1A     Franklin Sales and Service Co..........        90.81
                      Expendable supplies.
            CP0206
            13HBMS
            1A     Franklin Sales and Service Co..........     1,541.28
                      Shop item supplies.
            CP0206
            13HBMS
            1A     Franklin Sales and Service Co..........       174.96
                      CAS SP--contracts.
            CP0206
            13HBMS
            1A     Grizzly Industrial.....................       242.70
                      Power tools.
            CP0206
            13HBMS
            1A     Grizzly Industrial.....................       239.95
                      Equipment expensed.
            CP0206
            13HBMS
            1A     Grizzly Industrial.....................       162.75
                      CAS SP--contracts.
            PA0200
            2202   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            2203   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            2945   Iron Age Corp..........................       114.95
                      Safety shoes.
            PA0200
            2947   Iron Age Corp..........................        74.62
                      Safety shoes.
            PA0200
            2948   Iron Age Corp..........................       147.42
                      Safety shoes.
            PA0200
            2949   Iron Age Corp..........................       129.22
                      Safety shoes.
            PA0200
            2950   Iron Age Corp..........................       129.22
                      Safety shoes.
            PA0200
            2951   Iron Age Corp..........................        89.18
                      Safety shoes.
            PA0200
            2952   Iron Age Corp..........................        64.61
                      Safety shoes.
            PA0200
            2953   Iron Age Corp..........................        64.61
                      Safety shoes.
            PA0200
            2954   Iron Age Corp..........................        89.18
                      Safety shoes.
            PA0200
            2955   Iron Age Corp..........................        75.83
                      Safety shoes.
            PA0200
            2957   Iron Age Corp..........................        94.64
                      Safety shoes.
            PA0200
            2958   Iron Age Corp..........................       127.40
                      Safety shoes.
            PA0200
            2959   Iron Age Corp..........................        79.17
                      Safety shoes.
            PA0200
            2960   Iron Age Corp..........................        64.61
                      Safety shoes.
            PA0200
            2961   Iron Age Corp..........................        83.81
                      Safety shoes.
            PA0200
            2962   Iron Age Corp..........................        64.61
                      Safety shoes.
            PA0200
            2963   Iron Age Corp..........................        64.61
                      Safety shoes.
            PA0200
            2964   Iron Age Corp..........................       147.42
                      Safety shoes.
            PA0200
            2965   Iron Age Corp..........................       150.00
                      Safety shoes.
       11   CP0206
            13HBMS
            1      ATS, Inc...............................       121.38
                      Expendable supplies.
            CP0206
            13HBMS
            1      Butcher Co.............................       704.84
                      Consumable inventory.
            CP0206
            13HBMS
            1      Butcher Co.............................     1,935.54
                      Expendable supplies.
            CP0206
            13HBMS
            1      Clevengers Corp........................       648.00
                      Consumable inventory.
            CP0206
            13HBMS
            1      Consolidated Maintenance...............     5,605.60
                      Consumable inventory.
            CP0206
            13HBMS
            1      Hobart Corp............................       523.30
                      Expendable supplies.
            CP0206
            13HBMS
            1      Kenseal Construction...................       705.60
                      Consumable inventory.
            CP0206
            13HBMS
            1      Mali Discount..........................        18.16
                      Expendable supplies.
            CP0206
            13HBMS
            1      Maurice Electric Supply Co.............     3,928.50
                      Consumable inventory.
            CP0206
            13HBMS
            1      Newark, Electronics....................       455.50
                      Consumable inventory.
            CP0206
            13HBMS
            1      Noland Co..............................     1,251.30
                      Consumable inventory.
            CP0206
            13HBMS
            1      Noland Co..............................       186.72
                      Expendable supplies.
            CP0206
            13HBMS
            1      North Bay Distributors.................       291.00
                      Consumable inventory.
            CP0206
            13HBMS
            1      S. Albert Glass Co., Inc...............     4,360.10
                      Expendable supplies.
            CP0206
            13HBMS
            1      S. Freedman and Sons, Inc..............     3,239.35
                      Consumable inventory.
            CP0206
            13HBMS
            1      S. Freedman and Sons, Inc..............       264.96
                      Janitorial supplies (Consumable inventory).
            CP0206
            13HBMS
            1      Schirmer Pool Supply Co................       440.28
                      Consumable inventory.
            CP0206
            13HBMS
            1      Sherwin Williams Co....................       250.56
                      Consumable inventory.
            CP0206
            13HBMS
            1      Waring Co..............................        25.00
                      CAS SP--contracts.
            CP0206
            13HBMS
            1      Waring Co..............................       400.00
                      Shop item supplies.
            CP0206
            13HBMS
            1      Waring Co..............................       425.00
                      Consumable inventory.
            CP0206
            13HBMS
            1      Washington Auto Supply.................       275.39
                      Consumable inventory.
            PA0200
            2701   Abel Industries, Inc...................    20,609.20
                      Custodial services.
            PA0200
            2934   Iron Age Corp..........................        72.80
                      Safety shoes.
            PA0200
            2935   Iron Age Corp..........................     5,902.68
                      Safety shoes.
            PA0200
            2936   Iron Age Corp..........................        67.34
                      Safety shoes.
            PA0200
            2937   Iron Age Corp..........................        90.09
                      Safety shoes.
            PA0200
            2939   Iron Age Corp..........................        85.39
                      Safety shoes.
            PA0200
            2940   Iron Age Corp..........................       115.00
                      Safety shoes.
            PA0200
            2941   Iron Age Corp..........................        73.00
                      Safety shoes.
            PA0200
            2942   Iron Age Corp..........................        90.00
                      Safety shoes.
            PA0200
            3210   AMA Analytical Inc.....................        36.00
                      Environmental samples.
            PA0200
            3211   AMA Analytical Inc.....................        90.00
                      Environmental samples.
            PA0200
            3212   AMA Analytical Inc.....................        18.00
                      Environmental samples.
            PA0200
            3213   AMA Analytical Inc.....................       144.00
                      Environmental samples.
            PA0200
            3214   AMA Analytical Inc.....................        18.00
                      Environmental samples.
            PA0200
            3215   AMA Analytical Inc.....................       117.00
                      Environmental samples.
            PA0200
            3216   AMA Analytical Inc.....................        63.00
                      Environmental samples.
            PA0200
            3217   AMA Analytical Inc.....................       200.00
                      Environmental samples.
       12   PA0200
            3284   Iron Age Corp..........................         8.19
                      Safety shoes.
       17   CT0200
            0298   Fiber Care, Inc........................     1,626.75
                      Laundry services.
            CT0200
            0298   Fiber Care, Inc........................       251.10
                      Laundry services.
            CT0200
            0298   Fiber Care, Inc........................     1,589.30
                      Laundry services.
            CT0200
            0298   Fiber Care, Inc........................        15.80
                      Laundry services.
            CT0200
            0298   Fiber Care, Inc........................        13.00
                      Laundry services.
            CT0200
            0298   Fiber Care, Inc........................        70.00
                      Laundry services.
            CT0200
            0298   Fiber Care, Inc........................        12.00
                      Laundry services.
            CT0200
            0298   Fiber Care, Inc........................        17.75
                      Laundry services.
            PA0200
            2680   Lenscrafters...........................       111.00
                      Safety glasses.
            PA0200
            2680   Lenscrafters...........................         0.00
                      Safety glasses.
            PA0200
            3448   Yaskawa Electric America Inc...........       180.64
                      Training.
            PA0200
            3475   National Technology Transfer, Inc......        50.00
                      Training.
            PA0200
            3475   National Technology Transfer, Inc......       749.95
                      Training.
            PA0200
            3506   AMA Analytical Inc.....................        72.00
                      Environmental samples.
            PA0200
            3508   AMA Analytical Inc.....................        27.00
                      Environmental samples.
            PA0200
            3509   AMA Analytical Inc.....................         9.00
                      Environmental samples.
            PA0200
            3536   AMA Analytical Inc.....................       306.00
                      Environmental samples.
            PA0200
            3537   AMA Analytical Inc.....................        72.00
                      Environmental samples.
            PA0200
            3538   AMA Analytical Inc.....................        63.00
                      Environmental samples.
            PA0200
            3540   AMA Analytical Inc.....................         9.00
                      Environmental samples.
            PA0200
            3544   AMA Analytical Inc.....................         9.00
                      Environmental samples.
            PA0200
            3545   AMA Analytical Inc.....................        18.00
                      Environmental samples.
       19   PA0200
            2552   Kimberly Clark Corp....................     2,320.00
                      Janitorial supplies.
            PA0200
            2933   Iron Age Corp..........................        90.00
                      Safety shoes.
            PA0200
            3121   Century Elevator, Inc..................     2,688.00
                      Elevator repairs and maintenance.
            PA0200
            3121   Century Elevator, Inc..................     4,527.36
                      Elevator repairs and maintenance.
            PA0200
            3121   Century Elevator, Inc..................     2,470.00
                      Elevator repairs and maintenance.
            PA0200
            3121   Century Elevator, Inc..................     1,863.40
                      Elevator repairs and maintenance.
            PA0200
            3121   Century Elevator, Inc..................     6,080.25
                      Elevator repairs and maintenance.
            PA0200
            3542   Ama Analytical Inc.....................         9.00
                      Environmental samples.
            PA0200
            3642   Grabber Washington.....................         3.50
                      Building supplies.
            PA0200
            3642   Grabber Washington.....................       379.50
                      Building supplies.
            PA0200
            3642   Grabber Washington.....................        80.00
                      Building supplies.
            PA0200
            3642   Grabber Washington.....................        70.50
                      Building supplies.
            PA0200
            3642   Grabber Washington.....................         4.80
                      Building supplies.
            PA0200
            3642   Grabber Washington.....................         4.50
                      Building supplies.
            PA0200
            3650   Christopher Gardenhour.................       181.77
                      Local travel reimbursement.
            PA0200
            3662   Airgas East............................        48.60
                      Demurrage.
            PA0200
            3666   Organization Development...............     3,473.69
                      Training.
       26   PA0200
            3801   Maurice Electric Supply Co.............       167.30
                      Electrical supplies.
            PA0200
            3801   Maurice Electric Supply Co.............       354.60
                      Electrical supplies.
            PA0200
            3801   Maurice Electric Supply Co.............       347.20
                      Electrical supplies.
            PA0200
            3831   Prince Georges Community College.......         5.00
                      Training.
            PA0200
            3831   Prince Georges Community College.......       390.00
                      Training.
            PA0200
            3866   AMA Analytical, Inc....................       315.00
                      Environmental samples.
       31   PA0200
            3535   ABEL Industries, Inc...................    18,735.64
                      Custodial services.
            PA0200
            3940   Iron Age Corp..........................        90.00
                      Safety shoes.
            PA0200
            3941   Iron Age Corp..........................        58.09
                      Safety shoes.
            PA0200
            3942   Iron Age Corp..........................        72.80
                      Safety shoes.
            PA0200
            3943   Iron Age Corp..........................       101.48
                      Safety shoes.
Aug.   2    CP0207
            13CDJA
            B      AMA Analytical, Inc....................        72.00
                      Expendable supplies.
            CP0207
            13CDJA
            B      Federal Occupational Health............     2,286.78
                      CAS SP--supplies.
            CP0207
            13HBLM
                   Central Armature Works.................       411.54
                      Consumable inventory.
            CP0207
            13HBLM
                   Clevengers Corp........................     1,037.94
                      Consumable inventory.
            CP0207
            13HBLM
                   Daubers, Inc...........................       921.20
                      Expendable supplies.
            CP0207
            13HBLM
                   Dulles Industrial Sales................       283.20
                      Hand tools.
            CP0207
            13HBLM
                   Dulles Industrial Sales................       341.30
                      Power tools.
            CP0207
            13HBLM
                   Dulles Industrial Sales................       373.00
                      CAS SP--Contracts.
            CP0207
            13HBLM
                   Dulles Industrial Sales................     1,177.11
                      Hardware (inventory).
            CP0207
            13HBLM
                   Loco Supply Co.........................     2,183.00
                      Consumable inventory.
            CP0207
            13HBLM
                   Loco Supply Co.........................       319.00
                      Expendable supplies.
            CP0207
            13HBLM
                   Maurice Electric Supply Co.............     2,475.00
                      Consumable inventory.
            CP0207
            13HBLM
            1      Clevengers Corp........................     1,464.80
                      Consumable inventory.
            CP0207
            13HBLM
            1      Consolidated Maintenance...............       896.84
                      Consumable inventory.
            CP0207
            13HBLM
            1      Ferguson Enterprises, Inc..............       853.16
                      Consumable inventory.
            CP0207
            13HBLM
            1      Ferguson Enterprises, Inc..............       774.89
                      Expendable supplies.
            CP0207
            13HBLM
            1      Goode Trash Removal, Inc...............       400.00
                      Consumable inventory.
            CP0207
            13HBLM
            1      Lawson Products, Inc...................       295.00
                      Hardware (inventory).
            CP0207
            13HBLM
            1      Lawson Products, Inc...................       551.21
                      Power tools.
            CP0207
            13HBLM
            1      Lawson Products, Inc...................     3,414.45
                      CAS SP--contracts.
            CP0207
            13HBLM
            1      Maurice Electric Supply Co.............     1,300.50
                      Consumable inventory.
            CP0207
            13HBLM
            1      National Air Products, Inc.............       520.00
                      Consumable inventory.
            CP0207
            13HBLM
            1      Refron, Inc............................     1,914.00
                      Consumable inventory.
            CP0207
            13HBLM
            1      S. Albert Glass Co., Inc...............       399.00
                      Expendable supplies.
            CP0207
            13HBLM
            1      Wonders Building Supply, Inc...........       410.00
                      Consumable inventory.
            CP0207
            13HBLM
            2      Case Parts.............................        42.27
                      Expendable supplies.
            CP0207
            13HBLM
            2      Loco Supply Co.........................     2,315.84
                      Consumable inventory.
            CP0207
            13HBLM
            2      Loco Supply Co.........................       260.50
                      Expendable supplies.
            CP0207
            13HBLM
            2      Tennant Co.............................     1,105.65
                      Consumable inventory.
            CP0207
            13HBMS
            1      A and B Wiper Supply...................     2,250.00
                      Consumable inventory.
            CP0207
            13HBMS
            1      Blaydes Lock Co........................       720.00
                      Consumable inventory.
            CP0207
            13HBMS
            1      Butcher Co.............................     1,935.54
                      Consumable inventory.
            CP0207
            13HBMS
            1      Daubers, Inc...........................     2,447.05
                      Consumable inventory.
            CP0207
            13HBMS
            1      Ecolab Inc.............................     1,555.80
                      Consumable inventory.
            CP0207
            13HBMS
            1      Franklin Sales and Service Co..........       411.61
                      CAS SP--contracts.
            CP0207
            13HBMS
            1      Franklin Sales and Service Co..........       555.20
                      Power tools.
            CP0207
            13HBMS
            1      Harrington Signal, Inc.................     2,183.00
                      Shop item supplies.
            CP0207
            13HBMS
            1      Maurice Electric Supply Co.............    12,270.03
                      Consumable inventory.
            CP0207
            13HBMS
            1      Powerlift Corp.........................       272.02
                      Consumable inventory.
            CP0207
            13HBMS
            1      S. Albert Glass Co., Inc...............       433.92
                      Consumable inventory.
            CP0207
            13HBMS
            1      S. Freedman and Sons, Inc..............     2,458.50
                      Consumable inventory.
            CP0207
            13HBMS
            1      Sherwin Williams Co....................       103.75
                      Consumable inventory.
            CP0207
            13HBMS
            1      Tennant Co.............................       333.17
                      Expendable supplies.
            CP0207
            13HBMS
            1      United Electric Supply Co..............     4,836.00
                      Consumable inventory.
            CP0207
            13HBMS
            1      W.W. Grainger..........................     4,853.10
                      Consumable inventory.
            CP0207
            13HBMS
            1A     BWI Distribution, Inc..................       475.00
                      Consumable inventory.
            CP0207
            13HBMS
            1A     Daubers, Inc...........................     1,544.20
                      Expendable supplies.
            CP0207
            13HBMS
            1A     Lawson Products, Inc...................       132.00
                      Consumable inventory.
            CP0207
            13HBMS
            1A     Potter Roemer..........................        75.00
                      Expendable supplies.
            CP0207
            13HBMS
            1B     Clevengers Corp........................       937.20
                      Consumable inventory.
            CP0207
            13HBMS
            1B     Duron Paint Co.........................     3,592.69
                      Consumable inventory.
            CP0207
            13HBMS
            1B     Hydrochemical Techniques, Inc..........       452.00
                      Expendable supplies.
            CP0207
            13HBMS
            1B     PPG Industries.........................       239.80
                      Consumable inventory.
            CP0207
            13HBMS
            1B     United Electric Supply Co..............       637.51
                      Expendable supplies.
            CP0207
            13HBMS
            1B     Wonders Building Supply, Inc...........       266.25
                      Consumable inventory.
            CP0207
            13HJDG
                   Adams Elevator.........................       288.48
                      Consumable inventory.
            CP0207
            13HJDG
                   Aireco Supply..........................        14.65
                      Expendable supplies.
            CP0207
            13HJDG
                   ALCO Appliance, Inc....................       161.27
                      Expendable supplies.
            CP0207
            13HJDG
                   Allied Plywood Corp....................       588.00
                      Consumable inventory.
            CP0207
            13HJDG
                   Butcher Co.............................     2,056.56
                      Expendable supplies.
            CP0207
            13HJDG
                   Butcher Co.............................     2,279.76
                      Consumable inventory.
            CP0207
            13HJDG
                   Central Armature Works.................       472.50
                      CAS SP--contracts.
            CP0207
            13HJDG
                   Central Armature Works.................       514.62
                      Expendable supplies.
            CP0207
            13HJDG
                   Clevengers Corp........................     5,769.25
                      Consumable inventory.
            CP0207
            13HJDG
                   Consolidated Maintenance...............     5,504.40
                      Consumable inventory.
            CP0207
            13HJDG
                   Consolidated Maintenance...............     2,850.30
                      Expendable supplies.
            CP0207
            13HJDG
                   Dominion Electric......................     1,667.00
                      Expendable supplies.
            CP0207
            13HJDG
                   Goode Trash Removal, Inc...............       800.00
                      Expendable supplies.
            CP0207
            13HJDG
                   Lab Safety Supply......................       227.31
                      Expendable supplies.
            CP0207
            13HJDG
                   Leonard Paper Co.......................     4,872.00
                      Consumable inventory.
            CP0207
            13HJDG
                   Maurice Electric Supply Co.............     2,455.00
                      Consumable inventory.
            CP0207
            13HJDG
                   Meleney Equipment, Inc.................     1,725.00
                      CAS SP--contracts.
            CP0207
            13HJDG
                   Noland Co..............................       170.55
                      Expendable supplies.
            CP0207
            13HJDG
                   Royal Door and Hardware................     1,775.00
                      Expendable supplies.
            CP0207
            13HJDG
                   S. Freedman and Sons, Inc..............     2,458.50
                      Consumable inventory.
            CP0207
            13HJDG
                   Seaton Name Plate Co...................        81.00
                      Expendable supplies.
            CP0207
            13HJDG
                   Stanley Storage Systems, Inc...........     3,064.61
                      Consumable inventory.
            CP0207
            13HJDG
                   Triangle Refrigeration Co..............       343.58
                      Expendable supplies.
            CP0207
            13HJDG
                   Washington Auto Supply.................     1,159.20
                      Expendable supplies.
            CT0200
            0354   Triple S Termite and Pest..............     1,351.00
                      Pest control.
            CT0200
            0354   Triple S Termite and Pest..............       901.00
                      Pest control.
            PA0200
            3181   Government Retirement..................     1,358.52
                      Training.
            PT0200
            0189   Tim McNair.............................        51.98
                      Local travel.
            PT0200
            0190   John P. Ryan...........................        51.98
                      Local travel.
       7    CP0207
            13PDKM
            R      Leet Melbrook, Inc.....................       253.85
                      Printing and reproduction.
            CP0713
            02ADCA
            H      American Airlines, Inc.................       264.00
                      Travel for training purposes LD.
            PA0200
            3365   ATMS Technical Training, Inc...........     8,048.10
                      Training.
            PA0200
            3939   Iron Age Corp..........................       100.00
                      Safety shoes.
            PA0200
            4192   Precision Plastics, Inc................     3,802.50
                      Carpentry.
            PA0200
            4192   Precision Plastics, Inc................     3,675.00
                      Carpentry.
            PA0200
            4192   Precision Plastics, Inc................     6,552.00
                      Carpentry.
            PA0200
            4192   Precision Plastics, Inc................       731.25
                      Carpentry.
            PA0200
            4192   Precision Plastics, Inc................     1,675.00
                      Carpentry.
            PA0200
            4192   Precision Plastics, Inc................     6,125.00
                      Carpentry.
            PA0200
            4196   Airgas East............................         6.60
                      Demurrage.
            PA0200
            4204   AMA Analytical, Inc....................        36.00
                      Environmental samples.
            PA0200
            4206   AMA Analytical, Inc....................        63.00
                      Environmental samples.
            PA0200
            4239   Padgett Thompson.......................       169.00
                      Training.
            PA0200
            4246   Graduate School, USDA..................       425.00
                      Training.
            PT0200
            0206   Christopher Gardenhour.................       148.24
                      Local travel reimbursement.
       9    PA0200
            3334   Washington Metropolitan Area Transit 
                   Authority..............................     5,932.00
                      Metro subsidy.
            PA0200
            3383   Taylor Security and Lock Co............       364.00
                      Carpentry.
            PA0200
            3387   Taylor Security and Lock Co............    22,245.00
                      Carpentry.
            PA0200
            3450   Dowcraft Corp..........................       895.00
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................     2,457.00
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................       406.25
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................     4,730.85
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................     1,641.00
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................       800.58
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................       325.90
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................       297.60
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................       772.20
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................       176.00
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................       100.00
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................       795.90
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................       900.00
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................     2,450.00
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................       315.00
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................       187.50
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................       820.00
                      Shop items.
            PA0200
            3450   Dowcraft Corp..........................       150.00
                      Shop items.
            PA0200
            4075   Potomac Steel and Supply, Inc..........        65.50
                      Building supplies.
            PA0200
            4075   Potomac Steel and Supply, Inc..........       419.20
                      Building supplies.
            PA0200
            4240   AMAI Success Builders..................       169.00
                      Training.
       12   CT0200
            0391   Fiber Care, Inc........................        12.00
                      Laundry services.
            CT0200
            0391   Fiber Care, Inc........................        26.00
                      Laundry services.
            CT0200
            0391   Fiber Care, Inc........................        47.00
                      Laundry services.
            CT0200
            0391   Fiber Care, Inc........................     1,767.55
                      Laundry services.
            CT0200
            0391   Fiber Care, Inc........................        11.60
                      Laundry services.
            CT0200
            0391   Fiber Care, Inc........................         5.00
                      Laundry services.
            CT0200
            0391   Fiber Care, Inc........................       306.90
                      Laundry services.
            CT0200
            0391   Fiber Care, Inc........................        11.20
                      Laundry services.
            CT0200
            0391   Fiber Care, Inc........................     1,893.25
                      Laundry services.
       14   PA0200
            4448   Abel Industries, Inc...................    20,609.20
                      Custodial services.
            PA0200
            4465   Graduate School, USDA..................       475.00
                      Training.
            PA0200
            4466   Sanz school............................     1,470.00
                      Training.
            PA0200
            4468   National Technology Transfer, Inc......        50.00
                      Training.
            PA0200
            4468   National Technology Transfer, Inc......       799.95
                      Training.
            PA0200
            4484   Lenscrafters...........................       162.00
                      Safety glasses.
            PA0200
            4487   Lenscrafters...........................       106.00
                      Safety glasses.
            PA0200
            4487   Lenscrafters...........................          .00
                      Safety glasses.
            PA0200
            4490   National Technology Transfer, Inc......       799.95
                      Training.
            PA0200
            4524   Robert Haralson........................       299.00
                      Tort claim.
            PA0200
            4536   Jennifer Hansen........................       575.60
                      Tort claim.
       16   CT0200
            0336   York Building Services, Inc............    64,920.00
                      Cleaning services.
            PA0200
            4237   Padgett Thompson.......................       395.00
                      Training.
            PA0200
            4244   Aerosol Monitoring and Analysis, Inc...       250.00
                      Training.
            PA0200
            4337   Motion Control Engineering.............     8,800.00
                      Training.
       21   CT0200
            0409   Competition Unlimited..................    14,614.08
                      Janitorial supplies.
            PA0200
            4074   Potomac Steel and Supply, Inc..........        64.00
                      Building supplies.
            PA0200
            4074   Potomac Steel and Supply, Inc..........       120.00
                      Building supplies.
            PA0200
            4207   Kevco, Inc.............................     1,120.00
                      Window washing.
            PA0200
            4208   Kevco, Inc.............................       768.00
                      Window washing.
            PA0200
            4693   Powerlift Corp.........................       394.00
                      Forklift repairs.
            PA0200
            4693   Powerlift Corp.........................        10.33
                      Forklift repairs.
            PA0200
            4709   ASME...................................       895.00
                      Training.
            PA0200
            4773   International Executive Housekeepers...        90.00
                      Training.
            PA0200
            4774   American College of Sports Medicine....       394.00
                      Training.
            PA0200
            4774   American College of Sports Medicine....        50.00
                      Training.
            PA0200
            4776   All Clear Pool Service.................     1,029.60
                      Training.
            PA0200
            4806   Airgas East............................         6.82
                      Demurrage.
       23   PA0200
            4160   Vicore, Inc............................     1,200.03
                      Training.
            PA0200
            4241   Alliance Material Handling.............       495.00
                      Training.
            PA0200
            4828   Sam Desanto Co., Inc...................       715.00
                      General annual repairs.
            PA0200
            4836   Taylor Security and Lock Co............       245.00
                      Carpentry.
            PA0200
            4836   Taylor Security and Lock Co............       147.00
                      Carpentry.
            PA0200
            4836   Taylor Security and Lock Co............       184.50
                      Carpentry.
            PA0200
            4837   Taylor Security and Lock Co............       156.00
                      Carpentry.
            PA0200
            4837   Taylor Security and Lock Co............       343.00
                      Carpentry.
            PA0200
            4837   Taylor Security and Lock Co............       307.50
                      Carpentry.
            PA0200
            4842   Patra Stephan..........................       163.50
                      Tort Claim.
            PA0200
            4895   ATMS Technical Training, Inc...........     1,268.18
                      Training.
            PA0200
            4923   ASME...................................       895.00
                      Training.
       30   CT0200
            0400   York Building Services, Inc............    64,920.00
                      Cleaning services.
            PA0200
            4956   Able Service Contractors, Inc..........    20,609.20
                      Custodial services.
            PA0200
            5090   Prince Georges College Bookstore.......       355.00
                      Training.
            PA0200
            5104   Clark Security Products................     6,075.00
                      Shop supplies.
            PT0200
            0217   Henry L. Johnson.......................       500.00
                      Travel advance.
            PT0200
            0218   Douglas P. Russell.....................
                      Travel advance.
                                                                 525.00
            PT0200
            0221   George B. Sams.........................       400.00
                      Travel advance.
Sept.  3    PA0200
            5106   Lenscrafters...........................        91.00
                      Safety glasses.
            PA0200
            5107   Lenscrafters...........................       121.00
                      Safety glasses.
       4    CP0208
            02HBLM
                   Aireco Supply..........................       903.96
                      Consumable inventory.
            CP0208
            02HBLM
                   Center Hardware and Supply.............        57.41
                      Consumable inventory.
            CP0208
            02HBLM
                   Consolidated Maintenance...............     8,043.32
                      Consumable inventory.
            CP0208
            02HBLM
                   Hilti, Inc.............................       358.20
                      Power tools.
            CP0208
            02HBLM
                   Hilti, Inc.............................       340.20
                      CAS SP--contracts.
            CP0208
            02HBLM
                   Hilti, Inc.............................       814.80
                      Expendable supplies.
            CP0208
            02HBLM
                   Lawson Products, Inc...................     3,052.64
                      Consumable inventory.
            CP0208
            02HBLM
                   Lawson Products, Inc...................     3,029.98
                      Expendable supplies.
            CP0208
            02HBLM
                   Maurice Electric Supply Co.............        98.19
                      Consumable inventory.
            CP0208
            02HBLM
                   Maurice Electric Supply Co.............     1,599.30
                      Expendable supplies.
            CP0208
            02HBLM
                   Nilfisk Advance, Inc...................     1,248.00
                      Consumable inventory.
            CP0208
            02HBLM
                   Noland Co..............................     2,197.80
                      Consumable inventory.
            CP0208
            02HBLM
                   Noland Co..............................       366.50
                      Expendable supplies.
            CP0208
            02HBLM
                   S. Albert Glass Co., Inc...............     1,075.00
                      Expendable supplies.
            CP0208
            02HBLM
                   S. Freedman and Sons, Inc..............     3,776.00
                      Consumable inventory.
            CP0208
            02HBLM
                   Southern Maryland Floor Co.............     1,828.00
                      CAS SP--contracts.
            CP0208
            02HBLM
                   Wonders Building Supply, Inc...........       493.50
                      Consumable inventory.
            CP0208
            13CDJA
            B      B & B Concepts Inc.....................       656.65
                      Expendable supplies.
            CP0208
            13CDJA
            B      Federal Occupational Health............     2,014.20
                      Expendable supplies.
            CP0208
            13CDJA
            B      Maurice Electric Supply Co.............     2,383.75
                      Accountable property under $25K.
            CP0208
            13HBJD
            G      Aireco Supply..........................       128.73
                      Expendable supplies.
            CP0208
            13HBJD
            G      Boiler and Pressure Vessels............     4,480.00
                      Expendable supplies.
            CP0208
            13HBJD
            G      Butcher Co.............................     4,831.95
                      Consumable inventory.
            CP0208
            13HBJD
            G      BWI Distribution, Inc..................       306.00
                      Expendable supplies.
            CP0208
            13HBJD
            G      Capitol Building Supply................       419.90
                      Consumable inventory.
            CP0208
            13HBJD
            G      Central Armature Works.................       688.46
                      Expendable supplies.
            CP0208
            13HBJD
            G      Clevengers Corp........................     2,498.00
                      Expendable supplies.
            CP0208
            13HBJD
            G      Fein Power Tools.......................       201.62
                      Expendable supplies.
            CP0208
            13HBJD
            G      Hynes and Waller, Inc..................     1,605.95
                      Expendable supplies.
            CP0208
            13HBJD
            G      Images Inc.............................       514.14
                      Expendable supplies.
            CP0208
            13HBJD
            G      Invetech American Bearing..............        43.28
                      Expendable supplies.
            CP0208
            13HBJD
            G      Mali Discount..........................     1,239.56
                      Expendable supplies.
            CP0208
            13HBJD
            G      Maurice Electric Supply Co.............       188.80
                      Expendable supplies.
            CP0208
            13HBJD
            G      Royal Door and Hardware................     4,304.00
                      Expendable supplies.
            CP0208
            13HBJD
            G      S. Freedman and Sons, Inc..............     2,647.60
                      Consumable inventory.
            CP0208
            13HBJD
            G      Schirmer Pool Supply Co................       400.22
                      Consumable inventory.
            CP0208
            13HBJD
            G      U.S. Public Health Service.............     2,707.10
                      Facilities maintenance services.
            CP0208
            13HBJD
            G      W.E. Palmer Co.........................       627.36
                      Expendable supplies.
            CP0208
            13HBJD
            G      Wickes Lumber..........................     3,620.70
                      Expendable supplies.
            CP0208
            13HBLM
                   Aireco Supply..........................       284.21
                      Consumable inventory.
            CP0208
            13HBLM
                   Energy Equipment and Control, Inc......     3,392.82
                      Consumable inventory.
            CP0208
            13HBLM
                   Lawson Products, Inc...................     2,150.48
                      Consumable inventory.
            CP0208
            13HBLM
                   Loco Supply Co.........................     3,458.84
                      Consumable inventory.
            CP0208
            13HBLM
                   Lyon, Conklin and Co., Inc.............     1,774.70
                      Consumable inventory.
            CP0208
            13HBLM
                   Maurice Electric Supply Co.............     2,271.44
                      Expendable supplies.
            CP0208
            13HBLM
                   Overhead Door Co. Wash. DC.............        73.70
                      Expendable supplies.
            CP0208
            13HBLM
                   Uline..................................       257.77
                      Consumable inventory.
            CP0208
            13HBLM
            1      Central Armature Works.................       360.78
                      Consumable inventory.
            CP0208
            13HBLM
            1      Clevengers Corp........................       357.00
                      Expendable supplies.
            CP0208
            13HBLM
            1      Consolidated Maintenance...............     8,813.96
                      Consumable inventory.
            CP0208
            13HBLM
            1      Duron Paint Co.........................       700.00
                      Expendable supplies.
            CP0208
            13HBLM
            1      Fragers Hardware.......................        39.72
                      Consumable inventory.
            CP0208
            13HBLM
            1      Newark Electronics.....................        41.52
                      Consumable inventory.
            CP0208
            13HBLM
            1      S. Freedman and Sons, Inc..............     2,334.00
                      Janitorial supplies (inventory).
            P02081
            3HBLM1
                   S. Freedman and Sons, Inc..............     4,974.40
                      Consumable inventory.
            CP0208
            13HBLM
            1      Sam Desanto Co., Inc...................       831.49
                      Consumable inventory.
            CP0208
            13HBLM
            1      Sherwin Williams Co....................     2,490.00
                      Expendable supplies.
            CP0208
            13HBLM
            1      Sherwin Williams Co....................     1,316.66
                      Consumable inventory.
            CP0208
            13HBLM
            1      Tennant Co.............................       220.20
                      Consumable inventory.
            CP0208
            13HBLM
            1      W.W. Grainger, Inc.....................       166.20
                      Expendable supplies.
            CP0208
            13HBLM
            1      W.W. Grainger..........................     1,629.96
                      Consumable inventory.
            CP0208
            13HBLM
            2      Clevengers Corp........................     1,518.00
                      Consumable inventory.
            CP0208
            13HBLM
            2      Consolidated Maintenance...............     2,400.00
                      Consumable inventory.
            CP0208
            13HBLM
            2      Loco Supply Co.........................     4,688.66
                      Consumable inventory.
            CP0208
            13HBLM
            2      Loco Supply Co.........................     2,250.00
                      Plumbing supplies (inventory).
            CP0208
            13HBLM
            2      Loco Supply Co.........................        20.00
                      CAS SP--contracts.
            CP0208
            13HBLM
            2      Maurice Electric Supply Co.............     2,951.00
                      CAS SP--contracts.
            CP0208
            13HBLM
            2      Royal Door and Hardware................     2,335.58
                      Consumable inventory.
            CP0208
            13HBLM
            2      S. Freedman and Sons, Inc..............     2,496.00
                      Consumable inventory.
            CP0208
            13HBLM
            2      W.W. Grainger, Inc.....................     1,887.23
                      Expendable supplies.
            CP0208
            13HBLM
            2      W.W. Grainger..........................       821.76
                      Electric supplies (inventory).
            CP0208
            14HBMS
            1      ATS, Inc...............................       711.90
                      Consumable inventory.
            CP0208
            14HBMS
            1      ATS, Inc...............................       149.13
                      Expendable supplies.
            CP0208
            14HBMS
            1      BWI Distribution, Inc..................       972.00
                      Consumable inventory.
            CP0208
            14HBMS
            1      Capitol Building Supply................     4,905.69
                      Consumable inventory.
            CP0208
            14HBMS
            1      Clevengers Corp........................       783.85
                      Consumable inventory.
            CP0208
            14HBMS
            1      Consolidated Maintenance...............     3,541.30
                      Consumable inventory.
            CP0208
            14HBMS
            1      Duron Paint Co.........................     1,362.40
                      Consumable inventory.
            CP0208
            14HBMS
            1      Hilti, Inc.............................     1,068.90
                      Consumable inventory.
            CP0208
            14HBMS
            1      Hobart Corp............................        76.25
                      Expendable supplies.
            CP0208
            14HBMS
            1      Maurice Electric Supply Co.............     4,101.70
                      Consumable inventory.
            CP0208
            14HBMS
            1      Nilfisk Advance, Inc...................       680.00
                      Expendable supplies.
            CP0208
            14HBMS
            1      North Bay Distributors.................       982.60
                      Consumable inventory.
            CP0208
            14HBMS
            1      Royal Door and Hardware................     3,800.00
                      Consumable inventory.
            CP0208
            14HBMS
            1      S. Freedman and Sons, Inc..............     2,478.40
                      Consumable inventory.
            CP0208
            14HBMS
            1      Sherwin Williams Company...............       961.40
                      Consumable inventory.
            CP0208
            14HBMS
            1      United Electric Supply Co..............        15.96
                      Expendable supplies.
            CP0208
            14HBMS
            1      United Electric Supply Co..............       925.00
                      Consumable inventory.
            CP0208
            14HBMS
            1      W.S. Jenks and Son, Inc................        32.29
                      Expendable supplies.
            CP0208
            14HBMS
            1      W.W. Grainger..........................     2,044.13
                      Consumable inventory.
            CP0208
            14HBMS
            1A     Central Sprinkler Corp.................        32.74
                      Consumable inventory.
            CP0208
            14HBMS
            1B     Blaydes Lock Co........................     2,496.00
                      Consumable inventory.
            CP0208
            14HBMS
            1B     Daubers, Inc...........................       235.30
                      Expendable supplies.
            CP0208
            14HBMS
            1B     Digital Monitoring Products............     4,933.00
                      Consumable inventory.
            CP0208
            14HBMS
            1B     Duron Paint Co.........................       644.16
                      Consumable inventory.
            CP0208
            14HBMS
            1B     Eastern Lift Truck Co., Inc............       469.56
                      Expendable supplies.
            CP0208
            14HBMS
            1B     Loco Supply Co.........................     1,060.00
                      Consumable inventory.
            CP0208
            14HBMS
            1B     Maurice Electric Supply Co.............     2,093.00
                      Consumable inventory.
            CP0208
            14HBMS
            1B     R.E. Michel Co., Inc...................       219.75
                      Expendable supplies.
            CP0208
            14HBMS
            1B     United Electric Supply Co..............     3,116.30
                      Consumable inventory.
            CP0208
            16HBJD
            G1     Blaydes Lock Co........................       177.00
                      Consumable inventory.
            CP0208
            16HBJD
            G1     Fairbank and Associates................       428.45
                      Expendable supplies.
            CP0208
            16HBJD
            G1     Goode Trash Removal, Inc...............       400.00
                      Expendable supplies.
            CP0208
            16HBJD
            G1     Maurice Electric Supply Co.............       204.00
                      Consumable inventory.
            CP0208
            16HBJD
            G1     Miles Glass Co.........................       346.00
                      Expendable supplies.
            CP0208
            16HBJD
            G1     The Bag Connection.....................        63.50
                      Expendable supplies.
            CP0208
            16HBJD
            G1     W.S. Jenks and son, inc................       260.40
                      Expendable supplies.
            PA0200
            4277   Keye Productivity Center/AMA...........       375.00
                      Training.
            PA0200
            4924   Compumaster............................       399.00
                      Training.
            PA0200
            5109   Washington Metropolitan Area Transit 
                   Authority..............................     5,481.75
                      Metro subsidy.
            PA0200
            5217   ATMS Technical Training, Inc...........     1,268.18
                      Training.
            PT0200
            0226   Keith D. Shorte........................       500.00
                      Travel advance.
       6    CP0208
            132CCD
                   McMaster Carr Supply Co................       195.11
                      Expendable supplies.
            CP0208
            132CCD
                   Telecom Depot..........................        58.00
                      Expendable supplies.
            CP0208
            13CDBE
            P      N.B. Handy.............................       541.40
                      Accountable property under $25K.
            CP0802
            26CD3B
            EP     Valley Lighting Inc....................       602.00
                      Accountable property under $25K.
            PA0200
            4838   Branch Electric........................       335.00
                      Electrical supplies.
            PA0200
            5110   AMA Analytical Inc.....................       315.00
                      Environmental samples.
            PA0200
            5112   Aerosol Monitoring and Analysis, Inc...    16,934.84
                      Environmental samples.
            PA0200
            5220   ATMS Technical Training, Inc...........     3,848.25
                      Training.
            PA0200
            5230   Lenscrafters...........................       106.00
                      Safety glasses.
            PA0200
            5231   Lenscrafters...........................       172.00
                      Safety glasses.
            PA0200
            5281   AMA Analytical Inc.....................        81.00
                      Environmental samples.
            PA0200
            5282   AMA Analytical Inc.....................        18.00
                      Environmental samples.
            PA0200
            5283   AMA Analytical Inc.....................        72.00
                      Environmental samples.
            PA0200
            5286   Iron Age Corporation...................       107.00
                      Safety shoes.
            PA0200
            5286   Iron Age Corporation...................       195.94
                      Safety shoes.
            PA0200
            5287   David Schoenborn.......................        10.44
                      Tort claim.
            PT0200
            0232   Charles D. Bryan.......................       500.00
                      Travel advance.
            PT0200
            0233   David R. Dean..........................       175.00
                      Travel advance.
       10   PA0200
            5320   Aerosol Monitoring and Analysis, Inc...       661.24
                      Environmental samples.
       11   CT0200
            0474   Triple S Termite and Pest..............       901.00
                      Termite and pest control.
            CT0200
            0474   Triple S Termite and Pest..............     1,351.00
                      Termite and pest control.
            CT0200
            0475   Triple S Termite and Pest..............     1,351.00
                      Termite and pest control.
            CT0200
            0475   Triple S Termite and Pest..............       901.00
                      Termite and pest control.
            CT0200
            0477   Triple S Termite and Pest..............       901.00
                      Termite and pest control.
            CT0200
            0477   Triple S Termite and Pest..............     1,351.00
                      Termite and pest control.
            CT0200
            0478   Triple S Termite and Pest..............       901.00
                      Termite and pest control.
            CT0200
            0478   Triple S Termite and Pest..............     1,351.00
                      Termite and pest control.
            PA0200
            5113   Cintas Uniforms........................    85,234.35
                      Uniforms.
            PA0200
            5428   ATMS Technical Training, Inc...........     1,268.18
                      Training.
       13   CT0200
            0496   Fiber Care, Inc........................     1,711.90
                      Laundry services.
            CT0200
            0496   Fiber Care, Inc........................         7.20
                      Laundry services.
            CT0200
            0496   Fiber Care, Inc........................       306.90
                      Laundry services.
            CT0200
            0496   Fiber Care, Inc........................         3.75
                      Laundry services.
            CT0200
            0496   Fiber Care, Inc........................       533.50
                      Laundry services.
            CT0200
            0496   Fiber Care, Inc........................        13.00
                      Laundry services.
            CT0200
            0496   Fiber Care, Inc........................        32.00
                      Laundry services.
            CT0200
            0496   Fiber Care, Inc........................         4.00
                      Laundry services.
            CT0200
            0496   Fiber Care, Inc........................        20.50
                      Laundry services.
            PA0200
            4768   Alliance Material Handling.............        95.00
                      Training.
            PA0200
            4770   Alliance Material Handling.............        95.00
                      Training.
            PA0200
            4771   Alliance Material Handling.............        95.00
                      Training.
            PA0200
            4772   Alliance Material Handling.............        95.00
                      Training.
            PA0200
            4775   Alliance Material Handling.............        95.00
                      Training.
            PA0200
            5205   Keye Productivity Center/AMA...........       169.00
                      Training.
            PA0200
            5468   Capitol City Supply....................       354.00
                      Plumbing supplies.
            PA0200
            5468   Capitol City Supply....................        59.40
                      Plumbing supplies.
            PA0200
            5468   Capitol City Supply....................        38.88
                      Plumbing supplies.
            PA0200
            5468   Capitol City Supply....................       110.00
                      Plumbing supplies.
            PA0200
            5468   Capitol City Supply....................       389.10
                      Plumbing supplies.
            PA0200
            5468   Capitol City Supply....................        18.00
                      Plumbing supplies.
            PA0200
            5468   Capitol City Supply....................       625.00
                      Plumbing supplies.
            PA0200
            5471    Kevco, Inc............................    15,470.00
                       Window washing.
            PA0200
            5498   Diamond Tool Co........................        33.00
                      Harware supplies.
            PA0200
            5498   Diamond Tool Co........................        53.40
                      Harware supplies.
            PA0200
            5498   Diamond Tool Co........................        38.70
                      Harware supplies.
            PA0200
            5499   Diamond Tool Co........................       100.00
                      Harware supplies.
            PA0200
            5524   Airgas East............................         6.82
                      Demurrage.
       18   PA0200
            4799   Clark Security Products................     5,075.25
                      Shop supplies.
            PA0200
            4799   Clark Security Products................         0.00
                      Shop supplies.
            PA0200
            4799   Clark Security Products................     5,751.95
                      Shop supplies.
            PA0200
            5552   Capitol Building Supply................        81.84
                      Building supplies.
            PA0200
            5552   Capitol Building Supply................        40.20
                      Building supplies.
            PA0200
            5552   Capitol Building Supply................       120.00
                      Building supplies.
            PA0200
            5552   Capitol Building Supply................        89.97
                      Building supplies.
            PA0200
            5582   Capitol Building Supply................       368.64
                      Building supplies.
            PA0200
            5582   Capitol Building Supply................       276.48
                      Building supplies.
            PA0200
            5582   Capitol Building Supply................        79.22
                      Building supplies.
            PA0200
            5582   Capitol Building Supply................       587.52
                      Building supplies.
            PA0200
            5582   Capitol Building Supply................       179.52
                      Building supplies.
            PA0200
            5582   Capitol Building Supply................        56.25
                      Building supplies.
            PA0200
            5582   Capitol Building Supply................       336.00
                      Building supplies.
            PA0200
            5582   Capitol Building Supply................       898.56
                      Building supplies.
            PA0200
            5617   Capitol City Supply....................        27.00
                      Plumbing supplies.
            PA0200
            5647   American Environmental Enterprises Inc.       960.00
                      Safety supplies.
            PA0200
            5647   American Environmental Enterprises Inc.       100.00
                      Safety supplies.
            PA0200
            5647   American Environmental Enterprises Inc.     1,200.00
                      Safety supplies.
       20   PA0200
            5219   ATMS Technical Training, Inc...........     3,848.23
                      Training.
            PA0200
            5675    Graduate School, USDA.................       375.00
                      Training.
            PA0200
            5700   Aerosol Monitoring and Analysis Inc....     1,635.00
                      Environmental samples.
            PA0200
            5716   Cintas Uniforms........................     6,318.34
                      Uniforms.
            PT0200
            0246   David R. Dean..........................       334.81
                      Travel reimbursement.
       25   PA0200
            5026   Gill Marketing Co......................     1,852.80
                      House restaurant maintenance.
            PA0200
            5028   Gill Marketing Co......................        14.28
                      House restaurant maintenance.
            PA0200
            5028   Gill Marketing Co......................       319.78
                      House restaurant maintenance.
            PA0200
            5753   Rainwater Concrete Co., Inc............       200.00
                      Concrete disposal.
            PA0200
            5777   American Wood Finishing Institute......     1,095.00
                      Training.
            PA0200
            5778   American Wood Finishing Institute......     1,095.00
                      Training.
            PA0200
            5779   American Wood Finishing Institute......     1,095.00
                      Training.
            PA0200
            5790   McCormick Insulation Supply Inc........       157.14
                      Insulation supplies.
            PA0200
            5790   McCormick Insulation Supply Inc........        49.20
                      Insulation supplies.
            PT0200
            0248   George B. Sams.........................       655.36
                      Travel reimbursement.
       27   PA0200
            5878   Washington Metropolitan Area Transit 
                   Authority..............................     5,425.50
                      Metro transit.
            PA0200
            5908   AMA Analytical Inc.....................         9.00
                      Environmental samples.
            PA0200
            5909   AMA Analytical Inc.....................         9.00
                      Environmental samples.
            PA0200
            5910   AMA Analytical Inc.....................         9.00
                      Environmental samples.
            PA0200
            5934   American Wood Finishing Institute......     1,095.00
                      Training.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''

_______________________________________________________________________

2002
Apr.   12   PA0200
            0150   United Electric Supply Co..............      $412.50
                      Electrical supplies.
            PA0200
            0219   College of Southern Maryland...........       340.95
                      Training.
            PA0200
            0220   College of Southern Maryland...........       326.55
                      Training.
            PA0200
            0221   College of Southern Maryland...........       660.00
                      Training.
            PA0200
            0222   College of Southern Maryland...........       408.00
                      Training.
       19   PA0200
            0443   Computer Associates International, Inc.     1,212.00
                      Training.
            PA0200
            0447   Bacnet Conference and Expo 2001........       175.00
                      Training.
            PA0200
            0480   Computer Associates International, Inc.       808.00
                      Training.
       24   PA0200
            0441   Maurice Electric Supply Co.............     1,630.00
                      Electrical supplies.
            PA0200
            0606   Maurice Electric Supply Co.............       915.89
                      Electrical supplies.
            PA0200
            0608   Maurice Electric Supply Co.............     2,557.11
                      Electrical supplies.
       26   PA0200
            0508   Telecom Depot..........................       985.22
                      Electrical supplies.
            PA0200
            0508   Telecom Depot..........................     1,164.54
                      Electrical supplies.
            PA0200
            0508   Telecom Depot..........................       108.40
                      Electrical supplies.
            PA0200
            0508   Telecom Depot..........................       674.64
                      Electrical supplies.
            PA0200
            0508   Telecom Depot..........................       300.63
                      Electrical supplies.
            PA0200
            0508   Telecom Depot..........................        90.66
                      Electrical supplies.
            PA0200
            0508   Telecom Depot..........................       654.00
                      Electrical supplies.
            PA0200
            0508   Telecom Depot..........................       526.89
                      Electrical supplies.
            PA0200
            0508   Telecom Depot..........................     5,938.80
                      Electrical supplies.
            PA0200
            0508   Telecom Depot..........................       285.60
                      Electrical supplies.
            PA0200
            0508   Telecom Depot..........................    44,963.28
                      Electrical supplies.
            PA0200
            0508   Telecom Depot..........................    10,677.24
                      Electrical supplies.
May    3    PA0200
            0825   Del Ray Glass Co., Inc.................    55,600.00
                      Glass doors.
       10   CP0204
            13CDJS
            J      Landauer...............................       366.00
                      CAS SP--supplies.
            PA0200
            1238   Verizon Wireless.......................        49.99
                      Telecommunication services.
       15   PA0200
            1272   Washington Professional Systems........       495.00
                      Audio system.
            PA0200
            1273   Washington Professional Systems........    16,720.00
                      Audio system.
            PA0200
            1274   Washington Professional Systems........     1,554.12
                      Audio system.
            PA0200
            1275   Washington Professional Systems........    33,440.00
                      Audio system.
            PA0200
            1282   Washington Professional Systems........     8,360.00
                      Audio system.
       17   PA0200
            0599   Maurice Electric Supply Co.............    13,999.00
                      Electrical supplies.
       22   CP0204
            14HBJD
            GB     SB Power Tools.........................        61.82
                      CAS SP--contracts.
            CP0413
            02HBMS
            1      Superior Lamp..........................        95.85
                      CAS SP--contracts.
       24   CP0204
            13HBLM
            10     Loco Supply Co.........................        76.05
                      Power tools.
            CP0204
            13HBLM
            10     Loco Supply Co.........................       584.92
                      CAS SP--contracts.
            CP0204
            13HBLM
            5      Ferguson Enterprises, Inc..............       264.00
                      Hazardous substance shop supplies.
            CP0204
            13HBLM
            5      Ferguson Enterprises, Inc..............       264.00
                      Plumbing supplies.
            CP0204
            13HBLM
            6      Maurice Electric Supply Co.............       545.88
                      Hardware (inventory).
            CP0413
            02     Aireco Supply..........................       480.00
                      CAS SP--contracts.
            CP0413
            02     Lawson Products, Inc...................       603.30
                      CAS SP--contracts.
            CP0413
            02HBLM
            1      W.W. Grainger..........................        84.24
                      Software under $10K.
            CP0413
            02HBLM
            1      W.W. Grainger..........................       380.37
                      Power tools.
            CP0413
            02HBLM
            3      Clevengers Corp........................       390.00
                      Hazardous substance shop supplies.
            CP0413
            02HBLM
            4      Powerlift Corp.........................     1,686.08
                      CAS SP--contracts.
            PA0200
            1720   HITT Construction......................         5.00
                      Professional services.
            PA0200
            1720   HITT Construction......................    44,697.00
                      Professional services.
            PA0200
            1720   HITT Construction......................    66,310.00
                      Professional services.
       31   PA0200
            1276   Washington Professional Systems........    80,970.00
                      Audio system.
            PA0200
            1276   Washington Professional Systems........     8,634.00
                      Audio system.
June   5    CP0205
            13HBLM
            2      Loco Supply Co.........................       138.00
                      CAS SP--contracts.
            CP0205
            13HBLM
            2      Loco Supply Co.........................     1,427.94
                      Hand tools.
            CP0205
            13HBLM
            2      Loco Supply Co.........................       150.00
                      Shop supplies (invetory).
       12   PA0200
            1935   HITT Construction......................    45,514.00
                      Professional services.
            PA0200
            1935   HITT Construction......................    47,318.00
                      Professional services.
       28   PA0200
            2870   Hufcor Potomac, Inc....................     5,485.00
                      Furnish and install pocket doors.
July   12   PA0200
            3271   HITT Construction......................    17,114.00
                      Professional services.
       24   PA0200
            3075   URS Corp...............................         5.00
                      Professional services.
            PA0200
            3075   URS Corp...............................    86,876.30
                      Professional services.
            PA0200
            3246   URS Corp...............................          .11
                      Professional services.
            PA0200
            3246   URS Corp...............................     5,618.69
                      Professional services.
Aug.   2    CP0207
            13HJDG
                   Royal Door and Hardware................     4,720.00
                      Carpentry supplies (inventory).
            CP0207
            13HJDG
                   U.S. Public Health Service.............     1,561.91
                      CAS SP--contracts.
       7    CT0200
            0372   Peak Audio A Division of Cirrus Logic 
                   Inc....................................         5.00
                      Contract services.
            CT0200
            0372   Peak Audio A Division of Cirrus Logic 
                   Inc....................................    14,345.00
                      Contract services.
       30   PA0200
            5103   HITT Construction......................   246,718.00
                      Professional services.
Sept.  4    CP0208
            02HBLM
                   Duron Paint Co.........................        21.48
                      Shop supplies (invetory).
            CP0208
            02HBLM
                   Duron Paint Co.........................        17.00
                      Hazardous substance shop supplies.
            CP0208
            02HBLM
                   Duron Paint Co.........................        25.92
                      Hazardous substance paint supplies.
            CP0208
            02HBLM
                   Duron Paint Co.........................       700.00
                      Paint supplies (inventory).
            CP0208
            02HBLM
                   Duron Paint Co.........................       234.92
                      CAS SP--contracts.
            CP0208
            02HBLM
                   Duron Paint Co.........................       377.76
                      Hand tools.
         HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``HOUSE OFFICE 
              BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''

_______________________________________________________________________

2002
Apr.   10   PA0200
            0192   Schirmer Engineering Corp..............      $956.00
                      Professional services.
            PA0200
            0192   Schirmer Engineering Corp..............         2.70
                      Professional services.
May    1    PA0200
            0895   Einhorn Yaffee Prescott................     5,126.62
                      Contract services.
            PA0200
            0924   Einhorn Yaffee Prescott................    46,293.18
                      Contract services.
            PA0200
            0944   Einhorn Yaffee Prescott................    20,471.08
                      Professional services.
            PA0200
            0944   Einhorn Yaffee Prescott................     5,577.20
                      Professional services.
       22   CP0204
            14HBJ  Belzona Chesapeake, Inc................       185.00
                      CAS SP--contracts.
            CP0204
            14HBJ  BWI Distribution, Inc..................        90.31
                      Software under $10K.
       24   CP0413
            02HBL  Duron Paint Co.........................     2,214.00
                      Hand tools.
            CP0413
            02HBL  Sherwin Williams Co....................       750.65
                      Paint supplies (inventory).
June   21   PA0200
            2538   URS Corp...............................          .98
                      Professional services.
            PA0200
            2538   URS Corp...............................     2,281.00
                      Professional services.
            PA0200
            2540   URS Corp...............................         3.59
                      Professional services.
            PA0200
            2540   URS Corp...............................       621.30
                      Professional services.
            PA0200
            2540   URS Corp...............................     1,722.70
                      Professional services.
July   24   PA0200
            3246   URS Corp...............................    18,517.61
                      Professional services.
Aug.   14   PA0200
            3779   Einhorn Yaffee Prescott................         3.00
                      Professional services.
            PA0200
            3779   Einhorn Yaffee Prescott................        77.92
                      Professional services.
Sept.  4    CP0208
            13HBL  Schirmer Pool Supply Co................       805.74
                      Hazardous substance shop supplies.
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2002 to Sept. 30, 2002

Bruce J. Wheeler, construction representative.............   $35,539.20
Jerry F. Blush, supervisory construction field 
representative............................................    29,799.51
Frank Arrington, construction representative..............    21,031.71
Peter J. Thir, electrician................................     9,348.30
David J. Simms, materials handler supervisor..............     7,363.20
Gregory G. Ciotti, construction representative............     6,600.00
Terry L. Seeney, procurement technician...................     5,776.00
James S. Jones Jr., procurement technician................     5,456.00
John E. Creeden, construction representative..............     4,630.40

                        Government Contributions

Basic FERS Benefit........................................   $27,463.82
Contribution to Government FICA...........................    11,534.71
Contribution to Federal Employees Health Benefits.........     8,969.82
Matching TSP Contribution.................................     4,607.78
Contribution to Government FICA/Medicare..................     2,697.63
Basic TSP Contribution....................................     1,691.00
Civil Service Retirement Fund.............................       594.66
Contribution to Federal Employees Group Life Insurance....       296.36

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE 
             BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''

_______________________________________________________________________

2002
Apr.   8    PA0200
            0029   James Posey Associates, Inc............      $622.04
                      Contract services.
            PA0200
            0029   James Posey Associates, Inc............          .96
                      Contract services.
       12   CT0200
            0015   Warren Lightning Rod Co................    $2,695.50
                      Contract services.
            CT0200
            0015   Warren Lightning Rod Co................         4.50
                      Contract services.
       17   PA0200
            0299   Central Armature Works.................    19,180.00
                      Contract services.
       19   PA0200
            0168   James Posey Associates, Inc............       439.00
                      Contract services.
            PT0200
            0060   Gregory Ciotti.........................       155.49
                      Local travel payment.
            PT0200
            0061   Christopher Gardenhour.................       125.20
                      Local travel.
May    1    CT0200
            0053   Douglas/Gallagher......................       399.67
                      Contract services.
            PA0200
            0870   Aerosol Monitoring and Analysis, Inc...        36.00
                      Microscopy services.
       3    PA0200
            0156   Consolidated Maintenance...............     3,914.00
                      Shop items.
            PA0200
            0156   Consolidated Maintenance...............     1,398.00
                      Shop items.
            PA0200
            0853   Diamond Tool Company...................       235.00
                      Harware supplies.
            PA0200
            0854   Diamond Tool Company...................       104.85
                      Harware supplies.
            PA0200
            0854   Diamond Tool Company...................        94.65
                      Harware supplies.
            PA0200
            0854   Diamond Tool Company...................       132.30
                      Harware supplies.
            PA0200
            0871   Aerosol Monitoring and Analysis, Inc...       162.00
                      Microscopy services.
       8    PA0200
            0887   C.A. Lindman, Inc......................     4,000.00
                      Professional services.
            PA0200
            0887   C.A. Lindman, Inc......................    39,730.50
                      Professional services.
            PA0200
            0887   C.A. Lindman, Inc......................   128,761.00
                      Professional services.
            PA0200
            0887   C.A. Lindman, Inc......................     6,685.00
                      Professional services.
            PA0200
            0887   C.A. Lindman, Inc......................     6,855.00
                      Professional services.
            PA0200
            0887   C.A. Lindman, Inc......................     1,297.00
                      Professional services.
            PA0200
            0887   C.A. Lindman, Inc......................    14,500.00
                      Professional services.
            PA0200
            0887   C.A. Lindman, Inc......................    15,225.00
                      Professional services.
            PA0200
            0887   C.A. Lindman, Inc......................         2.74
                      Professional services.
            PA0200
            0896   Grunley Construction...................   946,530.00
                      Professional services.
            PA0200
            0896   Grunley Construction...................     1,000.00
                      Professional services.
            PA0200
            0896   Grunley Construction...................     2,050.00
                      Professional services.
            PA0200
            0896   Grunley Construction...................     4,800.00
                      Professional services.
            PA0200
            0896   Grunley Construction...................         5.00
                      Professional services.
            PA0200
            0896   Grunley Construction...................         1.00
                      Professional services.
       10   CP0204
            13CDJA
            B      Aerosol Monitoring and Analysis, Inc...        90.00
                      CAS SP--supplies.
            CP0204
            13CDJA
            B      Allied Plywood Corp....................       150.50
                      CAS SP--supplies.
            CP0204
            13CDJA
            B      American Environmental Enterprises Inc.       281.00
                      CAS SP--supplies.
            CP0204
            13CDJA
            B      Capital Lighting and Supply............       892.50
                      CAS SP--supplies.
            CP0204
            13CDJA
            B      Capital Lighting and Supply............       144.00
                      Accountable Property $25K or more.
            CP0204
            13CDJA
            B      Capitol Building Supply................       375.60
                      CAS SP--supplies.
            CP0204
            13CDJA
            B      Commercial Products Group..............       130.98
                      Accountable Property under $25K.
            CP0204
            13CDJA
            B      G.E. Frisco Co.........................       442.00
                      CAS SP--supplies.
            CP0204
            13CDJA
            B      Grabber Washington.....................       119.62
                      CAS SP--supplies.
            CP0204
            13CDJA
            B      Maurice Electric Supply Co.............     6,425.31
                      CAS SP--supplies.
            CP0204
            13CDJA
            B      McMaster Carr Supply Co................        53.32
                      CAS SP--supplies.
            CP0204
            13CDJA
            B      Precision Doors and Hardware...........       233.00
                      CAS SP--supplies.
            CP0204
            13CDJA
            B      United Electric Supply Co..............       671.33
                      CAS SP--supplies.
            CT0200
            0054   Douglas/Gallagher......................     7,601.50
                      Contract services.
            CT0200
            0054   Douglas/Gallagher......................    20,249.58
                      Contract services.
            CT0200
            0055   Douglas/Gallagher......................     4,692.40
                      Contract services.
            CT0200
            0056   Douglas/Gallagher......................     4,262.75
                      Contract services.
            PA0200
            0851   Diamond Tool Co........................       432.00
                      Hardware supplies.
            PA0200
            1253   Capital Lighting and Supply............       134.00
                      Lighting supplies.
       15   PA0200
            1286   Airgas East............................       280.00
                      Demurrage.
            PA0200
            1305   Grunley Construction...................     4,687.00
                      Professional services.
            PA0200
            1305   Grunley Construction...................     2,727.00
                      Professional services.
            PA0200
            1305   Grunley Construction...................    27,930.00
                      Professional services.
            PA0200
            1305   Grunley Construction...................       479.00
                      Professional services.
            PA0200
            1305   Grunley Construction...................    11,035.00
                      Professional services.
            PA0200
            1305   Grunley Construction...................    54,216.00
                      Professional services.
            PA0200
            1305   Grunley Construction...................   143,238.00
                      Professional services.
            PA0200
            1305   Grunley Construction...................     7,350.00
                      Professional services.
            PA0200
            1305   Grunley Construction...................    20,474.00
                      Professional services.
            PA0200
            1305   Grunley Construction...................     2,392.00
                      Professional services.
            PA0200
            1305   Grunley Construction...................    32,480.00
                      Professional services.
            PA0200
            1305   Grunley Construction...................     7,480.00
                      Professional services.
       17   PA0200
            0751   James Posey Associates, Inc............     1,065.00
                      Professional services.
       22   CP0204
            14JDGB
                   Wisner Electric Co.....................     9,595.00
                      CAS SP--contracts.
            PA0200
            0680   Diamond Tool Company...................       273.00
                      Tools.
            PA0200
            1063   Systems Technologies Inc...............     4,546.62
                      Shop items.
            PA0200
            1063   Systems Technologies Inc...............     6,916.50
                      Shop items.
            PA0200
            1063   Systems Technologies Inc...............     2,273.31
                      Shop items.
       24   PA0200
            1727   Centennial Contractors.................     5,748.00
                      Professional services.
            PA0200
            1727   Centennial Contractors.................         4.20
                      Professional services.
            PA0200
            1727   Centennial Contractors.................     1,931.00
                      Professional services.
            PA0200
            1727   Centennial Contractors.................     3,749.00
                      Professional services.
            PA0200
            1727   Centennial Contractors.................       283.80
                      Professional services.
            PA0200
            1727   Centennial Contractors.................     1,150.00
                      Professional services.
            PA0200
            1727   Centennial Contractors.................     1,287.00
                      Professional services.
            PA0200
            1727   Centennial Contractors.................     2,928.00
                      Professional services.
            PA0200
            1727   Centennial Contractors.................     5,149.00
                      Professional services.
            PA0200
            1727   Centennial Contractors.................     1,098.00
                      Professional services.
            PA0200
            1727   Centennial Contractors.................     6,956.00
                      Professional services.
       31   PA0200
            1804   Gage Babcock and Associates, Inc.......     8,602.00
                      Fire protection services.
            PA0200
            1804   Gage Babcock and Associates, Inc.......          .54
                      Fire protection services.
            PA0200
            1805   Gage Babcock and Associates, Inc.......          .46
                      Fire protection services.
            PA0200
            1805   Gage Babcock and Associates, Inc.......    14,364.00
                      Fire protection services.
June   5    CP0205
            13CDJS
            J      Capital Lighting and Supply............       603.38
                      CAS SP--supplies.
            CP0205
            13CDJS
            J      Diamond Tool Co........................     1,580.00
                      Accountable Property under $25K.
            CP0205
            13HDG  Crane Service Co., Inc.................     3,862.25
                      CAS SP--contracts.
            CT0200
            0156   C.A. Lindman, Inc......................     1,400.00
                      Professional services.
            CT0200
            0156   C.A. Lindman, Inc......................    71,262.14
                      Professional services.
            CT0200
            0156   C.A. Lindman, Inc......................     1,275.00
                      Professional services.
            CT0200
            0156   C.A. Lindman, Inc......................   160,269.50
                      Professional services.
            PA0200
            1911   McMaster Carr Supply Co................        69.00
                      Hardware supplies.
            PA0200
            1941   Grunley Construction...................   135,458.00
                      Professional services.
            PA0200
            1941   Grunley Construction...................   651,796.00
                      Professional services.
       7    CP0205
            13CDJA
            B      AMA Analytical Inc.....................        18.00
                      Expendable supplies.
            CP0205
            13CDJA
            B      Capitol Building Supply................        53.80
                      CAS SP--supplies.
            CP0205
            13CDJA
            B      Diamond Tool Co........................       636.00
                      CAS SP--supplies.
            CP0205
            13CDJA
            B      Douron, Inc............................       647.52
                      CAS SP--supplies.
            CP0205
            13CDJA
            B      Eastern Supply and Equipment Co........     1,497.65
                      Expendable supplies.
            CP0205
            13CDJA
            B      Grabber Washington.....................     1,054.31
                      Accountable property $25K or more.
            CP0205
            13CDJA
            B      Graybar Electric Co., Inc..............       797.00
                      Accountable property under $25K.
            CP0205
            13CDJA
            B      Maurice Electric Supply Co.............     4,581.07
                      Accountable property under $25K.
            CP0205
            13CDJA
            B      Maurice Electric Supply Co.............       160.00
                      Expendable supplies.
            CP0205
            13CDJA
            B      The Washington Times...................       112.20
                      Expendable supplies.
            CP0205
            13CDJA
            B      United Electric Supply Co..............       196.02
                      CAS SP--supplies.
            CP0205
            13CDJA
            B      Washington Post........................       282.03
                      Expendable supplies.
       12   PA0200
            1807   Gage Babcock and Associates, Inc.......    14,840.00
                      Fire protection services.
            PA0200
            1937   James Posey Associates, Inc............       621.00
                      Professional services.
            PA0200
            2176   Electric Motor Repair Co...............     8,000.00
                      Repairs.
            PA0200
            2208   Lyon, Conklin and Co, Inc..............       378.60
                      Hardware supplies.
       17   PA0200
            2260   Jacobs Facilities, Inc.................        49.55
                      Professional services.
            PA0200
            2260   Jacobs Facilities, Inc.................    15,872.65
                      Professional services.
            PA0200
            2261   Jacobs Facilities, Inc.................    14,517.30
                      Professional services.
       20   PA0200
            2341   Hilti, Inc.............................       648.00
                      Hardware supplies.
            PA0200
            2341   Hilti, Inc.............................       167.40
                      Hardware supplies.
            PA0200
            2341   Hilti, Inc.............................       163.20
                      Hardware supplies.
            PA0200
            2470   Graybar Electric Co., Inc..............       920.00
                      Electrical supplies.
            PA0200
            2470   Graybar Electric Co., Inc..............        13.20
                      Electrical supplies.
            PA0200
            2470   Graybar Electric Co., Inc..............        21.70
                      Electrical supplies.
            PA0200
            2470   Graybar Electric Co., Inc..............       320.80
                      Electrical supplies.
            PA0200
            2470   Graybar Electric Co., Inc..............        33.50
                      Electrical supplies.
            PA0200
            2470   Graybar Electric Co., Inc..............        10.91
                      Electrical supplies.
            PA0200
            2470   Graybar Electric Co., Inc..............         0.20
                      Electrical supplies.
            PA0200
            2470   Graybar Electric Co., Inc..............        18.00
                      Electrical supplies.
            PA0200
            2470   Graybar Electric Co., Inc..............        21.00
                      Electrical supplies.
            PA0200
            2470   Graybar Electric Co., Inc..............         5.25
                      Electrical supplies.
       21   PA0200
            2541   Gage Babcock and Associates, Inc.......         3.37
                      Consultant servcies.
            PA0200
            2542   Gage Babcock and Associates, Inc.......    47,833.78
                      Consultant services.
            PA0200
            2542   Gage Babcock and Associates, Inc.......         4.81
                      Consultant services.
       26   PA0200
            2655   Potomac Steel and Supply, Inc..........       321.30
                      Building supplies.
       28   PA0200
            2024   Airgas East............................       280.00
                      Demurrage.
July   5    CP0206
            13JDG  Grainger Industrial Supply.............       244.02
                      Expendable supplies.
            CT0200
            0271   C.A. Lindman, Inc......................   525,000.00
                      Professional services.
            CT0200
            0271   C.A. Lindman, Inc......................    28,737.86
                      Professional services.
            CT0200
            0271   C.A. Lindman, Inc......................   404,550.00
                      Professional services.
            CT0200
            0271   C.A. Lindman, Inc......................       878.64
                      Professional services.
       11   CP0206
            13CDBE
            PE     Capital Lighting and Supply............     2,196.74
                      Accountable property under $25K.
            CP0206
            13CDBE
            PA     Capital Lighting and Supply............        37.80
                      Accountable property under $25K.
            CP0206
            13CDBE
            PC     AMA Analytical Inc.....................       324.00
                      Accountable property under $25K.
            CP0206
            13CDBE
            PD     Capital Lighting and Supply............        45.27
                      Accountable property under $25K.
            CP0206
            13CDJA
            B      Capital Lighting and Supply............     9,307.91
                      CAS SP--supplies.
            CP0206
            13CDJ  AMA Analytical Inc.....................       $27.00
                      Expendable supplies.
            CP0206
            13CDJ  BFPE...................................       585.00
                      CAS SP--supplies.
            CP0206
            13CDJ  Capital Lighting and Supply............     1,408.40
                      CAS SP--supplies.
            CP0206
            13CDJ  Diamond Tool Co........................        79.50
                      Expendable supplies.
            CP0206
            13CDJ  Maurice Electric Supply Co.............       224.00
                      Accountable property under $25K.
            CP0206
            13CDJ  Maurice Electric Supply Co.............     2,669.44
                      Expendable supplies.
            PA0200
            3221   Capitol City Supply....................       531.00
                      Plumbing supplies.
            PA0200
            3221   Capitol City Supply....................       220.00
                      Plumbing supplies.
            PA0200
            3221   Capitol City Supply....................     1,134.00
                      Plumbing supplies.
            PA0200
            3226   Capitol City Supply....................       150.80
                      Plumbing supplies.
            PA0200
            3226   Capitol City Supply....................       214.00
                      Plumbing supplies.
            PA0200
            3228   Capitol City Supply....................       206.50
                      Plumbing supplies.
            PA0200
            3244   James Posey Associates, Inc............         4.00
                      Professional services.
            PA0200
            3244   James Posey Associates, Inc............    12,027.50
                      Professional services.
       17   PA0200
            3524   Gage Babcock and Associates, Inc.......    19,398.00
                      Fire protection services.
            PA0200
            3533   Electric Motor Repair Co...............     9,600.00
                      House restaurant maintenance.
            PA0200
            3534   C.A. Lindman, Inc......................    24,985.00
                      Contract services.
       19   PA0200
            3601   Grunley Construction...................    29,995.00
                      Professional services.
            PA0200
            3601   Grunley Construction...................   212,211.00
                      Professional services.
            PA0200
            3601   Grunley Construction...................     2,574.00
                      Professional services.
            PA0200
            3601   Grunley Construction...................     9,099.00
                      Professional services.
            PA0200
            3662   Airgas East............................       280.00
                      Demurrage.
       24   CT0200
            0303   Centennial Contractors.................    18,047.20
                      Professional services.
            CT0200
            0303   Centennial Contractors.................    20,453.00
                      Professional services.
            CT0200
            0315   Jacobs Facilities, Inc.................    12,488.00
                      Professional services.
            PA0200
            3712   Del Systems............................       972.00
                      Fire alarm pulls.
       26   CT0200
            0323   Warren Lightning Rod Co................     7,894.50
                      Contract services.
            CT0200
            0324   Warren Lightning Rod Co................    31,495.00
                      Contract services.
            CT0200
            0324   Warren Lightning Rod Co................         5.00
                      Contract services.
            PA0200
            3806   Hilti, Inc.............................       163.20
                      Hardware supplies.
            PA0200
            3806   Hilti, Inc.............................       167.40
                      Hardware supplies.
            PA0200
            3806   Hilti, Inc.............................       648.00
                      Hardware supplies.
            PA0200
            3859   Diamond Tool Co........................       670.00
                      Hardware supplies.
       31   CT0200
            0343   C.A. Lindman, Inc......................    37,651.00
                      Professional services.
            CT0200
            0343   C.A. Lindman, Inc......................   403,950.00
                      Professional services.
            PA0200
            3957   Diamond Tool Co........................       218.00
                      Hardware supplies.
            PA0200
            4006   Jacobs Facilities, Inc.................     7,593.24
                      Professional services.
            PA0200
            4006   Jacobs Facilities, Inc.................     1,772.76
                      Professional services.
            PA0200
            4061   James Posey Associates, Inc............     1,638.00
                      Professional services.
Aug.   2    CP0207
            13CDJ  ABC Distributors Inc...................       667.50
                      Accountable property under $25K.
            CP0207
            13CDJ  Maurice Electric Supply Co.............       273.50
                      Accountable property under $25K.
            CP0207
            13CDJ  McMaster Carr Supply Co................        59.61
                      Accountable property under $25K.
            CP0207
            13CDJ  Sherwin Williams Co....................       101.59
                      Expendable Supplies.
            CP0207
            13HJD  Noland Co..............................       366.00
                      Consumable Inventory.
            PA0200
            3984   Grunley Construction...................   243,259.00
                      Professional services.
       7    CT0200
            0366   Armstrong Elevator Co..................     1,898.63
                      Professional services.
            CT0200
            0366   Armstrong Elevator Co..................       996.00
                      Professional services.
            CT0200
            0366   Armstrong Elevator Co..................         4.00
                      Professional services.
            PA0200
            3960   United Rentals, Aerial Equipment 
                   Division...............................     8,600.00
                      Rental equipment.
            PA0200
            3960   United Rentals, Aerial Equipment 
                   Division...............................       150.00
                      Rental equipment.
            PA0200
            4090   Wharton Supply Inc of Virginia.........       440.82
                      Plumbing supplies.
            PA0200
            4196   Airgas East............................       273.00
                      Demurrage.
       9    PA0200
            3386   Alumiramp, Inc.........................     1,333.00
                      Safety equipment.
            PA0200
            3386   Alumiramp, Inc.........................       667.00
                      Safety equipment.
            PA0200
            3386   Alumiramp, Inc.........................       395.48
                      Safety equipment.
            PA0200
            3386   Alumiramp, Inc.........................     2,402.00
                      Safety equipment.
            PA0200
            3386   Alumiramp, Inc.........................       126.00
                      Safety equipment.
            PA0200
            3386   Alumiramp, Inc.........................     1,988.00
                      Safety equipment.
            PA0200
            4310   Graybar Electric Co., Inc..............        14.12
                      Electrical supplies.
       14   CT0200
            0396   C.A. Lindman, Inc......................    52,389.00
                      Professional services.
            PA0200
            4122   Centennial Contractors.................    22,000.00
                      Professional services.
            PA0200
            4122   Centennial Contractors.................    14,224.00
                      Professional services.
            PA0200
            4122   Centennial Contractors.................     1,276.00
                      Professional services.
       16   PA0200
            3634   Grabber Washington.....................       220.00
                      Building supplies.
            PA0200
            4620   Central Sprinkler Corp.................        84.00
                      Sprinkler system.
            PA0200
            4620   Central Sprinkler Corp.................       195.00
                      Sprinkler system.
            PA0200
            4620   Central Sprinkler Corp.................     1,072.50
                      Sprinkler system.
       21   PA0200
            4806   Airgas East............................       273.00
                      Demurrage.
       23   CT0200
            0380   Cole and Denny Inc.....................     8,430.00
                      Contract services.
       30   PA0200
            4584   James Posey Associates, Inc............     1,080.00
                      Professional services.
            PA0200
            5116   DMS International, Inc.................     3,960.00
                      Floor repairs.
            PA0200
            5170   Gage Babcock and Associates, Inc.......    37,337.44
                      Professional services.
Sept.  3    PA0200
            4563   Systems Technologies Inc...............     8,445.50
                      General annual repairs.
            PA0200
            4563   Systems Technologies Inc...............     5,226.00
                      General annual repairs.
            PA0200
            4563   Systems Technologies Inc...............     1,045.20
                      General annual repairs.
       4    CP0208
            13CD   Clevengers Corp........................       315.00
                      Accountable property under $25K.
            CP0208
            13CD   Commercial Products Group..............        46.00
                      Accountable property under $25K.
            CP0208
            13CD   Eastern Supply and Equipment Co........       144.00
                      Expendable supplies.
            CP0208
            13CD   Maurice Electric Supply Co.............     1,608.00
                      Accountable property under $25K.
            CP0208
            13CD   Motorola...............................     1,723.32
                      CAS SP--supplies.
            CP0208
            13CD   United Rentals, Aerial Equipment 
                   Division...............................     4,450.00
                      Accountable property under $25K.
       6    CP0208
            132CC  Diamond Tool Co........................        32.00
                      Expendable supplies.
            CP0208
            132CC  Telecom Depot..........................     4,194.12
                      Expendable supplies.
            CP0208
            13CD2  Graybar Electric Co., Inc..............     2,475.70
                      Accountable property under $25K.
            CP0208
            13CD2  N.B. Handy.............................       182.05
                      Accountable property under $25K.
            CP0208
            13CDB  Diamond Tool Co........................       200.00
                      Accountable property under $25K.
            CP0208
            13CDB  Graybar Electric Co., Inc..............       671.25
                      Accountable property under $25K.
            PA0200
            4900   Jacobs Facilities, Inc.................    14,265.24
                      Professional services.
            PA0200
            5105   Grunley Construction...................    33,796.00
                      Professional services.
            PA0200
            5105   Grunley Construction...................   327,067.00
                      Professional services.
            PA0200
            5105   Grunley Construction...................    18,940.00
                      Professional services.
            PA0200
            5105   Grunley Construction...................    39,589.00
                      Professional services.
            PA0200
            5111   Jacobs Facilities, Inc.................     8,739.60
                      Professional services.
       11   CT0200
            0481   Cole and Denny Inc.....................       912.00
                      Professional services.
            PA0200
            5328   American Health and Safety, Inc........        49.38
                      Safety equipment.
            PA0200
            5328   American Health and Safety, Inc........       148.14
                      Safety equipment.
            PA0200
            5342   Centennial Contractors.................     2,499.00
                      Professional services.
            PA0200
            5342   Centennial Contractors.................         1.40
                      Professional services.
       13   CT0200
            0473   Mc Dean, Inc...........................    11,433.15
                      Professional services.
            PA0200
            5164   Gage Babcock and Associates, Inc.......    17,808.00
                      Fire protection services.
            PA0200
            5472   Quality Elevator Co., Inc..............     7,431.28
                      Elevator repairs and maintenance.
            PA0200
            5509   Diamond Tool Co........................        76.38
                      Hardware supplies.
            PA0200
            5524   Airgas East............................       273.00
                      Demurrage.
       18   PA0200
            5570   American Health and Safety, Inc........        49.30
                      Safety supplies.
            PA0200
            5589   BWI Distribution, Inc..................        52.00
                      Insulation supplies.
            PA0200
            5589   BWI Distribution, Inc..................       385.00
                      Insulation supplies.
            PA0200
            5589   BWI Distribution, Inc..................       195.75
                      Insulation supplies.
            PA0200
            5589   BWI Distribution, Inc..................       161.92
                      Insulation supplies.
            PA0200
            5625   Commercial Products Group..............        45.00
                      Hardware supplies.
            PA0200
            5625   Commercial Products Group..............       130.98
                      Hardware supplies.
       20   CT0200
            0508   Centerline Associates..................     2,040.00
                      Contract services.
            CT0200
            0523   Mc Dean, Inc...........................    11,433.15
                      Professional services.
            CT0200
            0524   Mc Dean, Inc...........................    11,433.15
                      Professional services.
       25   PA0200
            5742   Maurice Electric Supply Co.............       144.75
                      Electrical supplies.
            PA0200
            5742   Maurice Electric Supply Co.............     1,200.00
                      Electrical supplies.
            PA0200
            5742   Maurice Electric Supply Co.............        50.00
                      Electrical supplies.
            PA0200
            5742   Maurice Electric Supply Co.............        21.60
                      Electrical supplies.
            PA0200
            5742   Maurice Electric Supply Co.............       150.00
                      Electrical supplies.
            PA0200
            5786   Posner Industries......................       966.00
                      Plumbing supplies.
            PA0200
            5786   Posner Industries......................        62.50
                      Plumbing supplies.
            PA0200
            5786   Posner Industries......................       920.00
                      Plumbing supplies.
            PA0200
            5786   Posner Industries......................        82.50
                      Plumbing supplies.
            PA0200
            5786   Posner Industries......................        72.50
                      Plumbing supplies.
            PA0200
            5786   Posner Industries......................       432.00
                      Plumbing supplies.
            PA0200
            5786   Posner Industries......................       259.00
                      Plumbing supplies.
            PA0200
            5786   Posner Industries......................       230.00
                      Plumbing supplies.
            PA0200
            5786   Posner Industries......................       660.00
                      Plumbing supplies.
            PA0200
            5786   Posner Industries......................        75.00
                      Plumbing supplies.
            PA0200
            5786   Posner Industries......................       412.50
                      Plumbing supplies.
            PA0200
            5786   Posner Industries......................       686.00
                      Plumbing supplies.
            PA0200
            5787   Posner Industries......................       522.00
                      Plumbing supplies.
            PA0200
            5787   Posner Industries......................       255.00
                      Plumbing supplies.
       27   PA0200
            5845   Havtech Corp...........................     3,250.00
                      Air-conditioning supplies.
            CT0200
            0479   Cole and Denny Inc.....................     8,352.00
                      Professional services.
            PA0200
            5609   Gage Babcock and Associates, Inc.......    96,843.99
                      Professional services.
            PA0200
            5885   Gage Babcock and Associates, Inc.......    15,310.25
                      Professional services.
       HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``HOUSE OFFICE 
             BUILDINGS, ARCHITECT OF THE CAPITOL, 2002/06''

_______________________________________________________________________

2002
May    10   CP0204
            13CDBE
            P      Monarch Paint..........................    $2,169.29
                      Accountable property under $25K.
            CP0204
            13CDJA
            BA     American Environmental Enterprises Inc.     2,075.00
                      Expendable supplies.
            CP0204
            13CDJS
            J      Diamond Tool Co........................     2,406.00
                      Goods and services--federal agencies.
            CP0204
            13CDJS
            J      Global Industrial Equipment............       426.33
                      CAS SP--supplies.
            CP0204
            13PDKM
            R      Leet Melbrook, Inc.....................     1,552.85
                      CAS SP--supplies.
       15   PA0200
            0686   Diamond Tool Co........................        79.00
                      Tools.
       17   PA0200
            1379   Diamond Tool Co........................       157.20
                      Hardware supplies.
            PA0200
            1379   Diamond Tool Co........................       142.80
                      Hardware supplies.
            PA0200
            1379   Diamond Tool Co........................       351.00
                      Hardware supplies.
            PA0200
            1379   Diamond Tool Co........................       195.00
                      Hardware supplies.
            PA0200
            1379   Diamond Tool Co........................       175.50
                      Hardware supplies.
            PA0200
            1379   Diamond Tool Co........................       255.00
                      Hardware supplies.
            PA0200
            1379   Diamond Tool Co........................       396.00
                      Hardware supplies.
            PA0200
            1379   Diamond Tool Co........................       578.00
                      Hardware supplies.
            PA0200
            1379   Diamond Tool Co........................       711.00
                      Hardware supplies.
       24   PA0200
            1469   Capitol City Supply....................     7,050.00
                      Plumbing supplies.
            PA0200
            1469   Capitol City Supply....................       203.00
                      Plumbing supplies.
       29   PA0200
            1139   W.W. Grainger..........................     1,169.31
                      Shop supplies.
            PA0200
            1139   W.W. Grainger..........................       261.90
                      Shop supplies.
            PA0200
            1139   W.W. Grainger..........................       110.10
                      Shop supplies.
            PA0200
            1139   W.W. Grainger..........................       494.74
                      Shop supplies.
       31   PA0200
            1762   American Environmental Enterprises Inc.     2,275.00
                      Safety supplies.
            PA0200
            1762   American Environmental Enterprises Inc.       150.00
                      Safety supplies.
June   5    CP0205
            13CDJS
            J      Diamond Tool Co........................     2,000.00
                      Goods and services--federal agencies.
            CP0205
            13CDJS
            J      J. Bruner Associates...................     1,070.00
                      Accountable property under $25K.
            PA0200
            1907   McMaster Carr Supply Co................     1,288.30
                      Hardware supplies.
       7    CP0205
            13CDJA
            B      James T. Warring Sons, Inc.............     3,237.00
                      Expendable supplies.
            CP0205
            13CDJA
            B      Washington Post........................       590.10
                      Expendable supplies.
       12   CP0205
            13CDBE
            P      American Environmental Enterprises Inc.     2,500.00
                      Accountable property under $25K.
            CP0205
            13CDBE
            P      Aramsco................................       565.59
                      Accountable property under $25K.
            CP0205
            13CDBE
            P      Capital Lighting and Supply............     1,410.00
                      Accountable property under $25K.
            CP0205
            13CDBE
            P      Duron Paint Co.........................     1,250.00
                      Accountable property under $25K.
            CP0205
            13CDBE
            P      Sherwin Williams Co....................       470.75
                      Accountable property under $25K.
            CT0200
            0190   Stratos Elevator.......................    27,720.00
                      Professional services.
            PA0200
            1348   Powerlift Corp.........................     6,606.00
                      Work platform.
            PA0200
            1380   Diamond Tool Co........................       292.50
                      Hardware supplies.
            PA0200
            1948   Allied Plywood Corp....................     1,253.52
                      Building supplies.
            PA0200
            1948   Allied Plywood Corp....................       907.50
                      Building supplies.
       17   PA0200
            2334   Hilti, Inc.............................       297.00
                      Hardware supplies.
            PA0200
            2334   Hilti, Inc.............................       234.00
                      Hardware supplies.
            PA0200
            2334   Hilti, Inc.............................     1,572.00
                      Hardware supplies.
       20   PA0200
            2308   American Environmental Enterprises Inc.       768.00
                      Safety supplies.
            PA0200
            2308   American Environmental Enterprises Inc.     1,950.00
                      Safety supplies.
            PA0200
            2482   Diamond Tool Co........................     2,415.00
                      Hardware supplies.
       21   PA0200
            2338   American Environmental Enterprises Inc.     1,152.00
                      Safety supplies.
       28   PA0200
            2485   Diamond Tool Co........................       130.00
                      Hardware supplies.
            PA0200
            2485   Diamond Tool Co........................       360.00
                      Hardware supplies.
            PA0200
            2485   Diamond Tool Co........................        52.50
                      Hardware supplies.
            PA0200
            2485   Diamond Tool Co........................       110.00
                      Hardware supplies.
            PA0200
            2834   Diamond Tool Co........................       470.00
                      Hardware supplies.
            PA0200
            2837   Diamond Tool Co........................       172.50
                      Hardware supplies.
            PA0200
            2837   Diamond Tool Co........................        39.00
                      Hardware supplies.
            PA0200
            2837   Diamond Tool Co........................       235.00
                      Hardware supplies.
July   5    CP0206
            13PDKM
            R      Leet Melbrook, Inc.....................       423.85
                      Printing and reproduction.
            PA0200
            3032   Diamond Tool Co........................        94.00
                      Hardware supplies.
       10   PA0200
            3175   Louis J. Grasmick Lumber Co., Inc......       389.70
                      Building supplies.
            PA0200
            3175   Louis J. Grasmick Lumber Co., Inc......        70.00
                      Building supplies.
       11   CP0206
            13CDBE
            P      Maurice Electric Supply Co.............       495.00
                      Accountable property under $25K.
            CP0206
            13CDBE
            PA     Safway Steel Products, Inc.............       638.40
                      Accountable property under $25K.
            CP0206
            13CDBE
            PC     Monarch Paint and Wallcovering.........     1,183.44
                      Accountable property under $25K.
            CP0206
            13CDJS
            J1     Diamond Tool Co........................       426.00
                      Accountable property under $25K.
            PA0200
            3218   Nilfisk of America, Inc................     4,855.22
                      Vacuum repairs.
            PA0200
            3230   American Environmental Enterprises Inc.        75.00
                      Safety supplies.
            PA0200
            3230   American Environmental Enterprises Inc.     2,240.00
                      Safety supplies.
            PA0200
            3231   Galliher and Huguely...................     1,037.00
                      Building supplies.
            PA0200
            3231   Galliher and Huguely...................     1,611.12
                      Building supplies.
            PA0200
            3231   Galliher and Huguely...................     1,701.70
                      Building supplies.
       19   PA0200
            3615   Grabber Washington.....................        94.80
                      Building supplies.
            PA0200
            3615   Grabber Washington.....................       107.10
                      Building supplies.
            PA0200
            3636   Grabber Washington.....................        63.20
                      Building supplies.
            PA0200
            3636   Grabber Washington.....................        94.80
                      Building supplies.
            PA0200
            3636   Grabber Washington.....................       179.80
                      Building supplies.
            PA0200
            3636   Grabber Washington.....................        71.40
                      Building supplies.
       24   PA0200
            3246   URS Corp...............................         0.06
                      Professional services.
       26   PA0200
            2969   Ferguson Enterprises, Inc..............       235.68
                      Plumbing supplies.
            PA0200
            2969   Ferguson Enterprises, Inc..............        10.00
                      Plumbing supplies.
            PA0200
            3794   BWI Distribution, Inc..................       356.25
                      Sheetmetal supplies.
            PA0200
            3794   BWI Distribution, Inc..................       325.00
                      Sheetmetal supplies.
            PA0200
            3794   BWI Distribution, Inc..................     1,500.00
                      Sheetmetal supplies.
            PA0200
            3836   Diamond Tool Co........................       312.00
                      Hardware supplies.
            PA0200
            3836   Diamond Tool Co........................       317.00
                      Hardware supplies.
            PA0200
            3837   Diamond Tool Co........................       129.65
                      Hardware supplies.
            PA0200
            3839   Diamond Tool Co........................       466.00
                      Hardware supplies.
            PA0200
            3839   Diamond Tool Co........................       702.00
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................       234.00
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................       191.25
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................       235.80
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................        71.40
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................        15.60
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................        43.50
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................       395.00
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................       144.90
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................       396.00
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................       258.00
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................        98.10
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................        21.25
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................       195.00
                      Hardware supplies.
            PA0200
            3843   Diamond Tool Co........................       106.25
                      Hardware supplies.
            PA0200
            3869   Monarch Paint and Wallcovering.........        91.20
                      Paint supplies.
            PA0200
            3869   Monarch Paint and Wallcovering.........        27.00
                      Paint supplies.
            PA0200
            3869   Monarch Paint and Wallcovering.........       120.00
                      Paint supplies.
       31   PA0200
            3906   Lab Safety Supply......................        58.00
                      Safety supplies.
            PA0200
            3906   Lab Safety Supply......................       210.00
                      Safety supplies.
            PA0200
            3906   Lab Safety Supply......................       116.00
                      Safety supplies.
            PA0200
            3906   Lab Safety Supply......................       138.00
                      Safety supplies.
            PA0200
            3906   Lab Safety Supply......................        76.15
                      Safety supplies.
            PA0200
            3906   Lab Safety Supply......................        53.40
                      Safety supplies.
            PA0200
            3906   Lab Safety Supply......................       228.90
                      Safety supplies.
            PA0200
            3906   Lab Safety Supply......................     1,284.00
                      Safety supplies.
            PA0200
            3906   Lab Safety Supply......................       204.00
                      Safety supplies.
            PA0200
            3908   Lab Safety Supply......................       155.00
                      Safety supplies.
            PA0200
            3908   Lab Safety Supply......................         7.74
                      Safety supplies.
            PA0200
            3944   Diamond Tool Co........................       925.00
                      Hardware supplies.
            PA0200
            3944   Diamond Tool Co........................       265.00
                      Hardware supplies.
            PA0200
            3944   Diamond Tool Co........................        65.00
                      Hardware supplies.
            PA0200
            3945   Diamond Tool Co........................        57.00
                      Hardware supplies.
            PA0200
            3945   Diamond Tool Co........................       141.00
                      Hardware supplies.
            PA0200
            3945   Diamond Tool Co........................       345.00
                      Hardware supplies.
            PA0200
            3945   Diamond Tool Co........................       168.60
                      Hardware supplies.
            PA0200
            3945   Diamond Tool Co........................        67.50
                      Hardware supplies.
            PA0200
            3945   Diamond Tool Co........................        46.80
                      Hardware supplies.
            PA0200
            3946   Diamond Tool Co........................       665.00
                      Hardware supplies.
            PA0200
            3951   Diamond Tool Co........................       387.00
                      Hardware supplies.
            PA0200
            4012   Galliher and Huguely...................       882.50
                      Building supplies.
            PA0200
            4012   Galliher and Huguely...................       712.50
                      Building supplies.
            PA0200
            4012   Galliher and Huguely...................     1,132.60
                      Building supplies.
            PA0200
            4013   Galliher and Huguely...................     1,675.80
                      Building supplies.
Aug.   2    CP0207
            13CDJA
            B      Federal Occupational Health............       882.00
                      CAS SP--supplies.
            CP0207
            13CDJA
            B      The Washington Times...................        67.32
                      Expendable supplies.
            CP0207
            13CDJA
            B      Washington Post........................       314.72
                      Expendable supplies.
            CP0207
            30CDJS
            J      Diamond Tool Co........................        78.00
                      Accountable property under $25K.
       7    CP0206
            13CDBE
            P1     ABC Distributors Inc...................     2,046.90
                      Accountable property under $25K.
            CP0207
            13CDBE
            P      Capital Lighting and Supply............     1,709.25
                      Accountable property under $25K.
            CP0207
            13PDKM
            R      Leet Melbrook, Inc.....................       293.36
                      Printing and reproduction.
            PA0200
            3969   Rainwater Concrete Co., Inc............     1,000.00
                      Concrete disposal.
       9    PA0200
            4297   N.B. Handy.............................       531.00
                      Hardware supplies.
            PA0200
            4361   Capitol Building Supply................     2,118.00
                      Building supplies.
            PA0200
            4364   Capitol Building Supply................        63.00
                      Building supplies.
            PA0200
            4364   Capitol Building Supply................        49.00
                      Building supplies.
            PA0200
            4364   Capitol Building Supply................        26.00
                      Building supplies.
            PA0200
            4364   Capitol Building Supply................       426.00
                      Building supplies.
            PA0200
            4364   Capitol Building Supply................       402.00
                      Building supplies.
            PA0200
            4364   Capitol Building Supply................        88.62
                      Building supplies.
            PA0200
            4364   Capitol Building Supply................       258.70
                      Building supplies.
            PA0200
            4364   Capitol Building Supply................     1,382.40
                      Building supplies.
            PA0200
            4364   Capitol Building Supply................       480.60
                      Building supplies.
            PA0200
            4364   Capitol Building Supply................       270.40
                      Building supplies.
            PA0200
            4364   Capitol Building Supply................       339.30
                      Building supplies.
            PA0200
            4364   Capitol Building Supply................       137.69
                      Building supplies.
       16   PA0200
            3822   Diamond Tool Co........................        15.96
                      Tools.
            PA0200
            3822   Diamond Tool Co........................        24.40
                      Tools.
            PA0200
            3822   Diamond Tool Co........................        41.70
                      Tools.
            PA0200
            3822   Diamond Tool Co........................        72.00
                      Tools.
            PA0200
            3822   Diamond Tool Co........................       169.00
                      Tools.
            PA0200
            3822   Diamond Tool Co........................        31.20
                      Tools.
            PA0200
            3822   Diamond Tool Co........................       164.00
                      Tools.
            PA0200
            3822   Diamond Tool Co........................        57.60
                      Tools.
            PA0200
            3822   Diamond Tool Co........................        90.00
                      Tools.
            PA0200
            4411   W.W. Grainger..........................       493.66
                      Plumbing supplies.
            PA0200
            4411   W.W. Grainger..........................     1,392.76
                      Plumbing supplies.
            PA0200
            4461   ABC Distributors Inc...................     1,065.30
                      Carpentry supplies.
       21   PA0200
            4645   American Environmental Enterprises Inc.       150.00
                      Safety supplies.
            PA0200
            4645   American Environmental Enterprises Inc.     2,275.00
                      Safety supplies.
            PA0200
            4670   American Environmental Enterprises Inc.     2,375.00
                      Safety supplies.
            PA0200
            4670   American Environmental Enterprises Inc.       100.00
                      Safety supplies.
            PA0200
            4871   BWI Distribution, Inc..................     1,500.00
                      Safety supplies.
       23   PA0200
            4873   BWI Distribution, Inc..................       402.10
                      Safety supplies.
            PA0200
            4873   BWI Distribution, Inc..................       211.20
                      Safety supplies.
            PA0200
            4873   BWI Distribution, Inc..................       698.40
                      Safety supplies.
            PA0200
            4873   BWI Distribution, Inc..................       449.10
                      Safety supplies.
            PA0200
            4873   BWI Distribution, Inc..................       349.20
                      Safety supplies.
            PA0200
            4884   BWI Distribution, Inc..................     1,875.00
                      Safety supplies.
            PA0200
            4885   BWI Distribution, Inc..................       375.00
                      Safety supplies.
       28   PA0200
            4978   BWI Distribution, Inc..................       696.25
                      Safety supplies.
            PA0200
            4978   BWI Distribution, Inc..................       650.00
                      Safety supplies.
            PA0200
            4978   BWI Distribution, Inc..................       625.00
                      Safety supplies.
            PA0200
            4979   BWI Distribution, Inc..................       156.25
                      Safety supplies.
            PA0200
            4980   BWI Distribution, Inc..................       366.25
                      Safety supplies.
            PA0200
            4981   BWI Distribution, Inc..................     1,425.00
                      Electrical supplies.
            PA0200
            4981   BWI Distribution, Inc..................     1,314.00
                      Electrical supplies.
            PA0200
            5000   American Environmental Enterprises Inc.       100.00
                      Safety supplies.
            PA0200
            5000   American Environmental Enterprises Inc.     1,950.00
                      Safety supplies.
            PA0200
            4106   American Environmental Enterprises Inc.        75.00
                      Environmental samples.
            PA0200
            4106   American Environmental Enterprises Inc.     2,400.00
                      Environmental samples.
            PA0200
            4660   American Environmental Enterprises Inc.     2,240.00
                      Safety supplies.
            PA0200
            4660   American Environmental Enterprises Inc.       125.00
                      Safety supplies.
Sept.  4    CP0208
            13CDJA
            B      Aramsco................................     1,600.00
                      Accountable property under $25K.
            CP0208
            13CDJA
            B      Aramsco................................       182.02
                      Expendable supplies.
            CP0208
            13HBJD
            G      Leet Melbrook, Inc.....................       847.85
                      Expendable supplies.
            PA0200
            5207   Southern Insulation Inc................    35,875.00
                      Asbestos removal.
       6    CP0208
            13CD2B
            EP     ABC Distributors Inc...................       795.00
                      Accountable property under $25K.
            CP0208
            13CD2B
            EP     American Environmental Enterprises Inc.       397.50
                      Accountable property under $25K.
            CP0208
            13CD2B
            EP     BWI Distribution, Inc..................     2,470.35
                      Accountable property under $25K.
            CP0208
            13CD2B
            EP     Diamond Tool Co........................     3,049.70
                      Accountable property under $25K.
            CP0208
            13CD2B
            EP     James T. Warring sons, Inc.............     2,400.00
                      Accountable property under $25K.
            CP0208
            13CD2J
            SJ2    J. Bruner Associates...................     1,070.00
                      Accountable property under $25K.
            CP0208
            13CDBE
            P2CC   Diamond Tool Co........................     3,427.40
                      Accountable property under $25K.
            CP0208
            13CDBE
            P2CC   James T. Warring Sons, Inc.............     2,400.00
                      Accountable property under $25K.
            CP0802
            26CD3B
            EP2C   BFI....................................       310.00
                      Accountable property under $25K.
            CP0802
            26CD3B
            EP2C   BWI Distribution, Inc..................     1,632.25
                      Accountable property under $25K.
            CP0802
            26CD3B
            EP2C   Diamond Tool Co........................       270.00
                      Accountable property under $25K.
            CP0802
            26CD3B
            EP2C   Ferguson Enterprises, Inc..............       479.80
                      Accountable property under $25K.
            PA0200
            5039   Grunley Construction...................    24,187.00
                      Professional services.
       11   PA0200
            5303   Allied Plywood Corp....................       938.43
                      Building supplies.
            PA0200
            5325   American Health and Safety, Inc........        29.69
                      Safety equipment.
            PA0200
            5325   American Health and Safety, Inc........       216.90
                      Safety equipment.
            PA0200
            5325   American Health and Safety, Inc........       148.48
                      Safety equipment.
            PA0200
            5325   American Health and Safety, Inc........       228.00
                      Safety equipment.
            PA0200
            5327   American Health and Safety, Inc........        18.56
                      Safety equipment.
       13   PA0200
            5479   Diamond Tool Co........................        14.88
                      Hardware supplies.
            PA0200
            5479   Diamond Tool Co........................        78.00
                      Hardware supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............         4.25
                      Electrical supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............        97.80
                      Electrical supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............       143.10
                      Electrical supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............        52.00
                      Electrical supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............         3.60
                      Electrical supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............       216.00
                      Electrical supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............       620.00
                      Electrical supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............       126.00
                      Electrical supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............        44.28
                      Electrical supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............       100.50
                      Electrical supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............       270.00
                      Electrical supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............        67.50
                      Electrical supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............        10.40
                      Electrical supplies.
            PA0200
            5482   Graybar Electric Co., Inc..............       342.00
                      Electrical supplies.
            PA0200
            5487   Diamond Tool Co........................       190.00
                      Hardware supplies.
            PA0200
            5514   Diamond Tool Co........................        50.00
                      Hardware supplies.
            PA0200
            5528   Diamond Tool Co........................       180.00
                      Hardware supplies.
       18   PA0200
            5137   B & B Concepts Inc.....................       203.00
                      Hardware supplies.
            PA0200
            5137   B & B Concepts Inc.....................       291.20
                      Hardware supplies.
            PA0200
            5137   B & B Concepts Inc.....................       158.10
                      Hardware supplies.
            PA0200
            5137   B & B Concepts Inc.....................        61.80
                      Hardware supplies.
            PA0200
            5137   B & B Concepts Inc.....................        62.80
                      Hardware supplies.
            PA0200
            5137   B & B Concepts Inc.....................       215.40
                      Hardware supplies.
            PA0200
            5137   B & B Concepts Inc.....................        86.80
                      Hardware supplies.
            PA0200
            5197   B & B Concepts Inc.....................        68.00
                      Hardware supplies.
            PA0200
            5197   B & B Concepts Inc.....................       530.10
                      Hardware supplies.
            PA0200
            5197   B & B Concepts Inc.....................     1,356.80
                      Hardware supplies.
            PA0200
            5197   B & B Concepts Inc.....................     1,441.70
                      Hardware supplies.
            PA0200
            5557   Hilti, Inc.............................       407.40
                      Hardware supplies.
            PA0200
            5630   Electric Co., Inc......................     6,516.00
                      Electrical supplies.
            PA0200
            5630   Electric Co., Inc......................       108.60
                      Electrical supplies.
            PA0200
            5630   Electric Co., Inc......................     2,925.00
                      Electrical supplies.
            PA0200
            5630   Electric Co., Inc......................       564.00
                      Electrical supplies.
            PA0200
            5630   Electric Co., Inc......................       162.00
                      Electrical supplies.
            PA0200
            5630   Electric Co., Inc......................       135.00
                      Electrical supplies.
            PA0200
            5630   Electric Co., Inc......................     9,700.80
                      Electrical supplies.
            PA0200
            5648   American Environmental Enterprises Inc.       150.00
                      Safety supplies.
            PA0200
            5648   American Environmental Enterprises Inc.       960.00
                      Safety supplies.
            PA0200
            5648   American Environmental Enterprises Inc.       400.00
                      Safety supplies.
            PA0200
            5648   American Environmental Enterprises Inc.     1,180.00
                      Safety supplies.
       25   PA0200
            5728   W.W. Grainger, Inc.....................        41.04
                      Hardware supplies.
            PA0200
            5728   W.W. Grainger, Inc.....................       557.62
                      Hardware supplies.
            PA0200
            5728   W.W. Grainger, Inc.....................       230.76
                      Hardware supplies.
            PA0200
            5728   W.W. Grainger, Inc.....................       126.42
                      Hardware supplies.
            PA0200
            5728   W.W. Grainger, Inc.....................       119.88
                      Hardware supplies.
            PA0200
            5728   W.W. Grainger, Inc.....................       143.13
                      Hardware supplies.
            PA0200
            5745   Maurice Electric Supply Co.............        82.00
                      Electrical supplies.
            PA0200
            5785   Diamond Tool Co........................        54.00
                      Hardware supplies.
            PA0200
            5785   Diamond Tool Co........................        44.00
                      Hardware supplies.
            PA0200
            5785   Diamond Tool Co........................        89.00
                      Hardware supplies.
            PA0200
            5785   Diamond Tool Co........................        13.00
                      Hardware supplies.
            PA0200
            5826   ABC Distributors Inc...................       472.23
                      Carpentry.
            PA0200
            5833   Shepherd Electric Supply Co............       114.76
                      Electrical supplies.
            PA0200
            5833   Shepherd Electric Supply Co............        22.75
                      Electrical supplies.
            PA0200
            5833   Shepherd Electric Supply Co............        15.30
                      Electrical supplies.
            PA0200
            5833   Shepherd Electric Supply Co............        38.50
                      Electrical supplies.
            PA0200
            5833   Shepherd Electric Supply Co............        42.60
                      Electrical supplies.
            PA0200
            5833   Shepherd Electric Supply Co............       146.00
                      Electrical supplies.
            PA0200
            5833   Shepherd Electric Supply Co............         8.40
                      Electrical supplies.
            PA0200
            5833   Shepherd Electric Supply Co............        91.00
                      Electrical supplies.
            PA0200
            5833   Shepherd Electric Supply Co............        22.00
                      Electrical supplies.
            PA0200
            5833   Shepherd Electric Supply Co............        53.20
                      Electrical supplies.
            PA0200
            5871   American Environmental Enterprises Inc.     1,365.00
                      Safety supplies.
            PA0200
            5871   American Environmental Enterprises Inc.     3,600.00
                      Safety supplies.
       27   CT0200
            0537   Stratos Elevator.......................    16,200.00
                      Professional services.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2002 to Sept. 30, 2002

Carlton S. Vaughan, utility systems operator assistant, 
supervisor................................................   $55,374.18
Leonard G. Gibson Jr., mechcl engineer supervisor.........    53,997.60
Joseph M. Hall, utility systems operator..................    51,631.80
Randolph Smith, utility systems operator..................    47,432.54
Lindsey C. Ural, utility systems operator.................    45,204.55
Allen Young Sr., utility systems operator.................    44,380.61
David M. Weathers, utility systems repairer operator 
supervisor................................................    43,810.88
Garnett B. Weatherford Jr., boiler plant operator.........    40,787.65
Richard L. Truman Jr., high voltage electrician supervisor    40,781.43
Roland W. Wright., utility systems operator...............    40,553.67
Edward A. Smolarsky, high voltage electrician supervisor..    40,282.80
James C. Harris, utility systems operator assistant 
supervisor................................................    39,914.13
Thomas W. Lewis, utility systems repairer operator 
supervisor................................................    38,084.56
Ernest Hg Fox, maintenance mechanic supervisor............    38,014.55
D. Michael Edelen, utility systems operator...............    37,971.27
Lawrence E. Mullings, utility systems operator assistant 
supervisor................................................    37,963.81
Larry E. Hileman, maintenance mechanic supervisor.........    37,768.13
Donald F. Goforth, maintenance mechanic...................    37,718.57
John E. Thayer, pipefitter-welder.........................    37,688.49
William H. Strum, utility systems operator assistant 
supervisor................................................    37,076.88
Louis D. Christian, utility systems operator..............    36,652.67
Anthony E. Barnes, safety and occupational health 
specialist................................................    35,923.22
Walter N. DeBerry, utility systems operator...............    35,811.64
Thomas P. Baker, pipefitter-welder........................    35,556.92
Norman C. Gorham, utility systems operator................    35,461.88
Claireponte Williams, coal and labor foreman..............    35,229.81
Gerald A. Evans, utility systems operator.................    35,063.89
Barry D. Virts, utility systems repairer operator 
supervisor................................................    34,857.15
Timothy R. Taylor, pipefitter-welder......................    34,452.08
Robert A. Simmons, maintenance mechanic assistant 
supervisor................................................    34,415.89
Victor E. Shaw, maintenance mechanic......................    34,326.05
William S. Willis Jr., instrument mechanic................    34,249.97
Mack C. Lloyd, electrician (high voltage).................    33,813.62
Raymond W. Dare Jr., instrument mechanic supervisor.......    33,734.13
Robert H. Parlett, pipefitter-welder......................    33,701.03
David N. Christianson, utility systems operator...........    33,547.29
Robert J. Morris, electrician (high voltage)..............    33,466.68
Glenn C. Mullen, utility systems operator.................    33,153.20
Robert W. Naylor Sr., electrician (high voltage)..........    33,013.24
Jeffrey A. Delano, pipefitter foreman.....................    32,860.24
James R. Shook, electrician (high voltage)................    32,132.97
James K. Ryan, pipefitter-welder,.........................    32,063.48
Gary R. Wolford, boiler plant equipment mechanic..........    31,810.92
Phillip M. Swider, electrician (high voltage).............    31,556.33
Scott K. Smith, welder-pipefitter.........................    31,354.50
Patrick V. Chucci, utility systems operator...............    31,110.97
Tharon W. Anthony, utility systems operator...............    30,830.00
James E. Berry, electrician (high voltage)................    30,461.89
Wayne Thomas Smith, boiler plant worker...................    29,730.31
Andrew J. Thomas, boiler plant worker.....................    28,593.61
Paul N. Moore Sr., maintenance mechanic...................    28,093.81
Robert J. Malec, instrument mechanic......................    27,787.89
Paul E. Wade, mason.......................................    27,707.90
Edward J. Hill, maintenance mechanic......................    27,660.69
John C. Stelly, utility systems operator..................    27,299.44
Samuel R. Gelhard, instrument mechanic....................    27,171.20
Bogdan J. Terlecki, electrician (high voltage)............    26,967.70
Garland W. Strawderman Jr., painter (maintenance mechanic 
worker)...................................................    26,626.98
Francis Aloysius Binns, pipe coverer......................    26,442.28
George C. Arbulu, instrument mechanic.....................    26,092.52
Larry D. Swafford, maintenance mechanic...................    25,875.90
Michael J. Keegan, director utilities and power plant 
operations................................................    25,845.12
James M. Wathen, utility systems operator.................    25,645.35
Patrick J. Davis, painter (maintenance mechanic worker)...    24,879.50
Jon G. Lock, instrument mechanic..........................    24,454.08
Ronald L. Waller, engineering equipment operator..........    23,260.00
Edward W. Blake, electrician (high voltage)...............    22,941.56
Joyce O. Richards, secretary typing.......................    22,401.92
Rogers D. Grooms, coal unloader...........................    22,186.62
Robert G. Perry, supply technician........................    21,929.21
Lauretta A. Spracklin, administrative support assistant...    19,775.67
Darrell W. Reeder, laborer-coal unloader..................    17,867.44
Charles W. Ridenour, supervisory construction field 
representative............................................    17,346.12
Derrick A. Jenkins, laborer-coal unloader.................    17,226.38
Albert L. Nickelson, laborer-coal unloader,...............    14,444.47
David L. Schlappie, utility systems repairer operator 
supervisor................................................    13,673.66
Darrin M. Thornton, coal unloader-laborer.................    13,381.65
Donald J. Kuney, supervisory mechanical engineer..........    11,644.80
George E. Ferris, utility systems repairer operator 
supervisor................................................    11,423.45
Jonathan S. Payne, clerk..................................     6,012.40
William R. Singletary, contract administrator.............     4,036.80
Charles B. Crist Jr., utility systems operator............     3,244.00
John P. Danielson, construction representative............     3,198.45
Franz J. Martin, contract manager.........................     3,046.40
Bruce J. Wheeler, construction representative.............     2,961.60
Marshal J. Dickerson, laborer.............................     2,862.32
John L. Haynes, construction representative...............     2,792.80
Joseph L. Metzler, construction representative............     2,792.80
Charles W. Ridenour, supervisory construction field 
representative............................................     2,533.84
John E. Creeden, construction representative..............     2,315.20
Metasebia E. Yoseph, office clerk.........................     2,173.34
Jeffrey Dean Corbin, carpenter............................     2,136.00
Robert S. Ealey, carpenter................................     1,922.40
David J. Simms, materials handler supervisor..............     1,840.80
Robin A. Morey, supervisory mechanical engineer...........     1,823.20
Terry L. Seeney, procurement technician...................     1,796.04
Noel Amber DeLano, clerk..................................       696.24
Chandra M. Anderson, engineering aide.....................       309.44
Carlos B. Ybadlit, carpenter..............................        53.40

                        Government Contributions

Contribution to Federal Employees Health Benefits.........  $180,672.42
Basic FERS Benefit........................................   137,783.73
Civil Service Retirement Fund.............................   104,296.51
Contribution to Government FICA...........................    68,211.01
Contribution to Government FICA/Medicare..................    35,354.96
Matching Thrift Savings Plan Contribution.................    31,287.72
Basic Thrift Savings Plan Contribution....................     8,424.64
Contribution to Federal Employees Group Life Insurance....     3,906.17

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 2002''

_______________________________________________________________________

2002
Apr.   8    OP0200
            0003   Department of Health and Human Services        $0.00
            PA0200
            0072   Washington Gas.........................     5,874.47
                      Gas charges.
            PA0200
            0073   Washington Gas.........................     1,098.80
                      Gas charges.
            PA0200
            0074   Washington Gas.........................    24,157.50
                      Gas charges.
            PA0200
            0075   Washington Gas.........................       283.42
                      Gas charges.
            PA0200
            0077   Washington Gas.........................       652.38
                      Gas charges.
            PA0200
            0078   Washington Gas.........................        93.20
                      Gas charges.
            PA0200
            0079   Washington Gas.........................       779.75
                      Gas charges.
            PA0200
            0080   Washington Gas.........................        29.69
                      Gas charges.
       12   PA0200
            0138   Cintas Uniforms........................    19,004.90
                      Uniforms.
            PA0200
            0205   S/N Transport..........................     5,400.00
                      Ash removal.
       15   PA0200
            0311   Potomac Electric Power Co..............       306.71
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............       643.27
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............       433.93
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............     3,941.86
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............    25,994.79
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............    49,816.63
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............    38,372.88
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............     2,743.90
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............     1,723.45
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............    55,376.91
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............    84,387.26
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............        96.11
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............     1,143.26
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............        50.08
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............       552.67
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............     1,069.28
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............     1,259.40
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............       242.16
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............     6,282.36
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............       339.86
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............     8,109.29
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............     2,817.41
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............    47,175.88
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............    50,266.12
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............    96,467.82
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............    34,297.72
                      Electrical energy.
            PA0200
            0311   Potomac Electric Power Co..............    44,886.65
                      Electrical energy.
            PA0200
            0312   Potomac Electric Power Co..............       405.39
                      Electrical energy.
            PA0200
            0313   Potomac Electric Power Co..............     1,031.81
                      Electrical energy.
            PA0200
            0314   Washington Gas.........................     1,208.80
                      Gas charges.
            PA0200
            0315   Washington Gas.........................       959.74
                      Gas charges.
       17   PA0200
            0298   CandE Services, Inc....................    20,800.00
                      Refrigeration auxiliaries.
            PA0200
            0394   Refrigerant Recovery Service...........       350.00
                      Refrigerant.
            PA0200
            0394   Refrigerant Recovery Service...........   103,550.00
                      Refrigerant.
       19   PA0200
            0463   Air Monitoring Specialists, Inc........     4,782.00
                      Emissions monitoring.
       23   PA0200
            0576   Potomac Electric Power Co..............       399.45
                      Electrical energy.
            PA0200
            0576   Potomac Electric Power Co..............         6.82
                      Electrical energy.
            PA0200
            0576   Potomac Electric Power Co.............. 1,557,183.25
                      Electrical energy.
            PA0200
            0576   Potomac Electric Power Co..............       194.60
                      Electrical energy.
            PA0200
            0576   Potomac Electric Power Co..............     4,737.07
                      Electrical energy.
            PA0200
            0576   Potomac Electric Power Co..............       352.93
                      Electrical energy.
            PA0200
            0576   Potomac Electric Power Co..............   220,147.09
                      Electrical energy.
       24   PA0200
            0565   Tiger Natural Gas, Inc.................   324,992.49
                      Natural gas.
            PA0200
            0567   Tiger Natural Gas, Inc.................   334,520.76
                      Natural gas.
       26   PT0200
            0070   James S. Myers.........................        25.55
                      Local travel reimbursement.
May    1    PA0200
            0907   Potomac Electric Power Co..............     2,151.26
                      Electrical energy.
            PT0200
            0075   Phillip M. Swider......................        40.75
                      Local travel reimbursement.
       3    PA0200
            0764   Iron Age Corp..........................       199.82
                      Safety shoes.
            PA0200
            0764   Iron Age Corp..........................        68.25
                      Safety shoes.
            PA0200
            0765   Iron Age Corp..........................     3,486.96
                      Safety shoes.
            PA0200
            0767   Iron Age Corp..........................        98.85
                      Safety shoes.
            PA0200
            0768   Iron Age Corp..........................       196.66
                      Safety shoes.
            PA0200
            0769   Iron Age Corp..........................       150.15
                      Safety shoes.
            PA0200
            0771   Iron Age Corp..........................       150.15
                      Safety shoes.
            PA0200
            0772   Iron Age Corp..........................        92.20
                      Safety shoes.
            PA0200
            0773   Iron Age Corp..........................        79.20
                      Safety shoes.
            PA0200
            0774   Iron Age Corp..........................       127.40
                      Safety shoes.
            PA0200
            0775   Iron Age Corp..........................       473.42
                      Safety shoes.
            PA0200
            0776   Iron Age Corp..........................       128.25
                      Safety shoes.
            PA0200
            0777   Iron Age Corp..........................       108.38
                      Safety shoes.
            PA0200
            0778   Iron Age Corp..........................        88.36
                      Safety shoes.
            PA0200
            0779   Iron Age Corp..........................       171.99
                      Safety shoes.
            PA0200
            0780   Iron Age Corp..........................        68.25
                      Safety shoes.
            PA0200
            0781   Iron Age Corp..........................       128.31
                      Safety shoes.
            PA0200
            0782   Iron Age Corp..........................        80.08
                      Safety shoes.
            PA0200
            0783   Iron Age Corp..........................     1,028.99
                      Safety shoes.
            PA0200
            0784   Iron Age Corp..........................       722.94
                      Safety shoes.
            PA0200
            0785   Iron Age Corp..........................       145.20
                      Safety shoes.
            PA0200
            0786   Iron Age Corp..........................        76.95
                      Safety shoes.
            PA0200
            0787   Iron Age Corp..........................       139.00
                      Safety shoes.
            PA0200
            0788   Iron Age Corp..........................        77.35
                      Safety shoes.
            PA0200
            0878   Washington Gas.........................        74.44
                      Gas charges.
            PA0200
            0879   Washington Gas.........................        26.16
                      Gas charges.
            PA0200
            0880   Washington Gas.........................    19,362.66
                      Gas charges.
            PA0200
            0881   Washington Gas.........................       186.44
                      Gas charges.
            PA0200
            0882   Washington Gas.........................       563.83
                      Gas charges.
            PA0200
            0883   Washington Gas.........................       788.72
                      Gas charges.
            PA0200
            0884   Washington Gas.........................     5,076.42
                      Gas charges.
            PA0200
            0932   Iron Age Corp..........................        65.61
                      Safety shoes.
            PA0200
            0933   Iron Age Corp..........................       132.05
                      Safety shoes.
            PA0200
            0934   Iron Age Corp..........................        91.00
                      Safety shoes.
            PA0200
            0935   Iron Age Corp..........................       139.00
                      Safety shoes.
            PA0200
            0966   York International Corp................     4,259.12
                      Shop items.
       8    PT0200
            0087   Robert Simmons.........................       323.44
                      Travel reimbursement.
       10   CP0204
            13LAS  Atlantic Services, Inc.................       770.00
                      CAS SP--supplies.
            CP0204
            13LAS  CAMCO..................................     1,400.00
                      CAS SP--supplies.
            CP0204
            13LAS  Chesapeake Optical Co..................     1,092.75
                      CAS SP--supplies.
            CP0204
            13LAS  Cummins Wagner.........................       264.00
                      Air-condition supplies (inventory).
            CP0204
            13LAS  DandS Pipe Supply Co...................     4,879.40
                      Plumbing supplies (inventory).
            CP0204
            13LAS  Federal Pest Control and Termite.......       200.00
                      CAS SP--supplies.
            CP0204
            13LAS  George A. Davis........................       171.30
                      Shop item supplies.
            CP0204
            13LAS  George A. Davis........................       319.20
                      Hand tools.
            CP0204
            13LAS  Lab Safety Supply......................       143.60
                      Shop supplies (inventory).
            CP0204
            13LAS  Lab Safety Supply......................        53.60
                      Hardware (inventory).
            CP0204
            13LAS  Lab Safety Supply......................         8.52
                      CAS SP--supplies.
            CP0204
            13LAS  Lab Safety Supply......................        73.00
                      Hazardous substance shop supplies (inventory).
            CP0204
            13LAS  MD Chemical Co., Inc...................       907.50
                      Hazardous substance shop items supplies 
                      (inventory).
            CP0204
            13LAS  MD Chemical Co., Inc...................       617.63
                      Hazardous substance shop supplies (inventory).
            CP0204
            13LAS  Neptune Pump, Inc......................        20.00
                      CAS SP--supplies.
            CP0204
            13LAS  Neptune Pump, Inc......................     1,204.00
                      Plumbing supplies (inventory).
            CP0204
            13LAS  Neptune Pump, Inc......................       522.00
                      Shop item supplies.
            CP0204
            13LAS  Potomac Testing, Inc...................     1,870.00
                      CAS SP--supplies.
            CP0204
            13LAS  Proconex Inc...........................     1,835.00
                      Shop item supplies.
            CP0204
            13LAS  Proconex Inc...........................       125.00
                      CAS SP--supplies.
            CP0204
            13LAS  RG Group...............................     1,280.02
                      Air-conditioning supplies (inventory).
            CP0204
            13LAS  Roberts Oxygen.........................       396.00
                      Power tools.
            CP0204
            13LAS  Safeware, Inc..........................     2,445.00
                      Software under $10K
            CP0204
            13LAS  Scott Specialty Gas....................        50.00
                      CAS SP--supplies.
            CP0204
            13LAS  Scott Specialty Gas....................     1,000.00
                      Shop item supplies.
            CP0204
            13LAS  Sunpro.................................     2,490.00
                      CAS SP--supplies.
            CP0204
            13LAS  W.W. Grainger..........................     2,057.79
                      CAS SP--supplies.
            CP0204
            13LAS  Waco Instruments.......................       200.00
                      Shop item supplies.
            CP0204
            13LAS  Waco Instruments.......................         9.50
                      CAS SP--supplies.
            CP0204
            13PPJ  CAMCO..................................     1,672.28
                      CAS SP--supplies.
            CP0204
            13PPJ  Dwyer Instruments Inc..................       951.00
                      Shop item supplies.
            CP0204
            13PPJ  Dwyer Instruments Inc..................        24.00
                      CAS SP--supplies.
            CP0204
            13PPJ  George W. Allen Co., Inc...............     1,301.89
                      CAS SP--supplies.
            CP0204
            13PPJ  NOAA National Data Centers.............        34.00
                      CAS SP--supplies.
            CP0204
            13PPJ  Thermo Orion...........................       769.00
                      Shop item supplies.
            CP0204
            13PPJ  Thermo Orion...........................         4.30
                      CAS SP--supplies.
            CP0204
            13PPL  Cronatron Welding Systems, Inc.........       554.93
                      Expendable supplies.
            CP0204
            13PPL  Harvey Salt Co.........................     1,629.00
                      Expendable supplies.
            CP0204
            13PPL  J. Koch Association....................       834.30
                      Consumable inventory.
            CP0204
            13PPL  Pittsburgh Paints......................        49.56
                      Expendable supplies.
            CP0204
            13PPL  Proconex Inc...........................     2,281.14
                      Consumable inventory.
            CP0204
            13PPL  Safeware, Inc..........................       164.05
                      Expendable supplies.
            CP0204
            13PPL  Suburban Propane.......................       103.18
                      Expendable supplies.
            CP0204
            13PPL  W.W. Grainger, Inc.....................     1,993.16
                      Expendable supplies.
            CP0204
            13PPL  DandS Pipe Supply Co...................       338.00
                      Plumbing supplies (inventory).
            CP0204
            13PPL  Graphic Controls Corp..................       789.55
                      Shop item supplies.
            CP0204
            13PPL  Jobe and Co............................         6.19
                      CAS SP--supplies.
            CP0204
            13PPLA
                   Jobe and Co............................     1,900.00
                      Electric supplies (inventory).
            CP0204
            13PPLA
                   Maurice Electric Supply Co.............     2,052.60
                      Hand tools.
            CP0204
            13PPLA
                   Maurice Electric Supply Co.............       895.29
                      Shop item supplies.
            CP0204
            13PPLA
                   Maurice Electric Supply Co.............        22.16
                      Power tools.
            CP0204
            13PPLA
                   Maurice Electric Supply Co.............        78.00
                      Electric supplies (inventory).
            CP0204
            13PPLA
                   Potomac Testing, Inc...................     2,100.00
                      CAS SP--supplies.
            CP0204
            13PPLA
                   Roberts Oxygen.........................     1,297.64
                      Shop item supplies.
            CP0204
            13PPLA
                   Roberts Oxygen.........................        66.25
                      Power tools.
            CP0204
            13PPLA
                   Roberts Oxygen.........................        77.25
                      Software under $10K.
            CP0204
            13PPLA
                   Rosemount Analytical...................       107.10
                      Expendable supplies.
            CP0204
            13PPLA
                   Tipco..................................     1,395.90
                      Shop item supplies.
            CP0204
            13PPLA
                   Tipco..................................       251.00
                      Hazardous substance shop supplies (inventory).
            CP0204
            13PPLA
                   Tipco..................................       252.12
                      Air-conditioning supplies (inventory).
            CP0204
            13PPLA
                   Transcat...............................     3,619.43
                      CAS SP--supplies.
            CP0204
            13PPL  Yokogawa Corporation of America........     2,412.80
                      CAS SP--supplies.
            PA0200
            1219   Potomac Electric Power Co..............       360.29
                      Electrical energy.
            PA0200
            1221   Potomac Electric Power Co..............     1,339.48
                      Electrical energy.
            PA0200
            1222   Potomac Electric Power Co..............       235.00
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............    77,012.11
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............     7,386.99
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............    50,275.94
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............     1,403.25
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............        79.58
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............        59.29
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............    41,988.95
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............       341.51
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............    39,309.82
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............     4,757.02
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............     4,408.59
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............     6,194.18
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............   119,967.98
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............       323.47
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............       492.85
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............       184.16
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............       235.47
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............    32,890.07
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............       395.27
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............    47,562.94
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............     2,435.99
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............     1,902.59
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............       984.64
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............    88,136.62
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............    32,288.67
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............       852.92
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............    47,461.55
                      Electrical energy.
            PA0200
            1239   Potomac Electric Power Co..............    35,043.65
                      Electrical energy.
       15   CP0204
            13PPR  Capitol Paper Co., Inc.................       129.50
                      Plumbing supplies (inventory).
            CP0204
            13PPR  Capitol Paper Co., Inc.................       399.50
                      Janitorial supplies (inventory).
            CP0204
            13PPR  Capitol Paper Co., Inc.................     1,915.00
                      CAS SP--supplies.
            CP0204
            13PPR  Coyne Chemical.........................     1,207.50
                      CAS SP--supplies.
            CP0204
            13PPR  D and S Pipe Supply Co.................     1,372.65
                      Plumbing supplies (inventory).
            CP0204
            13PPR  Diamond Tool Co........................       652.20
                      Hardware (inventory).
            CP0204
            13PPR  Direct Safety..........................       835.40
                      Software under $10K.
            CP0204
            13PPR  Direct Safety..........................       150.00
                      Shop item supplies.
            CP0204
            13PPR  Maryland Chemical Co., Inc.............     1,235.25
                      CAS SP--supplies.
            CP0204
            13PPR  MVP Inc................................     2,390.00
                      CAS SP--supplies.
            CP0204
            13PPR  Pittsburgh Paints......................        78.00
                      Hand tools.
            CP0204
            13PPR  Pittsburgh Paints......................     1,005.26
                      Shop supplies (inventory).
            CP0204
            13PPR  Pittsburgh Paints......................       139.90
                      Hazardous substance shop supplies (inventory).
            CP0204
            13PPR  Pittsburgh Paints......................       117.00
                      Hazardous substance paint supplies (inventory).
            CP0204
            13PPR  W.W. Grainger, Inc.....................       628.98
                      Shop item supplies.
            CP0204
            13PPR  W.W. Grainger, Inc.....................       778.47
                      Janitorial supplies (inventory).
            CP0204
            13PPR  W.W. Grainger, Inc.....................       268.72
                      Hand tools.
            CP0204
            13PPR  W.W. Grainger, Inc.....................       500.69
                      Software under $10K.
            CT0200
            0112   OMNI Elevator Co., Inc.................        99.30
                      Contract services.
            CT0200
            0116   Utilities Management Corp..............    25,897.50
                      Contract services.
            PA0200
            0389   Micro Warehouse, Inc...................       720.00
                      Emissions monitoring.
            PA0200
            0389   Micro Warehouse, Inc...................       232.00
                      Emissions monitoring
            PA0200
            0389   Micro Warehouse, Inc...................       235.00
                      Emissions monitoring.
            PA0200
            0389   Micro Warehouse, Inc...................       230.00
                      Emissions monitoring.
            PA0200
            0389   Micro Warehouse, Inc...................        15.00
                      Emissions monitoring.
            PA0200
            0389   Micro Warehouse, Inc...................        65.00
                      Emissions monitoring.
            PA0200
            1254   New Horizons Computer Learning Center..     1,000.00
                      Training.
            PA0200
            1255   New Horizons Computer Learning Center..     1,500.00
                      Training.
            PA0200
            1256   New Horizons Computer Learning Center..       950.00
                      Training.
            PA0200
            1286   Airgas East............................       134.34
                      Demurrage.
            PA0200
            1303   Washington Gas.........................    80,041.82
                      Gas charges.
            PA0200
            1304   Washington Gas.........................    54,572.04
                      Gas charges.
            PA0200
            1311   S/N Transport..........................     5,940.00
                      Ash removal.
            RR0200
            0002   Norlease, Inc..........................   123,641.00
                      ESCO payment.
       17   PA0200
            0568   AJ Weller Corp.........................     2,811.00
                      Ash handling.
            PA0200
            0568   AJ Weller Corp.........................     6,200.00
                      Ash handling.
            PA0200
            0568   AJ Weller Corp.........................       133.22
                      Ash handling.
            PA0200
            0766   Iron Age Corp..........................        78.26
                      Safety shoes.
            PA0200
            1385   Detek, Inc.............................       375.00
                      Battery inspection.
            PA0200
            1386   Detek, Inc.............................       400.00
                      Battery inspection.
            PA0200
            1387   Betz Dearborn..........................     9,193.00
                      Chemicals.
            PA0200
            1388   Betz Dearborn..........................     7,686.20
                      Chemicals.
            PA0200
            1390   Washington Gas.........................    89,978.02
                      Gas charges.
            PA0200
            1391   Washington Gas.........................    49,680.43
                      Gas charges.
            PA0200
            1392   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            1398   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            1399   Aerosol Monitoring and Analysis, Inc...       380.00
                      Training.
       22   PA0200
            1585   Graduate School, USDA..................       425.00
                      Training.
       24   PA0200
            1601   Washington Gas.........................       323.21
                      Gas charges.
            PA0200
            1623   Advent Electric Inc....................     4,500.00
                      Training.
            PA0200
            1679   Washington Gas.........................       841.84
                      Gas charges.
            PA0200
            1680   Washington Gas.........................       244.04
                      Gas charges.
            PA0200
            1681   Washington Gas.........................        90.00
                      Gas charges.
            PA0200
            1682   Washington Gas.........................     2,108.85
                      Gas charges.
            PA0200
            1683   Washington Gas.........................    10,160.33
                      Gas charges.
            PA0200
            1684   Washington Gas.........................       434.36
                      Gas charges.
            PA0200
            1735   Washington Gas.........................        27.71
                      Gas charges.
       31   CT0200
            0151   S/N Transport..........................     1,620.00
                      Ash removal.
            PA0200
            1791   Graduate School, USDA..................       425.00
                      Training.
            PA0200
            1800   Special Pathogens Laboratory...........       100.00
                      Environmental culture.
            PA0200
            1825   Cintas Uniforms........................       118.62
                      Uniforms.
            PA0200
            1837   Tiger Natural Gas, Inc.................   249,066.72
                      Natural gas.
            PA0200
            1884   Potomac Electric Power Co..............       192.76
                      Electrical energy.
            PA0200
            1884   Potomac Electric Power Co..............       310.21
                      Electrical energy.
            PA0200
            1884   Potomac Electric Power Co..............       643.84
                      Electrical energy.
            PA0200
            1884   Potomac Electric Power Co..............   200,811.38
                      Electrical energy.
            PA0200
            1884   Potomac Electric Power Co..............   483,213.46
                      Electrical energy.
            PA0200
            1884   Potomac Electric Power Co..............     9,993.58
                      Electrical energy.
            PA0200
            1884   Potomac Electric Power Co..............     1,917.46
                      Electrical energy.
            PA0200
            1884   Potomac Electric Power Co..............         6.82
                      Electrical energy.
            PA0200
            1888   Potomac Electric Power Co..............       519.37
                      Electrical energy.
June   5    PA0200
            1389   Betz Dearborn..........................    10,106.17
                      Chemicals.
       7    CP0205
            13CPL  Applied Industrial Technology..........     2,509.90
                      Consumable inventory.
            CP0205
            13CPL  Betz Dearborn..........................     1,320.00
                      Expendable supplies.
            CP0205
            13CPL  Daltile................................        16.50
                      Expendable supplies.
            CP0205
            13CPL  D and S Pipe Supply Co.................       390.60
                      Expendable supplies.
            CP0205
            13CPL  Diamond Tool Co........................       589.00
                      Expendable supplies.
            CP0205
            13CPL  Ericson Manufacturing Co...............       148.50
                      Expendable supplies.
            CP0205
            13CPL  Lab Safety Supply......................       763.50
                      Consumable inventory.
            CP0205
            13CPL  Lab Safety Supply......................        12.69
                      Expendable supplies.
            CP0205
            13CPL  Maurice Electric Supply Co.............     2,793.00
                      Expendable supplies.
            CP0205
            13CPL  Maurice Electric Supply Co.............     2,517.12
                      Consumable inventory.
            CP0205
            13CPL  Maryland Chemical Co., Inc.............     1,235.25
                      Expendable supplies.
            CP0205
            13CPL  Pittsburgh Paints......................     1,448.80
                      Consumable inventory.
            CP0205
            13CPL  Safeware, Inc..........................       541.86
                      Consumable inventory.
            CP0205
            13CPL  Tipco..................................        49.40
                      Expendable supplies.
            CP0205
            13CPPL
                   Daltile................................        59.91
                      Expendable supplies.
            CP0205
            13CPPL
                   Federal Pest Control and Termite.......       200.00
                      CAS SP--supplies.
            CP0205
            13CPPL
                   Fluke Corp.............................         4.94
                      CAS SP--supplies.
            CP0205
            13CPPL
                   Fluke Corp.............................        35.88
                      Electric supplies (inventory).
            CP0205
            13CPPL
                   Interstate Batteries Co................       664.70
                      Expendable supplies.
            CP0205
            13CPPL
                   J. Koch Association....................       912.00
                      Consumable inventory.
            CP0205
            13CPPL
                   Maurice Electric Supply Co.............     1,555.20
                      Shop item supplies.
            CP0205
            13CPPL
                   Reading Crane and Engineering Co.......     1,500.00
                      Facilities maintenance services.
            CP0205
            13CPPL
                   RPC....................................     2,240.80
                      Consumable inventory.
            CP0205
            13CPPL
                   Safeware, Inc..........................       932.50
                      Consumable inventory.
            CP0205
            13CPPL
                   Scott Specialty Gas....................     1,710.00
                      Expendable supplies.
            CP0205
            13CPPL
                   Substation Test Co.....................       500.00
                      CAS SP--supplies.
            CP0205
            13CPP  Harvey Salt Co.........................     4,211.07
                      Expendable supplies.
            CP0205
            13CPP  KVB Intertec, Inc......................       750.00
                      CAS SP--supplies.
            CP0205
            13CPP  KVB Intertec, Inc......................       125.96
                      Shop item supplies.
            CP0205
            13CPR  Direct Safety..........................       797.75
                      Expendable supplies.
            CP0205
            13CPRG
            P      Quality Elevator Co., Inc..............       450.00
                      Expendable supplies.
            CP0205
            13CPRG
            P      W.W. Grainger, Inc.....................       145.80
                      Shop item supplies.
            CP0205
            13CPRG
            P      W.W. Grainger, Inc.....................       239.20
                      Software under $10K.
            CP0205
            13CPRG
            P      W.W. Grainger, Inc.....................       194.90
                      Electric supplies (inventory).
            CP0205
            13PPLA
            SB     Betz Dearborn..........................     1,320.00
                      Expendable supplies.
            CP0205
            13PPLA
            SB     Harvey Salt Co.........................     4,002.77
                      Facilities maintenance services.
            CP0205
            13PPLA
            SB     RG Group...............................       316.98
                      Expendable supplies.
            CP0205
            13PPLA
            SB     Sunpro.................................     2,490.00
                      Facilities maintenance services.
            CP0205
            13PPLA
            SB     W.W. Grainger, Inc.....................     3,389.40
                      Expendable supplies.
            PA0200
            1981   Washington Metropolitan Area...........       241.50
                      Metro subsidy.
            PA0200
            2084   Welder Testing and Training Institute..       960.00
                      Training.
            PA0200
            2084   Welder Testing and Training Institute..        50.00
                      Training.
            PA0200
            2084   Welder Testing and Training Institute..     4,140.00
                      Training.
            PA0200
            2098   Potomac Electric Power Co..............       352.01
                      Electrical energy.
            PT0200
            0133   Mack C. Lloyd..........................        41.19
                      Local travel payment.
            RR0200
            0003   Norlease, Inc..........................   123,641.00
                      ESCO payment.
       12   PA0200
            2140   Potomac Electric Power Co..............     1,398.08
                      Electrical energy.
            PA0200
            2141   Potomac Electric Power Co..............       273.93
                      Electrical energy.
            PA0200
            2143   Potomac Electric Power Co..............       456.02
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............        39.96
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............       283.52
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............     1,442.09
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............    89,041.75
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............        42.72
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............     7,451.29
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............       158.52
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............       690.76
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............     2,169.38
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............     6,315.75
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............     2,484.56
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............       192.39
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............     4,600.32
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............    46,602.97
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............    51,260.13
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............       404.47
                      Electrical energy.
            PA0200
            2152   Potomac Electric Power Co..............       910.85
                      Electrical energy.
            PA0200
            2159   Potomac Electric Power Co..............    22,712.78
                      Electrical energy.
            PA0200
            2160   Potomac Electric Power Co..............     2,232.71
                      Electrical energy.
       17   PA0200
            1400   Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            PA0200
            2200   National Technology Transfer, Inc......       799.95
                      Training.
            PA0200
            2226   Washington Gas.........................       594.40
                      Gas charges.
            PA0200
            2227   Washington Gas.........................     1,165.10
                      Gas charges.
            PA0200
            2228   Washington Gas.........................     1,142.99
                      Gas charges.
            PA0200
            2229   Washington Gas.........................        29.11
                      Gas charges.
            PA0200
            2230   Washington Gas.........................        33.26
                      Gas charges.
            PA0200
            2277   National Association of Power Engineers       481.16
                      Training.
            PA0200
            2311   Special Pathogens Laboratory...........       100.00
                      Environmental culture.
            PA0200
            2313   Special Pathogens Laboratory...........        50.00
                      Environmental culture.
       20   PA0200
            2404   Cole Parmer Instrument Co..............       380.00
                      Electronic items.
            PA0200
            2408   Cole Parmer Instrument Co..............        36.40
                      Freight.
            PA0200
            2452   Rosemount Analytical, Inc..............    22,500.00
                      Contract services.
            PA0200
            2478   Yokogawa Corp., of America.............        17.96
                      Steam meters and controls.
            PA0200
            2478   Yokogawa Corp., of America.............     1,105.00
                      Steam meters and controls.
       21   PA0200
            2411   Phelps Industrial Products, Inc........     6,682.00
                      Shop items.
            PA0200
            2411   Phelps Industrial Products, Inc........        82.03
                      Shop items.
            PT0200
            0156   Jeffrey Delano.........................         6.58
                      Travel reimbursement.
       26   PA0200
            2575   Washington Gas.........................        71.16
                      Gas charges.
            PA0200
            2576   Washington Gas.........................        45.16
                      Gas charges.
            PA0200
            2577   Washington Gas.........................        77.59
                      Gas charges.
            PA0200
            2578   Washington Gas.........................     1,454.59
                      Gas charges.
            PA0200
            2580   Yokogawa Corp., of America.............       238.05
                      Steam meters and controls.
            PA0200
            2580   Yokogawa Corp., of America.............     2,401.25
                      Steam meters and controls.
            PA0200
            2580   Yokogawa Corp., of America.............     4,428.50
                      Steam meters and controls.
            PA0200
            2580   Yokogawa Corp., of America.............     8,338.50
                      Steam meters and controls.
            PA0200
            2580   Yokogawa Corp., of America.............       828.75
                      Steam meters and controls.
            PA0200
            2615   Washington Gas.........................       196.22
                      Gas charges.
            PA0200
            2616   Washington Gas.........................     8,005.11
                      Gas charges.
            PA0200
            2661   Instrumentation, Systems, and 
                   Automation.............................     1,045.00
                      Training.
            PA0200
            2758   Rexel/Branch Electric..................     1,100.06
                      Electrical supplies.
            PA0200
            2758   Rexel/Branch Electric..................        25.00
                      Electrical supplies.
       28   CT0200
            0236   Utilities Management Corp..............    10,359.00
                      Contract services.
            CT0200
            0237   Utilities Management Corp..............    16,496.20
                      Contract services.
            PA0200
            2024   Airgas East............................       131.70
                      Demurrage.
            PA0200
            2762   Washington Gas.........................    76,521.04
                      Gas charges.
            PA0200
            2768   Keye Productivity Center/AMA...........       149.00
                      Training.
            PA0200
            2775   Washington Metropolitan Area...........       264.00
                      Metro subsidy.
            PA0200
            2823   Cole Parmer Instrument Co..............        36.40
                      Freight.
            PT0200
            0169   Lloyd Milton Pearson...................        24.09
                      Local travel reimbursement.
July   5    CP0206
            13PPJO
            R      George W. Allen Co., Inc...............     1,749.38
                      Expendable supplies.
            CP0206
            13PPJO
            R      Parts Associates Inc...................       980.46
                      Consumable inventory.
            CP0206
            13PPJO
            R      Quality Elevator Company, Inc..........     2,480.00
                      Equipment repair services.
            CP0206
            13PPJO
            R      Southern Technologies, Inc.............     2,373.60
                      Equipment repair services.
            CP0206
            13PPJO
            R      Washington Valve and Fitting Co........     1,464.25
                      Goods and services-federal agencies.
            CP0206
            13PPLA
            S      Beltway Fire Equipment Co..............       275.00
                      Goods and services-federal agencies.
            CP0206
            13PPLA
            S      Chesapeake Optical Co..................       175.00
                      Expendable supplies.
            CP0206
            13PPLA
            S      Diamond Tool Co........................     3,045.15
                      Consumable inventory.
            CP0206
            13PPLA
            S      Ecco Corp..............................     1,352.39
                      Expendable supplies.
            CP0206
            13PPLA
            S      Federal Pest Control and Termite.......       200.00
                      Facilities maintenance services.
            CP0206
            13PPLA
            S      Frischkorn, Inc........................     2,037.43
                      Consumable inventory.
            CP0206
            13PPLA
            S      Government and Comm. Supply Co.........     1,099.85
                      Expendable supplies.
            CP0206
            13PPLA
            S      Safeware, Inc..........................     1,926.00
                      Expendable supplies.
            CP0206
            13PPLA
            S      Safeware, Inc..........................       100.00
                      Equipment repair services.
            CP0206
            13PPLA
            S      Substation Test Co.....................     2,330.00
                      Equipment repair services.
            CP0206
            13PPLA
            S1     Chemetrics, Inc........................       439.71
                      Consumable inventory.
            CP0206
            13PPLA
            S1     Diamond Tool Co........................     2,417.10
                      Consumable inventory.
            CP0206
            13PPLA
            S1     Finish Thompson........................     1,023.36
                      Expendable supplies.
            CP0206
            13PPLA
            S1     Mark Electronics Supply................     2,788.56
                      Consumable inventory.
            CP0206
            13PPLA
            S1     Safeware, Inc..........................       641.80
                      Expendable supplies.
            CP0206
            13PPLA
            S1     W.W. Grainger..........................     2,180.68
                      Consumable inventory.
            CP0206
            13PPLA
            S1     W.W. Grainger, Inc.....................     1,052.74
                      Consumable inventory.
            CP0206
            13PPLA
            S2     Applied Industrial Technology..........       582.76
                      Expendable supplies.
            CP0206
            13PPLA
            S2     Capp, Inc..............................       648.00
                      Consumable inventory.
            CP0206
            13PPLA
            S2     D and S Pipe Supply Co.................     4,668.00
                      Expendable supplies.
            CP0206
            13PPLA
            S2     Diamond Tool Co........................     2,484.35
                      Consumable inventory.
            CP0206
            13PPLA
            S2     Harvey Salt Co.........................     4,055.16
                      Expendable supplies.
            CP0206
            13PPLA
            S2     Maryland Chemical Co., Inc.............       825.00
                      Expendable supplies.
            CP0206
            13PPLA
            S2     Phelps Industrial Products, Inc........       649.00
                      Expendable supplies.
            CP0206
            13PPLA
            S2     Posner Industries......................     1,077.48
                      Expendable supplies.
            CP0206
            13PPLA
            S2     Rexel/Branch Electric..................       340.56
                      Expendable supplies.
            CP0206
            13PPLA
            S2     Sears..................................     2,467.89
                      Consumable inventory.
            CP0206
            13PPLA
            S2     Tate Engineering System, Inc...........     1,310.00
                      Consumable inventory.
            CP0206
            13PPLA
            S3     Beltway Fire Equipment Co..............       581.00
                      CAS SP--supplies.
            CP0206
            13PPLA
            S3     Chesapeake Optical Co..................       110.75
                      CAS SP--supplies.
            CP0206
            13PPLA
            S3     Coyne Chemical.........................     4,767.00
                      Expendable supplies.
            CP0206
            13PPLA
            S3     D and S Pipe Supply Co.................     2,278.60
                      Consumable inventory.
            CP0206
            13PPLA
            S3     Lab Safety Supply......................       231.57
                      Consumable inventory.
            CP0206
            13PPLA
            S3     Midwesco Filter Resources, Inc.........       600.00
                      Expendable supplies.
            CP0206
            13PPLA
            S3     Sunpro.................................     1,035.00
                      Facilities maintenance services.
            CP0206
            13PPRG
            P      Capitol Paper Co., Inc.................       703.62
                      Consumable inventory.
            CP0206
            13PPRG
            P      Direct Safety..........................     1,266.00
                      Software under $10K.
            PA0200
            2089   BHA Group, Inc.........................       950.00
                      Training.
            PA0200
            2283   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            2285   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            2286   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            3034   Potomac Electric Power Co..............       344.42
                      Electrical energy.
            PA0200
            3035   Potomac Electric Power Co..............     1,956.68
                      Electrical energy.
            PA0200
            3036   Potomac Electric Power Co..............       250.52
                      Electrical energy.
            PA0200
            3037   Potomac Electric Power Co..............       540.11
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............       366.74
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............    40,828.12
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............         6.89
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............   513,085.97
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............     1,018.88
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............     4,037.31
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............       239.91
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............   122,482.70
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............   203,308.40
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............    32,011.64
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............     1,675.42
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............    79,253.72
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............    39,392.83
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............    35,708.48
                      Electrical energy.
            PA0200
            3038   Potomac Electric Power Co..............    47,619.26
                      Electrical energy.
            PA0200
            3064   Washington Gas.........................       966.29
                      Gas charges.
            PT0200
            0172   Phillip M. Swider......................        20.76
                      Local travel reimbursement.
       11   PA0200
            3128   Washington Gas.........................       478.84
                      Gas charges.
            PA0200
            3198   Refron, Inc............................       684.04
                      Chemicals.
            PA0200
            3198   Refron, Inc............................     9,800.00
                      Chemicals.
            PA0200
            3199   Maurice Electric Supply Co.............        41.20
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        55.20
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        10.30
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        14.85
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............         6.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        13.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............         8.40
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        19.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............       128.40
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............       117.20
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        40.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        73.60
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............         2.88
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............         9.34
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        35.10
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        24.45
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        12.50
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............         9.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............         7.30
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        32.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        12.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        16.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        17.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        50.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        27.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        36.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        45.75
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        52.80
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        61.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        21.75
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        52.00
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        22.50
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............         3.32
                      Electrical supplies.
            PA0200
            3199   Maurice Electric Supply Co.............        39.00
                      Electrical supplies.
            RR0200
            0004   Norlease, Inc..........................   123,641.00
                      ESCO payment.
       12   PA0200
            3264   Iron Age Corp..........................       132.05
                      Safety shoes.
            PA0200
            3266   Iron Age Corp..........................       132.05
                      Safety shoes.
            PA0200
            3267   Cintas Uniforms........................       843.38
                      Uniforms.
            PA0200
            3332   Tiger Natural Gas, Inc.................   344,291.77
                      Natural gas.
            PA0200
            3370   Potomac Electric Power Co..............    51,590.36
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............    67,280.93
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............     6,258.45
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............       620.34
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............     1,007.50
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............       229.39
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............     3,361.81
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............     9,236.30
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............       754.03
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............    62,194.51
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............    43,866.24
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............   128,030.24
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............     5,349.78
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............    60,881.90
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............     9,612.54
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............    57,304.28
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............        47.67
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............       744.70
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............        43.81
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............    73,742.40
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............     3,070.18
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............       218.51
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............       749.59
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............    10,753.23
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............   112,472.32
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............       806.27
                      Electrical energy.
            PA0200
            3370   Potomac Electric Power Co..............     3,616.25
                      Electrical energy.
       17   PA0200
            3476   New Horizons Computer Learning Center..     1,500.00
                      Training.
       19   PA0200
            3265   Iron Age Corp..........................       132.05
                      Safety shoes.
            PA0200
            3589   Washington Gas.........................        84.72
                      Gas charges.
            PA0200
            3590   Washington Gas.........................         2.57
                      Gas charges.
            PA0200
            3591   Washington Gas.........................        33.94
                      Gas charges.
            PA0200
            3662   Airgas East............................       133.02
                      Demurrage.
            PA0200
            3666   Organization Development...............     1,543.86
                      Training.
       24   CT0200
            0283   URS Corp...............................         0.38
                      Contract services.
            CT0200
            0283   URS Corp...............................     7,120.00
                      Contract services.
            PA0200
            3750   Washington Gas.........................        28.74
                      Gas charges.
            PA0200
            3754   Washington Gas.........................       580.50
                      Gas charges.
            PA0200
            3755   Washington Gas.........................       227.27
                      Gas charges.
            PA0200
            3757   Washington Gas.........................     1,085.02
                      Gas charges.
            PA0200
            3758   Washington Gas.........................       167.21
                      Gas charges.
            PA0200
            3789   Washington Gas.........................    77,228.04
                      Gas charges.
            PA0200
            3790   National Technology Transfer, Inc......     1,099.95
                      Training.
            PA0200
            3791   National Technology Transfer, Inc......     1,099.95
                      Training.
            PA0200
            3812   Baltimore Gas and Electric Co..........    15,146.31
                      Electrical energy.
       26   PA0200
            3905   R and P Industrial Chimney Co, Inc.....     2,500.00
                      Chimney inspection
            PA0200
            3914   Baltimore Gas and Electric Co..........     3,503.94
                      Electrical energy.
       31   PA0200
            3044   Maurice Electric Supply Co.............        15.25
                      Electrical supplies.
            PA0200
            3044   Maurice Electric Supply Co.............         5.60
                      Electrical supplies.
            PA0200
            3046   Maurice Electric Supply Co.............       134.88
                      Electrical supplies.
            PA0200
            3122   Refrigerant Recovery Service...........       200.00
                      Chemicals.
            PA0200
            3122   Refrigerant Recovery Service...........    50,592.50
                      Chemicals.
       2    CP0207
            13PPJO
            R      All Star Carpet, Inc...................     1,999.00
                      Buildings and renovations.
            CP0207
            13PPJO
            R      Southern Technologies, Inc.............     2,323.60
                      Equipment repair services.
            CP0207
            13PPJO
            R      W.W. Grainger..........................       369.76
                      Equipment repair services.
            CP0207
            30CDJS
            J      Ferguson Enterprises, Inc..............     2,444.40
                      Accountable property under $25K.
            CP0207
            30CDJS
            J      Greenwald Industrial...................     2,495.00
                      Accountable property under $25K.
            CP0271
            3PPRGP
                   Abel Industries, Inc...................       352.20
                      Consumable inventory.
            CP0271
            3PPRGP
                   Capitol Paper Co., Inc.................     1,149.50
                      Consumable inventory.
            CP0271
            3PPRGP
                   National Supply Co.....................       590.00
                      Consumable inventory.
            CP0271
            3PPRGP
                   W.W. Grainger, Inc.....................     1,653.30
                      Consumable inventory.
            PA0200
            3181   Government Retirement..................       566.05
                      Training.
            PA0200
            4111   Potomac Electric Power Co..............       312.18
                      Electrical energy.
       7    CP0207
            13PPLA
            S      Alliance Micro.........................       138.00
                      Expendable supplies.
            CP0207
            13PPLA
            S      Applied Industrial Technology..........       504.15
                      Expendable supplies.
            CP0207
            13PPLA
            S      Atlantic Services, Inc.................     1,575.00
                      Facilities maintenance services.
            CP0207
            13PPLA
            S      Beltway Fire Equipment Co..............       275.00
                      Other general services non-federal.
            CP0207
            13PPLA
            S      Betz Dearborn..........................     2,200.00
                      Expendable supplies.
            CP0207
            13PPLA
            S      Coyne Chemical.........................     1,207.50
                      Expendable supplies.
            CP0207
            13PPLA
            S      DandS Pipe Supply Co...................       495.75
                      Expendable supplies.
            CP0207
            13PPLA
            S      Diamond Tool Co........................     2,393.00
                      Consumable inventory.
            CP0207
            13PPLA
            S      Federal Pest Control and Termite.......       200.00
                      Facilities maintenance services.
            CP0207
            13PPLA
            S      Gascoyne Laboratories, Inc.............       691.00
                      Facilities maintenance services.
            CP0207
            13PPLA
            S      Philip R. Walker and Association, Inc..     2,073.00
                      Expendable supplies.
            CP0207
            13PPLA
            S      Roberts Oxygen.........................       909.66
                      Consumable inventory.
            CP0207
            13PPLA
            S      Transcat...............................       541.35
                      Equipment repair services.
            CP0207
            13PPLA
            S      W.W. Grainger, Inc.....................     1,293.40
                      Expendable supplies.
            CP0207
            13PPLA
            SB     Coyne Chemical.........................     1,207.50
                      Expendable supplies.
            CP0207
            13PPLA
            SB     Diamond Tool Co........................     1,084.00
                      Power tools.
            CP0207
            13PPLA
            SB     Diamond Tool Co........................       149.00
                      Hand tools.
            CP0207
            13PPLA
            SB     Diamond Tool Co........................       727.20
                      Hardware (inventory).
            CP0207
            13PPLA
            SB     Mr. Shims..............................        12.86
                      CAS SP--supplies.
            CP0207
            13PPLA
            SB     Mr. Shims..............................       585.00
                      Shop item supplies.
            CP0207
            13PPLA
            SB     Scott Specialty Gas....................       880.00
                      Expendable supplies.
            CPLASC
            PP0012
            5      Atlantech Distribution, Inc............     4,459.56
                      Expendable supplies.
            CPLASC
            PP0012
            5      Atlantic Services, Inc.................     1,250.00
                      CAS SP--supplies.
            CPLASC
            PP0012
            5      Binax, Inc.............................       615.25
                      Expendable supplies.
            CPLASC
            PP0012
            5      Dal Tile...............................        80.26
                      Expendable supplies.
            CPLASC
            PP0012
            5      Diamond Tool Co........................     1,025.50
                      Expendable supplies.
            CPLASC
            PP0012
            5      Dominion Handling, Inc.................       199.00
                      Expendable supplies.
            CPLASC
            PP0012
            5      Eastern Control, Inc...................        14.38
                      CAS SP--supplies.
            CPLASC
            PP0012
            5      Eastern Control, Inc...................     1,710.00
                      Shop item supplies.
            CPLASC
            PP0012
            5      Manassas Electric Motor Co, Inc........     1,600.00
                      Facilities maintenance services.
            CPLASC
            PP0012
            5      Mark Electronics Supply................     5,379.74
                      Expendable supplies.
            CPLASC
            PP0012
            5      Maryon's Locksmiths....................       215.43
                      Facilities maintenance services.
            CPLASC
            PP0012
            5      Maurice Electric Supply Co.............       358.50
                      Expendable supplies.
            CPLASC
            PP0012
            5      Maurice Electric Supply Co.............       113.43
                      Consumable inventory.
            CPLASC
            PP0012
            5      Padgett Thompson.......................       112.80
                      Expendable supplies.
            CPLASC
            PP0012
            5      Piedmont Pump and Products.............     1,260.00
                      Expendable supplies.
            CPLASC
            PP0012
            5      Sears..................................       180.94
                      Consumable inventory.
            CPLASC
            PP0012
            5      Tipco..................................       500.00
                      Expendable supplies.
            CT0200
            0295   S/N Transport..........................       540.00
                      Ash removal.
            PA0200
            3792   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            4196   Airgas East............................       212.20
                      Demurrage.
            PA0200
            4199   Potomac Electric Power Co..............     1,798.53
                      Electrical energy.
            PA0200
            4201   Potomac Electric Power Co..............       859.09
                      Electrical energy.
            PA0200
            4203   Potomac Electric Power Co..............       231.21
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............        40.16
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............   127,122.77
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............    45,485.71
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............    64,700.02
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............        46.60
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............       999.06
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............    71,131.33
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............   115,142.95
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............    10,328.65
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............       860.06
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............    62,694.14
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............    53,178.54
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............    65,693.78
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............   181,034.82
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............     2,476.15
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............       752.56
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............   264,816.10
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............     6,781.76
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............     3,374.17
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............       150.03
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............       687.44
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............       393.89
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............     4,817.45
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............       229.16
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............     4,577.15
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............     3,184.17
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............       915.10
                      Electrical energy.
            PA0200
            4232   Potomac Electric Power Co..............    64,352.36
                      Electrical energy.
            PA0200
            4233   Potomac Electric Power Co..............         6.82
                      Electrical energy.
            PA0200
            4233   Potomac Electric Power Co..............       305.06
                      Electrical energy.
            PA0200
            4233   Potomac Electric Power Co..............     1,113.89
                      Electrical energy.
            PA0200
            4233   Potomac Electric Power Co..............   869,710.51
                      Electrical energy.
            PA0200
            4233   Potomac Electric Power Co..............       249.80
                      Electrical energy.
            PA0200
            4233   Potomac Electric Power Co..............     2,017.81
                      Electrical energy.
            PA0200
            4233   Potomac Electric Power Co..............     9,128.93
                      Electrical energy.
            PA0200
            4233   Potomac Electric Power Co..............   171,241.22
                      Electrical energy.
            RR0200
            0005   Norlease, Inc..........................   123,641.00
                      ESCO payment.
       9    CT0200
            0378   S/N Transport..........................     5,130.00
                      Ash removal.
            PA0200
            3329   Hudson Technologies, Inc...............    16,500.00
                      Air-conditioning maintenance.
            PA0200
            3334   Washington Metropolitan Area...........       285.68
                      Metro subsidy.
            PA0200
            3380   Posner Industries......................       225.00
                      Shop supplies.
            PA0200
            3380   Posner Industries......................     6,295.00
                      Shop supplies.
            PA0200
            4278   National Technology Transfer, Inc......       849.95
                      Training.
            PA0200
            4285   Betz Dearborn..........................    18,922.67
                      Chemicals.
            PA0200
            4287   Betz Dearborn..........................     5,454.00
                      Chemicals.
       14   PA0200
            4480   Baltimore Gas and Electric Co..........     4,220.62
                      Electrical energy.
       16   PA0200
            3639   Lawson Products, Inc...................        95.80
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        26.94
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................       159.80
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        12.00
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        10.50
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        11.70
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        42.00
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................       129.00
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        31.35
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        23.20
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        77.23
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................       192.87
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        74.26
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................       125.70
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        33.93
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        25.78
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        43.86
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................       166.65
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................       179.57
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        95.86
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        58.75
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        16.34
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        11.25
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        15.30
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        66.24
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................       150.46
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        15.75
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        29.04
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        29.31
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................        95.56
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................       284.09
                      Shop items.
            PA0200
            3639   Lawson Products, Inc...................       128.61
                      Shop items.
       21   PA0200
            4630   Coastal Technical Sales, Inc...........     9,650.00
                      General annual repairs.
            PA0200
            4630   Coastal Technical Sales, Inc...........     1,356.00
                      General annual repairs.
            PA0200
            4691   Washington Gas.........................        25.85
                      Gas charges.
            PA0200
            4692   Coastal Technical Sales, Inc...........       560.00
                      Shop items.
            PA0200
            4692   Coastal Technical Sales, Inc...........     5,692.00
                      Shop items.
            PA0200
            4717   Washington Gas.........................    42,363.17
                      Gas charges.
            PA0200
            4718   Tiger Natural Gas, Inc.................   278,120.50
                      Gas charges.
            PA0200
            4719   Washington Gas.........................       196.05
                      Gas charges.
            PA0200
            4720   Washington Gas.........................       530.59
                      Gas charges.
            PA0200
            4722   Washington Gas.........................        99.47
                      Gas charges.
            PA0200
            4723   Washington Gas.........................        79.10
                      Gas charges.
            PA0200
            4724   Washington Gas.........................        62.13
                      Gas charges.
            PA0200
            4725   Washington Gas.........................        39.53
                      Gas charges.
            PA0200
            4726   Washington Gas.........................        11.77
                      Gas charges.
            PA0200
            4727   Washington Gas.........................        26.42
                      Gas charges.
            PA0200
            4758   Baltimore Gas and Electric Co..........     4,848.41
                      Electrical energy.
            PA0200
            4806   Airgas East............................       214.84
                      Demurrage.
       23   PA0200
            4160   Vicore, Inc............................       646.17
                      Training.
            PA0200
            4882   Potomac Electric Power Co..............       245.65
                      Electrical energy.
            PA0200
            4883   Potomac Electric Power Co.............. 1,011,209.28
                      Electrical energy.
            PA0200
            4883   Potomac Electric Power Co..............       399.27
                      Electrical energy.
            PA0200
            4883   Potomac Electric Power Co..............       319.69
                      Electrical energy.
            PA0200
            4883   Potomac Electric Power Co..............     1,095.82
                      Electrical energy.
            PA0200
            4883   Potomac Electric Power Co..............   280,632.05
                      Electrical energy.
            PA0200
            4883   Potomac Electric Power Co..............     9,514.21
                      Electrical energy.
            PA0200
            4883   Potomac Electric Power Co..............         6.82
                      Electrical energy.
            PA0200
            4883   Potomac Electric Power Co..............     6,245.25
                      Electrical energy.
            PA0200
            4883   Potomac Electric Power Co..............    10,163.21
                      Electrical energy.
       28   CT0200
            0432   Utilities Management Corporation.......    14,139.60
                      Contract services.
       30   PA0200
            5147   Coastal Technical Sales Inc............       125.97
                      Freight.
            PA0200
            5158   Coastal Technical Sales Inc............        28.59
                      Freight.
Sept.  4    CP0208
            13CDJA
            B      Bradco Supply Corp.....................       607.70
                      Accountable property under $25K.
            CP0208
            13CDJA
            B      District International Truck, Inc......        77.03
                      Accountable property under $25K.
            CP0208
            13JOR  George W. Allen Co, Inc................       422.65
                      Consumable inventory.
            CP0208
            13JOR  George W. Allen Co, Inc................     1,682.46
                      Expendable supplies.
            CP0208
            13JOR  Xerox Corp.............................     1,635.87
                      Printing and reproduction.
            CP0208
            13LAS  American Combustion Indiana, Inc.......     4,521.00
                      Facilities maintenance services.
            CP0208
            13LAS  B. Boulden Company, Inc................     2,211.38
                      Expendable supplies.
            CP0208
            13LAS  Beltway Fire Equipment Co..............     1,308.00
                      Facilities maintenance services.
            CP0208
            13LAS  Coyne Chemical.........................     1,207.50
                      Expendable supplies.
            CP0208
            13LAS  Diamond Tool Co........................       860.25
                      Expendable supplies.
            CP0208
            13LAS  Diamond Tool Co........................     1,427.95
                      Consumable inventory.
            CP0208
            13LAS  Eastern Control, Inc...................       141.25
                      Expendable supplies.
            CP0208
            13LAS  Fasteners, Inc.........................       714.00
                      Expendable supplies.
            CP0208
            13LAS  Federal Pest Control and Termite.......       200.00
                      Facilities maintenance services.
            CP0208
            13LAS  Ferguson Enterprises, Inc..............       688.32
                      Expendable supplies.
            CP0208
            13LAS  Greenwald Industrial...................       364.00
                      Expendable supplies.
            CP0208
            13LAS  Harrington Industrial Plastics.........        21.50
                      Expendable supplies.
            CP0208
            13LAS  Harvey Salt Company....................     4,218.24
                      Expendable supplies.
            CP0208
            13LAS  Interstate Batteries Company...........       235.95
                      Expendable supplies.
            CP0208
            13LAS  Lab Safety Supply......................       315.24
                      Expendable supplies.
            CP0208
            13PPLA
            S      Manassas Electric Motor Co., Inc.......     1,650.00
                      Facilities maintenance services.
            CP0208
            13PPLA
            S      Maryon's Locksmiths....................     1,856.40
                      Expendable supplies.
            CP0208
            13PPLA
            S      Posner Industries......................     1,050.00
                      Expendable supplies.
            CP0208
            13PPLA
            S      Roberts Oxygen.........................     2,101.20
                      Consumable inventory.
            CP0208
            13PPLA
            S      Stranco, Inc...........................       608.00
                      Expendable supplies.
            CP0208
            13PPLA
            S      Suburban Propane.......................        61.30
                      Expendable supplies.
            CP0208
            13PPLA
            S      Transcat...............................        70.09
                      Facilities maintenance services.
            CP0208
            13PPLA
            S      United Rentals.........................     2,130.58
                      Facilities maintenance services.
            CP0208
            13PPLA
            SA     Aireco Supply..........................       530.10
                      CAS SP--supplies
            CP0208
            13PPLA
            SA     Betz Dearborn..........................       100.60
                      Expendable supplies.
            CP0208
            13PPLA
            SA     Capp, Inc..............................       900.00
                      Air-condition supplies (inventory).
            CP0208
            13PPLA
            SA     Capp, Inc..............................       560.00
                      Shop item supplies.
            CP0208
            13PPLA
            SA     Coyne Chemical.........................     1,207.50
                      Expendable supplies.
            CP0208
            13PPLA
            SA     Diamond Tool Co........................     2,230.25
                      Consumable inventory.
            CP0208
            13PPLA
            SA     Diamond Tool Co........................     1,218.00
                      Expendable supplies.
            CP0208
            13PPLA
            SA     Electrical South Inc...................       435.76
                      Facilities maintenance services.
            CP0208
            13PPLA
            SA     Fisher Scientific Co...................       804.72
                      Consumable inventory.
            CP0208
            13PPLA
            SA     Ives Equipment Corp....................       705.91
                      Expendable supplies.
            CP0208
            13PPLA
            SA     Pittsburgh Paints......................     1,045.45
                      Consumable inventory.
            CP0208
            13PPLA
            SA     Service Machine Shop Inc...............        76.00
                      Facilities maintenance services.
            CP0208
            13PPLA
            SA     Siemens Moore..........................     2,367.17
                      Consumable inventory.
            CP0208
            13PPLA
            SA     W.W. Grainger..........................       755.12
                      Expendable supplies.
            CP0208
            13PPRG
            P      Capitol Paper Co., Inc.................     1,606.35
                      Consumable inventory.
            CP0208
            13PPRG
            P      Diamond Tool Co........................       423.50
                      Consumable inventory.
            CP0208
            13PPRG
            P      S. Freedman and Sons, Inc..............       491.00
                      Consumable inventory.
            CP0208
            13PPRG
            P      W.W. Grainger, Inc.....................     2,435.09
                      Consumable inventory.
            PA0200
            5109   Washington Metropolitan Area Transit 
                   Authority..............................       239.03
                      Metro subsidy.
            PA0200
            5211   Durrett Sheppard Steel.................     7,247.10
                      Construction supplies.
            PA0200
            5222   Potomac Electric Power Co..............       303.63
                      Electrical energy.
            PA0200
            5577   Environmental Resources................    45,354.00
                      Settlement agreement.
       6    CP0208
            132CCI
                   Diamond Tool Co........................       969.25
                      Accountable property under $25K.
            CP0208
            132CCI
                   The Washington Times...................       149.60
                      Expendable supplies.
            CP0208
            132CCI
                   United Rentals.........................       873.75
                      Accountable property under $25K.
            CP0208
            132CCI
                   United Rentals.........................     1,575.00
                      Expendable supplies.
            CP0208
            132CCI
                   Washington Auto Supply.................       245.85
                      Expendable supplies.
            CP0208
            132CCI
                   Washington Post........................       451.25
                      Expendable supplies.
            CP0208
            13CD2  Diamond Tool Co........................       374.65
                      Accountable property under $25K.
            CP0208
            13CD2  Free State Steel, Inc..................     2,018.00
                      Accountable property under $25K.
            CP0208
            13CD2  Greenwald Industrial...................     2,853.20
                      Accountable property under $25K.
            CP0208
            13CD2  Louis J. Grasmick Lumber Co., Inc......     5,380.96
                      Accountable property under $25K.
            CP0208
            13CD2  N.B. Handy.............................       293.64
                      Accountable property under $25K.
            CP0208
            13CD2  Roberts Oxygen.........................       381.84
                      Accountable property under $25K.
            CP0208
            13CDJ  Diamond Tool Co........................     2,360.00
                      Accountable property under $25K.
            CP0208
            13CDJ  Louis J. Grasmick Lumber Co., Inc......     4,725.00
                      Accountable property under $25K.
            CP0208
            13CDJ  United Rentals.........................       785.75
                      Accountable property under $25K.
            CP0802
            26CD3  Free State Steel, Inc..................     2,240.00
                      Accountable property under $25K.
            CP0802
            26CD3  Roberts Oxygen.........................     1,098.33
                      Accountable property under $25K.
       10   PA0200
            5354   UE Systems Inc.........................       175.50
                      Accountable property.
            PA0200
            5354   UE Systems Inc.........................     4,945.50
                      Accountable property.
            PA0200
            5354   UE Systems Inc.........................        89.10
                      Accountable property.
       11   PA0200
            4507   Applied Industrial Technology..........     1,218.54
                      Shop items.
            PA0200
            4507   Applied Industrial Technology..........    19,020.00
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................       477.99
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................       752.56
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................       905.96
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................        84.00
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................        49.00
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................         3.30
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................        60.00
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................         4.50
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................        17.20
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................       179.74
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................         1.75
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................        32.55
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................       137.50
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................     2,940.00
                      Shop items.
            PA0200
            5332   M.A. Boulden Assoc.....................       752.80
                      Shop items.
            PA0200
            5423   Potomac Electric Power Co..............     9,944.18
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............       197.74
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............       943.53
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............       727.56
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............     2,630.46
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............       352.94
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............     3,508.23
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............   160,835.86
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............    48,196.18
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............    58,851.27
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............    41,097.92
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............       552.67
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............       387.27
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............     3,014.10
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............        40.95
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............    55,762.55
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............   113,215.35
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............    53,847.21
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............     4,390.59
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............    67,614.99
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............       833.86
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............        55.42
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............   129,884.49
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............     1,993.56
                      Electrical energy.
            PA0200
            5423   Potomac Electric Power Co..............   911,020.68
                      Electrical energy.
            RR0200
            0006   Norlease, Inc..........................   123,641.00
                      ESCO payment.
       13   PA0200
            5353   Tiger Natural Gas, Inc.................   165,163.35
                      Natural gas.
            PA0200
            5454   Washington Gas.........................       125.77
                      Gas charges.
            PA0200
            5456   Washington Gas.........................        22.55
                      Gas charges.
            PA0200
            5457   Washington Gas.........................       100.91
                      Gas charges.
            PA0200
            5458   Washington Gas.........................        80.47
                      Gas charges.
            PA0200
            5459   Washington Gas.........................        33.67
                      Gas charges.
            PA0200
            5460   Washington Gas.........................        11.77
                      Gas charges.
            PA0200
            5461   Washington Gas.........................        29.99
                      Gas charges.
            PA0200
            5524   AirGas East............................       214.84
                      Demurrage.
            PT0200
            0240   Christopher Gardenhour.................       137.97
                      Local travel.
       18   PA0200
            4856   Carber Rambo Associates, Inc...........    19,986.00
                      General annual repairs.
            PA0200
            4922   Aerosol Monitoring and Analysis, Inc...       275.00
                      Training.
            PA0200
            5667   Washington Gas.........................       324.34
                      Gas charges.
            PA0200
            5669   Washington Gas.........................       605.73
                      Gas charges.
       20   PA0200
            5691   Baltimore Gas and Electric Co..........     6,934.28
                      Electrical energy.
            PA0200
            5695   Washington Gas.........................    83,886.21
                      Gas charges.
            PA0200
            5705   King George Landfill...................     2,732.65
                      Ash removal.
       25   PA0200
            5813   Hitt Construction......................   225,000.00
                      Coal handling system.
            PA0200
            5814   Hitt Construction......................    10,727.40
                      Life safety system.
            PT0200
            0252   Christopher Gardenhour.................       183.28
                      Local travel reimbursement.
            PT0200
            0253   Christopher Gardenhour.................       100.03
                      Local travel reimbursement.
       27   PA0200
            5383   King George Landfill...................     2,426.68
                      Ash removal.
            PA0200
            5590   Midwesco Filter Resources, Inc.........       170.00
                      Environmental testing.
            PA0200
            5870   Ferguson Enterprises, Inc..............    18,270.00
                      Shop items.
            PA0200
            5878   Washington Metropolitan Area...........       239.42
                      Metro transit.
            PA0200
            5891   King George Landfill...................       772.83
                      Ash removal.
            PA0200
            5892   King George Landfill...................       128.65
                      Ash removal.
            PA0200
            5897   Detek, Inc.............................       375.00
                      Battery inspection.
            PA0200
            5898   Detek, Inc.............................       400.00
                      Battery inspection.
            PA0200
            5937   Potomac Electric Power Co..............       235.38
                      Electrical energy.
            PA0200
            5938   Potomac Electric Power Co..............       329.17
                      Electrical energy.
            PA0200
            5938   Potomac Electric Power Co..............     1,061.28
                      Electrical energy.
            PA0200
            5938   Potomac Electric Power Co..............   249,376.72
                      Electrical energy.
            PA0200
            5938   Potomac Electric Power Co..............       282.68
                      Electrical energy.
            PA0200
            5938   Potomac Electric Power Co..............    62,176.29
                      Electrical energy.
            PA0200
            5938   Potomac Electric Power Co..............     9,435.48
                      Electrical energy.
            PA0200
            5938   Potomac Electric Power Co..............         6.82
                      Electrical energy.
            PA0200
            5938   Potomac Electric Power Co..............       843.91
                      Electrical energy.
            PA0200
            5938   Potomac Electric Power Co..............     4,415.47
                      Electrical energy.
            PA0200
            5940   Potomac Electric Power Co..............     1,722.18
                      Electrical energy.
            PA0200
            5941   Potomac Electric Power Co..............       777.95
                      Electrical energy.
          CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2001

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL POWER 
                PLANT, ARCHITECT OF THE CAPITOL, 2001''

_______________________________________________________________________

2002
Apr.   8    PA0200
            0116   MVP, Inc...............................   $38,070.00
                      Professional services.
       19   PA0200
            0194   Schirmer Engineering Corp..............       186.00
                      Contract services.
            PA0200
            0194   Schirmer Engineering Corp..............         4.49
                      Contract services.
            PA0200
            0194   Schirmer Engineering Corp..............       725.41
                      Contract services.
May    3    PA0200
            0152   BFPE...................................    23,157.00
                      Fire alarm upgrade.
            PA0200
            0949   MVP, Inc...............................     9,955.00
                      Professional services.
       10   CP0204
            13PPJO
            R      Advance Bearings and Belts.............        12.00
                      CAS SP--supplies.
            CP0204
            13PPJO
            R      Advance Bearings and Belts.............        36.28
                      Air-conditioning supplies (inventory).
            CP0204
            13PPLA
            S1     Poly Processing, Inc...................     1,865.80
                      Shop item supplies.
            CP0204
            13PPLA
            S1     Poly Processing, Inc...................       347.61
                      CAS SP--supplies.
       15   PA0200
            1306   Lenscrafters...........................       162.00
                      Safety glasses.
June   7    CP0205
            13CPPL
            AS     KVB Intertec, Inc......................     1,703.00
                      CAS SP--supplies.
            CP0205
            13CPPL
            AS     KVB Intertec Inc.......................     1,081.50
                      Shop item supplies.
            CP0205
            13CPPL
            ASA    American Combustion Industries, Inc....     2,904.00
                      CAS SP--supplies.
            CP0205
            13CPPL
            ASA    KVB Intertec, Inc......................        93.00
                      Shop item supplies.
            CP0205
            13CPPL
            ASA    KVB Intertec, Inc......................       500.25
                      CAS SP--supplies.
            CP0205
            13PPJO
            R      Air Products and Chemicals.............       698.34
                      Hazardous substance shop supplies (inventory).
            PA0200
            2052   Lord and Co., Inc......................    28,831.04
                      Utility tunnels communication system.
            PA0200
            2052   Lord and Co., Inc......................    14,640.00
                      Utility tunnels communication system.
       12   PA0200
            2022   Schirmer Engineering Corp..............       133.83
                      Professional services.
            PA0200
            2022   Schirmer Engineering Corp..............       441.62
                      Professional services.
            PA0200
            2022   Schirmer Engineering Corp..............         5.00
                      Professional services.
July   11   PA0200
            3084   C and L Contractors, Ltd/Protech 
                   Lighting...............................    21,774.58
                      Contract services.
            PA0200
            3085   BFPE...................................    16,703.00
                      Contract services.
            PA0200
            3085   BFPE...................................    38,815.00
                      Contract services.
       17   CT0200
            0294   Simpson Gumpertz and Heger, Inc........         5.00
                      Professional services.
            CT0200
            0294   Simpson Gumpertz and Heger, Inc........    23,123.00
                      Professional services.
            PA0200
            3523   Substation Test Co.....................     8,280.00
                      Contract services.
       19   PA0200
            3637   URS Corp...............................    37,982.45
                      Professional services.
       24   PA0200
            3229   BFPE...................................    24,145.00
                      Contract services.
            PA0200
            3229   BFPE...................................    17,423.00
                      Contract services.
            PA0200
            3446   URS Corp...............................     3,449.55
                      Professional services.
            PA0200
            3446   URS Corp...............................         4.08
                      Professional services.
Aug.   16   PA0200
            4081   James Posey Associates, Inc............         5.00
                      Professional services.
            PA0200
            4081   James Posey Associates, Inc............    67,532.60
                      Professional services.
       30   PA0200
            4306   BFPE...................................    15,730.00
                      Contract services.
            PA0200
            4306   BFPE...................................    10,057.00
                      Contract services.
Sept.  11   PA0200
            4933   James Posey Associates, Inc............    12,663.30
                      Professional services.
       25   PA0200
            5422   BFPE...................................    22,076.00
                      Contract services.
            PA0200
            5422   BFPE...................................    27,645.00
                      Contract services.
May    1    CT0200
            0063   RMF Engineering, Inc...................         0.55
                      Contract services.
            CT0200
            0063   RMF Engineering, Inc...................     3,510.00
                      Contract services.
       10   CP0204
            13PPJO
            R      Wesco..................................         5.75
                      CAS SP--supplies.
            CP0204
            13PPJO
            R      Wesco..................................       230.00
                      Shop item supplies.
June   5    PA0200
            1915   Advanced Systems, Inc..................       856.19
                      Computer support.
July   17   CT0200
            0278   David Volkert and Associates, Inc......     9,160.54
                      Contract services.
            CT0200
            0278   David Volkert and Associates, Inc......         2.81
                      Contract services.
       24   PA0200
            3076   URS Corp...............................     3,558.00
                      Professional services.
            PA0200
            3076   URS Corp...............................         5.10
                      Professional services.
            PA0200
            3077   URS Corp...............................         3.78
                      Professional services.
            PA0200
            3077   URS Corp...............................     3,472.00
                      Professional services.
Aug.   23   CT0200
            0355   David Volkert and Associates, Inc......     6,299.83
                      Contract services.
       30   CT0200
            0446   RMF Engineering, Inc...................         0.55
                      Contract services.
            CT0200
            0446   RMF Engineering, Inc...................     3,510.00
                      Contract services.
            CT0200
            0448   RMF Engineering, Inc...................         0.65
                      Contract services.
            CT0200
            0448   RMF Engineering, Inc...................    10,531.00
                      Contract services.
            CT0200
            0454   RMF Engineering, Inc...................         0.10
                      Contract services.
            CT0200
            0454   RMF Engineering, Inc...................     7,021.00
                      Contract services.
         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, 2002 to Sept. 30, 2002

Steven J. Kucner, mechanical engineer.....................   $51,593.13
Charles W. Ridenour, supervisory construction field 
representative............................................    10,858.33
Karen M. Fleming, procurement technician..................     8,424.00
James A. Blank, Jr., supervisory contract specialist......     6,092.80

                        Government Contributions

Basic FERS Benefit........................................   $10,090.78
Contribution to Government FICA...........................     5,449.46
Contribution to Federal Employees Health Benefits.........     4,180.84
Matching TSP Contribution.................................     2,130.35
Contribution to Government FICA/Medicare..................     1,388.37
Civil Service Retirement Fund.............................     1,307.96
Basic TSP Contribution....................................       654.09
Contribution to Federal Employees Group Life Insurance....       167.79

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL POWER 
               PLANT, ARCHITECT OF THE CAPITAL, NO YEAR''

_______________________________________________________________________

2002
May    1    CT0200
            0064   RMF Engineering, Inc...................   $11,102.00
                      Design services.
            CT0200
            0064   RMF Engineering, Inc...................         0.10
                      Design services.
            CT0200
            0065   RMF Engineering, Inc...................   283,245.00
                      Design services.
            CT0200
            0065   RMF Engineering, Inc...................         0.42
                      Design services.
            CT0200
            0066   RMF Engineering, Inc...................    17,280.00
                      Design services.
            CT0200
            0068   RMF Engineering, Inc...................     8,640.00
                      Design services.
            CT0200
            0069   RMF Engineering, Inc...................   210,300.00
                      Design services.
            CT0200
            0070   RMF Engineering, Inc...................    16,967.50
                      Design services.
       3    CT0200
            0067   RMF Engineering, Inc...................    25,920.00
                      Design services.
            PA0200
            0148   Ferguson Enterprises Inc...............     7,105.00
                      Plumbing supplies.
       10   CP0204
            13CDJS
            J      ABC Distributors, Inc..................       147.00
                      Communications, utilities and miscellaneous 
                      charges.
            CP0204
            13CDJS
            J      Alban Tractor Co., Inc.................     1,006.94
                      CAS SP--supplies.
            CP0204
            13CDJS
            J      Bobcat of Virginia.....................       476.70
                      Accountable property under $25K.
            CP0204
            13CDJS
            J      Engineered Products....................       747.42
                      CAS SP--supplies.
            CP0204
            13CDJS
            J      Greenwald Industrial...................       127.50
                      CAS SP--supplies.
            CP0204
            13CDJS
            J      Long Fence.............................     1,875.00
                      CAS SP--supplies.
            CP0204
            13PDKM
            R      Leet Melbrook, Inc.....................        47.49
                      CAS SP--supplies.
            CP0204
            13PPLA
            S      Chemsearch.............................       538.66
                      Expendable supplies.
       22   PA0200
            1470   North Bay Distributors.................        62.40
                      Construction supplies.
June   5    CP0205
            13CDJS
            J      Bobcat of Virginia.....................       503.96
                      Accountable property under $25K.
            CP0205
            13CDJS
            J      Free State Steel, Inc..................     3,789.00
                      Accountable property under $25K.
            CP0205
            13CDJS
            J      Greenwald Industrial...................     5,237.50
                      Accountable property under $25K.
            CP0205
            13CDJS
            J      United Rentals.........................       610.08
                      CAS SP--supplies.
       7    CP0205
            13CDJA
            B      Locust Lane Farms, Inc.................       950.00
                      Land improvements.
            PA0200
            2017   Rainwater Concrete Co, Inc.............     2,000.00
                      Concrete.
       12   PA0200
            2022   Schirmer Engineering Corp..............       500.15
                      Professional services.
       28   PA0200
            2862   DC Rock................................       100.00
                      Dump broken concrete.
            PA0200
            2876   Aggregate Transport Corp...............     1,227.85
                      Screened topsoil.
            PA0200
            2876   Aggregate Transport Corp...............        84.29
                      Screened topsoil.
            PA0200
            2876   Aggregate Transport Corp...............       391.45
                      Screened topsoil.
July   11   CP0206
            13CDJA
            BA     United Rentals.........................     2,700.00
                      Expendable supplies.
            CP0206
            13CDJS
            J      United Rentals.........................       459.71
                      Accountable property under $25K.
            CP0206
            13CDJS
            J1     Engineered Products....................       536.49
                      CAS SP--supplies.
            CP0206
            13CDJS
            J1     McCormick Insulation Supply Inc........       948.30
                      Accountable property under $25K.
            CP0206
            13CDJS
            J2     Capital Lighting and Supply............       301.09
                      Communications, utilities and miscellaneous 
                      charges.
            CP0206
            13CDJS
            J2     Diamond Tool Co........................       147.00
                      Accountable property under $25K.
            CP0206
            13CDJS
            J2     Greenwald Industrial...................       750.00
                      Accountable property under $25K.
            PA0200
            3107   Roberts Oxygen.........................       267.50
                      Chemicals.
            PA0200
            3107   Roberts Oxygen.........................        20.50
                      Chemicals.
            PA0200
            3107   Roberts Oxygen.........................        54.00
                      Chemicals.
            PA0200
            3107   Roberts Oxygen.........................       147.20
                      Chemicals.
            PA0200
            3107   Roberts Oxygen.........................        45.60
                      Chemicals.
            PA0200
            3107   Roberts Oxygen.........................     1,314.00
                      Chemicals.
            PA0200
            3107   Roberts Oxygen.........................        57.76
                      Chemicals.
Aug.   2    CP0207
            30CDJS
            J      Bobcat of Virginia.....................       281.83
                      Accountable property under $25K.
            CP0207
            30CDJS
            J      Diamond Tool Co........................     2,350.00
                      Accountable property under $25K.
            CP0207
            30CDJS
            J      Eastern Petroleum......................     1,109.00
                      Accountable property under $25K.
       7    PA0200
            4225   RSC/Rental Service Corp................    12,500.00
                      Rental equipment.
       9    PA0200
            4289   DC Rock................................       200.00
                      Concrete dump.
            PA0200
            4290   DC Rock................................       150.00
                      Concrete dump.
            PA0200
            4300   Aggregate Industries...................     1,850.00
                      Concrete.
            PA0200
            4303   Aggregate Industries...................     2,220.00
                      Concrete.
       14   CP0207
            13CDYG
                   The Washington Times...................        67.32
                      Expendable supplies.
       23   PA0200
            4874   BWI Distribution, Inc..................       111.40
                      Safety supplies.
            PA0200
            4874   BWI Distribution, Inc..................        80.96
                      Safety supplies.
            PA0200
            4874   BWI Distribution, Inc..................        81.12
                      Safety supplies.
            PA0200
            4874   BWI Distribution, Inc..................       192.50
                      Safety supplies.
            PA0200
            4874   BWI Distribution, Inc..................       114.72
                      Safety supplies.
       28   PA0200
            5060   Aggregate Industries...................       527.50
                      Concrete.
       30   CT0200
            0455   RMF Engineering, Inc...................    23,918.00
                      Design services.
            CT0200
            0455   RMF Engineering, Inc...................         0.30
                      Design services.
            CT0200
            0458   RMF Engineering, Inc...................    16,990.96
                      Design services.
            CT0200
            0458   RMF Engineering, Inc...................         0.04
                      Design services.
            CT0200
            0460   RMF Engineering, Inc...................    15,198.75
                      Design services.
            CT0200
            0461   RMF Engineering, Inc...................     3,393.50
                      Design services.
            CT0200
            0462   RMF Engineering, Inc...................    17,280.00
                      Design services.
            CT0200
            0463   RMF Engineering, Inc...................    34,560.00
                      Design services.
Sept.  3    PA0200
            5120   McCarthy Tire Service Co., Inc.........       184.00
                      Tire repairs.
            PA0200
            5120   McCarthy Tire Service Co., Inc.........     2,279.12
                      Tire repairs.
       4    CP0208
            13CDJA
            B      Federal Occupational Health............     2,284.60
                      Expendable supplies.
       6    CP0208
            132CCD
            004    The Washington Times...................       366.52
                      Expendable supplies.
            CP0208
            132CCD
            004    The Washington Post....................     1,710.13
                      Expendable supplies.
       13   PA0200
            5521   DC Rock................................       200.00
                      Concrete disposal.
            PA0200
            5523   DC Rock................................       250.00
                      Broken concrete.
       25   PA0200
            5754   DC Rock................................       190.00
                      Concrete disposal.
            PA0200
            5757   DC Rock................................       100.00
                      Concrete disposal.
            PA0200
            5759   DC Rock................................       100.00
                      Concrete disposal.
       27   CT0200
            0535   Transystems Corporation................     1,990.00
                      Professional services.
            PA0200
            5758   DC Rock................................       100.00
                      Concrete disposal.
         CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2002/06

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL POWER 
               PLANT, ARCHITECT OF THE CAPITOL, 2002/06''

_______________________________________________________________________

2002
May    8    PA0200
            1129   Aggregate Industries...................    $1,365.00
                      Concrete.
            PA0200
            1148   Aggregate Industries...................        40.00
                      Concrete.
            PA0200
            1148   Aggregate Industries...................       870.00
                      Concrete.
       10   CP0204
            13CDJ  Diamond Tool Co........................     1,095.45
                      CAS SP--supplies.
July   5    CT0200
            0262   Hill International, Inc................    50,050.00
                      Contract services.
       31   PA0200
            3406   CSX Transportation.....................    55,100.00
                      Permit fees.
            PA0200
            3406   CSX Transportation.....................       650.00
                      Permit fees.
Aug.   2    CP0207
            13CDJ  Locust Lane Farms, Inc.................     2,360.00
                      Land improvements.
       9    CT0200
            0297   Hill International, Inc................    49,547.00
                      Contract services.
       21   PA0200
            4734   Aggregate Transport Corp...............       613.91
                      Topsoil.
            PA0200
            4734   Aggregate Transport Corp...............       207.76
                      Topsoil.
Sept.  3    PA0200
            5121   McCarthy Tire Service Co., Inc.........        46.00
                      Tire repairs.
            PA0200
            5121   McCarthy Tire Service Co., Inc.........       551.84
                      Tire repairs.
       6    CT0200
            0438   Hill International, Inc................    41,323.00
                      Contract services.
       25   PA0200
            5813   Hitt Construction......................    82,161.01
                      Coal handling system.
STRUCTURAL AND MECHNICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT 
                          OF THE CAPITOL, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2002 to Sept. 30, 2002

Stephen Thomas Ayers, deputy superintendent...............   $67,620.80
Glenn A. Marshall, supervisory engineer (superintendent)..    58,627.55
Paul T. Simonson, equipment mechanic supervisor...........    45,022.36
Ira M. Levinrad, facility management specialist (program 
manager)..................................................    42,801.67
Victor C. Foote, maintenance mechanic general supervisor..    42,584.11
Steven D. Cosh, elevator mechanic foreman.................    40,962.28
Wayne E. West, pipefitter assistant supervisor............    40,931.39
Michael M. Kasulke, equipment mechanic supervisor.........    40,586.84
Roger L. Burroughs, electrician...........................    40,564.76
Kirk B. Windsor, equipment mechanic.......................    40,099.12
Peter E. Henderson, electrician assistant supervisor......    39,155.40
Robert H. Moore Jr., elevator mechanic assistant foreman..    38,241.43
Richard A. Thorne, equipment mechanic supervisor..........    38,100.83
Louis D. Williams III, plumber............................    37,584.29
Timothy J. Driskill, electrician..........................    37,398.90
Timothy O. McKimmie, electrician foreman..................    37,293.78
Anthony L. Ruppert, sheet metal mechanic supervisor.......    37,146.24
Donald R. Loveless, machinist foreman.....................    37,128.00
Clark E. Wilson, painter-decorator supervisor.............    37,128.00
John G. Herbert, sheet metal mechanic assistant supervisor    37,042.32
Eugene H. Poole III, pipefitter supervisor................    36,963.65
Stephen J. Harney, equipment mechanic.....................    36,898.16
Henry D. Coffey, pipefitter...............................    36,692.16
Lawrence S. Parvis, equipment mechanic assistant 
supervisor................................................    36,341.23
Ronald J. Miller Jr., electrician.........................    36,208.77
William W. Wedding, painter-decorator assistant foreman...    35,988.80
Ronald W. Bailey, elevator mechanic.......................    35,906.53
Leander Ouzts, electrical worker..........................    35,626.37
Douglas R. Holliday, equipment mechanic...................    35,382.60
Dennis J. Davis, wood crafter assistant supervisor........    35,371.55
James B. Hamlet, electrician..............................    35,187.02
David Via, elevator mechanic..............................    35,015.20
John N. Valltos, elevator mechanic........................    34,889.43
Patrick K. Hayden, equipment mechanic.....................    34,724.80
Robert C. Dales, equipment mechanic.......................    34,702.08
Samuel J. Madella Jr., elevator mechanic..................    34,674.14
Marcel C. Courtillet, stonemason foreman..................    34,613.06
Dale A. Simpson, electronics mechanic.....................    34,565.36
John E. Riffe, pipefitter.................................    34,445.04
Francis Thomas Mowbray Jr., safety and occupational health 
specialist................................................    34,340.71
Thomas J. Norris, electronics mechanic....................    34,066.28
William P.N. Stewart, electrician.........................    33,766.94
Francis P. Griffith III, elevator mechanic................    33,522.60
Richard L. Wolfe, equipment mechanic......................    33,382.80
Charles R. Bayer, elevator mechanic.......................    33,369.33
Michael J. Reid, wood crafter supervisor..................    33,272.13
Ronald L. Sellner II, air-conditioning equipment mechanic.    33,091.84
James A. Schaffer, air-conditioning equipment mechanic....    33,055.95
Clarence T. Johnson, electrician foreman..................    32,828.56
Michael J. Miller, stonemason.............................    32,783.46
Daniel H. Walkup, air-conditioning equipment mechanic.....    32,780.26
Kevin L. Belcher, air-conditioning equipment mechanic.....    32,748.36
Constantine G. Kalomas, painter leader....................    32,576.29
Ricky L. Cornwell, electrician............................    32,572.80
James P. Cerone, machinist assistant supervisor...........    32,542.24
Robert D. Harvat, pipefitter..............................    32,464.66
Thomas P. Hagan Jr., machinist............................    32,086.97
Larry D. Smith, air-conditioning equipment mechanic.......    32,073.91
Beverly Hummer Jr., air-conditioning equipment mechanic...    31,565.93
James Edward Burch, maintenance mechanic helper...........    31,560.44
Gary A. Yeager, pipefitter................................    31,477.94
Carl D. Morgan, gardener foreman..........................    31,086.40
Autry W. Campbell, pipefitter.............................    30,620.89
Dwight R. Childs, sheet metal mechanic....................    30,429.92
Daniel V. Reap, sheet metal mechanic......................    30,352.28
Randall S. Kilmer, machinist..............................    30,201.46
Stephen M. Norsworthy, sheet metal mechanic...............    30,043.60
John Bilal, air-conditioning equipment mechanic...........    29,797.84
Carl W. Roberts, machinist................................    29,670.90
Kurt L. Hinshaw, machinist................................    29,660.58
Jack H. Stowe, elevator mechanic..........................    29,660.10
James M. Costa, sheet metal mechanic......................    29,488.88
James J. Murphy, air-conditioning equipment mechanic......    28,904.88
Austin L. Grosvenor, decorative plasterer.................    28,666.90
Kenneth C. Bellafiore, air-conditioning equipment mechanic    28,614.24
Darrel G. Sallie, painter-decorator.......................    28,561.60
James F. Pierce, insulator-pipe coverer...................    28,337.36
Tina M. Dennison, supervisory secretary...................    28,211.69
Charles O. Reigle, electrician............................    27,992.60
Thomas F. Costa, electrician leader.......................    27,918.08
Roger D. Berry, electrician...............................    27,836.04
Gene S. Dobson, supervisory construction field 
representative............................................    27,752.00
Victor Cruz Jr., wood craftsman...........................    27,605.76
Hubert Stallard, wood craftsman...........................    27,177.28
William E. Weaver, painter................................    27,053.60
Timothy M. Quade, mason...................................    26,819.84
Donald W. Bowen, painter/painter-decorator................    26,804.00
Jerald V. Parsell Sr., air-conditioning equipment mechanic    26,704.40
Richard R. Heim, machinist................................    26,535.31
Ronald S. Alvey, sheet metal mechanic.....................    26,307.26
Wayne E. McDaniel, machinist..............................    25,724.10
Michael L. Lopez, gardener................................    25,721.22
Michael J. Pepin, air-conditioning equipment mechanic 
worker....................................................    25,159.25
Albert M. Zabiegalski, machinist..........................    25,009.28
Robert E. Middledorf, air-conditioning equipment mechanic 
worker....................................................    24,978.13
Paul J. Noone, electrician................................    24,856.40
Leroy F. Button, pipefitter...............................    24,750.18
Larry N. Dennison, gardener...............................    24,011.60
Alonzo L. Watkins, gardener...............................    23,712.02
Kia L. Hicks, purchasing agent............................    23,464.66
Anthony D. Edwards, sheet metal worker....................    23,128.00
Jason L. Guss, maintenance mechanic helper................    22,846.07
Melanie F. Churchwell, purchasing agent...................    21,810.32
Charles L. Thorne, machinist..............................    21,711.85
John H. Russell, plumber helper trainee...................    20,818.12
Blake D. Harper Jr., maintenance mechanic helper..........    20,191.20
Erma D. Teacher, clerk....................................    20,062.95
Thomas G. Jarman, pipefitter..............................    20,036.64
Bernard L. Jones, wood craftsman..........................    19,850.16
Carl E. Bowman Sr., supply technician.....................    19,560.47
Barbara J. Cicala, time and leave clerk...................    17,271.50
Patrick C. Kraven, air-conditioning equipment mechanic 
worker....................................................    14,534.16
Joseph F. Quade, air-conditioning equipment mechanic 
worker....................................................    14,297.52
David L. Nelson, gardener.................................    13,993.94
Gregory G. Ciotti, construction representative............    13,200.00
Lee D. Vogt, gardener.....................................    12,725.54
James Jerome Evans, materials handler.....................     9,569.60
Ronald K. Riley, supervisory construction field 
representative............................................     6,777.03
Joseph G. Perron, supervisory construction representative.     6,600.00
Curtis W. Eyler, supervisory construction field 
representative............................................     6,377.28
Franz J. Martin, contract manager.........................     6,092.80
James A. Blank Jr., supervisor contract specialist........     6,092.80
Robert L. Creger, supervisory construction field 
representative............................................     5,759.44
Joseph L. Metzler, construction representative............     5,585.60
Christopher E. Gardenhour, construction representative....     5,311.44
John R. Morrow, safety and occupational health specialist.     5,041.76
John E. Creeden, construction representative..............     4,630.40
Charles W. Ridenour, supervisory construction field 
representative............................................     3,461.05
Joseph L. Metzler, construction representative............     2,792.80
James S. Jones Jr., procurement technician................     2,728.00
Curtis J. Chappell, sheet metal mechanic assistant 
supervisor................................................     2,347.84
Donald W. Bowen, painter/painter-decorator................     2,021.28
Lemar Banks, recycling/utility worker.....................     1,917.49
Brian E. Pitsnogle, procurement technician................     1,404.00
Jeffrey Dean Corbin, carpenter............................       231.40
Ronald K. Riley, supervisory construction field 
representative............................................       203.76

                        Government Contributions

Contribution to Federal Employees Health Benefits.........  $258,610.51
Basic FERS Benefit........................................   234,850.89
Civil Service Retirement Fund.............................   153,849.02
Contribution to Government FICA...........................   108,375.94
Contribution to Government FICA/Medicare..................    54,552.92
Matching TSP Contribution.................................    51,309.55
Basic TSP Contribution....................................    14,540.08
Contribution to Federal Employees Group Life Insurance....     6,276.01

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 2002''

_______________________________________________________________________

2002
Apr.   8    PA0200
            0047   GMC Inc................................      $140.42
                      Shop items.
            PA0200
            0047   GMC Inc................................         8.26
                      Shop items.
       10   PA0200
            0137   Mizell Lumber and Hardware Co..........       265.00
                      Carpentry.
            PA0200
            0137   Mizell Lumber and Hardware Co..........       420.00
                      Carpentry.
            PA0200
            0146   Graduate School, USDA..................       625.00
                      Training.
            PA0200
            0157   Tool Crib..............................       239.96
                      Carpentry supplies.
            PA0200
            0157   Tool Crib..............................        95.98
                      Carpentry supplies.
            PA0200
            0160   Seahawk Enterprise.....................        98.91
                      Elevator repairs and maintenance.
       12   PA0200
            0162   Grinnell Fire Protection...............       594.00
                      Plumbing supplies.
            PA0200
            0162   Grinnell Fire Protection...............         5.00
                      Plumbing supplies.
            PA0200
            0182   Grainger Industrial Supply.............       984.00
                      Electrical supplies.
            PA0200
            0242   BWI Distribution, Inc..................     1,068.00
                      Masonry.
            PA0200
            0266   Zep Manufacturing......................       120.46
                      Shop items.
       15   PA0200
            0301   Cristar Garage Door and Controls.......     1,380.02
                      General annual repairs.
       17   PA0200
            0134   Morrison Products Inc..................       666.56
                      Elevator repairs and maintenance.
            PA0200
            0134   Morrison Products Inc..................        57.84
                      Elevator repairs and maintenance.
            PA0200
            0366   Lyon, Conklin and Co., Inc.............        69.00
                      Hardware supplies.
            PA0200
            0366   Lyon, Conklin and Co., Inc.............     1,560.00
                      Hardware supplies.
            PA0200
            0366   Lyon, Conklin and Co., Inc.............        55.00
                      Hardware supplies.
            PA0200
            0366   Lyon, Conklin and Co., Inc.............     1,230.00
                      Hardware supplies.
            PA0200
            0366   Lyon, Conklin and Co., Inc.............        35.00
                      Hardware supplies.
            PA0200
            0382   Lyon, Conklin and Co., Inc.............        21.00
                      Hardware supplies.
            PA0200
            0382   Lyon, Conklin and Co., Inc.............       192.00
                      Hardware supplies.
            PA0200
            0382   Lyon, Conklin and Co., Inc.............       225.00
                      Hardware supplies.
            PA0200
            0382   Lyon, Conklin and Co., Inc.............        79.80
                      Hardware supplies.
            PA0200
            0382   Lyon, Conklin and Co., Inc.............     1,001.00
                      Hardware supplies.
            PA0200
            0382   Lyon, Conklin and Co., Inc.............       100.00
                      Hardware supplies.
            PA0200
            0387   Lyon, Conklin and Co., Inc.............        67.20
                      Hardware supplies.
       19   PA0200
            0046   Capitol Compressor, Inc................       177.00
                      Air-conditioning maintenance.
            PA0200
            0046   Capitol Compressor, Inc................        63.00
                      Air-conditioning maintenance.
            PA0200
            0431   Ames Inc...............................       632.00
                      Shop items.
            PA0200
            0431   Ames Inc...............................         3.30
                      Shop items.
            PA0200
            0432   Blaydes Lock Co........................       330.00
                      Carpentry.
            PA0200
            0432   Blaydes Lock Co........................       636.00
                      Carpentry.
            PA0200
            0432   Blaydes Lock Co........................       840.00
                      Carpentry.
            PA0200
            0433   Hydra Lift Industrial Truck, Inc.......       201.22
                      Forklift maintenance.
            PA0200
            0434   Hydra Lift Industrial Truck, Inc.......       153.45
                      Forklift maintenance.
            PA0200
            0435   George W. Allen Co., Inc...............       398.00
                      Office supplies.
            PA0200
            0448   MSC Industrial.........................        28.41
                      Plumbing supplies.
            PA0200
            0448   MSC Industrial.........................       286.69
                      Plumbing supplies.
            PA0200
            0448   MSC Industrial.........................       105.53
                      Plumbing supplies.
            PA0200
            0448   MSC Industrial.........................        48.27
                      Plumbing supplies.
            PA0200
            0449   Johnson Controls, Inc..................       201.12
                      Air-conditioning maintenance.
            PA0200
            0451   Capitol Air Filter Corp................        20.64
                      Air-conditioning maintenance.
            PA0200
            0451   Capitol Air Filter Corp................     1,530.00
                      Air-conditioning maintenance.
            PA0200
            0451   Capitol Air Filter Corp................       192.00
                      Air-conditioning maintenance.
            PA0200
            0452   Applied Industrial Technology..........        17.34
                      Shop items.
            PA0200
            0452   Applied Industrial Technology..........       118.80
                      Shop items.
            PA0200
            0452   Applied Industrial Technology..........       208.08
                      Shop items.
       23   PA0200
            0521   Cristar Garage Door and Controls.......     1,427.95
                      General annual repairs.
            PA0200
            0549   National Technology Transfer, Inc......     1,045.00
                      Training.
            PA0200
            0574   Tool Crib..............................        99.96
                      Shop items.
            PA0200
            0574   Tool Crib..............................       199.99
                      Shop items.
       24   PA0200
            0161   Independent Lighting Corp..............     2,337.50
                      Electrical supplies.
            PA0200
            0531   Monarch Paint and Wallcovering.........       453.60
                      Paint supplies.
            PA0200
            0539   Doall Baltimore Co.....................        19.02
                      Shop items.
            PA0200
            0624   American Health and Safety, Inc........       458.00
                      Safety equipment.
            PA0200
            0624   American Health and Safety, Inc........       464.32
                      Safety equipment.
            PA0200
            0624   American Health and Safety, Inc........     1,022.00
                      Safety equipment.
            PA0200
            0627   Air Products and Chemicals.............       184.80
                      Chemicals.
            PA0200
            0627   Air Products and Chemicals.............        83.30
                      Chemicals.
            PA0200
            0627   Air Products and Chemicals.............       117.70
                      Chemicals.
            PA0200
            0631   National Technology Transfer, Inc......     1,095.00
                      Training.
            PA0200
            0634   National Technology Transfer, Inc......     1,095.00
                      Training.
       26   PA0200
            0048   Simplex Time Recorder Co...............     1,075.00
                      Electrical supplies.
            PA0200
            0048   Simplex Time Recorder Co...............       605.00
                      Electrical supplies.
            PA0200
            0051   BFPE...................................       640.00
                      Contract services.
            PA0200
            0158   Seahawk Enterprise.....................       448.80
                      Shop items.
            PA0200
            0692   Lab Safety Supply......................        10.17
                      Safety equipment.
            PA0200
            0692   Lab Safety Supply......................       750.00
                      Safety equipment.
            PA0200
            0692   Lab Safety Supply......................       175.00
                      Safety equipment.
            PA0200
            0695   Bird Barrier America...................        21.00
                      Masonry.
            PA0200
            0695   Bird Barrier America...................        49.00
                      Masonry.
            PA0200
            0695   Bird Barrier America...................        19.50
                      Masonry.
            PA0200
            0695   Bird Barrier America...................        26.40
                      Masonry.
            PA0200
            0695   Bird Barrier America...................       650.00
                      Masonry.
            PA0200
            0746   PPG Industries.........................       228.00
                      Paint supplies.
            PA0200
            0746   PPG Industries.........................       330.48
                      Paint supplies.
            PA0200
            0746   PPG Industries.........................       241.20
                      Paint supplies.
May    1    PA0200
            0732   Aggregate Transport Corp...............       298.41
                      Concrete.
            PA0200
            0734   Aggregate Transport Corp...............       592.47
                      Concrete.
            PA0200
            0735   Aggregate Transport Corp...............       308.71
                      Concrete.
            PA0200
            0738   Aggregate Transport Corp...............       301.75
                      Concrete.
            PA0200
            0876   Freund Can Co..........................       129.36
                      Shop items.
            PA0200
            0876   Freund Can Co..........................       144.00
                      Shop items.
            PA0200
            0876   Freund Can Co..........................        92.46
                      Shop items.
            PA0200
            0876   Freund Can Co..........................       266.40
                      Shop items.
       3    PA0200
            0053   Monarch Paint and Wallcovering.........       321.72
                      Paint and paint supplies.
            PA0200
            0053   Monarch Paint and Wallcovering.........       192.00
                      Paint and paint supplies.
            PA0200
            0053   Monarch Paint and Wallcovering.........       283.20
                      Paint and paint supplies.
            PA0200
            0053   Monarch Paint and Wallcovering.........       139.80
                      Paint and paint supplies.
            PA0200
            0054   Grainger Industrial Supply.............        35.40
                      Shop items.
            PA0200
            0054   Grainger Industrial Supply.............       303.20
                      Shop items.
            PA0200
            0058   Pioneer Technologies, Inc..............       679.50
                      Electrical supplies.
            PA0200
            0058   Pioneer Technologies, Inc..............        14.27
                      Electrical supplies.
            PA0200
            0151   Y.E.S., Inc............................        41.50
                      Electrical supplies.
            PA0200
            0151   Y.E.S., Inc............................        71.00
                      Electrical supplies.
            PA0200
            0151   Y.E.S., Inc............................        79.00
                      Electrical supplies.
            PA0200
            0151   Y.E.S., Inc............................        45.75
                      Electrical supplies.
            PA0200
            0376   Simplex Time Recorder Co...............     1,250.00
                      Electrical supplies.
            PA0200
            0796   Advanced Technology Services...........         9.71
                      Electrical supplies.
            PA0200
            0796   Advanced Technology Services...........       407.00
                      Electrical supplies.
            PA0200
            0798   Advanced Technology Services...........        10.23
                      Electrical supplies.
            PA0200
            0798   Advanced Technology Services...........     2,550.00
                      Electrical supplies.
            PA0200
            0799   Advanced Technology Services...........     2,183.00
                      Electrical supplies.
            PA0200
            0799   Advanced Technology Services...........         9.97
                      Electrical supplies.
            PA0200
            0946   Johnson Controls, Inc..................        73.86
                      Air-conditioning maintenance.
            PA0200
            0989   Ames Inc...............................     2,498.00
                      Air-conditioning maintenance.
            PA0200
            1037   Direct Safety..........................       172.00
                      Safety supplies.
            PA0200
            1037   Direct Safety..........................       195.00
                      Safety supplies.
            PA0200
            1037   Direct Safety..........................       141.00
                      Safety supplies.
            PA0200
            1037   Direct Safety..........................       190.50
                      Safety supplies.
            PA0200
            1039   Diamond Tool Co........................        14.95
                      Shop items.
            PA0200
            1040   Diamond Tool Co........................        26.00
                      Shop items.
            PA0200
            1040   Diamond Tool Co........................        39.00
                      Shop items.
            PA0200
            1040   Diamond Tool Co........................        93.75
                      Shop items.
            PT0200
            0083   Paul Simonson..........................        20.44
                      Local travel reimbursement.
       8    PA0200
            0218   BFPE...................................     1,132.00
                      Electrical supplies.
            PA0200
            0218   BFPE...................................        21.97
                      Electrical supplies.
            PA0200
            0218   BFPE...................................     1,116.00
                      Electrical supplies.
            PA0200
            0571   Grainger Industrial Supply.............        12.80
                      Shop items.
            PA0200
            0575   Noland Co..............................        34.90
                      Plumbing supplies.
            PA0200
            0575   Noland Co..............................       190.68
                      Plumbing supplies.
            PA0200
            0575   Noland Co..............................        22.00
                      Plumbing supplies.
            PA0200
            0575   Noland Co..............................        43.70
                      Plumbing supplies.
            PA0200
            0575   Noland Co..............................         4.60
                      Plumbing supplies.
            PA0200
            0575   Noland Co..............................        60.00
                      Plumbing supplies.
            PA0200
            0575   Noland Co..............................        17.27
                      Plumbing supplies.
            PA0200
            0575   Noland Co..............................        83.16
                      Plumbing supplies.
            PA0200
            0575   Noland Co..............................       180.60
                      Plumbing supplies.
            PA0200
            0575   Noland Co..............................        28.32
                      Plumbing supplies.
            PA0200
            0575   Noland Co..............................        93.15
                      Plumbing supplies.
            PA0200
            1049   Diamond Tool Co........................       112.00
                      Hand tools.
            PA0200
            1049   Diamond Tool Co........................       115.00
                      Hand tools.
            PA0200
            1050   Diamond Tool Co........................        65.60
                      Shop items.
            PA0200
            1050   Diamond Tool Co........................        18.50
                      Shop items.
            PA0200
            1050   Diamond Tool Co........................        99.15
                      Shop items.
            PA0200
            1050   Diamond Tool Co........................        36.00
                      Shop items.
            PA0200
            1050   Diamond Tool Co........................        25.50
                      Shop items.
            PA0200
            1050   Diamond Tool Co........................        27.75
                      Shop items.
            PA0200
            1051   Diamond Tool Co........................       178.00
                      Shop items.
            PA0200
            1051   Diamond Tool Co........................       134.55
                      Shop items.
            PA0200
            1051   Diamond Tool Co........................       152.50
                      Shop items.
            PA0200
            1051   Diamond Tool Co........................        26.00
                      Shop items.
            PA0200
            1051   Diamond Tool Co........................        92.50
                      Shop items.
            PA0200
            1051   Diamond Tool Co........................       110.00
                      Shop items.
            PA0200
            1051   Diamond Tool Co........................        93.75
                      Shop items.
            PA0200
            1051   Diamond Tool Co........................        16.40
                      Shop items.
            PA0200
            1052   Central Armature Works.................     2,124.68
                      Air-conditioning maintenance.
            PA0200
            1053   Central Armature Works.................        81.54
                      Air-conditioning maintenance.
            PA0200
            1053   Central Armature Works.................       192.99
                      Air-conditioning maintenance.
            PA0200
            1053   Central Armature Works.................        63.28
                      Air-conditioning maintenance.
            PA0200
            1132   Chesapeake Distributing Co.............       119.28
                      Shop items.
            PA0200
            1132   Chesapeake Distributing Co.............         7.18
                      Shop items.
            PA0200
            1132   Chesapeake Distributing Co.............       117.36
                      Shop items.
            PA0200
            1132   Chesapeake Distributing Co.............        93.36
                      Shop items.
            PA0200
            1132   Chesapeake Distributing Co.............       100.08
                      Shop items.
            PA0200
            1133   Aggregate Industries...................       339.00
                      Concrete.
            PA0200
            1133   Aggregate Industries...................        12.00
                      Concrete.
       10   PA0200
            0243   Central Armature Works.................       370.23
                      Air-conditioning maintenance.
            PA0200
            0378   Southern Utilities Co., Inc............        17.68
                      Plumbing supplies.
            PA0200
            0378   Southern Utilities Co., Inc............       733.95
                      Plumbing supplies.
            PA0200
            0378   Southern Utilities Co., Inc............         4.92
                      Plumbing supplies.
            PA0200
            0572   Grainger Industrial Supply.............        20.00
                      Shop items.
            PA0200
            0573   Grainger Industrial Supply.............       710.88
                      Shop items.
            PA0200
            0578   Battery Wholesale Distributors.........       140.02
                      Shop items.
            PA0200
            0578   Battery Wholesale Distributors.........       171.75
                      Shop items.
            PA0200
            0578   Battery Wholesale Distributors.........       762.50
                      Shop items.
            PA0200
            0580   American Health and Safety, Inc........        95.40
                      Safety equipment.
            PA0200
            0580   American Health and Safety, Inc........       176.70
                      Safety equipment.
            PA0200
            0580   American Health and Safety, Inc........        85.00
                      Safety equipment.
            PA0200
            0580   American Health and Safety, Inc........       139.00
                      Safety equipment.
            PA0200
            0580   American Health and Safety, Inc........       104.43
                      Safety equipment.
            PA0200
            0580   American Health and Safety, Inc........       295.00
                      Safety equipment.
            PA0200
            0580   American Health and Safety, Inc........       101.76
                      Safety equipment.
            PA0200
            0580   American Health and Safety, Inc........       128.76
                      Safety equipment.
            PA0200
            0580   American Health and Safety, Inc........        82.00
                      Safety equipment.
            PA0200
            0580   American Health and Safety, Inc........        60.00
                      Safety equipment.
            PA0200
            0580   American Health and Safety, Inc........       268.50
                      Safety equipment.
            PA0200
            0580   American Health and Safety, Inc........       119.00
                      Safety equipment.
            PA0200
            0580   American Health and Safety, Inc........        74.00
                      Safety equipment.
            PA0200
            1054   Fox River Graphics (FRG)...............     3,778.00
                      Office equipment.
            PA0200
            1111   Brown Tractor Sales, Inc...............
                      Tractor purchase.
            PA0200
            1111   Brown Tractor Sales, Inc...............       460.00
                      Tractor purchase.
            PA0200
            1111   Brown Tractor Sales, Inc...............     1,372.00
                      Tractor purchase.
            PA0200
            1111   Brown Tractor Sales, Inc...............     2,465.00
                      Tractor purchase.
            PA0200
            1111   Brown Tractor Sales, Inc...............    13,547.00
                      Tractor purchase.
            PA0200
            1111   Brown Tractor Sales, Inc...............     3,285.00
                      Tractor purchase.
            PA0200
            1187   Johnson Controls, Inc..................       957.60
                      Air-conditioning maintenance.
            PA0200
            1247   Cummins Wagner.........................     2,100.00
                      Air-conditioning maintenance.
       15   CT0200
            0109   Omni Elevator Company, Inc.............       246.60
                      Contracts services.
            CT0200
            0109   Omni Elevator Company, Inc.............        97.96
                      Contracts services.
            CT0200
            0109   Omni Elevator Company, Inc.............     2,929.35
                      Contracts services.
            PA0200
            0381   Door Closer Service Co., Inc...........       950.00
                      Shop items.
            PA0200
            0381   Door Closer Service Co., Inc...........       295.00
                      Shop items.
            PA0200
            0392   Frank Parsons Paper Co.................       180.33
                      Office equipment.
            PA0200
            0397   McMaster Carr Supply Co................        64.30
                      Shop items.
            PA0200
            0397   McMaster Carr Supply Co................        25.00
                      Shop items.
            PA0200
            0397   McMaster Carr Supply Co................         2.70
                      Shop items.
            PA0200
            0429   Loco Supply Co.........................        92.50
                      Shop items.
            PA0200
            0429   Loco Supply Co.........................       120.00
                      Shop items.
            PA0200
            0429   Loco Supply Co.........................       169.50
                      Shop items.
            PA0200
            0429   Loco Supply Co.........................        30.00
                      Shop items.
            PA0200
            0579   Battery Wholesale Distributors.........       457.50
                      Shop items.
            PA0200
            0834   H and B Products.......................       105.00
                      Hardware supplies.
            PA0200
            0834   H and B Products.......................        22.00
                      Hardware supplies.
            PA0200
            0834   H and B Products.......................        53.00
                      Hardware supplies.
            PA0200
            0834   H and B Products.......................       205.00
                      Hardware supplies.
            PA0200
            0834   H and B Products.......................       111.00
                      Hardware supplies.
            PA0200
            0834   H and B Products.......................       106.00
                      Hardware supplies.
            PA0200
            1267   Xerox Corp.............................       136.14
                      Office equipment.
            PA0200
            1280   R.E. Michel Company, Inc...............       436.28
                      Air-conditioning maintenance.
            PA0200
            1280   R.E. Michel Co., Inc...................        13.60
                      Air-conditioning maintenance.
            PA0200
            1280   R.E. Michel Co., Inc...................       339.49
                      Air-conditioning maintenance.
            PA0200
            1280   R.E. Michel Co., Inc...................        22.34
                      Air-conditioning maintenance.
            PA0200
            1283   R.E. Michel Co., Inc...................        23.76
                      Air-conditioning maintenance.
            PA0200
            1286   Airgas East............................       175.00
                      Demurrage.
            PA0200
            1314   Chemsearch.............................        51.08
                      Shop items.
            PA0200
            1314   Chemsearch.............................       661.50
                      Shop items.
       17   PA0200
            0530   Clevengers Corp........................       215.00
                      Masonry.
            PA0200
            0530   Clevengers Corp........................       216.00
                      Masonry.
            PA0200
            0530   Clevengers Corp........................       349.78
                      Masonry.
            PA0200
            1374   Diamond Tool Co........................       156.00
                      Hardware supplies.
            PA0200
            1402   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            1403   Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            PA0200
            1436   Washington Post........................     1,299.00
                      Classifieds.
            PA0200
            1443   EMR Inc................................     1,600.00
                      Annual elevator repairs.
       22   CP0203
            13LCTM
            D      J.J. Keller and Associates.............       696.00
                      Shop item supplies.
            CP0203
            13LCTM
            D      J.J. Keller and Associates.............        40.23
                      CAS SP--supplies.
            CP0204
            13LCTM
            D      Abel Industries, Inc...................     1,575.00
                      Shop supplies (inventory).
            CP0204
            13LCTM
            D      Adamation, Inc.........................     1,787.66
                      CAS SP--supplies.
            CP0204
            13LCTM
            D      Best Plumbing Specialties..............       900.00
                      Plumbing supplies (inventory).
            CP0204
            13LCTM
            D      BFPE...................................     1,240.00
                      Supplies.
            CP0204
            13LCTM
            D      Central Armature Works.................        70.22
                      Air-condition supplies (inventory).
            CP0204
            13LCTM
            D      Central Armature Works.................        61.02
                      Plumbing supplies (inventory).
            CP0204
            13LCTM
            D      DAUBERS, Inc...........................     1,850.00
                      Supplies.
            CP0204
            13LCTM
            D      Daubers, Inc...........................        37.50
                      Contractual shipping.
            CP0204
            13LCTM
            D      Economy Maintenance Supply Co..........       347.65
                      Plubming supplies (inventory).
            CP0204
            13LCTM
            D      Ideal Electronic Security Co...........     2,376.00
                      Electric supplies (inventory).
            CP0204
            13LCTM
            D      McMaster Carr Supply Co................       190.28
                      Shop item supplies.
            CP0204
            13LCTM
            D      Motion Control.........................     1,756.55
                      Elevator supplies (inventory).
            CP0204
            13LCTM
            D      Motion Control.........................        78.00
                      CAS SP--supplies.
            CP0204
            13LCTM
            D      Motion Control Engineering.............        37.75
                      CAS SP--supplies.
            CP0204
            13LCTM
            D      Newark Electronics.....................        60.75
                      CAS SP--supplies.
            CP0204
            13LCTM
            D      Overhead Door Co of N. Wash............     1,260.00
                      Carpentry supplies (inventory).
            CP0204
            13LCTM
            D      Safetcut Inc...........................        45.00
                      Shop supplies (inventory).
            CP0204
            13LCTM
            D      Safetcut Inc...........................       297.50
                      Hand tools.
            CP0204
            13LCTM
            D      Safetcut Inc...........................         4.30
                      CAS SP--supplies.
            CP0204
            13LCTM
            D      Safeware Inc...........................        67.16
                      Software under $10K.
            CP0204
            13LCTM
            D      Safeware Inc...........................        49.92
                      CAS SP--supplies.
            CP0204
            13LCTM
            D      Safeware Inc...........................       108.60
                      Shop item supplies.
            CP0204
            13LCTM
            D      Sears..................................       321.60
                      Hand tools.
            CP0204
            13LCTM
            D      Sears..................................        56.64
                      Shop item supplies.
            CP0204
            13LCTM
            DA     Grainger Industrial Supply.............       188.42
                      Shop item supplies.
            CP0204
            13LCTM
            DA     Grainger Industrial Supply.............        75.72
                      Janitorial supplies (inventory).
            CP0204
            13LCTM
            DA     Grainger Industrial Supply.............       356.32
                      Hand tools.
            CP0204
            13LCTM
            DA     Grainger Industrial Supply.............       928.03
                      Supplies.
            CP0204
            13LCTM
            DA     Overhead Door Co. of N. Wash...........        30.00
                      Supplies.
            CP0204
            13LCTM
            DA     Rayovac Corp...........................       478.01
                      Supplies.
            CP0204
            13LCTM
            DB     George W. Allen Co, Inc................        13.20
                      Expendable Supplies.
            CP0204
            13LCTM
            DB     George W. Allen Co, Inc................       223.45
                      Supplies.
            PA0200
            0623   National Bag Co........................        60.70
                      Shop items.
            PA0200
            0623   National Bag Co........................        78.80
                      Shop items.
            PA0200
            0623   National Bag Co........................       107.95
                      Shop items.
            PA0200
            0623   National Bag Co........................        21.76
                      Shop items.
            PA0200
            1035   Independent Lighting Corp..............     2,427.50
                      Electrical supplies.
            PA0200
            1246   DC Rock................................       100.00
                      Concrete dump.
            PA0200
            1268   MW International, Inc..................     8,600.00
                      Demountable partitions.
            PA0200
            1268   MW International, Inc..................     7,475.00
                      Demountable partitions.
            PA0200
            1477   Chesapeake Optical Co..................     1,060.80
                      Air-conditioning maintenance.
            PA0200
            1477   Chesapeake Optical Co..................        27.54
                      Air-conditioning maintenance.
            PA0200
            1481   Equipment Engineering Co...............        13.84
                      Plumbing repairs.
            PA0200
            1481   Equipment Engineering Co...............        74.00
                      Plumbing repairs.
            PA0200
            1483   Mattei Compressors, Inc................     3,768.75
                      Hardware.
            PA0200
            1485   Applied Industrial Technology..........       153.36
                      Shop items.
            PA0200
            1486   Lab Safety Supply......................         9.87
                      Air-conditioning maitenance.
            PA0200
            1486   Lab Safety Supply......................       225.60
                      Air-conditioning maitenance.
            PA0200
            1489   Colt Plumbing Co., Inc.................       186.00
                      Plumbing supplies.
            PA0200
            1489   Colt Plumbing Co., Inc.................        92.00
                      Plumbing supplies.
            PA0200
            1489   Colt Plumbing Co., Inc.................       358.80
                      Plumbing supplies.
            PA0200
            1489   Colt Plumbing Co., Inc.................         6.00
                      Plumbing supplies.
            PA0200
            1489   Colt Plumbing Co., Inc.................        67.50
                      Plumbing supplies.
            PA0200
            1490   Safeware. Inc..........................       165.00
                      Safety equipment.
            PA0200
            1555   Capitol Air Filter Corp................       684.00
                      Air-conditioning maintenance.
            PA0200
            1555   Capitol Air Filter Corp................     1,122.00
                      Air-conditioning maintenance.
            PA0200
            1555   Capitol Air Filter Corp................       237.60
                      Air-conditioning maintenance.
            PA0200
            1555   Capitol Air Filter Corp................        78.00
                      Air-conditioning maintenance.
            PA0200
            1555   Capitol Air Filter Corp................        84.00
                      Air-conditioning maintenance.
       31   PA0200
            1555   Capitol Air Filter Corp................       283.20
                      Air-conditioning maintenance.
            PA0200
            1556   Capitol Air Filter Corp................       162.00
                      Air-conditioning maintenance.
            PA0200
            1561   Monarch Paint and Wallcovering.........       158.00
                      Paint supplies.
            PA0200
            1561   Monarch Paint and Wallcovering.........       141.08
                      Paint supplies.
            PA0200
            1561   Monarch Paint and Wallcovering.........       236.56
                      Paint supplies.
            PA0200
            1561   Monarch Paint and Wallcovering.........        85.20
                      Paint supplies.
            PA0200
            1561   Monarch Paint and Wallcovering.........        78.00
                      Paint supplies.
            PA0200
            1562   Lamb Sign..............................     1,275.00
                      Shop items.
            PA0200
            1566   Aireco Supply..........................        10.40
                      Air-conditioning maintenance.
            PA0200
            1566   Aireco Supply..........................        20.00
                      Air-conditioning maintenance.
            PA0200
            1566   Aireco Supply..........................       143.30
                      Air-conditioning maintenance.
            PA0200
            1575   Chesapeake Distributing Co.............        25.92
                      Power tools.
            PA0200
            1575   Chesapeake Distributing Co.............        34.02
                      Power tools.
            PA0200
            1575   Chesapeake Distributing Co.............        42.90
                      Power tools.
            PA0200
            1575   Chesapeake Distributing Co.............        45.36
                      Power tools.
            PA0200
            1575   Chesapeake Distributing Co.............        57.90
                      Power tools.
            PA0200
            1575   Chesapeake Distributing Co.............        70.98
                      Power tools.
            PA0200
            1575   Chesapeake Distributing Co.............         6.24
                      Power tools.
            PA0200
            1575   Chesapeake Distributing Co.............        29.22
                      Power tools.
            PA0200
            1576   Chesapeake Distributing Co.............         5.42
                      Hand tools.
            PA0200
            1576   Chesapeake Distributing Co.............        40.00
                      Hand tools.
            PA0200
            1586   Graduate School, USDA..................       425.00
                      Training.
       24   PA0200
            1178   Forestry Suppliers Inc.................       123.00
                      Shop items.
            PA0200
            1178   Forestry Suppliers Inc.................        49.25
                      Shop items.
            PA0200
            1178   Forestry Suppliers Inc.................        31.90
                      Shop items.
            PA0200
            1178   Forestry Suppliers Inc.................        47.60
                      Shop items.
            PA0200
            1178   Forestry Suppliers Inc.................         9.50
                      Shop items.
            PA0200
            1178   Forestry Suppliers Inc.................        25.37
                      Shop items.
            PA0200
            1178   Forestry Suppliers Inc.................        58.50
                      Shop items.
            PA0200
            1178   Forestry Suppliers Inc.................         9.25
                      Shop items.
            PA0200
            1178   Forestry Suppliers Inc.................        16.75
                      Shop items.
            PA0200
            1244   DC Rock................................       150.00
                      Concrete dump.
            PA0200
            1245   DC Rock................................       200.00
                      Concrete dump.
            PA0200
            1373   Diamond Tool Co........................       429.00
                      Hardware supplies.
            PA0200
            1441   J.D. Peterson Co.......................     2,095.00
                      Automotive equipment.
            PA0200
            1441   J.D. Peterson Co.......................     2,985.00
                      Automotive equipment.
            PA0200
            1441   J.D. Peterson Co.......................     3,485.00
                      Automotive equipment.
            PA0200
            1441   J.D. Peterson Co.......................     9,170.00
                      Automotive equipment.
            PA0200
            1441   J.D. Peterson Co.......................    11,832.00
                      Automotive equipment.
            PA0200
            1441   J.D. Peterson Co.......................     2,348.00
                      Automotive equipment.
            PA0200
            1441   J.D. Peterson Co.......................     8,430.00
                      Automotive equipment.
            PA0200
            1624   Safety Council of Maryland.............        60.00
                      Training.
            PA0200
            1625   Safety Council of Maryland.............        60.00
                      Training.
            PA0200
            1691   Shepherd Electric Supply Co............        56.00
                      Electrical supplies.
            PA0200
            1729   Blaydes Lock Co........................       618.60
                      Carpentry.
            PA0200
            1729   Blaydes Lock Co........................        97.32
                      Carpentry.
            PA0200
            1730   Blaydes Lock Co........................     1,344.00
                      Carpentry.
       29   PA0200
            1183   James Posey Associates, Inc............    34,585.85
                      Professional services.
            PA0200
            1183   James Posey Associates, Inc............         5.00
                      Professional services.
            PA0200
            1751   Standard Supplies Inc..................       127.07
                      Shop items.
            PA0200
            1751   Standard Supplies Inc..................        75.00
                      Shop items.
            PA0200
            1752   Standard Supplies Inc..................         3.93
                      Shop items.
            PA0200
            1757   Johnson Controls, Inc..................        92.90
                      Air-conditioning maintenance.
            PA0200
            1758   Allied Plywood Corp....................       272.00
                      Carpentry.
            PA0200
            1758   Allied Plywood Corp....................       756.48
                      Carpentry.
            PA0200
            1758   Allied Plywood Corp....................       236.48
                      Carpentry.
       30   PA0200
            1610   DC Rock................................        50.00
                      Dump broken concrete.
            PA0200
            1611   DC Rock................................       150.00
                      Dump broken concrete.
       31   CP0205
            13LCKL
            H      Aireco Supply..........................       203.87
                      Consumable inventory.
            CP0205
            13LCKL
            H      Airgas East............................        55.80
                      Consumable inventory.
            CP0205
            13LCKL
            H      American Floor.........................        23.90
                      Contractual shipping.
            CP0205
            13LCKL
            H      American Floor.........................       774.00
                      Consumable inventory.
            CP0205
            13LCKL
            H      American Freight Ways..................       492.51
                      Contractual shipping.
            CP0205
            13LCKL
            H      Blickman Equipment and Supplies........       150.00
                      Contractual shipping.
            CP0205
            13LCKL
            H      Blickman Equipment and Supplies........     2,065.00
                      Goods and services--federal agencies.
            CP0205
            13LCKL
            H      Central Armature Works.................     1,559.91
                      Consumable inventory.
            CP0205
            13LCKL
            H      Cutler Hammer..........................     1,700.00
                      Equipment repair services.
            CP0205
            13LCKL
            H      Ferguson Enterprises, Inc..............        54.90
                      Consumable inventory.
            CP0205
            13LCKL
            H      FIC Corp...............................     1,045.00
                      Consumable inventory.
            CP0205
            13LCKL
            H      Ideal Electronic Security Co...........     4,538.00
                      Consumable inventory.
            CP0205
            13LCKL
            H      Independent Lighting Corp..............     2,412.00
                      Consumable inventory.
            CP0205
            13LCKL
            H      Lab Safety Supply......................       107.02
                      Consumable inventory.
            CP0205
            13LCKL
            H      Maurice Electric Supply Co.............       626.68
                      Consumable inventory.
            CP0205
            13LCKL
            H      Micro Warehouse Inc....................       226.50
                      Accountable property under $25K.
            CP0205
            13LCKL
            H      Multi Products.........................       320.00
                      Consumable inventory.
            CP0205
            13LCKL
            H      Potomac Air Gas, Inc...................         4.54
                      Contractual shipping.
            CP0205
            13LCKL
            H      Potomac Air Gas, Inc...................       224.40
                      Consumable inventory.
            CP0205
            13LCKL
            H      Tool Crib..............................       561.89
                      Consumable inventory.
            CP0205
            13LCKL
            H      W.W. Grainger, Inc.....................       826.46
                      Consumable inventory.
            CP0205
            13LCKL
            HA     Multi Products.........................         6.69
                      Consumable inventory.
            CP0205
            13LCKL
            HA     Safety Short Productions, Inc..........     1,095.47
                      Consumable inventory.
            PA0200
            1792   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            1793   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            1794   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            PA0200
            1795   Aerosol Monitoring and Analysis, Inc...       150.00
                      Training.
            PA0200
            1796   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            1824   Robert Swanson Co......................       459.80
                      Shop items.
            PA0200
            1877   Iron Age Corp..........................        80.99
                      Safety shoes.
June   3    PA0200
            1891   W.W. Grainger..........................        26.70
                      Building supplies.
            PA0200
            1891   W.W. Grainger..........................        67.32
                      Building supplies.
            PA0200
            1891   W.W. Grainger..........................        63.80
                      Building supplies.
       5    CP0204
            19LCMF
            C      Suburban Propane.......................       178.23
                      Consumable inventory.
            CP0205
            13CDJS
            J      Diamond Tool Co........................       174.56
                      Accountable property under $25K.
            CP0205
            13LCMF
            C      Greenwald Industrial...................       220.00
                      Consumable inventory.
            CP0205
            13LCMF
            C      Sears Industrial Sales.................        35.04
                      Consumable inventory.
            CP0205
            13LCMF
            C      Victory................................       113.95
                      Consumable inventory.
            CP0205
            13LCTM
            D      BFPE...................................     1,400.00
                      Supplies.
            CP0205
            13LCTM
            D      Boundtree Parr, LLC....................         6.70
                      Supplies.
            CP0205
            13LCTM
            D      Boundtree Parr, LLC....................       420.00
                      Software under $10K.
            CP0205
            13LCTM
            D      Chesapeake Distributing Co.............        19.37
                      Supplies.
            CP0205
            13LCTM
            D      Chesapeake Distributing Co.............        73.80
                      Shop item Supplies.
            CP0205
            13LCTM
            D      Chesapeake Distributing Co.............       320.00
                      Power tools.
            PA0200
            1229   J.C. Forest Product....................       980.00
                      Building supplies.
            PA0200
            1461   J.C. Forest Product....................       708.90
                      Building supplies.
            PA0200
            1603   American Environmental Enterprises Inc.        76.00
                      Plumbing supplies.
            PA0200
            1603   American Environmental Enterprises Inc.        75.00
                      Plumbing supplies.
            PA0200
            1603   American Environmental Enterprises Inc.       400.00
                      Plumbing supplies.
            PA0200
            1603   American Environmental Enterprises Inc.       160.00
                      Plumbing supplies.
            PA0200
            1603   American Environmental Enterprises Inc.       192.00
                      Plumbing supplies.
            PA0200
            1603   American Environmental Enterprises Inc.       288.00
                      Plumbing supplies.
            PA0200
            1603   American Environmental Enterprises Inc.       104.00
                      Plumbing supplies.
            PA0200
            1603   American Environmental Enterprises Inc.       236.00
                      Plumbing supplies.
            PA0200
            1603   American Environmental Enterprises Inc.        40.00
                      Plumbing supplies.
            PA0200
            1603   American Environmental Enterprises Inc.       700.00
                      Plumbing supplies.
            PA0200
            1897   Capitol Building Supply................       120.80
                      Building supplies.
            PA0200
            1897   Capitol Building Supply................       295.68
                      Building supplies.
            PA0200
            1897   Capitol Building Supply................        36.12
                      Building supplies.
            PA0200
            1897   Capitol Building Supply................       591.36
                      Building supplies.
            PA0200
            1897   Capitol Building Supply................       271.20
                      Building supplies.
            PA0200
            1897   Capitol Building Supply................       121.00
                      Building supplies.
            PA0200
            1897   Capitol Building Supply................        36.00
                      Building supplies.
            PA0200
            1897   Capitol Building Supply................       141.00
                      Building supplies.
            PA0200
            1899   Capitol Building Supply................       342.02
                      Hardware supplies.
       7    CP0205
            13CDJA
            B      Greenwald Industrial...................       120.50
                      Accountable property under $25K.
            CP0205
            13CDJA
            B      Maurice Electric Supply Co.............       282.33
                      Accountable property under $25K.
            CP0205
            13CDJA
            B      Overhead Door Co of Baltimore..........       369.80
                      Accountable property under $25K.
            CP0205
            13CDJA
            B      Overhead Door Co of Baltimore..........        10.00
                      Contractual shipping.
            CP0205
            13CDJA
            B      SESCO DSS, Inc.........................       207.00
                      Expendable supplies.
            CP0205
            13CDJA
            B      United Rentals.........................     1,022.14
                      Expendable supplies.
            PA0200
            1939   Hitt Construction......................     6,372.00
                      Professional services.
            PA0200
            1939   Hitt Construction......................     9,477.00
                      Professional services.
            PA0200
            1981   Washington Metropolitan Area...........     1,481.00
                      Metro subsidy.
            PA0200
            2072   Shepherd Electric Supply Co............        31.00
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         7.10
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         4.40
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............       160.50
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............       235.20
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        91.00
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        64.00
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        40.00
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         5.50
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        22.00
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        45.00
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............       134.00
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        12.70
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         7.28
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         1.80
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        50.50
                      Electric supplies.
       7    PA0200
            2072   Shepherd Electric Supply Co............        41.45
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        85.44
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         7.05
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         0.62
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        69.60
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         1.32
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        96.40
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        67.85
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        14.90
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         7.29
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        62.10
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         4.02
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        12.36
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............       702.00
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         8.40
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         9.80
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        12.45
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        66.00
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        60.00
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         8.00
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............         5.00
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............       157.00
                      Electric supplies.
            PA0200
            2072   Shepherd Electric Supply Co............        29.00
                      Electric supplies.
       12   CP0205
            13CDBE
            P      Capitol City Supply....................       520.00
                      Accountable property under $25K.
            CP0205
            13CDBE
            P      Greenwald Industrial...................     2,196.06
                      Accountable property under $25K.
            CP0205
            13CDBE
            P      Potomac Steel and Supply, Inc..........       456.92
                      Accountable property under $25K.
            CP0205
            13CDBE
            P      Precision Doors and Hardware...........       270.00
                      Accountable property under $25K.
            PA0200
            1482   Complete Air Filter Co, Inc............         0.00
                      Air-conditioning maintenance.
            PA0200
            1568   Safety Council of MD...................        60.00
                      Training.
            PA0200
            1569   Safety Council of MD...................        60.00
                      Training.
            PA0200
            1570   Safety Council of MD...................        60.00
                      Training.
            PA0200
            1571   Safety Council of MD...................        60.00
                      Training.
            PA0200
            2111   Iron Age Corp..........................       250.25
                      Safety Shoes.
            PA0200
            2153   Hitt Contruction.......................    54,063.00
                      Professional service.
            PA0200
            2212   Central Armature Work..................       181.80
                      Electrical supplies.
       17   PA0200
            1560   Capitol Compressor, Inc................    27,292.00
                      Air-conditioning maintenance.
            PA0200
            1572   Safety Council of MD...................       450.00
                      Training.
            PA0200
            1756   Optech.................................       462.50
                      Office equipment.
            PA0200
            1756   Optech.................................         5.65
                      Office equipment.
            PA0200
            1878   Iron Age Corp..........................       107.38
                      Safety shoe.
            PA0200
            2213   National Fire Protection Association...        71.50
                      Safety equipment.
            PA0200
            2218   Noland Co..............................         2.30
                      Plumbing supplies.
            PA0200
            2218   Noland Co..............................        23.00
                      Plumbing supplies.
            PA0200
            2218   Noland Co..............................         1.57
                      Plumbing supplies.
            PA0200
            2218   Noland Co..............................        41.85
                      Plumbing supplies.
            PA0200
            2306   Capitol Building Supply................     1,338.24
                      Building supplies.
            PA0200
            2314   Capitol City Supply....................       137.00
                      Plumbing supplies.
            PA0200
            2314   Capitol City Supply....................       100.00
                      Plumbing supplies.
            PA0200
            2314   Capitol City Supply....................       158.00
                      Plumbing supplies.
            PA0200
            2314   Capitol City Supply....................       650.00
                      Plumbing supplies.
            PA0200
            2314   Capitol City Supply....................       625.00
                      Plumbing supplies.
            PA0200
            2314   Capitol City Supply....................         7.50
                      Plumbing supplies.
            PA0200
            2314   Capitol City Supply....................     1,659.00
                      Plumbing supplies.
            PA0200
            2314   Capitol City Supply....................        65.00
                      Plumbing supplies.
            PA0200
            2314   Capitol City Supply....................        94.00
                      Plumbing supplies.
            PA0200
            2314   Capitol City Supply....................       146.00
                      Plumbing supplies.
            PA0200
            2316   Best Plumbing Specialties..............       540.80
                      Plumbing supplies.
            PA0200
            2316   Best Plumbing Specialties..............        19.00
                      Plumbing supplies.
            PA0200
            2316   Best Plumbing Specialties..............       173.88
                      Plumbing supplies.
            PA0200
            2316   Best Plumbing Specialties..............       118.56
                      Plumbing supplies.
            PA0200
            2316   Best Plumbing Specialties..............       395.28
                      Plumbing supplies.
            PA0200
            2316   Best Plumbing Specialties..............        32.00
                      Plumbing supplies.
            PA0200
            2316   Best Plumbing Specialties..............       769.20
                      Plumbing supplies.
            PA0200
            2325   Best Plumbing Specialties..............       971.50
                      Plumbing supplies.
            PA0200
            2325   Best Plumbing Specialties..............     8,080.00
                      Plumbing supplies.
            PA0200
            2325   Best Plumbing Specialties..............       704.00
                      Plumbing supplies.
       20   PA0200
            2109   Iron Age Corp..........................       397.67
                      Safety Shoes.
            PA0200
            2454   Belzona Cheapeake, Inc.................     3,879.00
                      Shop item.
            PA0200
            2454   Belzona Cheapeake, Inc.................    12,501.00
                      Shop item.
            PA0200
            2473   National Technology Transfer, Inc......     1,199.95
                      Training.
            PA0200
            2475   Aerosol Monitoring and Analysis, Inc...       130.00
                      Training.
            PA0200
            2476   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            2477   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
       21   PA0200
            1724   Cristar Garage Door and Control........       227.97
                      General annual repairs.
            PA0200
            1821   MW International, Inc..................    11,088.00
                      Carpentry.
            PA0200
            2107   Iron Age Corp..........................        79.17
                      Safety shoes.
            PA0200
            2108   Iron Age Corp..........................       339.68
                      Safety shoes.
            PA0200
            2110   Iron Age Corp..........................       328.76
                      Safety shoes.
            PA0200
            2209   MW International, Inc..................    10,584.00
                      Building supplies.
            PA0200
            2409   Apex Controls Corp.....................       902.40
                      Air-conditioning maintenance.
            PA0200
            2409   Apex Controls Corp.....................         8.00
                      Air-conditioning maintenance.
            PA0200
            2519   Iron Age Corp..........................       127.40
                      Safety shoes.
            PA0200
            2521   Iron Age Corp..........................       131.10
                      Safety shoes.
            PA0200
            2522   Iron Age Corp..........................        79.17
                      Safety shoes.
            PA0200
            2527   Iron Age Corp..........................       128.31
                      Safety shoes.
            PA0200
            2529   Iron Age Corp..........................       150.00
                      Safety shoes.
            PA0200
            2530   Iron Age Corp..........................       107.38
                      Safety shoes.
            PA0200
            2535   Terminix International.................       300.00
                      Termite and pet control.
       26   PA0200
            1822   Janus Elevator Product, Inc............        29.65
                      Elevator repairs and maintenance.
            PA0200
            1822   Janus Elevator Product, Inc............     2,085.00
                      Elevator repairs and maintenance.
            PA0200
            2015   Potomac Industrial Trucks, Inc.........       811.49
                      Repair.
            PA0200
            2016   Potomac Industrial Trucks, Inc.........     1,501.03
                      Repair.
            PA0200
            2572   Belzona Chesapeake, Inc................     1,075.00
                      Air-conditioning maintenance.
            PA0200
            2572   Belzona Chesapeake, Inc................        75.00
                      Air-conditioning maintenance.
            PA0200
            2572   Belzona Chesapeake, Inc................     2,950.00
                      Air-conditioning maintenance.
            PA0200
            2696   Lyon, Conklin and Co., Inc.............        27.00
                      Hardware supplies.
            PA0200
            2696   Lyon, Conklin and Co., Inc.............        48.00
                      Hardware supplies.
            PA0200
            2696   Lyon, Conklin and Co., Inc.............        44.00
                      Hardware supplies.
            PA0200
            2696   Lyon, Conklin and Co., Inc.............        50.00
                      Hardware supplies.
            PA0200
            2696   Lyon, Conklin and Co., Inc.............       637.50
                      Hardware supplies.
            PA0200
            2696   Lyon, Conklin and Co., Inc.............        38.00
                      Hardware supplies.
            PA0200
            2696   Lyon, Conklin and Co., Inc.............        52.00
                      Hardware supplies.
            PA0200
            2697   Dell Marketing L.P.....................     3,174.00
                      Office equipment.
            PA0200
            2698   Colt Plumbing Co., Inc.................        20.40
                      Plumbing supplies.
            PA0200
            2698   Colt Plumbing Co., Inc.................         4.68
                      Plumbing supplies.
            PA0200
            2698   Colt Plumbing Co., Inc.................        54.96
                      Plumbing supplies
            PA0200
            2698   Colt Plumbing Co., Inc.................        89.52
                      Plumbing supplies
       28   PA0200
            1929   Commercial Product Group...............       161.68
                      Hardware supplies.
            PA0200
            1929   Commercial Products Group..............       305.62
                      Hardware supplies.
            PA0200
            1929   Commercial Product Group...............       162.54
                      Hardware supplies.
            PA0200
            1929   Commercial Product Group...............        15.00
                      Hardware supplies.
            PA0200
            2024   Airgas East............................       175.00
                      Demurrage.
            PA0200
            2028   MW International, Inc..................    10,584.00
                      Building supplies.
            PA0200
            2028   MW International, Inc..................     1,798.00
                      Building supplies.
            PA0200
            2040   Gall Inc...............................        77.38
                      Lighting supplies.
            PA0200
            2040   Gall Inc...............................       109.99
                      Lighting supplies.
            PA0200
            2051   Porter Cable...........................        13.20
                      Electronic supplies.
            PA0200
            2051   Porter Cable...........................        37.00
                      Electronic supplies.
            PA0200
            2051   Porter Cable...........................         5.15
                      Electronic supplies.
            PA0200
            2770   Safety Council of Maryland.............       450.00
                      Training.
            PA0200
            2775   Wahington Metropolitan Area Transit 
                   Authority..............................     1,320.00
                      Metro subidy.
            PA0200
            2863   DC Rock................................       250.00
                      Dump broken concrete.
            PA0200
            2864   DC Rock................................       350.00
                      Dump broken concrete.
            PA0200
            2865   DC Rock................................       200.00
                      Dump broken concrete.
            PA0200
            2866   DC Rock................................        50.00
                      Dump mix concrete.
July   5    PA0200
            2331   Capitol City Supply....................       302.40
                      Plumbing supplies.
            PA0200
            2331   Capitol City Supply....................       162.00
                      Plumbing supplies.
            PA0200
            2516   Iron Age Corp..........................       101.65
                      Safety shoes.
            PA0200
            2517   Iron Age Corp..........................       107.38
                      Safety shoes.
            PA0200
            2518   Iron Age Corp..........................       237.51
                      Safety shoes.
            PA0200
            2539   James Posey Associate, Inc.............    39,798.50
                      Professional service.
            PA0200
            2893   Posner Industries......................        52.50
                      Shop item.
            PA0200
            2917   Blaydes Lock Co........................       586.10
                      Carpentry.
            PA0200
            2917   Blaydes Lock Co........................       859.80
                      Carpentry.
            PA0200
            2917   Blaydes Lock Co........................       189.60
                      Carpentry.
            PA0200
            3054   AICS, LLC..............................     2,225.00
                      Neptune fountain maintenance.
       10   PA0200
            3192   Sam Desanto Co., Inc...................     1,670.00
                      Air-conditioning maintenance.
       10   PA0200
            3192   Sam Desanto Co., Inc...................         5.53
                      Air-conditioning maintenance.
            PA0200
            3192   Sam Desanto Co., Inc...................       260.00
                      Air-conditioning maintenance.
            PA0200
            3192   Sam Desanto Co., Inc...................       166.00
                      Air-conditioning maintenance.
       11   CP02/
            06/
            13CDBE
            PF     Lyon, Conklin and Co., Inc.............       378.59
                      Accountable property under $25K.
            CP0206
            13CDBE
            P      Capital Lighting and Supply............       485.45
                      Accountable property under $25K.
            CP0206
            13CDBE
            P      Diamond Tool Co........................        99.28
                      Accountable property under $25K.
            CP0206
            13CDBE
            P      Precision Door and Hardware............       588.00
                      Accountable property under $25K.
            CP0206
            13CDBE
            PA     Aggregate Transport Corp...............     1,486.50
                      Accountable property under $25K.
            CP0206
            13CDBE
            PA     Potomac Steel and Supply, Inc..........       342.00
                      Accountable property under $25K.
            CP0206
            13CDBE
            PC     Diamond Tool Co........................        39.00
                      Accountable property under $25K.
            CP0206
            13CDBE
            PC     Lyon, Conklin and Co., Inc.............       404.90
                      Accountable property under $25K.
            CP0206
            13CDB  Potomac Steel and Supply, Inc..........       690.48
                      Accountable property under 25K.
            CP0206
            13CDB  BFI....................................       310.00
                      Accountable property under 25K.
            CP0206
            13CDJ  ADI....................................     1,726.90
                      Accountable property under 25K.
            CP0206
            13CDJ  ADI....................................       350.42
                      Expendable supplies.
            CP0206
            13CDJ  Branch Electric........................       825.00
                      Accountable property under 25K.
            CP0206
            13CDJ  Eastern Petroleum......................     1,109.00
                      Expendable supplies.
            CP0206
            13CDJ  Maurice Electric Supply Co.............       934.83
                      Accountable property under 25K.
            CP0206
            13CDJ  United Electric Supply Co..............         5.66
                      Expendable supplies.
            CP0206
            13CDJ  United Rentals.........................     1,946.16
                      Expendable supplies.
            CP0206
            13CDJ  Diamond Tool Co........................       304.50
                      Accountable property under 25K.
            CP0206
            13LCK  Aireco Supply..........................       155.20
                      Consumable inventory.
            CP0206
            13LCK  American Health and Safety, Inc........        29.79
                      Contractual shipping.
            CP0206
            13LCK  American Health and Safety, Inc........       815.18
                      Consumable inventory.
            CP0206
            13LCK  Blaydes Lock Co........................       118.68
                      Consumable inventory.
            CP0206
            13LCK  Branch Electric........................       990.00
                      Consumable inventory.
            CP0206
            13LCK  Capitol Compressor, Inc................       133.86
                      Consumable inventory.
            CP0206
            13LCK  Ferguson Enterprises...................     1,430.72
                      Consumable inventory.
            CP0206
            13LCK  Ferguson Enterprises, Inc..............     1,410.60
                      Consumable inventory.
            CP0206
            13LCK  Finch Services, Inc....................       112.32
                      Expendable supplies.
            CP0206
            13LCK  Graybar Electric Co., Inc..............       865.50
                      Goods and services.
            CP0206
            13LCK  Graybar Electric Co., Inc..............        19.01
                      Contractual shipping.
            CP0206
            13LCK  Graybar Electric Co., Inc..............       206.30
                      Consumable inventory.
            CP0206
            13LCK  Independent Lighting Corp..............     2,462.40
                      Consumable inventory.
            CP0206
            13LCK  Maurice Electric Supply Co.............       174.94
                      Consumable inventory.
            CP0206
            13LCK  MKG Associates, Inc....................       507.76
                      Consumable inventory.
            CP0206
            13LCK  Mount Vernon Paint.....................       111.00
                      Consumable inventory.
            CP0206
            13LCK  National Lumber Co. (The)..............       557.25
                      Consumable inventory.
            CP0206
            13LCK  Newark Electronics.....................         4.99
                      Consumable inventory.
            CP0206
            13LCK  Seahawk Enterprise.....................       155.12
                      Consumable inventory.
            CP0206
            13LCK  W.S. Jenks and Son, Inc................       835.77
                      Consumable inventory.
            CP0206
            13LCK  Dominion Electric......................       547.07
                      Consumable inventory.
            CP0206
            13LCK  Adamation, Inc.........................     2,186.38
                      Consumable inventory.
            CP0206
            13LCK  Ferguson Enterprises, Inc..............        73.40
                      Consumable inventory.
            CP0206
            13LCK  G.A.L. Manufacturing Corp..............       405.15
                      Consumable inventory.
            CP0206
            13LCK  Graybar Electric Co., Inc..............         5.68
                      Consumable inventory.
            CP0206
            13LCK  Lawson Products, Inc...................     1,556.70
                      Consumable inventory.
            CP0206
            13LCK  USF Filtration and Separation..........     2,365.00
                      Consumable inventory.
            CP0206
            13LCK  USF Filtration and Separation..........        63.35
                      Contractual shipping.
            PA0200
            2533   MW International, Inc..................    10,584.00
                      Carpentry.
            PA0200
            3115   Complete Air Filter Co., Inc...........    13,930.00
                      Air-conditioning maintenance.
            PA0200
            3191   Tool Crib..............................        25.98
                      Shop items.
            PA0200
            3191   Tool Crib..............................        15.99
                      Shop items.
            PA0200
            3191   Tool Crib..............................        41.94
                      Shop items.
            PA0200
            3191   Tool Crib..............................        19.98
                      Shop items.
            PA0200
            3191   Tool Crib..............................        31.32
                      Shop items.
            PA0200
            3191   Tool Crib..............................       379.99
                      Shop items.
            PA0200
            3191   Tool Crib..............................        94.95
                      Shop items.
            PA0200
            3191   Tool Crib..............................        21.98
                      Shop items.
            PA0200
            3191   Tool Crib..............................        27.98
                      Shop items.
            PA0200
            3191   Tool Crib..............................        49.99
                      Shop items.
            PA0200
            3191   Tool Crib..............................        22.68
                      Shop items.
            PA0200
            3191   Tool Crib..............................        89.95
                      Shop items.
            PA0200
            3193   Airguard Industries....................     2,449.00
                      Air-conditioning maintenance.
            PA0200
            3193   Airguard Industries....................     6,499.00
                      Air-conditioning maintenance.
            PA0200
            3193   Airguard Industries....................     3,074.00
                      Air-conditioning maintenance.
            PA0200
            3197   Aireco Supply..........................       256.00
                      Air-conditioning maintenance.
            PA0200
            3197   Aireco Supply..........................         6.00
                      Air-conditioning maintenance.
            PA0200
            3197   Aireco Supply..........................       115.20
                      Air-conditioning maintenance.
            PA0200
            3197   Aireco Supply..........................        85.56
                      Air-conditioning maintenance.
       12   PA0200
            2289   Waynes Wholesale Nursery...............     6,229.00
                      Gardening supplies.
            PA0200
            3016   James Posey Associates, Inc............    19,899.25
                      Professional services.
            PA0200
            3257   MW International, Inc..................       882.00
                      Carpentry.
            PA0200
            3257   MW International, Inc..................     9,702.00
                      Carpentry.
            PA0200
            3257   MW International, Inc..................     2,204.00
                      Carpentry.
            PA0200
            3257   MW International, Inc..................     1,798.00
                      Carpentry.
            PA0200
            3308   Maurice Electric Supply Co.............        38.18
                      Electrical supplies.
            PA0200
            3312   Maurice Electric Supply Co.............       133.00
                      Electrical supplies.
            PA0200
            3321   James Posey Associates, Inc............    59,298.60
                      Professional services.
            PA0200
            3335   Office Depot...........................       699.99
                      Office equipment.
            PA0200
            3367   H and B Products.......................       665.00
                      Hardware supplies.
            PA0200
            3371   Turf Equipment and Supply Co., Inc.....     3,943.00
                      Equipment repairs.
            PA0200
            3371   Turf Equipment and Supply Co., Inc.....       379.98
                      Equipment repairs.
            PA0200
            3371   Turf Equipment and Supply Co., Inc.....       267.75
                      Equipment repairs.
            PA0200
            3371   Turf Equipment and Supply Co., Inc.....       409.75
                      Equipment repairs.
            PA0200
            3372   Turf Equipment and Supply Co., Inc.....       120.00
                      Equipment repairs.
            PA0200
            3372   Turf Equipment and Supply Co., Inc.....       101.00
                      Equipment repairs.
            PA0200
            3372   Turf Equipment and Supply Co., Inc.....        83.00
                      Equipment repairs.
            PA0200
            3372   Turf Equipment and Supply Co., Inc.....     3,900.00
                      Equipment repairs.
            PA0200
            3372   Turf Equipment and Supply Co., Inc.....        93.69
                      Equipment repairs.
            PA0200
            3372   Turf Equipment and Supply Co., Inc.....       345.00
                      Equipment repairs.
            PA0200
            3372   Turf Equipment and Supply Co., Inc.....        60.00
                      Equipment repairs.
       17   PA0200
            2678   Lenscrafters...........................       111.00
                      Safety glasses.
            PA0200
            2679   Lenscrafters...........................        96.00
                      Safety glasses.
            PA0200
            3448   Yaskawa Electric America Inc...........       361.28
                      Training.
            PA0200
            3481   Tennant Co.............................        54.60
                      Automobile expenses.
            PA0200
            3482   Tennant Co.............................       152.30
                      Automobile expenses.
            PA0200
            3482   Tennant Co.............................        86.00
                      Automobile expenses.
            PA0200
            3482   Tennant Co.............................       492.90
                      Automobile expenses.
       19   PA0200
            2694   Hallmark Iron Works, Inc...............       309.00
                      Shop items.
            PA0200
            2694   Hallmark Iron Works, Inc...............       437.22
                      Shop items.
            PA0200
            2694   Hallmark Iron Works, Inc...............       433.03
                      Shop items.
            PA0200
            3319   Lee Valley Tools, Ltd..................        34.95
                      Shop items.
            PA0200
            3480   MW International, Inc..................    18,396.00
                      Carpentry.
            PA0200
            3583   Suburban Propane.......................       247.27
                      Propane.
            PA0200
            3599   Pioneer Electric Supply................        76.65
                      Electrical supplies.
            PA0200
            3599   Pioneer Electric Supply................       226.80
                      Electrical supplies.
            PA0200
            3599   Pioneer Electric Supply................        59.00
                      Electrical supplies.
            PA0200
            3599   Pioneer Electric Supply................        62.50
                      Electrical supplies.
            PA0200
            3600   Pioneer Electric Supply................         4.96
                      Electrical supplies.
            PA0200
            3600   Pioneer Electric Supply................        15.00
                      Electrical supplies.
            PA0200
            3600   Pioneer Electric Supply................         4.50
                      Electrical supplies.
            PA0200
            3600   Pioneer Electric Supply................         9.50
                      Electrical supplies.
            PA0200
            3600   Pioneer Electric Supply................         8.30
                      Electrical supplies.
            PA0200
            3600   Pioneer Electric Supply................        14.50
                      Electrical supplies.
            PA0200
            3600   Pioneer Electric Supply................        10.75
                      Electrical supplies.
            PA0200
            3600   Pioneer Electric Supply................         1.58
                      Electrical supplies.
            PA0200
            3600   Pioneer Electric Supply................        12.50
                      Electrical supplies.
            PA0200
            3600   Pioneer Electric Supply................        50.60
                      Electrical supplies.
            PA0200
            3600   Pioneer Electric Supply................         4.01
                      Electrical supplies.
            PA0200
            3600   Pioneer Electric Supply................       105.26
                      Electrical supplies.
            PA0200
            3600   Pioneer Electric Supply................        13.80
                      Electrical supplies.
            PA0200
            3638   Grabber Washington.....................        38.00
                      Building supplies.
            PA0200
            3638   Grabber Washington.....................        39.80
                      Building supplies.
            PA0200
            3638   Grabber Washington.....................        31.60
                      Building supplies.
            PA0200
            3648   MW International, Inc..................    12,348.00
                      Carpentry.
            PA0200
            3649   MW International, Inc..................    10,584.00
                      Carpentry.
            PA0200
            3652   MW International, Inc..................       700.00
                      Demountable partitions.
            PA0200
            3653   Lenscrafters...........................        91.00
                      Safety glasses.
            PA0200
            3662   Airgas East............................       175.00
                      Demurrage.
       24   PA0200
            2700   Economy Maintenance Supply Co..........       100.40
                      Plumbing supplies.
            PA0200
            2700   Economy Maintenance Supply Co..........       417.52
                      Plumbing supplies.
            PA0200
            3108   MW International, Inc..................    11,466.00
                      Carpentry.
            PA0200
            3676   Iron Age Corp..........................        91.00
                      Safety shoes.
            PA0200
            3721   ABC Distributors, Inc..................       381.60
                      Protective wear.
            PA0200
            3802   Shepherd Electric Supply Co............        15.00
                      Electrical supplies.
            PA0200
            3803   Shepherd Electric Supply Co............         7.10
                      Electrical supplies.
       26   PA0200
            3877   R.E. Michel Co., Inc...................       851.76
                      Shop supplies.
            PA0200
            3880   R.E. Michel Co., Inc...................       351.20
                      Shop supplies.
            PA0200
            3913   Aggregate Industries...................     1,402.50
                      Concrete.
       31   PA0200
            3651   MW International, Inc..................     9,765.00
                      Carpentry.
            PA0200
            3912   Aggregate Industries...................     1,528.00
                      Concrete.
Aug.        PA0200
            4050   Iron Age Corp..........................        64.61
                      Safety shoes.
       2    CP0207
            13CDJ  Dominion Electric......................     1,446.00
                      Acountable property under $25K.
            CP0207
            13CDJ  Eastern Supply and Equipment Co........       128.00
                      Expendable supplies.
            CP0207
            13CDJ  Ferguson Enterprises, Inc..............     1,235.00
                      Acountable property under $25K.
            CP0207
            13CDJ  Greenwald Industrial...................       990.00
                      Acountable property under $25K.
            CP0207
            13CDJ  Greenwald Industrial...................       122.62
                      Expendable supplies.
            CP0207
            13CDJ  Xerox Corp.............................       364.00
                      Expendable supplies.
            PA0200
            3177   Dell Marketing L.P.....................     2,988.00
                      Office equipment.
            PA0200
            3181   Government Retirement..................       566.05
                      Training.
            PA0200
            4103   Silver Spring Paint and Decorating.....     2,225.80
                      Paint.
       7    CP0206
            13CDB  BFI....................................       310.00
                      Acountable property under $25K.
            CP0206
            13CDB  Capital Lighting and Supply............       724.00
                      Acountable property under $25K.
            PA0200
            3365   ATMS Technical Training, Inc...........     2,146.16
                      Training.
            PA0200
            3582   Grants Lawn Service....................     1,500.00
                      Lawn services.
            PA0200
            4089   ADT Security Services..................       234.40
                      Security supplies.
            PA0200
            4089   ADT Security Services..................       440.64
                      Security supplies.
            PA0200
            4094   ADT Security Services..................       143.92
                      Security supplies.
            PA0200
            4094   ADT Security Services..................       565.46
                      Security supplies.
            PA0200
            4113   Aggregate Industries...................     1,432.50
                      Concrete.
            PA0200
            4115   Aggregate Industries Mid Atlantic......     1,432.50
                      Concrete.
            PA0200
            4116   Aggregate Industries...................     1,432.50
                      Concrete.
            PA0200
            4117   Aggregate Industries...................     1,337.00
                      Concrete.
            PA0200
            4196   Airgas East............................       175.00
                      Demurrage.
            PA0200
            4221   Suburban Propane.......................       125.00
                      Propane.
            PA0200
            4245   Graduate School, USDA..................       225.00
                      Training.
            PA0200
            4248   Aireco Supply..........................        10.45
                      Shop items.
            PA0200
            4248   Aireco Supply..........................       303.30
                      Shop items.
       9    PA0200
            3325   Monarch Paint and Wallcovering.........       322.80
                      Painting supplies.
            PA0200
            3325   Monarch Paint and Wallcovering.........     3,240.00
                      Painting supplies.
            PA0200
            3325   Monarch Paint and Wallcovering.........       360.00
                      Painting supplies.
            PA0200
            3325   Monarch Paint and Wallcovering.........       297.72
                      Painting supplies.
            PA0200
            3326   Monarch Paint and Wallcovering.........        65.64
                      Paint and paint supplies.
            PA0200
            3326   Monarch Paint and Wallcovering.........       297.72
                      Paint and paint supplies.
            PA0200
            3326   Monarch Paint and Wallcovering.........     2,160.00
                      Paint and paint supplies.
            PA0200
            3326   Monarch Paint and Wallcovering.........     1,080.00
                      Paint and paint supplies.
            PA0200
            3326   Monarch Paint and Wallcovering.........       146.32
                      Paint and paint supplies.
            PA0200
            3326   Monarch Paint and Wallcovering.........        60.48
                      Paint and paint supplies.
            PA0200
            3326   Monarch Paint and Wallcovering.........       108.00
                      Paint and paint supplies.
            PA0200
            3326   Monarch Paint and Wallcovering.........       248.10
                      Paint and paint supplies.
            PA0200
            3334   Washington Metropolitan Area Transit 
                   Authority..............................     1,450.08
                      Metro subsidy.
            PA0200
            3485   Adams Elevator Equipment Co............        10.32
                      Elevator repairs and maintenance.
            PA0200
            3485   Adams elevator equipment Co............        15.00
                      Elevator repairs and maintenance.
            PA0200
            4223   Independent Lighting Corp..............     4,905.00
                      Electrical supplies.
            PA0200
            4266   Aggregate Industries Mid Atlantic......       990.00
                      Concrete.
            PA0200
            4296   N.B. Handy.............................       270.00
                      Hardware supplies.
            PA0200
            4365   Capitol Building Supply................        67.00
                      Building supplies.
            PA0200
            4365   Capitol Building Supply................       174.50
                      Building supplies.
            PA0200
            4365   Capitol Building Supply................        89.60
                      Building supplies.
            PA0200
            4365   Capitol Building Supply................        31.20
                      Building supplies.
            PA0200
            4365   Capitol Building Supply................       396.00
                      Building supplies.
            PA0200
            4365   Capitol Building Supply................        85.20
                      Building supplies.
       14   CP0207
            13LCKI
                   Best Plumbing Specialties..............     1,784.02
                      Consumable inventory.
            CP0207
            13LCKI
                   BFPE...................................     2,420.60
                      Consumable inventory.
            CP0207
            13LCKI
                   Blaydes Lock Co........................        14.25
                      Consumable inventory.
            CP0207
            13LCKI
                   Brock Tool Co..........................     2,180.30
                      Consumable inventory.
            CP0207
            13LCKI
                   Central Armature Works.................     2,278.57
                      Consumable inventory.
            CP0207
            13LCKI
                   Ferguson Enterprises, Inc..............       399.11
                      Consumable inventory.
            CP0207
            13LCKI
                   Hewlett Packard Business Store.........       950.90
                      Consumable inventory.
            CP0207
            13LCKI
                   Hilti, Inc.............................     2,500.00
                      Equipment repair services.
            CP0207
            13LCKI
                   McCormick Paint........................       230.40
                      Consumable inventory.
            CP0207
            13LCKI
                   Safeware, Inc..........................       436.80
                      Consumable inventory.
            CP0207
            13LCKI
                   Seahawk Enterprise.....................       607.86
                      Consumable inventory.
            CP0207
            13LCKI
                   Total Shop Services....................     5,000.00
                      Consumable inventory.
            CP0207
            13LCKI
                   Woodcraft..............................        60.72
                      Consumable inventory.
            CP0207
            13LCKI
                   Access Electronics, Inc................       797.18
                      Consumable inventory.
            CP0207
            13LCKI
                   Adamation, Inc.........................       766.58
                      Consumable inventory.
            CP0207
            13LCKI
                   Adams Elevator.........................       548.82
                      Consumable inventory.
            CP0207
            13LCKI
                   American Health and Safety, Inc........     2,100.60
                      Consumable inventory.
            CP0207
            13LCKI
                   Apex Controls Corp.....................       296.00
                      Consumable inventory.
            CP0207
            13LCKI
                   Daymax.................................       213.55
                      Consumable inventory.
            CP0207
            13LCKI
                   Daymax.................................         3.98
                      Contractual Shipping.
            CP0207
            13LCKI
                   Emed, Inc..............................     1,557.64
                      Expendable supplies.
            CP0207
            13LCKI
                   Emr, Inc...............................       168.24
                      Consumable inventory.
            CP0207
            13LCKI
                   Glass Distributors, Inc................       475.07
                      Consumable inventory.
            CP0207
            13LCKI
                   Grainger Industrial Supply.............       827.77
                      Consumable inventory.
            CP0207
            13LCKI
                   Hilti, Inc.............................       385.20
                      Consumable inventory.
            CP0207
            13LCKI
                   Ideal Electronic Security Co...........       294.00
                      Consumable inventory.
            CP0207
            13LCKI
                   MSC Industrial.........................       650.08
                      Consumable inventory.
            CP0207
            13LCKI
                   Quarles Petroleum......................       197.12
                      Expendable supplies.
            CP0207
            13LCKI
            B      Grainger Industrial Supply.............     1,784.48
                      Consumable inventory.
            CP0207
            13LCKI
            B      Grainger Industrial Supply.............        14.61
                      Contractual shipping.
            CP0207
            13LCKI
            B      Independent Lighting Corp..............     2,462.40
                      Consumable inventory.
            PA0200
            3547   Economy Maintenance Supply Co..........        56.94
                      Shop items.
            PA0200
            3547   Economy Maintenance Supply Co..........        20.88
                      Shop items.
            PA0200
            3547   Economy Maintenance Supply Co..........        54.00
                      Shop items.
            PA0200
            3547   Economy Maintenance Supply Co..........       421.14
                      Shop items.
            PA0200
            3547   Economy Maintenance Supply Co..........       233.34
                      Shop items.
            PA0200
            4418   Precision Doors and Hardware...........       712.00
                      Hardware supplies.
            PA0200
            4482   Lenscrafters...........................       162.00
                      Safety glasses.
       16   PA0200
            3593   Global Industrial Equipment............        36.00
                      Shop items.
            PA0200
            3593   Global Industrial Equipment............        48.00
                      Shop items.
            PA0200
            3593   Global Industrial Equipment............        14.79
                      Shop items.
            PA0200
            3669   Architectural Stone Products...........       759.00
                      Masonry.
            PA0200
            3717   Boiler and Pressure Vessels............     1,800.00
                      Professional services.
            PA0200
            4229   Yes Electrical Supply..................     3,396.90
                      Electrical supplies.
            PA0200
            4229   Yes Electrical Supply..................       487.50
                      Electrical supplies.
            PA0200
            4229   Yes Electrical Supply..................       553.50
                      Electrical supplies.
            PA0200
            4337   Motion Control Engineering.............     2,400.00
                      Training.
            PA0200
            4475   Posner Industries......................       270.00
                      Shop items.
            PA0200
            4475   Posner Industries......................       100.00
                      Shop items.
            PA0200
            4475   Posner Industries......................       306.00
                      Shop items.
            PA0200
            4475   Posner Industries......................       367.20
                      Shop items.
            PA0200
            4475   Posner Industries......................       504.00
                      Shop items.
            PA0200
            4475   Posner Industries......................       187.20
                      Shop items.
            PA0200
            4559   McCormick Paint........................        39.80
                      Paint supplies.
            PA0200
            4572   Potomac Rubber Co......................       262.32
                      Shop supplies.
            PA0200
            4572   Potomac Rubber Co......................        61.92
                      Shop supplies.
            PA0200
            4572   Potomac Rubber Co......................       167.79
                      Shop supplies.
            PA0200
            4572   Potomac Rubber Co......................        21.21
                      Shop supplies.
            PA0200
            4572   Potomac Rubber Co......................     1,743.21
                      Shop supplies.
            PA0200
            4575   Ferguson Enterprises, Inc..............       214.76
                      Electrical supplies.
            PA0200
            4576   Ferguson Enterprises, Inc..............       905.52
                      Electrical supplies.
            PA0200
            4579   Cutler Hammer..........................    23,014.00
                      Electrical supplies.
       21   CP0207
            13LCT  BFPE...................................       550.00
                      Other general services non-federal.
            PA0200
            3787   National Technology Transfer, Inc......     1,199.95
                      Training.
            PA0200
            3787   National Technology Transfer, Inc......        50.00
                      Training.
            PA0200
            4631   Alexandria Lighting and Supply.........     8,450.00
                      Electrical supplies.
            PA0200
            4683   Turf Equipment and Supply Co., Inc.....       100.00
                      Hardware supplies.
            PA0200
            4698   Maurice Electric Supply Co.............       133.00
                      Electrical supplies.
            PA0200
            4701   Maurice Electric Supply Co.............        38.18
                      Electrical supplies.
            PA0200
            4801   National Lumber Co. (The)..............       916.89
                      Carpentry.
            PA0200
            4801   National Lumber Co. (The)..............        23.51
                      Carpentry.
            PA0200
            4801   National Lumber Co. (The)..............        40.29
                      Carpentry.
            PA0200
            4801   National Lumber Co. (The)..............       362.61
                      Carpentry.
            PA0200
            4801   National Lumber Co. (The)..............     1,714.00
                      Carpentry.
            PA0200
            4806   Airgas East............................       175.00
                      Demurrage.
       23   PA0200
            4850   Advanced Technology Services...........        15.96
                      Office equipment.
            PA0200
            4850   Advanced Technology Services...........     7,650.00
                      Office equipment.
            PA0200
            4851   Advanced Technology Services...........     2,183.00
                      Office equipment.
            PA0200
            4852   Advanced Technology Services...........     2,183.00
                      Office equipment.
            PA0200
            4852   Advanced Technology Services...........        15.96
                      Office equipment.
            PA0200
            4868   Terminix International.................       130.00
                      Termite and pest control.
            PA0200
            4876   Terminix International.................       130.00
                      Termite and pest control.
            PA0200
            4878   Terminix International.................       130.00
                      Termite and pest control.
            PA0200
            4895   ATMS Technical Training, Inc...........     1,902.27
                      Training.
            PA0200
            4936   Iron Age Corp..........................       277.55
                      Safety shoes.
            PA0200
            4937   Iron Age Corp..........................        79.17
                      Safety shoes.
            PA0200
            4938   Iron Age Corp..........................       150.00
                      Safety shoes.
            PA0200
            4939   Iron Age Corp..........................       321.23
                      Safety shoes.
       28   PA0200
            4101   Aggregate Industries...................       925.00
                      Concrete.
            PA0200
            4958   BWI Distribution, Inc..................       125.00
                      Safety supplies.
            PA0200
            4993   Aggregate Industries...................       189.00
                      Concrete.
            PA0200
            4993   Aggregate Industries...................       921.00
                      Concrete.
            PA0200
            5052   Hilti, Inc.............................       354.00
                      Power tools.
            PA0200
            5053   Hilti, Inc.............................         7.92
                      Power tools.
       30   PA0200
            5134   Precision Doors and Hardware...........       395.00
                      Hardware supplies.
            PA0200
            5134   Precision Doors and Hardware...........       125.00
                      Hardware supplies.
            PT0200
            0214   Francis Thomas Mowbray, Jr.............       560.00
                      Travel advance.
            PT0200
            0222   Christopher Gardenhour.................       152.94
                      Local travel.
            PT0200
            0223   Christopher Gardenhour.................        69.72
                      Local travel.
Sept.  4    CP0208
            13CDJ  B & B Concepts, Inc....................       546.30
                      Accountable property under $25K.
            CP0208
            13CDJA
            B      B & B Concepts, Inc....................       951.90
                      Expendable supplies.
            CP0208
            13CDJA
            B      Dominion Electric......................       225.00
                      Expendable supplies.
            CP0208
            13CDJA
            B      Federal Occupational Health............       564.67
                      CAS SP--supplies.
            CP0208
            13CDJA
            B      Graybar Electric Co., Inc..............       133.74
                      Accountable property under $25K.
            CP0208
            13CDJA
            B      Graybar Electric Co., Inc..............        53.38
                      Expendable supplies.
            CP0208
            13CDJA
            B      Overhead Door Co. of Baltimore.........        42.00
                      Accountable property under $25K.
            CP0208
            13CDJA
            B      R.E. Michael Co., Inc..................        27.03
                      Accountable property under $25K.
            CP0208
            13CDJA
            B      United Rentals.........................     1,776.44
                      Expendable supplies.
            PA0200
            4194   Colt Plumbing Co., Inc.................       165.00
                      Plumbing supplies.
            PA0200
            4672   Rainwater Concrete Co, Inc.............     2,400.00
                      Concrete disposal.
            PA0200
            4879   C.A. Briggs Co.........................     3,660.00
                      Office supplies.
            PA0200
            4879   C.A. Briggs Co.........................     1,996.00
                      Office supplies.
            PA0200
            5109   Washington Metropolitan Area Transit 
                   Authority..............................     1,392.18
                      Metro subsidy.
            PA0200
            5217   ATMS Technical Training, Inc...........       634.10
                      Training.
       6    CP0208
            132CCI
                   Telecom Depot..........................       100.00
                      Expendable supplies.
            CP0208
            13CDJ  Potomac Steel and Supply, Inc..........       507.05
                      Accountable property under $25K.
            PA0200
            4537   Fire Mak Inc...........................     4,450.00
                      Fire pump test.
            PA0200
            5220   ATMS Technical Training, Inc...........       721.54
                      Training.
            PA0200
            5269   Alexandria Lighting and Supply.........     2,500.00
                      Electrical supplies.
            PA0200
            5297   Iron Age Corporation...................     5,511.87
                      Safety shoes.
            PA0200
            5297   Iron Age Corporation...................       723.85
                      Safety shoes.
            PT0200
            0231   Richard Wolfe..........................        18.98
                      Travel reimbursement.
       11   CP0208
            13LCKI
                   Boise Cascade Office Products..........       417.84
                      Consumable inventory.
            CP0208
            13LCKI
                   Business and Legal Reports.............       249.95
                      Consumable inventory.
            CP0208
            13LCKI
                   Capitol City Supply....................        39.12
                      Consumable inventory.
            CP0208
            13LCKI
                   Capitol Compressor, Inc................       387.43
                      Consumable inventory.
            CP0208
            13LCKI
                   Clevengers Corp........................       249.00
                      Consumable inventory.
            CP0208
            13LCKI
                   DandS Pipe Supply Co...................       280.02
                      Consumable inventory.
            CP0208
            13LCKI
                   Diamond Tool Co........................       516.00
                      Consumable inventory.
            CP0208
            13LCKI
                   Grainger Industrial Supply.............       801.13
                      Consumable inventory.
            CP0208
            13LCKI
                   Harrell Battery........................       502.96
                      Consumable inventory.
            CP0208
            13LCKI
                   Hilti, Inc.............................     2,192.40
                      Consumable inventory.
            CP0208
            13LCKI
                   Independent Lighting Corp..............     2,452.50
                      Consumable inventory.
            CP0208
            13LCKI
                   Invensys Powerware.....................     1,276.83
                      Equipment repair services.
            CP0208
            13LCKI
                   Kele and Associates....................     1,830.09
                      Consumable inventory.
            CP0208
            13LCKI
                   Lyon, Conklin and Co., Inc.............       338.08
                      Consumable inventory.
            CP0208
            13LCKI
                   Maurice Electric Supply Co.............     2,021.50
                      Consumable inventory.
            CP0208
            13LCKI
                   MSC Industrial.........................       805.06
                      Consumable inventory.
            CP0208
            13LCKI
                   Office Depot...........................       661.42
                      Consumable inventory.
            CP0208
            13LCKI
                   Potomac Industrial Trucks, Inc.........        98.33
                      Equipment repair services.
            CP0208
            13LCKI
                   Reliance Electric Machine Co...........     1,096.98
                      Consumable inventory.
            CP0208
            13LCKI
                   Reliance Electric Machine Co...........        27.00
                      Contractual shipping
            CP0208
            13LCKI
                   Safeware. Inc..........................     1,451.32
                      Consumable inventory.
            CP0208
            13LCKI
                   Sam De Santo Co., Inc..................       153.30
                      Consumable inventory.
            CP0208
            13LCKI
                   Sava Industries Inc....................       119.00
                      Consumable inventory.
            CP0208
            13LCKI
                   Seahawk Enterprise.....................     1,326.78
                      Consumable inventory.
            CP0208
            13LCKI
                   Techstreet.............................       107.00
                      Consumable inventory.
            CP0208
            13LCKI
                   Tesco Technologies Inc.................     1,656.15
                      Consumable inventory.
            CP0208
            13LCKI
                   Woodcraft..............................       345.53
                      Consumable inventory.
            CP0208
            13LCKI
                   Applied Industrial Technology..........       238.32
                      Consumable inventory.
            CP0208
            13LCKI
                   ASSE American Society of Safety 
                   Engineer...............................       155.00
                      Advisory/assistance services.
            CP0208
            13LCKI
                   Best Plumbing Specialties..............     1,368.20
                      Consumable inventory.
            CP0208
            13LCKI
                   Ferguson Enterprises, Inc..............     2,007.48
                      Consumable inventory.
            CP0208
            13LCKI
                   Grainger Industrial Supply.............     1,231.94
                      Consumable inventory.
            CP0208
            13LCKI
                   McMaster Carr Supply Co................       709.32
                      Consumable inventory.
            CP0208
            13LCKI
                   BFPE...................................       480.00
                      Consumable inventory.
            CP0208
            13LCKI
                   Branch Electric........................     2,477.50
                      Consumable inventory.
            CP0208
            13LCKI
                   Grainger Industrial Supply.............     1,947.93
                      Consumable inventory.
            CP0208
            13LCKI
                   J.J. Keller and Associates.............         7.30
                      Contractual shipping
            CP0208
            13LCKI
                   J.J. Keller and Associates.............       329.00
                      Consumable inventory.
            CP0208
            13LCKI
                   Mizell Lumber and Hardware Co..........       400.00
                      Consumable inventory.
            CP0208
            13LCKI
                   Posner Industries......................     1,113.00
                      Consumable inventory.
            CP0208
            13LCKI
                   R.E. Michel Co., Inc...................       532.98
                      Consumable inventory.
            CP0208
            13LCKI
                   Total Shop Services....................       979.25
                      Consumable inventory.
            CP0208
            13LCKI
                   Western Branch Diesel Inc..............     2,480.00
                      Equipment repair services.
            CP0208
            13LCKI
                   Aireco Supply..........................       414.40
                      Consumable inventory.
            CP0208
            13LCKI
                   AMA Analytical Inc.....................        81.00
                      Advisory/assistance services
            CP0208
            13LCKI
                   Applied Industrial Technology..........       370.10
                      Consumable inventory.
            CP0208
            13LCKI
                   BFPE...................................     2,456.00
                      Consumable inventory.
            CP0208
            13LCKI
                   C.A. Briggs Co.........................     1,478.23
                      Consumable inventory.
            CP0208
            13LCKI
                   Cisco Systems..........................     3,104.15
                      Consumable inventory.
            CP0208
            13LCKI
                   George W. Allen Co., Inc...............       240.50
                      Consumable inventory.
            CP0208
            13LCKI
                   Glass Distributors, Inc................       336.85
                      Consumable inventory.
            CP0208
            13LCKI
                   Government Technology Services Inc.....     1,699.00
                      Accountable property under $25K.
            CP0208
            13LCKI
                   Grainger Industrial Supply.............       162.95
                      Consumable inventory.
            CP0208
            13LCKI
                   Ideal Electronic Security Co...........       668.16
                      Consumable inventory.
            CP0208
            13LCKI
                   Innovation Industries..................     1,341.33
                      Consumable inventory.
            CP0208
            13LCKI
                   Loco Supply Co.........................     1,068.26
                      Consumable inventory.
            CP0208
            13LCKI
                   MKG Associates Inc.....................     1,874.26
                      Consumable inventory.
            CP0208
            13LCKI
                   MSC Industrial.........................        68.08
                      Consumable inventory.
            CP0208
            13LCKI
                   Precision Small Engines................       220.08
                      Consumable inventory.
            CP0208
            13LCKI
                   Public Shoe Store......................       139.50
                      Expendable supplies.
            CP0208
            13LCKI
                   Seahawk Enterprise.....................       136.00
                      Consumable inventory.
            CP0208
            13LCKI
                   Tool Crib..............................       245.96
                      Consumable inventory.
            CP0208
            13LCTI
                   Chesapeake Distributing Co.............       324.25
                      Consumable inventory.
            PA0200
            5428   ATMS Technical Training, Inc...........       634.10
                      Training.
       13   PA0200
            4749   Wood Preservers Inc....................       927.50
                      Grounds maintenance.
            PA0200
            5435   Westwood Computer......................       220.00
                      Office equipment.
            PA0200
            5435   Westwood Computer......................       243.00
                      Office equipment.
            PA0200
            5435   Westwood Computer......................        93.00
                      Office equipment.
            PA0200
            5435   Westwood Computer......................       145.00
                      Office equipment.
            PA0200
            5448   BWI Distribution, Inc..................       114.00
                      Hardware supplies.
            PA0200
            5464   Lab Safety Supply......................        20.95
                      Safety equipment.
            PA0200
            5464   Lab Safety Supply......................     2,175.66
                      Safety equipment.
            PA0200
            5465   Lab Safety Supply......................        27.54
                      Safety equipment.
            PA0200
            5465   Lab Safety Supply......................         4.01
                      Safety equipment.
            PA0200
            5486   Allied Plywood Corp....................       311.68
                      Building supplies.
            PA0200
            5490   Graybar Electric Co., Inc..............        32.80
                      Electrical supplies.
            PA0200
            5490   Graybar Electric Co., Inc..............         6.45
                      Electrical supplies.
            PA0200
            5490   Graybar Electric Co., Inc..............       135.00
                      Electrical supplies.
            PA0200
            5490   Graybar Electric Co., Inc..............        92.00
                      Electrical supplies.
            PA0200
            5493   Graybar Electric Co., Inc..............        68.00
                      Electrical supplies.
            PA0200
            5493   Graybar Electric Co., Inc..............         9.00
                      Electrical supplies.
            PA0200
            5494   Graybar Electric Co., Inc..............       926.00
                      Electrical supplies.
            PA0200
            5494   Graybar Electric Co., Inc..............        29.70
                      Electrical supplies.
            PA0200
            5495   Graybar Electric Co., Inc..............        14.40
                      Electrical supplies.
            PA0200
            5524   Airgas East............................       175.00
                      Demurrage.
            PT0200
            0236   Lee D Vogt.............................        54.02
                      Local travel reimbursement.
            PT0200
            0237   Ira Levinrad...........................        43.80
                      Local travel reimbursement.
       18   PA0200
            4800   Belzona Chesapeake, Inc................    10,465.00
                      Shop supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............        54.10
                      Electrical supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............         2.32
                      Electrical supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............         6.06
                      Electrical supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............        10.20
                      Electrical supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............         3.96
                      Electrical supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............         8.70
                      Electrical supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............         3.12
                      Electrical supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............         7.00
                      Electrical supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............       198.00
                      Electrical supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............         3.90
                      Electrical supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............         9.50
                      Electrical supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............         5.50
                      Electrical supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............        48.00
                      Electrical supplies.
            PA0200
            5632   Graybar Electric Co., Inc..............         2.92
                      Electrical supplies.
            PA0200
            5639   Graybar Electric Co., Inc..............         8.70
                      Electrical supplies.
            PA0200
            5639   Graybar Electric Co., Inc..............        15.90
                      Electrical supplies.
            PA0200
            5639   Graybar Electric Co., Inc..............         2.80
                      Electrical supplies.
            PA0200
            5639   Graybar Electric Co., Inc..............        13.95
                      Electrical supplies.
            PA0200
            5639   Graybar Electric Co., Inc..............        74.25
                      Electrical supplies.
            PA0200
            5639   Graybar Electric Co., Inc..............         4.40
                      Electrical supplies.
            PA0200
            5639   Graybar Electric Co., Inc..............         8.40
                      Electrical supplies.
            PA0200
            5639   Graybar Electric Co., Inc..............         9.00
                      Electrical supplies.
            PA0200
            5639   Graybar Electric Co., Inc..............        22.50
                      Electrical supplies.
            PA0200
            5639   Graybar Electric Co., Inc..............        18.00
                      Electrical supplies.
            PA0200
            5639   Graybar Electric Co., Inc..............        25.00
                      Electrical supplies.
       20   PA0200
            5219   ATMS Technical Training, Inc...........       721.55
                      Training.
            PA0200
            5438   SimplexGrinnell........................    26,430.52
                      Alarm upgrade.
            PA0200
            5690   Colt Plumbing Co., Inc.................     3,479.82
                      Plumbing supplies.
       25   CT0200
            0476   Omni Elevator Co., Inc.................     4,560.00
                      Contract services.
            CT0200
            0476   Omni Elevator Co., Inc.................       101.98
                      Contract services.
            CT0200
            0476   Omni Elevator Co., Inc.................        97.96
                      Contract services.
            CT0200
            0476   Omni Elevator Co., Inc.................       198.60
                      Contract services.
            PA0200
            5072   Fedor White Associates, Inc............     1,593.00
                      General annual repairs.
            PA0200
            5200   Dell Marketing LP......................     4,182.00
                      Office equipment.
            PA0200
            5746   Maurice Electric Supply Co.............       550.40
                      Electrical supplies.
            PA0200
            5751   Rainwater Concrete Co., Inc............     1,000.00
                      Concrete disposal.
            PA0200
            5795   BWI Distribution, Inc..................     1,875.00
                      Hardware supplies.
       27   PA0200
            5878   Washington Metropolitan Area Transit 
                   Authority..............................     1,658.52
                      Metro transit.
            PT0200
            0257   Francis Thomas Mowbray Jr..............       783.45
                      Travel reimbursement.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                     ARCHITECT OF THE CAPITOL, 2001

  EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``STRUCTURAL & 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 2001''

_______________________________________________________________________

2002
Apr.   10   PA0200
            0188   Hughes Associates, Inc.................        $4.25
                      Contract services.
            PA0200
            0188   Hughes Associates, Inc.................       887.15
                      Contract services.
       12   PA0200
            0056   BFPE...................................       455.00
                      Fire alarm maintenance.
            PA0200
            0056   BFPE...................................       643.00
                      Fire alarm maintenance.
            PA0200
            0056   BFPE...................................        14.88
                      Fire alarm maintenance.
            PA0200
            0141   BFPE...................................     3,509.00
                      Electrical supplies.
            PA0200
            0141   BFPE...................................       574.00
                      Electrical supplies.
            PA0200
            0141   BFPE...................................       518.00
                      Electrical supplies.
            PA0200
            0141   BFPE...................................     1,568.00
                      Electrical supplies.
            PA0200
            0141   BFPE...................................     1,671.00
                      Electrical supplies.
            PA0200
            0141   BFPE...................................     1,428.00
                      Electrical supplies.
            PA0200
            0141   BFPE...................................     2,352.00
                      Electrical supplies.
            PA0200
            0141   BFPE...................................       686.00
                      Electrical supplies.
       17   PA0200
            0367   James Posey Associates, Inc............     5,777.56
                      Professional services.
            PA0200
            0367   James Posey Associates, Inc............         2.84
                      Professional services.
       19   PA0200
            0195   Hughes Associates, Inc.................     6,651.65
                      Professional services.
            PA0200
            0195   Hughes Associates, Inc.................         5.00
                      Professional services.
            PA0200
            0196   Hughes Associates, Inc.................       515.00
                      Professional services.
            PA0200
            0196   Hughes Associates, Inc.................         3.70
                      Professional services.
            PA0200
            0197   Hughes Associates, Inc.................       222.85
                      Professional services.
       26   PA0200
            0084   BFPE...................................     1,036.00
                      Electrical supplies.
            PA0200
            0084   BFPE...................................       677.00
                      Electrical supplies.
            PA0200
            0084   BFPE...................................     1,599.00
                      Electrical supplies.
            PA0200
            0084   BFPE...................................     1,671.00
                      Electrical supplies.
            PA0200
            0084   BFPE...................................       922.00
                      Electrical supplies.
            PA0200
            0084   BFPE...................................     2,352.00
                      Electrical supplies.
            PA0200
            0084   BFPE...................................     1,372.00
                      Electrical supplies.
            PA0200
            0084   BFPE...................................     1,568.00
                      Electrical supplies.
            PA0200
            0084   BFPE...................................     3,509.00
                      Electrical supplies.
            PA0200
            0084   BFPE...................................     1,148.00
                      Electrical supplies.
            PA0200
            0084   BFPE...................................     2,856.00
                      Electrical supplies.
May    1    PA0200
            0956   Capitol City Supply....................       195.00
                      Freight charges.
       15   PA0200
            1223   Environmental Waste....................     2,450.00
                      Hazardous waste removal.
       17   PA0200
            0619   BFPE...................................     1,311.00
                      Electrical supplies.
            PA0200
            0619   BFPE...................................     1,078.00
                      Electrical supplies.
            PA0200
            0954   James Posey Associates, Inc............     3,473.17
                      Professional services.
June   3    PA0200
            1889   Capital Lighting and Supplies..........       111.50
                      Lighting supplies.
            PA0200
            1889   Capital Lighting and Supplies..........         6.35
                      Lighting supplies.
            PA0200
            1889   Capital Lighting and Supplies..........        82.25
                      Lighting supplies.
       5    CP0204
            19LCM  Suburban Propane.......................        85.00
                      Contracts.
            CP0204
            19LCM  Suburban Propane.......................       785.84
                      Shop supplies.
       12   PA0200
            2177   BFI....................................     1,200.00
                      Solid waste pickup.
       20   PA0200
            2429   James Posey Associates, Inc............     5,550.50
                      Professional services.
       21   PA0200
            2544   Hughes Associates, Inc.................       350.35
                      Professional services.
July   12   CT0200
            0289   Warren Lightning Rod Co................     3,015.00
                      Professional services.
       26   PA0200
            3845   Capital Lighting and Supply............        38.50
                      Lighting supplies.
Aug.   7    PA0200
            4156   BFPE...................................     1,078.00
                      Electrical supplies.
            PA0200
            4156   BFPE...................................       437.00
                      Electrical supplies.
       21   PA0200
            4706   Iron Age Corporation...................       173.59
                      Safety shoes.
            PA0200
            4736   James Posey Associates, Inc............     6,749.28
                      Professional services.
            PA0200
            4807   James Posey Associates, Inc............     3,111.89
                      Professional services.
Sept.  11   PA0200
            4655   James Posey Associates, Inc............     4,105.40
                      Professional services.
STRUCTURAL AND MECHNICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT 
                          OF THE CAPITOL, 2000

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                            CAPITOL, 2000''

_______________________________________________________________________

2002
Apr.   19   PA0200
            0426   Armstrong Elevator Company.............    $1,600.00
                      Elevator repairs and maintenance.
            PA0200
            0427   Armstrong Elevator Company.............     1,866.66
                      Elevator repairs and maintenance.
            PA0200
            0428   Armstrong Elevator Company.............       933.33
                      Elevator repairs and maintenance.
Aug.   30   PA0200
            4733   Gage Babcock and Associates, Inc.......          .09
                      Professional services.
            PA0200
            4733   Gage Babcock and Associates, Inc.......         4.68
                      Professional services.
            PA0200
            4733   Gage Babcock and Associates, Inc.......     1,908.00
                      Professional services.
    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, 2002 to Sept. 30, 2002

John E. Creeden, construction representative..............   $14,134.48
James A. Blank Jr., supervisory contract specialist.......    12,185.60
William R. Singletary, contract administrator.............    12,110.40
Gregory G. Ciotti, construction representative............     6,600.00
Franz J. Martin, contract manager.........................     6,092.80
Ronald K. Riley, supervisory construction field 
representative............................................     2,100.04
Gene S. Dobson, supervisory construction field 
representative............................................       555.04

                        Government Contributions

Basic FERS Benefit........................................    $5,737.17
Contribution to Government FICA...........................     3,705.74
Contribution to Federal Employees Health Benefits.........     3,046.12
Civil Service Retirement Fund.............................     1,692.58
Matching TSP Contribution.................................     1,116.88
Contribution to Government FICA/Medicare..................       866.63
Basic TSP Contribution....................................       409.46
Contribution to Federal Employees Group Life Insurance....       126.26

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                           CAPITOL, NO YEAR''

_______________________________________________________________________

2002
Apr.   12   PA0200
            0228   Hughes Associates, Inc.................    $7,894.25
                      Contract services.
            PA0200
            0228   Hughes Associates, Inc.................         4.45
                      Contract services.
       17   PA0200
            0294   Valley Lighting Inc....................        48.60
                      Electrical supplies.
            PA0200
            0294   Valley Lighting Inc....................       609.60
                      Electrical supplies.
            PA0200
            0294   Valley Lighting Inc....................       225.00
                      Electrical supplies.
            PA0200
            0368   Lyon, Conklin and Co., Inc.............        90.00
                      Hardware supplies.
            PA0200
            0368   Lyon, Conklin and Co., Inc.............       325.50
                      Hardware supplies.
            PA0200
            0368   Lyon, Conklin and Co., Inc.............       218.94
                      Hardware supplies.
            PA0200
            0368   Lyon, Conklin and Co., Inc.............        89.60
                      Hardware supplies.
            PA0200
            0368   LyoN, Conklin and Co., Inc.............        27.00
                      Hardware supplies.
            PA0200
            0368   Lyon, Conklin and Co., Inc.............        82.56
                      Hardware supplies.
       26   PA0200
            0633   BFPE...................................       234.00
                      Safety supplies.
            PA0200
            0633   BFPE...................................        54.00
                      Safety supplies.
May    1    PA0200
            0899   Centennial Contractors.................     1,791.00
                      Professional services.
            PA0200
            0899   Centennial Contractors.................         4.25
                      Professional services.
            PA0200
            0899   Centennial Contractors.................     1,300.00
                      Professional services.
            PA0200
            0899   Centennial Contractors.................    17,928.00
                      Professional services.
            PA0200
            0899   Centennial Contractors.................     4,616.00
                      Professional services.
            PA0200
            0899   Centennial Contractors.................    39,992.85
                      Professional services.
       3    PA0200
            0901   Diamond Tool Co........................        22.00
                      Hardware supplies.
            PA0200
            1028   Aerosol Monitoring and Analysis, Inc...         9.00
                      Microscopy services.
            PA0200
            1028   Aerosol Monitoring and Analysis, Inc...        54.00
                      Microscopy services.
            PA0200
            1029   Aerosol Monitoring and Analysis, Inc...        18.00
                      Miscroscopy services.
       10   CP0204
            13CDJA
            BA     Franklin Covey Co......................        27.16
                      Supplies.
            CP0204
            13PDKM
            R      Leet Melbrook, Inc.....................       134.18
                      Supplies.
            PA0200
            0868   American Health and Safety, Inc........        10.00
                      Safety supplies.
            PA0200
            0868   American Health and Safety, Inc........        54.00
                      Safety supplies.
            PA0200
            0868   American Health and Safety, Inc........        57.00
                      Safety supplies.
            PA0200
            0868   American Health and Safety, Inc........       160.00
                      Safety supplies.
            PA0200
            0868   American Health and Safety, Inc........        24.00
                      Safety supplies.
            PA0200
            0868   American Health and Safety, Inc........        18.00
                      Safety supplies.
            PA0200
            0868   American Health and Safety, Inc........        12.00
                      Safety supplies.
            PA0200
            0868   American Health and Safety, Inc........       150.00
                      Safety supplies.
            PA0200
            0868   American Health and Safety, Inc........        16.00
                      Safety supplies.
       15   CT0200
            0093   P.E.I..................................       802.00
                      Professional services.
            CT0200
            0093   P.E.I..................................    30,947.24
                      Professional services.
            CT0200
            0093   P.E.I..................................     1,680.00
                      Professional services.
            CT0200
            0093   P.E.I..................................       727.00
                      Professional services.
            CT0200
            0093   P.E.I..................................       185.13
                      Professional services.
            CT0200
            0093   P.E.I..................................     4,819.00
                      Professional services.
            CT0200
            0093   P.E.I..................................     1,908.00
                      Professional services.
            CT0200
            0093   P.E.I..................................     5,441.00
                      Professional services.
            CT0200
            0093   P.E.I..................................    21,900.63
                      Professional services.
            CT0200
            0093   P.E.I..................................          .50
                      Professional services.
            CT0200
            0093   P.E.I..................................     1,038.00
                      Professional services.
            CT0200
            0093   P.E.I..................................     1,100.00
                      Professional services.
            CT0200
            0093   P.E.I..................................         4.13
                      Professional services.
       17   PA0200
            0940   Cutler Hammer..........................   200,475.00
                      Electrical installation.
            PA0200
            0940   Cutler Hammer..........................   304,745.00
                      Electrical installation.
            PA0200
            1237   James Posey Associates, Inc............    59,405.25
                      Professional services.
            PA0200
            1368   Diamond Tool Co........................       679.00
                      Hardware supplies.
            PA0200
            1369   Diamond Tool Co........................       948.00
                      Hardware supplies.
            PA0200
            1375   Diamond Tool Co........................        17.10
                      Hardware supplies.
       22   PA0200
            1446   Diamond Tool Co........................        63.00
                      Hardware supplies.
            PA0200
            1446   Diamond Tool Co........................       111.00
                      Hardware supplies.
            PA0200
            1447   Diamond Tool Co........................        65.00
                      Hardware supplies.
            PA0200
            1447   Diamond Tool Co........................       259.50
                      Hardware supplies.
            PA0200
            1447   Diamond Tool Co........................        60.00
                      Hardware supplies.
            PA0200
            1448   Diamond Tool Co........................       510.00
                      Hardware supplies.
            PA0200
            1448   Diamond Tool Co........................       665.00
                      Hardware supplies.
            PA0200
            1502   ADT Security Services..................     5,287.68
                      Safety equipment.
            PA0200
            1502   ADT Security Services..................       122.80
                      Safety equipment.
            PA0200
            1502   ADT Security Services..................     4,083.10
                      Safety equipment.
            PA0200
            1502   ADT Security Services..................     3,114.00
                      Safety equipment.
            PA0200
            1502   ADT Security Services..................     2,820.00
                      Safety equipment.
            PA0200
            1506   ADT Security Services..................     3,473.54
                      Safety equipment.
            PA0200
            1506   ADT Security Services..................       153.50
                      Safety equipment.
            PA0200
            1506   ADT Security Services..................        30.70
                      Safety equipment.
       24   PA0200
            1376   Diamond Tool Co........................       780.00
                      Hardware supplies.
            PA0200
            1454   Diamond Tool Co........................       279.00
                      Tools.
            PA0200
            1518   Micro Warehouse Inc....................        19.64
                      Software.
            PA0200
            1519   Micro Warehouse Inc....................       499.00
                      Software.
            PA0200
            1519   Micro Warehouse Inc....................       473.35
                      Software.
            PA0200
            1519   Micro Warehouse Inc....................     2,989.73
                      Software.
            PA0200
            1519   Micro Warehouse Inc....................       129.95
                      Software.
            PA0200
            1519   Micro Warehouse Inc....................       199.95
                      Software.
            PA0200
            1519   Micro Warehouse Inc....................       209.17
                      Software.
            PA0200
            1520   Micro Warehouse Inc....................     4,242.08
                      Software.
            PA0200
            1522   Micro Warehouse Inc....................        20.00
                      Software.
            PA0200
            1523   Micro Warehouse Inc....................        25.00
                      Software.
       29   PA0200
            0902   Diamond Tool Co........................         5.00
                      Hardware supplies.
            PA0200
            0902   Diamond Tool Co........................        20.00
                      Hardware supplies.
            PA0200
            0902   Diamond Tool Co........................         3.50
                      Hardware supplies.
            PA0200
            0902   Diamond Tool Co........................        22.50
                      Hardware supplies.
            PA0200
            0902   Diamond Tool Co........................         7.00
                      Hardware supplies.
            PA0200
            0902   Diamond Tool Co........................        43.20
                      Hardware supplies.
            PA0200
            0902   Diamond Tool Co........................        24.00
                      Hardware supplies.
            PA0200
            0902   Diamond Tool Co........................         5.50
                      Hardware supplies.
            PA0200
            0902   Diamond Tool Co........................        38.00
                      Hardware supplies.
            PA0200
            1507   James Posey Associates, Inc............         4.70
                      Professional services.
            PA0200
            1507   James Posey Associates, Inc............     3,694.00
                      Professional services.
            PA0200
            1784   Hughes Associates, Inc.................         4.15
                      Professional services.
            PA0200
            1784   Hughes Associates, Inc.................    10,173.43
                      Professional services.
            PA0200
            1785   Hughes Associates, Inc.................     1,115.00
                      Professional services.
            PA0200
            1786   Hughes Associates, Inc.................     4,598.97
                      Professional services.
            PA0200
            1787   Hughes Associates, Inc.................     3,700.00
                      Professional services.
            PA0200
            1788   Hughes Associates, Inc.................    11,063.61
                      Professional services.
       31   PA0200
            1882   Hughes Associates, Inc.................     5,522.37
                      Professional services.
June   5    PA0200
            1920   Commercial Products Group..............       480.26
                      Hardware supplies.
            PA0200
            1920   Commercial Products Group..............        60.63
                      Hardware supplies.
            PA0200
            1920   Commercial Products Group..............       255.42
                      Hardware supplies.
            PA0200
            1922   Commercial Products Group..............        60.63
                      Hardware supplies.
            PT0200
            0124   Christopher Gardenhour.................       125.23
                      Local travel reimbursement.
       7    CP0205
            13CDJA
            B      Air Products and Chemicals.............        16.80
                      Supplies.
            CP0205
            13PDKM
            R      Leet Melbrook, Inc.....................       198.77
                      Printing and reproduction.
            PA0200
            1971   Centennial Contractors.................    39,481.15
                      Professional services.
       12   PA0200
            1957   Allied Plywood Corp....................       343.20
                      Building supplies.
       21   PA0200
            2390   Graybar Electric Co., Inc..............       912.00
                      Electrical supplies.
            PA0200
            2390   Graybar Electric Co., Inc..............     1,380.00
                      Electrical supplies.
            PA0200
            2547   Hughes Associates, Inc.................    17,348.78
                      Contract services.
            PA0200
            2550   Hughes Associates, Inc.................    17,411.35
                      Contract services.
       26   PA0200
            2603   Precision Doors and Hardware...........        12.00
                      Carpentry.
            PA0200
            2603   Precision Doors and Hardware...........         4.50
                      Carpentry.
            PA0200
            2605   Precision Doors and Hardware...........       102.00
                      Carpentry.
            PA0200
            2605   Precision Doors and Hardware...........        48.00
                      Carpentry.
            PA0200
            2605   Precision Doors and Hardware...........       175.50
                      Carpentry.
            PA0200
            2740   Shepherd Electric Supply Co............        70.00
                      Electrical supplies.
            PT0200
            0162   Gregory Ciotti.........................       212.00
                      Local travel.
       28   PA0200
            2804   Diamond Tool Co........................       111.60
                      Hardware supplies.
July   5    CT0200
            0205   Shah and Associates....................         4.34
                      Contract services.
            CT0200
            0205   Shah and Associates....................    14,181.66
                      Contract services.
            CT0200
            0269   RTKL Associates, Inc...................         3.74
                      Contract services.
            CT0200
            0269   RTKL Associates, Inc...................     3,785.99
                      Contract services.
            PA0200
            2894   Posner Industries......................        52.50
                      Shop items.
            PA0200
            2895   Posner Industries......................        52.50
                      Shop items.
            PA0200
            3074   B and W Fabricating, Inc...............    31,500.00
                      Professional services.
       11   CP0206
            13CDJA
            BA     AMA Analytical Inc.....................        45.00
                      Expendable supplies.
            CT0200
            0210   Shah and Associates....................    19,611.27
                      Contract services.
            PA0200
            1873   Potomac Industrial Trucks, Inc.........        27.60
                      Auto parts.
            PA0200
            1873   Potomac Industrial Trucks, Inc.........       154.86
                      Auto parts.
            PA0200
            2545   Hughes Associates, Inc.................     8,742.32
                      Professional services.
       12   CT0200
            0213   Biscayne Contractors, Inc..............     6,817.40
                      Contract services.
       19   PA0200
            2977   Capron Company, Inc....................    27,590.00
                      Air-conditioning maintenance.
            PA0200
            3352   H and B Products.......................        31.00
                      Hardware supplies.
            PA0200
            3352   H and B Products.......................        52.00
                      Hardware supplies.
            PA0200
            3352   H and B Products.......................        30.00
                      Hardware supplies.
            PA0200
            3352   H and B Products.......................        36.00
                      Hardware supplies.
            PA0200
            3352   H and B Products.......................        60.00
                      Hardware supplies.
            PA0200
            3352   H and B Products.......................        76.00
                      Hardware supplies.
            PA0200
            3352   H and B Products.......................        57.00
                      Hardware supplies.
            PA0200
            3352   HandB Products.........................        78.00
                      Hardware supplies.
            PA0200
            3352   HandB Products.........................        86.25
                      Hardware supplies.
            PA0200
            3352   HandB Products.........................       560.00
                      Hardware supplies.
            PA0200
            3352   HandB Products.........................        42.00
                      Hardware supplies.
            PA0200
            3352   HandB Products.........................       396.00
                      Hardware supplies.
            PA0200
            3352   HandB Products.........................       284.00
                      Hardware supplies.
            PA0200
            3352   HandB Products.........................        87.40
                      Hardware supplies.
            PA0200
            3352   HandB Products.........................       435.00
                      Hardware supplies.
            PA0200
            3584   Hughes Associates, Inc.................    15,840.00
                      Consulting services.
            PA0200
            3644   Gregory Ciotti.........................       159.17
                      Local travel reimbursement.
       24   CT0200
            0305   Jacobs Facilities, Inc.................    20,363.84
                      Professional services.
            PA0200
            3731   BFPE...................................       420.00
                      Fire alarm supplies.
            PA0200
            3731   BFPE...................................        75.00
                      Fire alarm supplies.
            PA0200
            3731   BFPE...................................       450.00
                      Fire alarm supplies.
       26   PA0200
            3821   Diamond Tool Co........................       188.00
                      Hardware supplies.
            PA0200
            3821   Diamond Tool Co........................       282.00
                      Hardware supplies.
       31   CT0200
            0286   Hughes Associates, Inc.................    19,395.71
                      Contract services.
            PA0200
            3986   ADT Security Services..................       235.00
                      Security supplies.
            PA0200
            3986   ADT Security Services..................       440.64
                      Security supplies.
Aug.   7    CP0207
            13PDK  Leet Melbrook, Inc.....................       139.00
                      Printing and reproduction.
            CT0200
            0360   RTKL Associates, Inc...................    31,995.00
                      Contract services.
            CT0200
            0360   RTKL Associates, Inc...................     4,132.01
                      Contract services.
            CT0200
            0360   RTKL Associates, Inc...................         5.00
                      Contract services.
            CT0200
            0376   James Posey Associates, Inc............     4,000.00
                      Contract services.
       12   PA0200
            4385   Graybar Electric Co., Inc..............        22.00
                      Electrical supplies.
            PA0200
            4385   Graybar Electric Co., Inc..............         4.25
                      Electrical supplies.
            PA0200
            4385   Graybar Electric Co., Inc..............        17.50
                      Electrical supplies.
            PA0200
            4385   Graybar Electric Co., Inc..............         7.00
                      Electrical supplies.
            PA0200
            4385   Graybar Electric Co., Inc..............         4.50
                      Electrical supplies.
            PA0200
            4385   Graybar Electric Co., Inc..............        13.00
                      Electrical supplies.
            PA0200
            4385   Graybar Electric Co., Inc..............         4.00
                      Electrical supplies.
            PA0200
            4386   Graybar Electric Co., Inc..............         9.10
                      Electrical supplies.
            PA0200
            4387   Graybar Electric Co., Inc..............       304.00
                      Electrical supplies.
            PA0200
            4397   Capital Lighting and Supply............        48.40
                      Lighting supplies.
       14   PA0200
            4543   Graybar Electric Co., Inc..............     3,213.32
                      Electrical supplies.
            PA0200
            4544   Graybar Electric Co., Inc..............     9,928.00
                      Electrical supplies.
            PA0200
            4545   Graybar Electric Co., Inc..............       388.05
                      Electrical supplies.
            PA0200
            4545   Graybar Electric Co., Inc..............     2,629.08
                      Electrical supplies.
            PA0200
            4545   Graybar Electric Co., Inc..............       118.19
                      Electrical supplies.
            PA0200
            4545   Graybar Electric Co., Inc..............     1,112.58
                      Electrical supplies.
            PA0200
            4545   Graybar Electric Co., Inc..............       310.75
                      Electrical supplies.
            PA0200
            4545   Graybar Electric Co., Inc..............       644.83
                      Electrical supplies.
            PA0200
            4545   Graybar Electric Co., Inc..............       340.32
                      Electrical supplies.
       21   PA0200
            4695   Graybar Electric Co., Inc..............     1,064.00
                      Electrical supplies.
            PA0200
            4695   Graybar Electric Co., Inc..............       455.00
                      Electrical supplies.
            PA0200
            4695   Graybar Electric Co., Inc..............       424.00
                      Electrical supplies.
            PA0200
            4696   Graybar Electric Co., Inc..............        14.18
                      Electrical supplies.
            PA0200
            4702   Graybar Electric Co., Inc..............       145.10
                      Electrical supplies.
            PA0200
            4704   Graybar Electric Co., Inc..............       101.75
                      Electrical supplies.
       23   PA0200
            4093   ADT Security Services..................        71.96
                      Security supplies.
            PA0200
            4093   ADT Security Services..................       282.73
                      Security supplies.
            PA0200
            4093   ADT Security Services..................       622.80
                      Security supplies.
            PA0200
            4629   Cutler Hammer..........................   167,858.00
                      Electrical supplies.
            PA0200
            4629   Cutler Hammer..........................    42,220.00
                      Electrical supplies.
            PA0200
            4629   Cutler Hammer..........................   319,922.00
                      Electrical supplies.
       28   CT0200
            0353   Biscayne Contractors, Inc..............    15,737.05
                      Contract services.
       30   PA0200
            5176   Hughes Associates, Inc.................    12,998.16
                      Professional services.
Sept.  6    CP0208
            132CC  National Air Products, Inc.............        80.43
                      Expendable supplies.
            CT0200
            0416   Hughes Associates, Inc.................    13,778.18
                      Contract services.
            PA0200
            5191   Hughes Associates, Inc.................     5,357.65
                      Professional services.
            PA0200
            5251   B and W Fabricating, Inc...............    67,095.00
                      Labor material and equipment.
       10   PA0200
            5375   Allied Plywood Corp....................        32.40
                      Building supplies.
       13   PA0200
            5451   BFPE...................................       211.00
                      Safety supplies.
            PA0200
            5451   BFPE...................................     2,072.00
                      Safety supplies.
            PA0200
            5452   Pioneer Electric Supply................        24.80
                      Electrical supplies.
            PA0200
            5452   Pioneer Electric Supply................         5.98
                      Electrical supplies.
            PA0200
            5452   Pioneer Electric Supply................        71.60
                      Electrical supplies.
            PA0200
            5452   Pioneer Electric Supply................       217.50
                      Electrical supplies.
            PA0200
            5516   Graybar Electric Co., Inc..............        25.50
                      Electrical supplies.
            PA0200
            5516   Graybar Electric Co., Inc..............     1,280.00
                      Electrical supplies.
            PA0200
            5517   Graybar Electric Co., Inc..............        45.50
                      Electrical supplies.
            PA0200
            5526   Diamond Tool Co........................       555.00
                      Hardware supplies.
            PA0200
            5527   Diamond Tool Co........................       495.00
                      Hardware supplies.
            PA0200
            5527   Diamond Tool Co........................       835.44
                      Hardware supplies.
       18   PA0200
            5616   Shepherd Electric Supply Co............        57.50
                      Electrical supplies.
            PA0200
            5616   Shepherd Electric Supply Co............       115.00
                      Electrical supplies.
       20   PA0200
            5438   Simplexgrinnell........................    11,448.31
                      Alarm upgrade.
            PA0200
            5707   Diamond Tool Co........................       665.00
                      Hardware supplies.
       27   CT0200
            0487   Hughes Associates, Inc.................    13,397.04
                      Contract services.
            PA0200
            5904   Shepherd Electric Supply Co............     1,228.75
                      Electrical supplies.
            PA0200
            5904   Shepherd Electric Supply Co............       103.00
                      Electrical supplies.
    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                   ARCHITECT OF THE CAPITOL, 2002/06

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                           CAPITOL, 2002/06''

_______________________________________________________________________

2002
Apr.   12   PA0200
            0267   Powerhouse Tool and Supply.............    $1,921.25
                      Shop items.
            PA0200
            0267   Powerhouse Tool and Supply.............       207.50
                      Shop items.
            PA0200
            0267   Powerhouse Tool and Supply.............       118.40
                      Shop items.
       26   PA0200
            0052   Ideal Electronic Security Co...........     1,150.00
                      Safety equipment.
            PA0200
            0052   Ideal Electronic Security Co...........     1,083.00
                      Safety equipment.
May    3    PA0200
            0903   Diamond Tool Co........................       162.40
                      Hardware supplies.
            PA0200
            0905   Diamond Tool Co........................        90.00
                      Hardware supplies.
            PA0200
            0906   Diamond Tool Co........................        81.20
                      Hardware supplies.
            PA0200
            0906   Diamond Tool Co........................        90.00
                      Hardware supplies.
            PA0200
            0908   Diamond Tool Co........................       140.00
                      Hardware supplies.
            PA0200
            0908   Diamond Tool Co........................        35.80
                      Hardware supplies.
            PA0200
            0908   Diamond Tool Co........................        12.00
                      Hardware supplies.
            PA0200
            0908   Diamond Tool Co........................        18.00
                      Hardware supplies.
            PA0200
            0908   Diamond Tool Co........................        45.00
                      Hardware supplies.
            PA0200
            0908   Diamond Tool Co........................       125.00
                      Hardware supplies.
       10   CP0204
            13PDK  LEET Melbrook, Inc.....................       478.20
                      Supplies.
       22   CP0204
            13LCTM
                   Powerhouse Tool and Supply.............     2,047.91
                      Shop supplies.
June   5    PA0200
            1917   Commercial Products Group..............       603.72
                      Hardware supplies.
            PA0200
            1917   Commercial Products Group..............       101.05
                      Hardware supplies.
            PA0200
            1917   Commercial Products Group..............       195.00
                      Hardware supplies.
       7    PA0200
            2018   Federal Signal Corp....................       139.32
                      Building supplies
            PA0200
            2018   Federal Signal Corp....................       261.96
                      Building supplies
       20   PA0200
            2340   Hilti, Inc.............................       262.80
                      Hardware supplies.
            PA0200
            2340   Hilti, Inc.............................       648.00
                      Hardware supplies.
            PA0200
            2425   Graybar Electrical Supplies Co., Inc...         9.00
                      Electrical supplies.
            PA0200
            2425   Graybar Electrical Supplies Co., Inc...        87.00
                      Electrical supplies.
            PA0200
            2425   Graybar Electrical Supplies Co., Inc...        11.00
                      Electrical supplies.
            PA0200
            2425   Graybar Electrical Supplies Co., Inc...        48.50
                      Electrical supplies.
            PA0200
            2425   Graybar Electrical Supplies Co., Inc...         4.00
                      Electrical supplies.
            PA0200
            2425   Graybar Electrical Supplies Co., Inc...         9.50
                      Electrical supplies.
            PA0200
            2425   Graybar Electrical Supplies Co., Inc...        56.00
                      Electrical supplies.
            PA0200
            2425   Graybar Electrical Supplies Co., Inc...        17.00
                      Electrical supplies.
            PA0200
            2425   Graybar Electrical Supplies Co., Inc...        75.00
                      Electrical supplies.
            PA0200
            2425   Graybar Electrical Supplies Co., Inc...        22.00
                      Electrical supplies.
            PA0200
            2425   Graybar Electrical Supplies Co., Inc...        71.00
                      Electrical supplies.
            PA0200
            2455   Graybar Electrical Supplies Co., Inc...        45.50
                      Electrical supplies.
            PA0200
            2455   Graybar Electrical Supplies Co., Inc...       107.00
                      Electrical supplies.
            PA0200
            2455   Graybar Electrical Supplies Co., Inc...        15.00
                      Electrical supplies.
            PA0200
            2469   Graybar Electrical Supplies Co., Inc...       230.00
                      Electrical supplies.
       21   PA0200
            2436   Graybar Electrical Supplies Co., Inc...       152.00
                      Electrical supplies.
            PA0200
            2436   Graybar Electrical Supplies Co., Inc...       920.00
                      Electrical supplies.
            PA0200
            2461   Graybar Electrical Supplies Co., Inc...       205.00
                      Electrical supplies.
            PA0200
            2463   Graybar Electrical Supplies Co., Inc...        38.10
                      Electrical supplies.
            PA0200
            2463   Graybar Electrical Supplies Co., Inc...         9.00
                      Electrical supplies.
            PA0200
            2463   Graybar Electrical Supplies Co., Inc...         5.00
                      Electrical supplies.
            PA0200
            2463   Graybar Electrical Supplies Co., Inc...       651.00
                      Electrical supplies.
            PA0200
            2463   Graybar Electrical Supplies Co., Inc...        21.90
                      Electrical supplies.
            PA0200
            2463   Graybar Electrical Supplies Co., Inc...        26.40
                      Electrical supplies.
            PA0200
            2465   Graybar Electrical Supplies Co., Inc...       124.10
                      Electrical supplies.
            PA0200
            2511   Powerhouse Tool and Supply.............       875.25
                      Safety equipment.
            PA0200
            2511   Powerhouse Tool and Supply.............       947.20
                      Safety equipment.
            PA0200
            2511   Powerhouse Tool and Supply.............       624.00
                      Safety equipment.
       26   PA0200
            2573   Powerhouse Tool and Supply.............     1,120.00
                      Safety equipment.
            PA0200
            2573   Powerhouse Tool and Supply.............     1,504.80
                      Safety equipment.
            PA0200
            2573   Powerhouse Tool and Supply.............     3,770.95
                      Safety equipment.
            PA0200
            2573   Powerhouse Tool and Supply.............     5,265.00
                      Safety equipment.
            PA0200
            2573   Powerhouse Tool and Supply.............       384.00
                      Safety equipment.
            PA0200
            2573   Powerhouse Tool and Supply.............     1,475.60
                      Safety equipment.
July   31   PA0200
            3936   Commercial Products Group..............     1,091.50
                      Hardware supplies.
            PA0200
            3936   Commercial Products Group..............        43.66
                      Hardware supplies.
Aug.   20   CP0207
            30CDJ  Capitol City Supply....................     3,225.00
                      Accountable property under $25K.
            CP0207
            30CDJ  Maurice Electric Sup. Co...............        66.74
                      Accountable property under $25K.
       12   PA0200
            4389   Graybar Electric Co., Inc..............         4.25
                      Electrical supplies.
            PA0200
            4389   Graybar Electric Co., Inc..............         5.76
                      Electrical supplies.
            PA0200
            4389   Graybar Electric Co., Inc..............         4.50
                      Electrical supplies.
            PA0200
            4389   Graybar Electric Co., Inc..............        49.50
                      Electrical supplies.
            PA0200
            4389   Graybar Electric Co., Inc..............        33.00
                      Electrical supplies.
            PA0200
            4389   Graybar Electric Co., Inc..............        45.00
                      Electrical supplies.
            PA0200
            4389   Graybar Electric Co., Inc..............         1.28
                      Electrical supplies.
            PA0200
            4390   Graybar Electric Co., Inc..............        15.36
                      Electrical supplies.
            PA0200
            4390   Graybar Electric Co., Inc..............        22.00
                      Electrical supplies.
            PA0200
            4391   Graybar Electric Co., Inc..............       304.00
                      Electrical supplies.
            PA0200
            4393   Graybar Electric Co., Inc..............       152.00
                      Electrical supplies.
            PA0200
            4394   Graybar Electric Co., Inc..............         4.25
                      Electrical supplies.
            PA0200
            4394   Graybar Electric Co., Inc..............        15.36
                      Electrical supplies.
            PA0200
            4394   Graybar Electric Co., Inc..............         4.50
                      Electrical supplies.
            PA0200
            4394   Graybar Electric Co., Inc..............        44.00
                      Electrical supplies.
       14   PA0200
            3825   Gem Specialties, Inc...................         1.62
                      Plumbing supplies.
            PA0200
            3825   Gem Specialties, Inc...................         4.82
                      Plumbing supplies.
            PA0200
            3825   Gem Specialties Inc,...................         4.60
                      Plumbing supplies.
            PA0200
            3825   Gem Specialties Inc,...................        25.90
                      Plumbing supplies.
            PA0200
            4508   Graybar Electric Co., Inc..............       708.00
                      Electrical supplies.
       16   PA0200
            4650   Graybar Electric Co., Inc..............         3.15
                      Electrical supplies.
            PA0200
            4650   Graybar Electric Co., Inc..............        46.80
                      Electrical supplies.
            PA0200
            4650   Graybar Electric Co., Inc..............     1,150.00
                      Electrical supplies.
            PA0200
            4650   Graybar Electric Co., Inc..............        40.00
                      Electrical supplies.
            PA0200
            4650   Graybar Electric Co., Inc..............        12.00
                      Electrical supplies.
            PA0200
            4650   Graybar Electric Co., Inc..............        27.50
                      Electrical supplies.
            PA0200
            4650   Graybar Electric Co., Inc..............        80.00
                      Electrical supplies.
            PA0200
            4652   Graybar Electric Co., Inc..............        63.00
                      Electrical supplies.
            PA0200
            4652   Graybar Electric Co., Inc..............        97.00
                      Electrical supplies.
            PA0200
            4652   Graybar Electric Co., Inc..............       112.00
                      Electrical supplies.
            PA0200
            4652   Graybar Electric Co., Inc..............        72.00
                      Electrical supplies.
            PA0200
            4652   Graybar Electric Co., Inc..............        18.00
                      Electrical supplies.
            PA0200
            4652   Graybar Electric Co., Inc..............        20.00
                      Electrical supplies.
            PA0200
            4652   Graybar Electric Co., Inc..............        24.00
                      Electrical supplies.
            PA0200
            4652   Graybar Electric Co., Inc..............       120.00
                      Electrical supplies.
            PA0200
            4652   Graybar Electric Co., Inc..............        50.00
                      Electrical supplies.
       21   PA0200
            4679   Graybar Electric Co., Inc..............        90.60
                      Safety shoes.
       23   PA0200
            4863   Graybar Electric Co., Inc..............        51.60
                      Electrical supplies.
Sept.  4    CP0208
            13CDJ  Potomac Testing, Inc...................       850.00
                      Expendable supplies.
       6    CP0802
            26CD31
                   Ferguson Enterprises, Inc..............       225.45
                      Accountable property under $25K
            PA0200
            5271   Winchester Woodworking Co..............     2,300.00
                      Building supplies.
       11   PA0200
            5210   Complete Wholesale Inc.................       208.56
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        48.12
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        23.60
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        19.70
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        17.46
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        33.72
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        33.24
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        81.36
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................         8.96
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        96.84
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        11.70
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        20.48
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................         7.90
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................         6.20
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        33.60
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................       325.20
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................         5.20
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        17.20
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        79.20
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        31.00
                      Hardware supplies.
            PA0200
            5210   Complete Wholesale Inc.................        14.90
                      Hardware supplies.
       13   PA0200
            4766   Ferguson Enterprises, Inc..............       290.00
                      Plumbing supplies.
       18   PA0200
            5611   Shepherd Electric Supply Co............       306.00
                      Electrical supplies.
       20   PA0200
            5629   Ferguson Enterprises, Inc..............       145.00
                      Plumbing supplies.
            PA0200
            5727   Shepherd Electric Supply Co............       168.30
                      Electrical supplies.
            PA0200
            5727   Shepherd Electric Supply Co............         4.11
                      Electrical supplies.
            PA0200
            5727   Shepherd Electric Supply Co............        32.25
                      Electrical supplies.
            PA0200
            5727   Shepherd Electric Supply Co............        90.40
                      Electrical supplies.
            PA0200
            5727   Shepherd Electric Supply Co............       209.40
                      Electrical supplies.
            PA0200
            5727   Shepherd Electric Supply Co............        54.95
                      Electrical supplies.
            PA0200
            5727   Shepherd Electric Supply Co............        12.55
                      Electrical supplies.
            PA0200
            5727   Shepherd Electric Supply Co............        14.00
                      Electrical supplies.
            PA0200
            5727   Shepherd Electric Supply Co............        17.70
                      Electrical supplies.
            PA0200
            5727   Shepherd Electric Supply Co............        47.00
                      Electrical supplies.
            PA0200
            5727   Shepherd Electric Supply Co............        46.40
                      Electrical supplies.
            PA0200
            5727   Shepherd Electric Supply Co............        33.12
                      Electrical supplies.
       25   PA0200
            5848   Shepherd Electric Supply Co............       295.10
                      Electrical supplies.
       27   PA0200
            5889   Shepherd Electric Supply Co............       104.88
                      Electrical supplies.
            PA0200
            5889   Shepherd Electric Supply Co............       138.00
                      Electrical supplies.

    STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 
                   ARCHITECT OF THE CAPITOL, 1999/01

 EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``STRUCTURAL AND 
   MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE 
                           CAPITOL, 1999/01''

_______________________________________________________________________

2002
June   7    PA0200
            1939   HITT Construction......................  $170,527.30
                      Professional services.
            PA0200
            1939   HITT Construction......................         2.90
                      Professional services.
       12   PA0200
            2153   HITT Construction......................    69,921.00
                      Professional services.
Aug.   7    PA0200
            4060   HITT Construction......................   179,100.20
                      Professional services.
       23   PA0200
            4894   HITT Construction......................   144,474.30
                      Professional services.
       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, 2002 to Sept. 30, 2002

Joseph J. Sacco, architect................................   $67,603.20
Joseph M. Shelton, general engineer.......................    53,659.98
Thomas A. Fontana, public affairs specialist..............    46,495.34
Peter May, CVC, project administrator (architect).........    44,989.97
Douglas A. Jacobs, architect..............................    44,393.85
Ngan V. Pham, project engineer............................    42,649.60
Martha C. Sewell, exhibition project director.............    41,462.40
Nadine R. Bradley, accountant.............................    23,608.80
Carol A. Beebe, exhibits specialist.......................    20,608.00
Melissa A. Prophet, secretary.............................    17,416.00
Krystle N. Mobayeni, architect aide.......................     3,693.94
Charles W. Ridenour, supervisory construction field 
representative............................................       599.81
John R. Morrow, safety and occupational health specialist.       486.56
David F. Porter, supervisory construction field 
representative............................................       486.56

                        Government Contributions

Basic FERS Benefit........................................   $46,628.52
Contribution to Government FICA...........................    18,873.11
Contribution to Federal Employees Health Benefits.........    17,495.62
Matching TSP Contribution.................................     9,598.34
Civil Service Retirement Fund.............................     7,483.92
Contribution to Government FICA/Medicare..................     5,926.78
Basic TSP Contribution....................................     2,585.59
Contribution to Federal Employees Group Life Insurance....       579.20

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL VISITORS 
              CENTER, ARCHITECT OF THE CAPITAL, NO YEAR''

_______________________________________________________________________

2002
Apr.   10   CT0200
            0004   Ralph Appelbaum and Associates.........        $2.57
                      Contract services.
            CT0200
            0004   Ralph Appelbaum and Associates.........    26,997.43
                      Contract services.
            PA0200
            0132   Branch Electric........................       339.00
                      Electrical supplies.
            PA0200
            0132   Branch Electric........................       156.00
                      Electrical supplies.
            PA0200
            0132   Branch Electric........................        69.00
                      Electrical supplies.
            PA0200
            0132   Branch Electric........................       475.00
                      Electrical supplies.
            PA0200
            0132   Branch Electric........................        14.10
                      Electrical supplies.
            PA0200
            0132   Branch Electric........................     1,050.00
                      Electrical supplies.
            PA0200
            0132   Branch Electric........................       805.00
                      Electrical supplies.
            PA0200
            0132   Branch Electric........................       123.00
                      Electrical supplies.
            PA0200
            0132   Branch Electric........................        65.00
                      Electrical supplies.
            PA0200
            0132   Branch Electric........................        24.00
                      Electrical supplies.
            PT0200
            0012   Amita Poole............................       315.84
                      Travel reimbursement.
            CT0200
            0006   RTKL Associates, Inc...................    18,042.39
                      Contract services.
            CT0200
            0006   RTKL Associates, Inc...................   203,334.21
                      Contract services.
       12   CT0200
            0006   RTKL Associates, Inc...................     9,935.62
                      Contract services.
            CT0200
            0006   RTKL Associates, Inc...................         4.19
                      Contract services.
            CT0200
            0006   RTKL Associates, Inc...................          .78
                      Contract services.
            CT0200
            0006   RTKL Associates, Inc...................     8,523.81
                      Contract services.
            CT0200
            0007   RTKL Associates, Inc...................     9,969.13
                      Contract services.
            CT0200
            0007   RTKL Associates, Inc...................         1.99
                      Contract services.
            CT0200
            0008   RTKL Associates, Inc...................         2.02
                      Contract services.
            CT0200
            0008   RTKL Associates, Inc...................    15,552.46
                      Contract services.
            CT0200
            0009   RTKL Associates, Inc...................     4,877.00
                      Contract services.
            CT0200
            0009   RTKL Associates, Inc...................         4.37
                      Contract services.
            CT0200
            0009   RTKL Associates, Inc...................     2,577.11
                      Contract services.
            CT0200
            0010   RTKL Associates, Inc...................     6,765.12
                      Contract services.
            CT0200
            0010   RTKL Associates, Inc...................          .99
                      Contract services.
            CT0200
            0011   RTKL Associates, Inc...................    33,989.19
                      Contract services.
            CT0200
            0011   RTKL Associates, Inc...................         3.65
                      Contract services.
            CT0200
            0012   RTKL Associates, Inc...................        93.00
                      Contract services.
            CT0200
            0014   Davey Tree Expert Co...................         8.00
                      Contract services.
            CT0200
            0014   Davey Tree Expert Co...................   148,582.00
                      Contract services.
            CT0200
            0014   Davey Tree Expert Co...................     9,104.00
                      Contract services.
            PA0200
            0055   Penn Camera Exchange...................        97.84
                      Shop supplies.
            PA0200
            0055   Penn Camera Exchange...................       229.00
                      Shop supplies.
            PA0200
            0055   Penn Camera Exchange...................        57.58
                      Shop supplies.
       17   PA0200
            0025   Custom Modeling and Graphics...........     3,600.00
                      Professional services.
            PA0200
            0025   Custom Modeling and Graphics...........        50.00
                      Professional services.
            PA0200
            0025   Custom Modeling and Graphics...........       192.00
                      Professional services.
       19   CT0200
            0018   Gilbane Building Co....................   259,722.00
                      Contract services.
            CT0200
            0018   Gilbane Building Co....................     3,524.00
                      Contract services.
            CT0200
            0018   Gilbane Building Co....................   110,986.00
                      Contract services.
            CT0200
            0018   Gilbane Building Co....................    37,964.00
                      Contract services.
            CT0200
            0019   Davey Tree Expert Co...................    63,087.00
                      Contract services.
            PA0200
            0136   Branch Electric........................       475.00
                      Electrical supplies.
            PA0200
            0422   Branch Electric........................       590.00
                      Electrical supplies.
            PA0200
            0422   Branch Electric........................     2,450.00
                      Electrical supplies.
            PT0200
            0059   Douglas Jacobs.........................       108.96
                      Local travel reimbursement.
       24   CT0200
            0040   Centerline Associates..................     3,695.00
                      Contract services.
            CT0200
            0040   Centerline Associates..................         5.00
                      Contract services.
       26   CT0200
            0001   Ralph Appelbaum and Associates.........    18,000.00
                      Contract services.
            PA0200
            0739   William V. Walsh Construction Co....... 1,074,838.00
                      Contract services.
May    1    PT0200
            0076   Martha Sewell..........................        52.50
                      Travel reimbursement.
       3    PA0200
            0532   Explus, Inc............................        56.00
                      Installation of reader rails.
            PA0200
            0532   Explus, Inc............................       948.00
                      Installation of reader rails.
            PA0200
            0548   Verizon................................        35.99
                      Communications.
            PA0200
            0548   Verizon................................       109.99
                      Communications.
       8    CT0200
            0084   RTKL Associates, Inc...................       104.26
                      Contract services.
       15   CT0200
            0083   RTKL Associates, Inc...................    36,556.02
                      Contract services.
            CT0200
            0086   RTKL Associates, Inc...................    18,042.39
                      Contract services.
            CT0200
            0086   RTKL Associates, Inc...................   174,819.28
                      Contract services.
            CT0200
            0086   RTKL Associates, Inc...................     4,512.73
                      Contract services.
            CT0200
            0086   RTKL Associates, Inc...................    86,974.43
                      Contract services.
            CT0200
            0087   RTKL Associates, Inc...................     6,766.11
                      Contract services.
            CT0200
            0088   RTKL Associates, Inc...................     5,460.29
                      Contract services.
            CT0200
            0089   RTKL Associates, Inc...................       976.41
                      Contract services.
       22   CP0205
            15MAP  B. Dalton Bookseller...................       250.00
                      Expendable supplies.
            PA0200
            1597   William V. Walsh Construction Co.......   347,000.00
                      Contract services.
            PA0200
            1597   William V. Walsh Construction Co.......    76,630.00
                      Contract services.
            PT0200
            0111   Peter May..............................        60.00
                      Local travel reimbursement.
       24   PA0200
            1627   Risk Resources.........................     4,000.00
                      Professional services.
       29   CP0200
            614VCM
                   American Health and Safety, Inc........       613.00
                      Goods and services--federal agencies.
            CP0206
            14VCM  Alliance Micro.........................        29.00
                      Goods and services--federal agencies.
            CT0200
            0135   Ralph Appelbaum and Associates.........    65,571.30
                      Contract services.
            CT0200
            0136   Ralph Appelbaum and Associates.........    65,571.48
                      Contract services.
            CT0200
            0137   Ralph Appelbaum and Associates.........    65,571.48
                      Contract services.
            CT0200
            0138   Ralph Appelbaum and Associates.........    65,571.48
                      Contract services.
            CT0200
            0139   Ralph Appelbaum and Associates.........    65,571.48
                      Contract services.
            CT0200
            0140   Ralph Appelbaum and Associates.........    65,571.48
                      Contract services.
            CT0200
            0141   Davey Tree Expert Co...................   100,939.00
                      Contract services.
June   5    CP0205
            13ADCA
            H      American Airlines, Inc.................       630.00
                      CAS SP--contracts.
            CP0205
            13ADCA
            H      US Airways.............................        92.50
                      Travel for Training Purposes LD.
            CP0205
            13ADCA
            H      US Airways.............................        92.50
                      Travel for Business Purposes LD.
            CT0200
            0154   Gilbane Building Co....................   129,861.00
                      Contract services.
            CT0200
            0154   Gilbane Building Co....................   153,030.00
                      Contract services.
            CT0200
            0154   Gilbane Building Co....................   190,383.00
                      Contract services.
            CT0200
            0154   Gilbane Building Co....................   537,959.00
                      Contract services.
            CT0200
            0154   Gilbane Building Co....................         2.40
                      Contract services.
            CT0200
            0154   Gilbane Building Co....................    22,739.60
                      Contract services.
            CT0200
            0154   Gilbane Building Co....................    61,974.00
                      Contract services.
            CT0200
            0154   Gilbane Building Co....................    17,099.00
                      Contract services.
            CT0200
            0154   Gilbane Building Co....................     3,757.00
                      Contract services.
            CT0200
            0157   Ralph Appelbaum and Associates.........    65,571.30
                      Contract services.
            PA0200
            1979   William V. Walsh Construction Co.......   198,577.00
                      Contract services.
            PA0200
            1979   William V. Walsh Construction Co.......         5.00
                      Contract services.
       7    CP0205
            13CDJA
            B      Advanced Systems, Inc..................        85.00
                      Expendable supplies.
            CT0200
            0165   RTKL Associates, Inc...................     4,146.34
                      Contract services.
            CT0200
            0166   RTKL Associates, Inc...................       324.44
                      Contract services.
            CT0200
            0167   RTKL Associates, Inc...................    58,780.12
                      Contract services.
            CT0200
            0167   RTKL Associates, Inc...................   102,582.40
                      Contract services.
            CT0200
            0167   RTKL Associates, Inc...................         5.00
                      Contract services.
            CT0200
            0168   RTKL Associates, Inc...................     9,250.33
                      Contract services.
            CT0200
            0168   RTKL Associates, Inc...................         5.00
                      Contract services.
            CT0200
            0168   RTKL Associates, Inc...................    41,772.96
                      Contract services.
            CT0200
            0170   RTKL Associates, Inc...................     1,491.21
                      Contract services.
            CT0200
            0170   RTKL Associates, Inc...................    13,364.41
                      Contract services.
            CT0200
            0171   RTKL Associates, Inc...................     9,021.19
                      Contract services.
            CT0200
            0171   RTKL Associates, Inc...................    17,004.60
                      Contract services.
            CT0200
            0171   RTKL Associates, Inc...................    91,201.28
                      Contract services.
            CT0200
            0171   RTKL Associates, Inc...................    16,067.48
                      Contract services.
            PA0200
            1584   Sebesta Blomberg and Associates, Inc...     6,394.00
                      Professional services.
            PA0200
            1981   Washington Metropolitan Area Transit 
                   Authority..............................       233.50
                      Metro subsidy.
            PA0200
            2083   Plaza Artist Materials.................       180.50
                      Art supplies.
       12   CP0205
            13PDNA
            B      George W. Allen Co., Inc...............       442.74
                      CAS SP--supplies.
            PA0200
            2154   Digital Systems International Corp 
                   (DSIC).................................     1,204.00
                      Contract specialist.
            PA0200
            2154   Digital Systems International Corp 
                   (DSIC).................................    43,139.00
                      Contract specialist.
            PA0200
            2155   Digital Systems International Corp 
                   (DSIC).................................       516.00
                      Contract specialist.
            PA0200
            2155   Digital Systems International Corp 
                   (DSIC).................................    14,678.00
                      Contract specialist.
       17   CT0200
            0192   Gilbane Building Co....................   122,768.00
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................   320,727.00
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................    96,022.00
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................     9,888.00
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................     2,368.00
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................    25,387.98
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................     3,040.56
                      Contract services.
            CT0200
            0192   Gilbane Building Co.................... 1,111,386.00
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................    11,446.00
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................     5,021.25
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................     4,835.00
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................    30,053.34
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................    64,932.00
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................     3,531.87
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................   100,093.00
                      Contract services.
            CT0200
            0192   Gilbane Building Co....................    17,186.00
                      Contract services.
            PA0200
            2310   Gilbane Building Co....................     9,350.00
                      Construction services.
            PA0200
            2312   Gilbane Building Co....................       680.00
                      Professional services.
            PA0200
            2315   Gilbane Building Co....................    35,755.00
                      Professional services.
            PT0200
            0144   Martha Sewell..........................        12.00
                      Travel reimbursement.
            PT0200
            0146   Carol A. Beebe.........................         5.40
                      Travel reimbursement.
       21   CT0200
            0199   KPMG...................................     2,865.00
                      Contract services.
            CT0200
            0199   KPMG...................................         5.00
                      Contract services.
            PA0200
            2546   Akin Gump Strauss Hauer and Feld.......        35.45
                      Professional services.
            PA0200
            2546   Akin Gump Strauss Hauer and Feld.......     2,040.00
                      Professional services.
            PT0200
            0149   Martha Sewell..........................        35.80
                      Travel reimbursement.
            PT0200
            0151   Carol A. Beebe.........................        31.00
                      Travel reimbursement.
       26   PA0200
            2586   Gilbane Building Co....................     2,295.00
                      Professional services.
       28   CT0200
            0239   RTKL Associates, Inc...................       638.36
                      Contract services.
            CT0200
            0240   RTKL Associates, Inc...................     3,365.05
                      Contract services.
            CT0200
            0241   RTKL Associates, Inc...................    62,507.70
                      Contract services.
            CT0200
            0241   RTKL Associates, Inc...................     2,982.42
                      Contract services.
            CT0200
            0242   RTKL Associates, Inc...................    73,550.25
                      Contract services.
            CT0200
            0242   RTKL Associates, Inc...................    31,185.00
                      Contract services.
            CT0200
            0242   RTKL Associates, Inc...................    44,924.40
                      Contract services.
            CT0200
            0242   RTKL Associates, Inc...................    49,433.22
                      Contract services.
            CT0200
            0242   RTKL Associates, Inc...................     9,025.47
                      Contract services.
            CT0200
            0242   RTKL Associates, Inc...................    72,054.63
                      Contract services.
            CT0200
            0242   RTKL Associates, Inc...................    17,004.60
                      Contract services.
            CT0200
            0242   RTKL Associates, Inc...................    87,608.83
                      Contract services.
            CT0200
            0243   RTKL Associates, Inc...................     7,348.14
                      Contract services.
            CT0200
            0244   RTKL Associates, Inc...................    33,087.91
                      Contract services.
            CT0200
            0244   RTKL Associates, Inc...................     6,170.22
                      Contract services.
            CT0200
            0245   RTKL Associates, Inc...................         4.53
                      Contract services.
            CT0200
            0245   RTKL Associates, Inc...................    14,278.65
                      Contract services.
            CT0200
            0246   RTKL Associates, Inc...................     1,132.68
                      Contract services.
            CT0200
            0246   RTKL Associates, Inc...................     1,132.69
                      Contract services.
            CT0200
            0247   RTKL Associates, Inc...................     7,114.71
                      Contract services.
            PA0200
            2532   Werres Corp............................       165.00
                      Vehicle.
            PA0200
            2532   Werres Corp............................    34,740.00
                      Vehicle.
            PA0200
            2532   Werres Corp............................     2,280.00
                      Vehicle.
            PA0200
            2532   Werres Corp............................     6,210.00
                      Vehicle.
            PA0200
            2532   Werres Corp............................    11,950.00
                      Vehicle.
            PA0200
            2532   Werres Corp............................     3,350.00
                      Vehicle.
            PA0200
            2532   Werres Corp............................     1,100.00
                      Vehicle.
            PA0200
            2532   Werres Corp............................       240.00
                      Vehicle.
            PA0200
            2532   Werres Corp............................       270.00
                      Vehicle.
            PA0200
            2536   Verizon................................       109.00
                      Communications.
            PA0200
            2536   Verizon................................        39.99
                      Communications.
            PA0200
            2775   Washington Metropolitan Area Transit 
                   authority..............................       330.00
                      Metro subsidy.
July   5    CP0206
            13ADC  American Airlines, Inc.................       396.00
                      Travel for business purposes LD.
            CP0206
            13CBM  Alliance Micro.........................        29.06
                      Consumable inventory.
            CP0206
            13CBM  Alliance Micro.........................       136.65
                      Expendable supplies.
            CP0206
            13CBM  Plaza Artist Materials.................        99.80
                      Printing and reproduction.
       11   PA0200
            2318   Gilbane Building Co....................     7,497.14
                      Consulting services.
       12   PA0200
            3001   Digital Systems International Corp 
                   (DSIC).................................    15,304.50
                      Contract specialist.
       19   CT0200
            0302   Gilbane Building Co....................   145,378.00
                      Contract services.
       24   CT0200
            0317   Gilbane Building Co....................    78,700.00
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................    10,985.00
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................    11,259.96
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................    13,039.80
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................    23,348.00
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................    32,140.04
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................     3,004.51
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................     2,997.00
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................    13,262.69
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................   287,885.00
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................    61,165.00
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................     9,187.00
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................         0.40
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................   357,079.60
                      Contract services.
            CT0200
            0317   Gilbane Building Co....................   364,652.00
                      Contract services.
            PA0200
            3045   Canon USA..............................        93.22
                      Service maintenance.
            PA0200
            3756   Gilbane Building Co....................    35,500.00
                      Interactive presentation tool.
       26   CT0200
            0326   RTKL Associates, Inc...................    31,748.44
                      Contract services.
            CT0200
            0327   RTKL Associates, Inc...................       168.39
                      Contract services.
            CT0200
            0328   RTKL Associates, Inc...................       523.94
                      Contract services.
            CT0200
            0328   RTKL Associates, Inc...................       523.93
                      Contract services.
            CT0200
            0329   RTKL Associates, Inc...................        81.20
                      Contract services.
            CT0200
            0330   RTKL Associates, Inc...................     7,141.59
                      Contract services.
            CT0200
            0331   RTKL Associates, Inc...................    18,278.01
                      Contract services.
            CT0200
            0331   RTKL Associates, Inc...................     3,085.11
                      Contract services.
            CT0200
            0332   RTKL Associates, Inc...................     3,467.65
                      Contract services.
            CT0200
            0332   RTKL Associates, Inc...................         5.00
                      Contract services.
            CT0200
            0333   RTKL Associates, Inc...................     3,674.07
                      Contract services.
            CT0200
            0335   RTKL Associates, Inc...................     4,512.74
                      Contract services.
            CT0200
            0335   RTKL Associates, Inc...................    89,494.93
                      Contract services.
            CT0200
            0335   RTKL Associates, Inc...................    70,668.00
                      Contract services.
            CT0200
            0335   RTKL Associates, Inc...................    72,542.55
                      Contract services.
            CT0200
            0335   RTKL Associates, Inc...................     8,502.30
                      Contract services.
            CT0200
            0335   RTKL Associates, Inc...................     8,238.87
                      Contract services.
            CT0200
            0335   RTKL Associates, Inc...................    14,710.05
                      Contract services.
            PA0200
            3842   William V. Walsh Construction Co....... 1,272,420.00
                      Contract services.
            PA0200
            3844   William V. Walsh Construction Co....... 1,022,985.00
                      Contract services.
       31   CP0207
            13CBM  Adorama................................     2,839.80
                      Communications, utilities and miscellaneous 
                      charges.
            CP0207
            13CBM  Adorama................................        40.35
                      Contractual Shipping.
            CP0207
            13CBM  George W. Allen Co., Inc...............       974.40
                      Consumable inventory.
            CP0207
            13CBM  Television Communicators...............       162.50
                      Communications, utilities and miscellaneous 
                      charges.
            PA0200
            4053   William V. Walsh Construction Co.......   236,385.00
                      Contract services.
            PA0200
            4054   William V. Walsh Construction Co.......    50,268.00
                      Contract services.
Aug.   2    CP0207
            13CDJ  Branch Electric........................       593.55
                      Accountable property under $25K.
            CP0207
            13CDJ  Greenwald Industrial...................       242.60
                      Expendable supplies.
            PA0200
            3633   Sebesta Blomberg and Associates, Inc...    21,406.00
                      Professional services.
       7    CP0713
            02ADC  US Airways.............................        92.50
                      Travel for training purposes LD.
            CP0713
            02ADC  US Airways.............................        92.50
                      Travel for business purposes LD.
            CT0200
            0369   Davey Tree Expert Co...................    45,602.00
                      Contract services.
            CT0200
            0370   Davey Tree Expert Co...................    37,279.00
                      Contract services.
            CT0200
            0371   Davey Tree Expert Co...................    58,158.00
                      Contract services.
            CT0200
            0377   Centex Construction Co., Inc...........   658,970.00
                      Contract services.
            PA0200
            3629   Risk Resources.........................       450.00
                      Professional services.
       9    PA0200
            3334   Washington Metropolitan Area Transit 
                   Authority..............................       351.68
                      Metro subsidy.
            PA0200
            3700   Latoff and Co..........................    15,000.00
                      Photograph equipment.
            PA0200
            4231   Aggregate Industries...................       522.50
                      Concrete.
       14   CT0200
            0394   Pamela Steele..........................       825.00
                      Contract services.
            PA0200
            3993   Mid Atlantic Commercial Window Shield..     6,960.00
                      Window shield.
            PA0200
            4434   Alliance Micro.........................     5,270.00
                      Hardware supplies.
            PA0200
            4434   Alliance Micro.........................        87.23
                      Hardware supplies.
            PA0200
            4434   Alliance Micro.........................       279.52
                      Hardware supplies.
            PA0200
            4436   Alliance Micro.........................        87.23
                      Software.
            PA0200
            4436   Alliance Micro.........................       279.52
                      Software.
            PA0200
            4444   William V. Walsh Construction Co.......   265,590.00
                      Construction services.
            PA0200
            4444   William V. Walsh Construction Co.......   105,660.00
                      Construction services.
            PA0200
            4457   William V. Walsh Construction Co.......   206,226.00
                      Construction services.
       16   CT0200
            0402   Gilbane Building Co....................    23,411.00
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................    20,581.80
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................    19,405.20
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................   148,801.01
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................   154,415.05
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................    29,454.91
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................   173,755.00
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................     3,737.29
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................     6,253.00
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................    26,199.00
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................    30,052.85
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................   107,080.00
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................     1,336.00
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................   176,530.00
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................    26,963.00
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................   109,185.15
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................   115,590.00
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................    14,078.04
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................   129,343.00
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................   126,490.00
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................         5.00
                      Contract services.
            CT0200
            0402   Gilbane Building Co....................    54,373.70
                      Contract services.
            CT0200
            0404   Ralph Appelbaum and Associates.........   215,156.25
                      Contract services.
            PA0200
            4087   Digital Systems International Corp 
                   (DSIC).................................    14,320.00
                      Contract specialist.
            PA0200
            4610   Gilbane Building Co....................    10,530.00
                      Contract services.
       21   CT0200
            0334   RTKL Associates, Inc...................       213.29
                      Contract services.
            PA0200
            4086   Catalone Design Co.....................     4,350.00
                      Professional services.
       23   PA0200
            4834   Canon USA..............................       127.71
                      Service agreement.
       30   CT0200
            0441   Cynthia Pease Miller, Archival 
                   Consulting, Inc........................     5,000.00
                      Contract services.
            CT0200
            0442   RTKL Associates, Inc...................     8,502.30
                      Contract services.
            CT0200
            0442   RTKL Associates, Inc...................    25,732.00
                      Contract services.
       30   CT0200
            0442   RTKL Associates, Inc...................    72,631.14
                      Contract services.
            CT0200
            0442   RTKL Associates, Inc...................    12,358.30
                      Contract services.
            CT0200
            0442   RTKL Associates, Inc...................     7,355.02
                      Contract services.
            CT0200
            0442   RTKL Associates, Inc...................         4.75
                      Contract services.
            CT0200
            0442   RTKL Associates, Inc...................     1,805.09
                      Contract services.
            CT0200
            0442   RTKL Associates, Inc...................    38,349.00
                      Contract services.
            CT0200
            0442   RTKL Associates, Inc...................     8,519.06
                      Contract services.
            CT0200
            0444   RTKL Associates, Inc...................     1,389.06
                      Contract services.
            CT0200
            0447   RTKL Associates, Inc...................       521.56
                      Contract services.
            CT0200
            0450   RTKL Associates, Inc...................     7,141.59
                      Contract services.
            CT0200
            0451   RTKL Associates, Inc...................   180,000.00
                      Contract services.
            CT0200
            0452   RTKL Associates, Inc...................    16,658.30
                      Contract services.
            CT0200
            0452   RTKL Associates, Inc...................     1,542.55
                      Contract services.
            CT0200
            0453   RTKL Associates, Inc...................     2,677.90
                      Contract services.
            CT0200
            0456   RTKL Associates, Inc...................     3,145.79
                      Contract services.
            PA0200
            4509   Sign Concepts, Inc.....................     2,490.00
                      Office supplies.
            PT0200
            0225   Carol A. Beebe.........................        41.80
                      Travel reimbursement.
Sept.  4    CP0208
            13CBM  Adorama................................       743.60
                      Communications, utilities and miscellaneous 
                      charges.
            CP0208
            13CBM  Baumgarten Co. of Washington...........        34.10
                      Expendable supplies.
            CP0208
            13CBM  Capital Screening Printing Unlimited, 
                   Inc....................................        50.00
                      Communications, utilities and miscellaneous 
                      charges.
            CP0208
            13CBM  Capital Screening Printing Unlimited, 
                   Inc....................................       235.00
                      Printing and reproduction.
            PA0200
            5109   Washington Metropolitan Area Transit 
                   Authority..............................       396.00
                      Metro subsidy.
       6    PA0200
            5056   Digital Systems International Corp 
                   (DSIC).................................    14,767.50
                      Contract specialist.
       11   PA0200
            5236   Schneidereith and Sons Printing........     6,771.00
                      Brochures.
            PA0200
            5236   Schneidereith and Sons Printing........        47.60
                      Brochures.
            PA0200
            5236   Schneidereith and Sons Printing........        65.00
                      Brochures.
       13   CT0200
            0497   Centex Construction Co., Inc........... 1,346,898.00
                      Contract services.
            PA0200
            5477   William V. Walsh Construction Co.......    42,210.00
                      Contract services.
       18   PA0200
            5140   Canon USA..............................       127.71
                      Copier equipment.
            PA0200
            5566   William V. Walsh Construction Co.......   525,803.00
                      Contract services.
       20   CT0200
            0508   Centerline Associates..................     2,060.00
                      Contract services.
            PT0200
            0247   Martha Sewell..........................       339.30
                      Travel reimbursement.
       27   PA0200
            5878   Washington Metropolitan Area Transit 
                   Authority..............................       330.00
                      Metro transit.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2002

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2002 to Sept. 30, 2002

Peter R. Johnson, painter-decorator.......................    $3,027.41

                        Government Contributions

Contribution to Government FICA/Medicare..................       $43.90
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2001

  EXPENDITURES OTHER THAN SALARIES, ``CARE OF BUILDINGS AND GROUNDS, 
                         SUPREME COURT, 2001''

_______________________________________________________________________

2002
Apr.   8    PA0200
            0165   Government Technology Svcs Inc.........      $604.00
                      Office equipment.
            PA0200
            0165   Government Technology Svcs Inc.........     1,358.00
                      Office equipment.
       15   PA0200
            0352   Black and Decker (U.S.) Inc............       185.00
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............        27.25
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............         6.55
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............        47.65
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............       176.00
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............        44.12
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............        29.50
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............       158.00
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............        80.00
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............         9.88
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............        35.00
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............        37.50
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............       213.00
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............       122.00
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............        84.00
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............        89.00
                      Shop items.
            PA0200
            0352   Black and Decker (U.S.) Inc............       110.00
                      Shop items.
            PA0200
            0353   Black and Decker (U.S.) Inc............       194.00
                      Annual equipment.
            PA0200
            0354   Black and Decker (U.S.) Inc............       234.00
                      Annual equipment.
       17   PA0200
            0436   Century Equipment Inc..................        52.54
                      Automobile expenses.
            PA0200
            0436   Century Equipment Inc..................     1,829.70
                      Automobile expenses.
            PA0200
            0436   Century Equipment Inc..................       468.90
                      Automobile expenses.
            PA0200
            0436   Century Equipment Inc..................     1,429.20
                      Automobile expenses.
            PA0200
            0436   Century Equipment Inc..................       515.70
                      Automobile expenses.
            PA0200
            0436   Century Equipment Inc..................       377.98
                      Automobile expenses.
            PA0200
            0436   Century Equipment Inc..................        86.38
                      Automobile expenses.
            PA0200
            0436   Century Equipment Inc..................       550.61
                      Automobile expenses.
            PA0200
            0436   Century Equipment Inc..................     4,298.40
                      Automobile expenses.
            PA0200
            0436   Century Equipment Inc..................       175.48
                      Automobile expenses.
            PA0200
            0436   Century Equipment Inc..................    13,329.85
                      Automobile expenses.
            PA0200
            0436   Century Equipment Inc..................       105.30
                      Automobile expenses.
            PA0200
            0436   Century Equipment Inc..................       251.98
                      Automobile expenses.
Aug.   7    PA0200
            4276   U.S. Public Health Service.............     1,100.00
                      Environmental Assessment
       23   PA0200
            4975   Holland Gardens Nursery................       150.00
                      Planting supplies.
           CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2000

EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CARE OF BUILDING 
                   AND GROUNDS, SUPREME COURT, 2000''

_______________________________________________________________________

2002
Aug.   5    PA0200
            4184   Branch Electric........................        84.15
                      Electrical supplies.
            PA0200
            4187   Rotanium Products Co...................        15.00
                      Shop items.
            PA0200
            4187   Rotanium Products Co...................         0.00
                      Shop items.
            PA0200
            4187   Rotanium Products Co...................       150.90
                      Shop items.
            PA0200
            4187   Rotanium Products Co...................        29.10
                      Shop items.
            PA0200
            4187   Rotanium Products Co...................        25.15
                      Shop items.
            PA0200
            4187   Rotanium Products Co...................         7.80
                      Shop items.
            PA0200
            4187   Rotanium Products Co...................        10.15
                      Shop items.
            PA0200
            4187   Rotanium Products Co...................        46.55
                      Shop items.
            PA0200
            4187   Rotanium Products Co...................         9.84
                      Shop items.
            PA0200
            4187   Rotanium Products Co...................        19.42
                      Shop items.
            PA0200
            4187   Rotanium Products Co...................         9.53
                      Shop items.
            PA0200
            4187   Rotanium Products Co...................        12.91
                      Shop items.
            PA0200
            4187   Rotanium Products Co...................         3.08
                      Shop items.
            PA0200
            4187   Rotanium Products Co...................        15.84
                      Shop items.
         CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR

 Salaries of employees under the jurisdiction of the Architect of the 
         Capitol for the period Apr. 1, 2002 to Sept. 30, 2002

James M. Michael, architect (supreme court project 
manager)..................................................   $60,928.00
Marc F. Frampton, facility manager........................    43,400.00
James M. Reed, pipefitter-supervisor......................    39,750.87
John T. Quarles Jr., elevator mechanic....................    39,161.83
Joel G. Evans, electricial supervisor.....................    38,422.56
Barry S. Barrett, air-conditioning equipment mechanic.....    35,058.56
Clifford M. Wallace, air-conditioning equipment mechanic..    33,264.95
Roy S. Greisler III, electrician..........................    30,498.00
Michael P. Wilcher, electrician...........................    30,482.75
Ronald J. Hunter, electrician.............................    30,456.80
Charles G. Wallace Jr., pipefitter........................    30,341.44
Robin W. Veney, marble mason..............................    30,338.30
William A. Coplin, pipefitter.............................    30,163.92
Thomas A. Hayden, air-conditioning equipment mechanic 
supervisor................................................    30,117.26
Charles W. Tolson, painter-decorator......................    29,766.24
Paul E. Ring, supply technician...........................    28,009.92
Louis A. Burrell, gardener supervisor.....................    26,351.36
Terrance V. Lamberton, air-conditioning equipment mechanic    25,970.18
Lois A. Ort, secretary....................................    21,952.85
Kristopher C. Foote, pipefitter worker....................    21,633.30
William H. Timms Jr., gardener............................    21,244.72
Joseph G. Perron, supervisory construction field 
representative............................................    19,800.00
Barry Stahl, gardener.....................................    14,643.28
Curtis W. Eyler, supervisory construction field 
representative............................................     9,110.40
James P. Yellman, Deputy, facility manager................     8,378.40
Joseph L. Metzler, construction representative............     5,585.60
David F. Porter, supervisory construction field 
representative............................................     4,301.56
Lee Verne M. Keels Jr, laborer............................     4,049.31
Peter R. Johnson, painter-decorator.......................     3,882.56
Christopher L. Jackson, gardener aide.....................     3,403.84
Alex R. Murga, painter decorator..........................     3,273.55
Terry L. Seeney, procurement technician...................     2,888.00
Brian E. Pitsnogle, procurement technician................     2,808.00
Jerry F. Blush, supervisory construction field 
representative............................................     1,717.83
John R. Morrow, safety and occupational health specialist.     1,338.04
Robert L. Creger, supervisory construction field 
representative............................................       277.52
Ottis K. Butler, stone mason..............................       184.88

                        Government Contributions

Contribution to Federal Employees Health Benefits.........   $65,027.06
Basic FERS Benefit........................................    53,480.52
Civil Service Retirement Fund.............................    30,068.48
Contribution to Government FICA...........................    26,159.23
Matching TSP Contribution.................................    11,952.34
Contribution to Government FICA/Medicare..................    11,252.19
Basic TSP Contribution....................................     3,232.17
Contribution to Federal Employees Group Life Insurance....     1,430.08
         CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR

    EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CARE OF 
            BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR''

_______________________________________________________________________

2002
Apr.   8    PA0200
            0153   Safeware, Inc..........................      $325.20
                      Safety equipment.
            PA0200
            0153   Safeware, Inc..........................       495.00
                      Safety equipment.
            PA0200
            0153   Safeware, Inc..........................        36.00
                      Safety equipment.
            PA0200
            0163   Graybar Electric Co., Inc..............       118.00
                      Electrical supplies.
            PA0200
            0163   Graybar Electric Co., Inc..............        29.85
                      Electrical supplies.
            PA0200
            0163   Graybar Electric Co., Inc..............     1,848.00
                      Electrical supplies.
            PA0200
            0163   Graybar Electric Co., Inc..............        45.99
                      Electrical supplies.
            PA0200
            0169   Capitol Building Supply................        20.00
                      Carpentry.
            PA0200
            0169   Capitol Building Supply................       404.04
                      Carpentry.
            PA0200
            0169   Capitol Building Supply................        94.50
                      Carpentry.
            PA0200
            0169   Capitol Building Supply................        20.50
                      Carpentry.
            PA0200
            0169   Capitol Building Supply................        17.98
                      Carpentry.
            PA0200
            0169   Capitol Building Supply................        19.96
                      Carpentry.
            PA0200
            0171   Allied Electronics, Inc................        92.00
                      Electrical supplies.
            PA0200
            0171   Allied Electronics, Inc................        17.90
                      Electrical supplies.
            PA0200
            0171   Allied Electronics, Inc................        16.40
                      Electrical supplies.
            PA0200
            0171   Allied Electronics, Inc................       262.51
                      Electrical supplies.
            PA0200
            0171   Allied Electronics, Inc................        20.80
                      Electrical supplies.
            PA0200
            0171   Allied Electronics, Inc................        36.50
                      Electrical supplies.
            PA0200
            0171   Allied Electronics, Inc................        39.84
                      Electrical supplies.
            PA0200
            0171   Allied Electronics, Inc................        40.32
                      Electrical supplies.
            PA0200
            0171   Allied Electronics, Inc................       159.27
                      Electrical supplies.
            PA0200
            0171   Allied Electronics, Inc................        21.60
                      Electrical supplies.
            PA0200
            0172   Precision Doors and Hardware...........       194.00
                      Carpentry.
            PA0200
            0172   Precision Doors and Hardware...........        44.00
                      Carpentry.
            PA0200
            0172   Precision Doors and Hardware...........        58.00
                      Carpentry.
            PA0200
            0172   Precision Doors and Hardware...........        25.50
                      Carpentry.
            PA0200
            0172   Precision Doors and Hardware...........        30.00
                      Carpentry.
            PA0200
            0172   Precision Doors and Hardware...........       164.00
                      Carpentry.
            PA0200
            0172   Precision Doors and Hardware...........         0.21
                      Carpentry.
            PA0200
            0172   Precision Doors and Hardware...........        54.00
                      Carpentry.
            PA0200
            0172   Precision Doors and Hardware...........         5.00
                      Carpentry.
            PA0200
            0172   Precision Doors and Hardware...........       126.00
                      Carpentry.
            PA0200
            0177   Nasatka Barriers, Inc..................       280.00
                      General annual repairs.
            PA0200
            0179   Grainger Industrial Supply.............       375.84
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............         7.14
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............        16.61
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............         6.77
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............        10.73
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............       225.89
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............        19.40
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............        30.48
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............        11.12
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............       494.90
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............         9.21
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............         8.33
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............        13.63
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............        10.18
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............        11.11
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............       101.88
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............        11.10
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............        33.60
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............         7.62
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............       113.72
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............       110.21
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............        12.39
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............        33.48
                      Shop items.
            PA0200
            0179   Grainger Industrial Supply.............       280.68
                      Shop items.
            PA0200
            0180   Grainger Industrial Supply.............        41.24
                      Shop items.
            PA0200
            0180   Grainger Industrial Supply.............       290.85
                      Shop items.
       9    PA0200
            0186   American Safety Training, Inc..........        89.00
                      Shop items.
            PA0200
            0186   American Safety Training, Inc..........        79.00
                      Shop items.
            PA0200
            0209   Maurice Electric Supply Co.............       118.75
                      Electrical supplies.
            PA0200
            0209   Maurice Electric Supply Co.............       375.00
                      Electrical supplies.
            PA0200
            0212   Ball and Ball..........................       325.00
                      Freight charge.
            PA0200
            0214   Meyer Seed Co..........................       272.90
                      Gardening supplies.
            PA0200
            0215   Greenwald Industrial...................       219.00
                      Hazardous materials abatement.
            PA0200
            0216   A.C. and R. Insulation Co., Inc........       270.00
                      General annual repairs.
       11   PA0200
            0066   John Wagner Associates, Inc............       141.00
                      Hardware supplies.
            PA0200
            0295   Lyon, Conklin and Co., Inc.............        22.32
                      Hardware supplies.
            PA0200
            0295   Lyon, Conklin and Co., Inc.............        43.08
                      Hardware supplies.
            PA0200
            0295   Lyon, Conklin and Co., Inc.............       325.00
                      Hardware supplies.
            PA0200
            0295   Lyon, Conklin and Co., Inc.............        54.00
                      Hardware supplies.
            PA0200
            0295   Lyon, Conklin and Co., Inc.............        74.00
                      Hardware supplies.
            PA0200
            0295   Lyon, Conklin and Co., Inc.............       153.98
                      Hardware supplies.
       15   PA0200
            0332   Potomac Electric Power Co..............    24,031.75
                      Electrical energy.
            PA0200
            0339   Hawkins Glass Co., Inc.................       254.00
                      Shop items.
            PA0200
            0339   Hawkins Glass Co., Inc.................       254.00
                      Shop items.
            PA0200
            0340   Precision Doors and Hardware...........        68.00
                      Carpentry.
            PA0200
            0343   United States Treasury.................    39,308.91
                      Water and sewer services.
            PA0200
            0344   United States Treasury.................    34,308.41
                      Water and sewer services.
            PA0200
            0346   Stratos Elevator, Inc..................     2,500.00
                      Elevator repairs and maintenance.
            PA0200
            0348   Batteries, Inc.........................        29.00
                      Shop items.
            PA0200
            0349   Maurice Electric Supply Co.............       222.42
                      Electrical supplies.
            PA0200
            0350   A.M. Leonard, Inc......................       304.92
                      Shop items.
            PA0200
            0357   Sony Electronics Inc...................        38.44
                      Annual equipment.
            PA0200
            0358   Motion Control Engineering.............     5,000.00
                      Elevator repairs and maintenance.
            PA0200
            0358   Motion Control Engineering.............        81.75
                      Elevator repairs and maintenance.
            PA0200
            0361   W.W. Grainger, Inc.....................        33.60
                      General annual repairs.
            PA0200
            0361   W.W. Grainger, Inc.....................       148.64
                      General annual repairs.
       16   PA0200
            0391   Read Plastics, Inc.....................       585.60
                      Shop items.
            PA0200
            0391   Read Plastics, Inc.....................       149.76
                      Shop items.
            PA0200
            0391   Read Plastics, Inc.....................       177.00
                      Shop items.
            PA0200
            0393   Capitol Building Supply................     2,487.55
                      Building Supplies.
            PA0200
            0396   Central Armature Works.................         9.80
                      Air-conditioning maintenance.
            PA0200
            0396   Central Armature Works.................        59.30
                      Air-conditioning maintenance.
            PA0200
            0409   Maurice Electric Supply Co.............       640.00
                      Electrical supplies.
            PA0200
            0412   W.W. Grainger, Inc.....................        79.40
                      Shop items.
            PA0200
            0412   W.W. Grainger, Inc.....................       275.00
                      Shop items.
            PA0200
            0412   W.W. Grainger, Inc.....................        35.80
                      Shop items.
            PA0200
            0412   W.W. Grainger, Inc.....................        20.14
                      Shop items.
            PA0200
            0412   W.W. Grainger, Inc.....................        23.10
                      Shop items.
            PA0200
            0412   W.W. Grainger, Inc.....................        19.93
                      Shop items.
            PA0200
            0412   W.W. Grainger, Inc.....................       134.90
                      Shop items.
            PA0200
            0416   W.W. Grainger, Inc.....................        36.08
                      Shop items.
            PA0200
            0417   BWI Distribution, Inc..................        47.50
                      Poly Bags.
            PA0200
            0419   Maurice Electric Supply Co.............        25.45
                      Electrical supplies.
            PA0200
            0419   Maurice Electric Supply Co.............        50.00
                      Electrical supplies.
            PA0200
            0420   Maurice Electric Supply Co.............        29.00
                      Electrical supplies.
            PA0200
            0420   Maurice Electric Supply Co.............        12.00
                      Electrical supplies.
            PA0200
            0420   Maurice Electric Supply Co.............       233.00
                      Electrical supplies.
            PA0200
            0423   Sony Electronics Inc...................        39.60
                      Annual equipment.
            PA0200
            0423   Sony Electronics Inc...................        19.80
                      Annual equipment.
            PA0200
            0423   Sony Electronics Inc...................        52.80
                      Annual equipment.
            PA0200
            0424   Cintas Uniforms........................     7,188.95
                      Uniforms.
       17   PA0200
            0442   Hilti, Inc.............................     1,566.00
                      Hardware supplies.
            PA0200
            0442   Hilti, Inc.............................       290.40
                      Hardware supplies.
            PA0200
            0442   Hilti, Inc.............................       117.00
                      Hardware supplies.
            PA0200
            0442   Hilti, Inc.............................       320.40
                      Hardware supplies.
            PA0200
            0445   Weld World Inc.........................     2,771.25
                      Air-conditioning maintenance.
            PA0200
            0445   Weld World Inc.........................        86.00
                      Air-conditioning maintenance.
            PA0200
            0445   Weld World Inc.........................       141.32
                      Air-conditioning maintenance.
            PA0200
            0445   Weld World Inc.........................       457.10
                      Air-conditioning maintenance.
            PA0200
            0473   American Science and Engr., Inc........         0.00
                      Service maintenance.
       18   CT0200
            0023   The Hillier Group......................         0.28
                      Contract services.
            CT0200
            0023   The Hillier Group......................    31,297.00
                      Contract services.
            CT0200
            0023   The Hillier Group......................   586,601.00
                      Contract services.
            CT0200
            0023   The Hillier Group......................    18,607.00
                      Contract services.
            CT0200
            0023   The Hillier Group......................         0.50
                      Contract services.
       19   PA0200
            0518   Lyon, Conklin and Co., Inc.............        62.00
                      Electrical supplies.
            PA0200
            0527   W.W. Grainger, Inc.....................       695.90
                      Air-conditioning maintenance.
            PA0200
            0527   W.W. Grainger, Inc.....................       208.86
                      Air-conditioning maintenance.
            PA0200
            0527   W.W. Grainger, Inc.....................       115.52
                      Air-conditioning maintenance.
            PA0200
            0527   W.W. Grainger, Inc.....................       137.82
                      Air-conditioning maintenance.
            PA0200
            0528   Daltile................................       474.66
                      Restroom floor repairs.
            PA0200
            0528   Daltile................................        31.45
                      Restroom floor repairs.
            PA0200
            0528   Daltile................................        49.83
                      Restroom floor repairs.
            PA0200
            0528   Daltile................................        18.70
                      Restroom floor repairs.
            PA0200
            0528   Daltile................................       975.36
                      Restroom floor repairs.
            PA0200
            0528   Daltile................................       154.00
                      Restroom floor repairs.
            PA0200
            0528   Daltile................................        26.67
                      Restroom floor repairs.
            PA0200
            0528   Daltile................................        12.10
                      Restroom floor repairs.
            PA0200
            0538   American Science and Engineering, Inc..     1,957.00
                      Service and maintenance.
            PA0200
            0544   Allstate Sign and Plaque Corp..........       592.00
                      Shop items.
            PA0200
            0544   Allstate Sign and Plaque Corp..........       393.98
                      Shop items.
       22   PA0200
            0582   Maurice Electric Supply Co.............       118.00
                      Electrical supplies.
       24   PA0200
            0526   Leet Melbrook, Inc.....................        22.50
                      Office supplies.
            PA0200
            0526   Leet Melbrook, Inc.....................       115.20
                      Office supplies.
            PA0200
            0526   Leet Melbrook, Inc.....................         5.00
                      Office supplies.
       26   PA0200
            0802   Regal Paint Centers....................       254.40
                      Paint and paint supplies.
            PA0200
            0802   Regal Paint Centers....................        86.04
                      Paint and paint supplies.
            PA0200
            0804   Regal Paint Centers....................       900.00
                      Paint.
            PA0200
            0804   Regal Paint Centers....................        38.06
                      Paint.
            PA0200
            0804   Regal Paint Centers....................       540.00
                      Paint.
            PA0200
            0804   Regal Paint Centers....................        50.66
                      Paint.
            PA0200
            0805   Regal Paint Centers....................        78.84
                      Electrical supplies.
            PA0200
            0805   Regal Paint Centers....................        95.04
                      Electrical supplies.
            PA0200
            0805   Regal Paint Centers....................       258.00
                      Electrical supplies.
            PA0200
            0805   Regal Paint Centers....................       324.00
                      Electrical supplies.
            PA0200
            0806   Hawkins Glass Co., Inc.................       900.00
                      Replacement glass.
       29   PA0200
            0923   W.W. Grainger, Inc.....................        20.80
                      Shop items.
            PA0200
            0923   W.W. Grainger, Inc.....................        11.60
                      Shop items.
            PA0200
            0923   W.W. Grainger, Inc.....................       168.50
                      Shop items.
            PA0200
            0923   W.W. Grainger, Inc.....................        37.94
                      Shop items.
            PA0200
            0923   W.W. Grainger, Inc.....................        45.52
                      Shop items.
            PA0200
            0923   W.W. Grainger, Inc.....................       133.08
                      Shop items.
            PA0200
            0923   W.W. Grainger, Inc.....................        22.68
                      Shop items.
            PA0200
            0923   W.W. Grainger, Inc.....................       123.58
                      Shop items.
            PA0200
            0923   W.W. Grainger, Inc.....................        18.30
                      Shop items.
            PA0200
            0923   W.W. Grainger, Inc.....................        23.58
                      Shop items.
            PA0200
            0923   W.W. Grainger, Inc.....................       121.97
                      Shop items.
            PA0200
            0923   W.W. Grainger, Inc.....................        20.09
                      Shop items.
       30   PA0200
            0964   Cintas Uniforms........................       211.96
                      Uniforms.
            PA0200
            0985   W.W. Grainger, Inc.....................       101.38
                      Shop items.
            PA0200
            0985   W.W. Grainger, Inc.....................        17.50
                      Shop items.
            PA0200
            0985   W.W. Grainger, Inc.....................        33.32
                      Shop items.
            PA0200
            0985   W.W. Grainger, Inc.....................       102.13
                      Shop items.
            PA0200
            0985   W.W. Grainger, Inc.....................        79.43
                      Shop items.
            PA0200
            0985   W.W. Grainger, Inc.....................       960.40
                      Shop items.
            PA0200
            0985   W.W. Grainger, Inc.....................        35.20
                      Shop items.
            PA0200
            0986   Leet Melbrook, Inc.....................         5.25
                      Office supplies.
            PA0200
            0986   Leet Melbrook, Inc.....................        26.88
                      Office supplies.
May    3    PA0200
            1070   Capital Lighting and Supply............         1.26
                      Lighting supplies.
            PA0200
            1070   Capital Lighting and Supply............         9.20
                      Lighting supplies.
            PA0200
            1070   Capital Lighting and Supply............         5.04
                      Lighting supplies.
            PA0200
            1070   Capital Lighting and Supply............        11.76
                      Lighting supplies.
            PA0200
            1070   Capital Lighting and Supply............        10.41
                      Lighting supplies.
            PA0200
            1097   American Science and Engineering, Inc..     1,957.00
                      Monthly maintenance.
       6    PA0200
            1134   W.W. Grainger, Inc.....................        31.31
                      Shop items.
            PA0200
            1134   W.W. Grainger, Inc.....................        18.48
                      Shop items.
            PA0200
            1134   W.W. Grainger, Inc.....................       534.90
                      Shop items.
            PA0200
            1134   W.W. Grainger, Inc.....................       260.16
                      Shop items.
            PA0200
            1134   W.W. Grainger, Inc.....................        61.65
                      Shop items.
            PA0200
            1134   W.W. Grainger, Inc.....................        26.26
                      Shop items.
            PA0200
            1135   Hawkins Glass Co., Inc.................       590.82
                      Replacement glass.
            PA0200
            1140   W.W. Grainger, Inc.....................        89.77
                      Shop items.
            PA0200
            1140   W.W. Grainger, Inc.....................       146.25
                      Shop items.
            PA0200
            1140   W.W. Grainger, Inc.....................       930.91
                      Shop items.
            PA0200
            1140   W.W. Grainger, Inc.....................         3.42
                      Shop items.
            PA0200
            1140   W.W. Grainger, Inc.....................        69.24
                      Shop items.
            PA0200
            1140   W.W. Grainger, Inc.....................        23.50
                      Shop items.
            PA0200
            1140   W.W. Grainger, Inc.....................       178.15
                      Shop items.
       7    PA0200
            1165   WESCO..................................        12.42
                      Electrical supplies.
            PA0200
            1169   WESCO..................................       139.68
                      Electrical supplies.
            PA0200
            1169   WESCO..................................         4.50
                      Electrical supplies.
            PA0200
            1169   WESCO..................................       102.78
                      Electrical supplies.
            PA0200
            1169   WESCO..................................        71.28
                      Electrical supplies.
            PA0200
            1169   WESCO..................................        26.08
                      Electrical supplies.
            PA0200
            1172   Potomac Electric Power Co..............    23,918.87
                      Electrical energy.
            PA0200
            1173   World of Ford Sales Inc................    21,992.00
                      Automobile.
            PA0200
            1174   World of Ford Sales Inc................    21,992.00
                      Automobile.
            PA0200
            1193   Maurice Electric Supply Co.............       288.00
                      Electrical supplies.
            PA0200
            1194   Maurice Electric Supply Co.............       192.00
                      Electrical supplies.
       10   PA0200
            1263   W.W. Grainger, Inc.....................       309.00
                      General annual repairs.
            PA0200
            1264   W.W. Grainger, Inc.....................        57.55
                      General annual repairs.
            PA0200
            1265   W.W. Grainger, Inc.....................        11.51
                      General annual repairs.
            PA0200
            1287   Airgas East............................        17.50
                      Demurrage.
            PA0200
            1288   Air Products and Chemicals, Inc........       128.30
                      Chemicals.
       13   PA0200
            1241   Inovata Security Solutions Inc.........   173,029.46
                      Contract services.
            PA0200
            1307   Dura Art Stone.........................     2,764.00
                      Gardening supplies.
       14   CT0200
            0111   Omni Elevator Company, Inc.............       446.85
                      Contract services.
            CT0200
            0111   Omni Elevator Company, Inc.............       195.92
                      Contract services.
            PA0200
            1336   Rodgers Brothers Custodial Service.....     1,800.00
                      Solid waste disposal.
       20   CT0200
            0126   The Hillier Group......................   439,950.00
                      Contract services.
            CT0200
            0126   The Hillier Group......................    14,886.00
                      Contract services.
            CT0200
            0126   The Hillier Group......................    18,778.00
                      Contract services.
            CT0200
            0126   The Hillier Group......................         0.50
                      Contract services.
            CT0200
            0126   The Hillier Group......................         0.96
                      Contract services.
       21   PA0200
            1558   Meleney Equipment Inc..................     5,500.00
                      General annual repairs.
            PA0200
            1559   NECC...................................       757.18
                      Air-conditioning maintenance.
            PA0200
            1559   NECC...................................       334.30
                      Air-conditioning maintenance.
            PA0200
            1563   Wesco..................................        88.25
                      Electrical supplies.
            PA0200
            1563   Wesco..................................        15.00
                      Electrical supplies.
       21   PA0200
            1564   Wesco..................................       608.75
                      Electrical supplies.
            PA0200
            1589   ABC Distributors, Inc..................        84.02
                      Carpentry.
            PA0200
            1589   ABC Distributors, Inc..................        29.85
                      Carpentry.
            PA0200
            1589   ABC Distributors, Inc..................        51.80
                      Carpentry.
            PA0200
            1589   ABC Distributors, Inc..................        89.55
                      Carpentry.
            PA0200
            1589   ABC Distributors, Inc..................        13.18
                      Carpentry.
            PA0200
            1589   ABC Distributors, Inc..................        74.34
                      Carpentry.
            PA0200
            1589   ABC Distributors, Inc..................        27.90
                      Carpentry.
            PA0200
            1589   ABC Distributors, Inc..................        50.05
                      Carpentry.
            PA0200
            1589   ABC Distributors, Inc..................       170.94
                      Carpentry.
            PA0200
            1589   ABC Distributors, Inc..................       774.00
                      Carpentry.
            PA0200
            1589   ABC Distributors, Inc..................        72.00
                      Carpentry.
            PA0200
            1589   ABC Distributors, Inc..................        38.00
                      Carpentry.
            PA0200
            1593   Regal Paint Centers....................        63.52
                      Painting supplies.
            PA0200
            1594   NECC...................................       955.80
                      Air-conditioning maintenance.
            PA0200
            1621   Triple S Termite and Pest..............        70.00
                      Termite and pest control.
            PA0200
            1622   Stanley Access Technologies, Inc.......       426.40
                      General annual repairs.
       22   PA0200
            1647   Stanley Access Technologies, Inc.......       144.90
                      General annual repairs.
            PA0200
            1648   Shepherd Electric Supply Co............       522.00
                      Electrical supplies.
            PA0200
            1685   W.W. Grainger, Inc.....................        96.28
                      Shop items.
            PA0200
            1690   Shepherd Electric Supply Co............       308.00
                      Electrical supplies.
            PA0200
            1690   Shepherd Electric Supply Co............       298.00
                      Electrical supplies.
       23   PA0200
            1718   Gemplers...............................        26.85
                      Shop supplies.
            PA0200
            1718   Gemplers...............................        21.00
                      Shop supplies.
            PA0200
            1718   Gemplers...............................        47.50
                      Shop supplies.
            PA0200
            1718   Gemplers...............................        35.80
                      Shop supplies.
            PA0200
            1718   Gemplers...............................       105.00
                      Shop supplies.
            PA0200
            1718   Gemplers...............................        11.85
                      Shop supplies.
            PA0200
            1718   Gemplers...............................       101.25
                      Shop supplies.
            PA0200
            1718   Gemplers...............................         9.61
                      Shop supplies.
            PA0200
            1718   Gemplers...............................        32.85
                      Shop supplies.
            PA0200
            1718   Gemplers...............................        29.95
                      Shop supplies.
            PA0200
            1718   Gemplers...............................        24.95
                      Shop supplies.
            PA0200
            1718   Gemplers...............................        35.60
                      Shop supplies.
            PA0200
            1718   Gemplers...............................         5.15
                      Shop supplies.
            PA0200
            1718   Gemplers...............................        25.50
                      Shop supplies.
            PA0200
            1722   Gemplers...............................         5.29
                      Shop supplies.
            PA0200
            1722   Gemplers...............................       116.85
                      Shop supplies.
            PA0200
            1722   Gemplers...............................        45.20
                      Shop supplies.
            PA0200
            1722   Gemplers...............................        55.75
                      Shop supplies.
            PA0200
            1722   Gemplers...............................        58.00
                      Shop supplies.
            PA0200
            1723   Hilti, Inc.............................       295.20
                      Shop items.
            PA0200
            1725   American Health and Safety, Inc........        91.00
                      Safety equipment.
            PA0200
            1731   Door Closer Service Co., Inc...........       225.00
                      General annual repairs.
            PA0200
            1732   Acopian................................         5.00
                      Electrical supplies.
            PA0200
            1732   Acopian................................         7.11
                      Electrical supplies.
            PA0200
            1732   Acopian................................       415.00
                      Electrical supplies.
            PA0200
            1733   Savin Corp.............................       145.00
                      Office equipment.
       28   PA0200
            1790   National Technology Transfer, Inc......       749.95
                      Training.
       29   PA0200
            1826   American Health and Safety, Inc........     1,022.00
                      Safety equipment.
            PA0200
            1853   Graybar Electric Company, Inc..........        18.75
                      Electrical supplies.
            PA0200
            1853   Graybar Electric Company, Inc..........         4.35
                      Electrical supplies.
June   4    PA0200
            2020   Shepherd Electric Supply Co............        84.45
                      Electrical supplies.
       5    PA0200
            2023   Airgas East............................        17.50
                      Demurrage.
            PA0200
            2026   Architect of the Capitol...............        40.00
                      Metro subsidy.
       6    PA0200
            2082   Lyon, Conklin and Co., Inc.............         0.00
                      Tools.
            PA0200
            2378   Lyon, Conklin and Co., Inc.............        25.21
                      Tools.
            PA0200
            2378   Lyon, Conklin and Co., Inc.............        25.26
                      Tools.
            PA0200
            2378   Lyon, Conklin and Co., Inc.............        35.18
                      Tools.
            PA0200
            2378   Lyon, Conklin and Co., Inc.............       257.40
                      Tools.
            PA0200
            2378   Lyon, Conklin and Co., Inc.............        31.62
                      Tools.
       10   PA0200
            2139   Potomac Electric Power Co..............    23,446.62
                      Electrical energy.
       11   PA0200
            2182   Project Time and Cost, Inc.............    58,025.58
                      Cost estimating services.
            PA0200
            2183   Gemplers...............................         3.77
                      Shop items.
            PA0200
            2183   Gemplers...............................       158.00
                      Shop items.
            PA0200
            2184   Gemplers...............................        12.95
                      Shop items.
            PA0200
            2184   Gemplers...............................         5.24
                      Shop items.
            PA0200
            2184   Gemplers...............................        29.95
                      Shop items.
            PA0200
            2184   Gemplers...............................        10.50
                      Shop items.
            PA0200
            2184   Gemplers...............................        75.00
                      Shop items.
            PA0200
            2184   Gemplers...............................        92.00
                      Shop items.
            PA0200
            2185   Gemplers...............................       248.00
                      Shop items.
            PA0200
            2185   Gemplers...............................         5.89
                      Shop items.
            PA0200
            2214   Triple S Termite and Pest..............        70.00
                      Commercial pest.
            PA0200
            2216   Triple S Termite and Pest..............        70.00
                      Commercial pest control.
       12   PA0200
            2256   Central Armature Works.................       356.00
                      Electrical supplies.
       13   PA0200
            2321   Sony Service Center....................       139.00
                      Office equipment.
            PA0200
            2323   Duron Paints...........................       750.00
                      Paint supplies.
            PA0200
            2327   Batteries, Inc.........................       261.00
                      Shop items.
            PA0200
            2337   Hilti, Inc.............................       534.00
                      Hardware supplies.
       14   PA0200
            2372   Chopp and Co...........................       367.62
                      Carpentry.
            PA0200
            2372   Chopp and Co...........................        25.24
                      Carpentry.
            PA0200
            2372   Chopp and Co...........................        10.87
                      Carpentry.
            PA0200
            2372   Chopp and Co...........................        14.50
                      Carpentry.
            PA0200
            2372   Chopp and Co...........................       248.00
                      Carpentry.
            PA0200
            2372   Chopp and Co...........................       749.00
                      Carpentry.
       8    PA0200
            2489   W.W. Grainger, Inc.....................       121.23
                      Shop items.
            PA0200
            2489   W.W. Grainger, Inc.....................        64.68
                      Shop items.
            PA0200
            2489   W.W. Grainger, Inc.....................        39.00
                      Shop items.
            PA0200
            2489   W.W. Grainger, Inc.....................        45.00
                      Shop items.
            PA0200
            2489   W.W. Grainger, Inc.....................        15.96
                      Shop items.
            PA0200
            2489   W.W. Grainger, Inc.....................       257.06
                      Shop items.
            PA0200
            2489   W.W. Grainger, Inc.....................       150.20
                      Shop items.
            PA0200
            2489   W.W. Grainger, Inc.....................       182.00
                      Shop items.
            PA0200
            2489   W.W. Grainger, Inc.....................        52.77
                      Shop items.
            PA0200
            2489   W.W. Grainger, Inc.....................       768.20
                      Shop items.
            PA0200
            2489   W.W. Grainger, Inc.....................        75.30
                      Shop items.
            PA0200
            2489   W.W. Grainger, Inc.....................        69.80
                      Shop items.
            PA0200
            2489   W.W. Grainger, Inc.....................        21.12
                      Shop items.
            PA0200
            2490    Capitol Building Supply...............       150.08
                      Carpentry.
            PA0200
            2490    Capitol Building Supply...............         5.98
                      Carpentry.
            PA0200
            2490    Capitol Building Supply...............        15.60
                      Carpentry.
            PA0200
            2490    Capitol Building Supply...............        33.00
                      Carpentry.
            PA0200
            2492    Capitol Building Supply...............       225.00
                      Carpentry.
            PA0200
            2492    Capitol Building Supply...............         5.10
                      Carpentry.
            PA0200
            2492    Capitol Building Supply...............        14.35
                      Carpentry.
       19   PA0200
            2534   American Science and Engr., Inc........     9,500.00
                      X-ray inspection system.
            PA0200
            2534   American Science and Engr., Inc........     6,500.00
                      X-ray inspection system.
            PA0200
            2534   American Science and Engr., Inc........     3,555.00
                      X-ray inspection system.
            PA0200
            2534   American Science and Engr., Inc........   107,271.00
                      X-ray inspection system.
       24   PA0200
            2631   American Science and Engr., Inc........     1,957.00
                      Service maintenance.
            PA0200
            2681   Wood Preservers Inc....................       662.50
                      Carpentry.
            PA0200
            2683   American Science and Engr., Inc........         0.00
                      Service and maintenance.
            PA0200
            3116   American Science and Engr., Inc........     1,957.00
                      Service and maintenance.
       25   PA0200
            2748   Shepherd Electric Supply Co............         3.80
                      Electrical supplies.
            PA0200
            2748   Shepherd Electric Supply Co............        10.54
                      Electrical supplies.
            PA0200
            2748   Shepherd Electric Supply Co............         1.44
                      Electrical supplies.
            PA0200
            2748   Shepherd Electric Supply Co............         0.34
                      Electrical supplies.
            PA0200
            2748   Shepherd Electric Supply Co............        78.00
                      Electrical supplies.
            PA0200
            2748   Shepherd Electric Supply Co............         8.40
                      Electrical supplies.
            PA0200
            2748   Shepherd Electric Supply Co............        17.70
                      Electrical supplies.
            PA0200
            2748   Shepherd Electric Supply Co............         2.40
                      Electrical supplies.
            PA0200
            2748   Shepherd Electric Supply Co............         0.46
                      Electrical supplies.
            PA0200
            2748   Shepherd Electric Supply Co............         7.00
                      Electrical supplies.
            PA0200
            2748   Shepherd Electric Supply Co............       137.62
                      Electrical supplies.
            PA0200
            2748   Shepherd Electric Supply Co............       197.05
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............       111.04
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        11.59
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         5.60
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        42.60
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        15.12
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        56.40
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............       160.15
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         0.33
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        15.40
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         4.38
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         1.68
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        52.40
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        21.45
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        15.15
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         6.96
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        14.64
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         8.20
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         8.40
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        27.00
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         5.00
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         0.40
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        20.64
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         3.36
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        11.40
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        17.00
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        17.27
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        18.75
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         4.80
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         6.24
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............       145.00
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        12.36
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        92.00
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............       108.00
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        15.58
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............       190.13
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        22.98
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        12.72
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        18.05
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        31.88
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        19.94
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        23.52
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         7.60
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        51.20
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        68.58
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        36.25
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         4.41
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        55.68
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         5.92
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............       306.80
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         7.65
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............       100.20
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        74.48
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............         8.82
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        72.60
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        34.63
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............       192.40
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        15.00
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        54.21
                      Electrical supplies.
            PA0200
            2769   Shepherd Electric Supply Co............        17.25
                      Electrical supplies.
            PA0200
            2779   Shepherd Electric Supply Co............        19.54
                      Electrical supplies.
       26   PA0200
            2805   Architect of the Capitol...............        50.00
                      Metro subsidy.
       27   PA0200
            2883   Maryland Fire Equipment Corp...........       145.00
                      General annual inspection.
            PA0200
            2891   BFPE...................................        20.00
                      Fire alarm maintenance.
            PA0200
            2891   BFPE...................................     1,414.00
                      Fire alarm maintenance.
       28   PA0200
            2984   Greenwald Industrial...................       159.60
                      Harware supplies.
            PA0200
            2984   Greenwald Industrial...................       100.00
                      Harware supplies.
July   2    PA0200
            3039   Potomac Electric Power Co..............    33,221.43
                      Electrical energy.
            PA0200
            3048   Maurice Electric Supply Co.............       746.85
                      Electrical supplies.
       3    PA0200
            3113   Capp, Inc..............................       210.00
                      Shop items.
       5    PA0200
            3135   Motorola...............................     8,420.92
                      Telecommunication services.
            PA0200
            3139   Noland Co..............................        85.50
                      Plumbing supplies.
            PA0200
            3139   Noland Co..............................       187.50
                      Plumbing supplies.
            PA0200
            3143   Noland Co..............................       221.20
                      Plumbing supplies.
            PA0200
            3145   Noland Co..............................        37.50
                      Plumbing supplies.
            PA0200
            3147   Noland Co..............................        57.00
                      Plumbing supplies.
            PA0200
            3147   Noland Co..............................        17.04
                      Plumbing supplies.
            PA0200
            3147   Noland Co..............................       235.26
                      Plumbing supplies.
            PA0200
            3147   Noland Co..............................        62.50
                      Plumbing supplies.
            PA0200
            3147   Noland Co..............................        32.40
                      Plumbing supplies.
            PA0200
            3147   Noland Co..............................        20.44
                      Plumbing supplies.
            PA0200
            3147   Noland Co..............................        17.40
                      Plumbing supplies.
            PA0200
            3161   Triple S Termite and Pest..............        70.00
                      Termite & pest control.
            PA0200
            3176   Noland Co..............................        57.00
                      Plumbing supplies.
            PA0200
            3176   Noland Co..............................        14.60
                      Plumbing supplies.
            PA0200
            3176   Noland Co..............................        63.36
                      Plumbing supplies.
            PA0200
            3204   Maurice Electric Supply Co.............       215.00
                      Electrical supplies.
            PA0200
            3205   Maurice Electric Supply Co.............       210.65
                      Electrical supplies.
            PA0200
            3206   J and D Batteries, Inc.................        51.85
                      Shop items.
            PA0200
            3227   Overhead Door Co. Wash., D.C...........     1,091.16
                      General annual repairs.
       9    PA0200
            3282   Lyon, Conklin and Co., Inc.............        55.77
                      Hardware supplies.
            PA0200
            3282   Lyon, Conklin and Co., Inc.............        69.96
                      Hardware supplies.
            PA0200
            3282   Lyon, Conklin and Co., Inc.............        35.75
                      Hardware supplies.
            PA0200
            3282   Lyon, Conklin and Co., Inc.............        32.29
                      Hardware supplies.
            PA0200
            3282   Lyon, Conklin and Co., Inc.............        79.84
                      Hardware supplies.
            PA0200
            3285   Architect of The Capitol...............        50.00
                      Metro subsidy.
            PA0200
            3291   Maurice Electric Supply Co.............       188.00
                      Electrical supplies.
       10   PA0200
            3317   Merrifield Garden Center...............       195.00
                      Gardening items
       11   PA0200
            3381   Greenwald Industrial...................       285.00
                      Shop supplies.
       12   PA0200
            3407   Warner Graham Co.......................       101.16
                      Shop items.
            PA0200
            3407   Warner Graham Co.......................        45.68
                      Shop items.
            PA0200
            3408   Ray Allen Mfg. Co., Inc................     2,590.00
                      Annual maintenance.
            PA0200
            3408   Ray Allen Mfg. Co., Inc................       300.00
                      Annual maintenance.
            PA0200
            3409   Hawkins Glass Co., Inc.................       430.00
                      Shop items.
            PA0200
            3409   Hawkins Glass Co., Inc.................       149.34
                      Shop items.
            PA0200
            3409   Hawkins Glass Co., Inc.................        54.72
                      Shop items.
            PA0200
            3409   Hawkins Glass Co., Inc.................        72.00
                      Shop items.
            PA0200
            3409   Hawkins Glass Co., Inc.................        75.78
                      Shop items.
            PA0200
            3409   Hawkins Glass Co., Inc.................       270.00
                      Shop items.
            PA0200
            3409   Hawkins Glass Co., Inc.................        24.00
                      Shop items.
            PA0200
            3429   American Safety Training, Inc..........         9.75
                      Freight.
            PA0200
            3430   New Hermes.............................        10.03
                      Shop supplies.
            PA0200
            3430   New Hermes.............................        72.85
                      Shop supplies.
            PA0200
            3430   New Hermes.............................        62.60
                      Shop supplies.
            PA0200
            3430   New Hermes.............................       124.61
                      Shop supplies.
            PA0200
            3430   New Hermes.............................         9.87
                      Shop supplies.
            PA0200
            3430   New Hermes.............................        47.00
                      Shop supplies.
            PA0200
            3430   New Hermes.............................        78.00
                      Shop supplies.
            PA0200
            3430   New Hermes.............................         5.50
                      Shop supplies.
            PA0200
            3430   New Hermes.............................        14.92
                      Shop supplies.
            PA0200
            3430   New Hermes.............................        33.89
                      Shop supplies.
            PA0200
            3430   New Hermes.............................        34.38
                      Shop supplies.
            PA0200
            3430   New Hermes.............................       265.19
                      Shop supplies.
            PA0200
            3430   New Hermes.............................         8.75
                      Shop supplies.
            PA0200
            3430   New Hermes.............................         9.40
                      Shop supplies.
            PA0200
            3432   New Hermes.............................        14.90
                      Shop supplies.
            PA0200
            3447   Yaskawa Electric America Inc...........          .00
                      Training.
            PA0200
            3489   Yaskawa Electric America Inc...........       361.28
                      Training.
       15   PA0200
            3471   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            3472   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            3487   Shepherd Electric Supply Co............        63.24
                      Hardware supplies.
            PA0200
            3518   H and B Products.......................        39.00
                      Hardware supplies.
            PA0200
            3518   H and B Products.......................        34.00
                      Hardware supplies.
            PA0200
            3518   H and B Products.......................        75.00
                      Hardware supplies.
            PA0200
            3518   H and B Products.......................        72.00
                      Hardware supplies.
            PA0200
            3518   H and B Products.......................        60.00
                      Hardware supplies.
            PA0200
            3518   H and B Products.......................        80.00
                      Hardware supplies.
       16   PA0200
            3541   Shepherd Electric Supply Co............         7.92
                      Electrical supplies.
            PA0200
            3546   Complete Air Filter Co., Inc...........        66.00
                      Air-conditioning maintenance.
            PA0200
            3546   Complete Air Filter Co., Inc...........        29.76
                      Air-conditioning maintenance.
       17   PA0200
            3512   Shepherd Electric Supply Co............        53.60
                      Electrical supplies.
            PA0200
            3512   Shepherd Electric Supply Co............        50.80
                      Electrical supplies.
            PA0200
            3512   Shepherd Electric Supply Co............        86.20
                      Electrical supplies.
            PA0200
            3587   Gadren Machine Co......................       851.30
                      Floats.
            PA0200
            3587   Gadren Machine Co......................        10.00
                      Floats.
            PA0200
            3595   Brock Tool Co..........................       412.20
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................       175.50
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................       284.00
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................        67.83
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................        15.95
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................       720.00
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................       285.26
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................        76.75
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................        63.94
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................        98.16
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................        60.04
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................        54.32
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................        40.41
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................        36.46
                      Safety equipment.
            PA0200
            3595   Brock Tool Co..........................       109.04
                      Safety equipment.
            PA0200
            3617   H and B Products.......................        34.00
                      Hardware supplies.
            PA0200
            3617   H and B Products.......................        18.00
                      Hardware supplies.
            PA0200
            3617   H and B Products.......................        33.00
                      Hardware supplies.
            PA0200
            3617   H and B Products.......................        23.00
                      Hardware supplies.
       18   PA0200
            3663   Airgas East............................        17.50
                      Demurrage.
            PA0200
            3670   Architectural Stone Products...........       918.00
                      Masonry.
       22   PA0200
            3734   Aerosol Monitoring and Analysis, Inc...        18.00
                      Sample analysis.
            PA0200
            3735   Aerosol Monitoring and Analysis, Inc...        36.00
                      Sample analysis.
            PA0200
            3736   Aerosol Monitoring and Analysis, Inc...        36.00
                      Sample analysis.
       23   PA0200
            3786   Cintas Uniforms........................       372.31
                      Uniforms.
       24   CT0200
            0322   Hill International, Inc................    73,816.00
                      Contract services.
            PA0200
            3879   R.E. Michel Co., Inc...................       561.10
                      Shop supplies.
            PA0200
            3879   R.E. Michel Co., Inc...................       919.06
                      Shop supplies.
       26   PA0200
            3981   Shepherd Electric Supply Co............        23.00
                      Electrical supplies.
       29   CT0200
            0339   The Watertight Integrity Corp., Inc....     9,945.00
                      Professional services.
       30   PA0200
            4055   Three Mules Welding Supply.............        51.95
                      Shop supplies.
       31   PA0200
            4109   Central Armature Works.................        27.20
                      Shop items.
            PA0200
            4109   Central Armature Works.................        22.20
                      Shop items.
Aug.   2    PA0200
            4161   Vicore, Inc............................       461.55
                      Training.
            PA0200
            4165   J. B. Booth, Inc. dba Booth Feeds......       108.00
                      K-9 unit expenses.
       5    PA0200
            4189   Batteries, Inc.........................        99.84
                      Shop supplies.
            PA0200
            4189   Batteries, Inc.........................       565.70
                      Shop supplies.
            PA0200
            4190   Potomac Electric Power Co..............    32,126.11
                      Electrical energy.
            PA0200
            4197   Airgas East............................        17.50
                      Demurrage.
            PA0200
            4213   Project Time and Cost, Inc.............    12,856.00
                      Cost estimating services.
       12   PA0200
            4479   Meyer Seed Co..........................        44.58
                      Gardening supplies.
            PA0200
            4511   American Science and Engr., Inc........     2,309.55
                      Freight.
       13   PA0200
            4522   Hilti, Inc.............................        40.68
                      Hardware supplies.
            PA0200
            4522   Hilti, Inc.............................        66.60
                      Hardware supplies.
            PA0200
            4522   Hilti, Inc.............................       174.60
                      Hardware supplies.
            PA0200
            4522   Hilti, Inc.............................       139.80
                      Hardware supplies.
            PA0200
            4522   Hilti, Inc.............................        57.15
                      Hardware supplies.
            PA0200
            4526   Regal Paint Centers....................        32.40
                      Paint and paint supplies.
            PA0200
            4526   Regal Paint Centers....................        67.68
                      Paint and paint supplies.
            PA0200
            4526   Regal Paint Centers....................        50.04
                      Paint and paint supplies.
            PA0200
            4526   Regal Paint Centers....................        95.28
                      Paint and paint supplies.
            PA0200
            4549   American Science and Engr., Inc........     1,957.00
                      Service maintenance.
            PA0200
            4552   Inovata Security Solutions Inc.........     8,065.00
                      Contract services.
       15   PA0200
            4632   Armor Enterprises......................     1,887.00
                      Electrical supplies.
            PA0200
            4632   Armor Enterprises......................       100.00
                      Electrical supplies.
            PA0200
            4633   LBS Corp...............................        11.39
                      Shop supplies.
            PA0200
            4633   LBS Corp...............................        46.00
                      Shop supplies.
            PA0200
            4633   LBS Corp...............................        34.36
                      Shop supplies.
            PA0200
            4633   LBS Corp...............................       366.25
                      Shop supplies.
            PA0200
            4633   LBS Corp...............................        24.75
                      Shop supplies.
            PA0200
            4634   Maurice Electric Supply Co.............       358.50
                      Electrical supplies.
            PA0200
            4635   Maurice Electric Supply Co.............        69.90
                      Electrical supplies.
            PA0200
            4636   Maurice Electric Supply Co.............        88.30
                      Electrical supplies.
            PA0200
            4637   Maurice Electric Supply Co.............       209.70
                      Electrical supplies.
            PA0200
            4637   Maurice Electric Supply Co.............       353.20
                      Electrical supplies.
            PA0200
            4638   Regal Paint Centers....................        62.55
                      Paint.
            PA0200
            4638   Regal Paint Centers....................       322.50
                      Paint.
            PA0200
            4638   Regal Paint Centers....................       430.00
                      Paint.
            PA0200
            4638   Regal Paint Centers....................       145.26
                      Paint.
            PA0200
            4638   Regal Paint Centers....................        54.02
                      Paint.
            PA0200
            4640   Meyer Seed Co..........................       113.70
                      Gardening supplies.
            PA0200
            4641   Maurice Electric Supply Co.............       844.80
                      Electrical supplies.
            PA0200
            4641   Maurice Electric Supply Co.............     1,067.00
                      Electrical supplies.
            PA0200
            4641   Maurice Electric Supply Co.............       540.00
                      Electrical supplies.
            PA0200
            4642   Maurice Electric Supply Co.............       356.40
                      Electrical supplies.
            PA0200
            4642   Maurice Electric Supply Co.............     1,712.40
                      Electrical supplies.
            PA0200
            4642   Maurice Electric Supply Co.............        30.00
                      Electrical supplies.
            PA0200
            4681   Potomac Steel and Supply, Inc..........       147.23
                      Steel supplies.
            PA0200
            4681   Potomac Steel and Supply, Inc..........        11.20
                      Steel supplies.
       16   PA0200
            4715   Warren Technology......................     1,320.00
                      Consulting services.
       19   CT0200
            0412   The Watertight Integrity Corp., Inc....    77,367.90
                      Professional services.
            CT0200
            0412   The Watertight Integrity Corp., Inc....     5,423.00
                      Professional services.
            CT0200
            0412   The Watertight Integrity Corp., Inc....     3,906.00
                      Professional services.
            CT0200
            0412   The Watertight Integrity Corp, Inc.....     3,556.00
                      Professional services.
            PA0200
            4756   Maurice Electric Supply Co.............        63.50
                      Electrical supplies.
            PA0200
            4756   Maurice Electric Supply Co.............        92.50
                      Electrical supplies.
            PA0200
            4757   Maurice Electric Supply Co.............        86.40
                      Electrical supplies.
       20   PA0200
            4785   Holland Gardens Nursery................        42.50
                      Grounds maintenance.
            PA0200
            4786   Holland Gardens Nursery................       665.00
                      Grounds maintenance.
            PA0200
            4786   Holland Gardens Nursery................       127.50
                      Grounds maintenance.
            PA0200
            4787   Holland Gardens Nursery................       190.00
                      Grounds maintenance.
            PA0200
            4787   Holland Gardens Nursery................        85.00
                      Grounds maintenance.
            PA0200
            4789   Holland Gardens Nursery................       146.30
                      Gardening supplies.
            PA0200
            4789   Holland Gardens Nursery................     1,027.50
                      Gardening supplies.
            PA0200
            4790   Holland Gardens Nursery................        82.20
                      Gardening supplies.
            PA0200
            4791   Holland Gardens Nursery................        82.20
                      Grounds maintenance.
            PA0200
            4792   Holland Gardens Nursery................     1,027.50
                      Grounds maintenance.
            PA0200
            4792   Holland Gardens Nursery................       104.00
                      Grounds maintenance.
            PA0200
            4793   Holland Gardens Nursery................       256.50
                      Grounds maintenance.
            PA0200
            4793   Holland Gardens Nursery................        52.00
                      Grounds maintenance.
            PA0200
            4809   Airgas East............................        17.50
                      Demurrage.
            PA0200
            4824   Holland Gardens Nursery................        90.00
                      Planting supplies.
            PA0200
            4824   Holland Gardens Nursery................       268.00
                      Planting supplies.
            PA0200
            4824   Holland Gardens Nursery................       264.00
                      Planting supplies.
            PA0200
            4825   Holland Gardens Nursery................        90.00
                      Planting supplies.
            PA0200
            4825   Holland Gardens Nursery................        49.29
                      Planting supplies.
            PA0200
            4825   Holland Gardens Nursery................       106.95
                      Planting supplies.
            PA0200
            4825   Holland Gardens Nursery................       335.00
                      Planting supplies.
            PA0200
            4829   Holland Gardens Nursery................       116.00
                      Planting supplies.
            PA0200
            4829   Holland Gardens Nursery................        11.88
                      Planting supplies.
            PA0200
            4829   Holland Gardens Nursery................        55.80
                      Planting supplies.
            PA0200
            4829   Holland Gardens Nursery................       132.00
                      Planting supplies.
            PA0200
            4830   Holland Gardens Nursery................        66.00
                      Planting supplies.
            PA0200
            4833   Holland Gardens Nursery................       450.00
                      Planting supplies.
            PA0200
            4833   Holland Gardens Nursery................       139.50
                      Planting supplies.
            PA0200
            4833   Holland Gardens Nursery................        46.50
                      Planting supplies.
            PA0200
            4833   Holland Gardens Nursery................        82.50
                      Planting supplies.
       21   CT0200
            0417   Hill International, Inc................    58,816.00
                      Contract services.
       22   PA0200
            4929   Triple S Termite and Pest..............        70.00
                      Termite and pest control.
            PA0200
            4930   Triple S Termite and Pest..............        70.00
                      Termite and pest control.
            PA0200
            4931   Southern Lift Truck Service............       129.70
                      Forklift repairs.
            PA0200
            4941   Maurice Electric Supply Co.............        13.00
                      Electrical supplies.
            PA0200
            4941   Maurice Electric Supply Co.............        40.00
                      Electrical supplies.
            PA0200
            4941   Maurice Electric Supply Co.............        17.00
                      Electrical supplies.
            PA0200
            4941   Maurice Electric Supply Co.............        12.48
                      Electrical supplies.
            PA0200
            4941   Maurice Electric Supply Co.............        28.50
                      Electrical supplies.
            PA0200
            4941   Maurice Electric Supply Co.............        34.80
                      Electrical supplies.
            PA0200
            4941   Maurice Electric Supply Co.............        32.88
                      Electrical supplies.
            PA0200
            4941   Maurice Electric Supply Co.............        90.00
                      Electrical supplies.
            PA0200
            4941   Maurice Electric Supply Co.............        25.50
                      Electrical supplies.
            PA0200
            4941   Maurice Electric Supply Co.............        11.76
                      Electrical supplies.
            PA0200
            4941   Maurice Electric Supply Co.............        45.00
                      Electrical supplies.
            PA0200
            4942   Maurice Electric Supply Co.............        30.87
                      Electrical supplies.
            PA0200
            4947   Maurice Electric Supply Co.............       133.00
                      Electrical supplies.
            PA0200
            4947   Maurice Electric Supply Co.............       140.25
                      Electrical supplies.
            PA0200
            4948   Maurice Electric Supply Co.............       140.25
                      Electrical supplies.
            PA0200
            4949   Maurice Electric Supply Co.............        31.20
                      Electrical supplies.
            PA0200
            4949   Maurice Electric Supply Co.............        14.00
                      Electrical supplies.
            PA0200
            4949   Maurice Electric Supply Co.............        76.00
                      Electrical supplies.
            PA0200
            4949   Maurice Electric Supply Co.............         8.00
                      Electrical supplies.
            PA0200
            4949   Maurice Electric Supply Co.............         6.50
                      Electrical supplies.
            PA0200
            4949   Maurice Electric Supply Co.............         5.10
                      Electrical supplies.
            PA0200
            4950   Maurice Electric Supply Co.............       216.00
                      Electrical supplies.
            PA0200
            4950   Maurice Electric Supply Co.............        67.80
                      Electrical supplies.
            PA0200
            4950   Maurice Electric Supply Co.............        27.60
                      Electrical supplies.
            PA0200
            4951   Maurice Electric Supply Co.............       382.50
                      Electrical supplies.
            PA0200
            4953   Maurice Electric Supply Co.............         4.80
                      Electrical supplies.
            PA0200
            4954   Maurice Electric Supply Co.............        38.18
                      Electrical supplies.
       23   CT0200
            0429   The Hillier Group......................    12,520.00
                      Contract services.
            CT0200
            0429   The Hillier Group......................         0.96
                      Contract services.
            CT0200
            0429   The Hillier Group......................    70,103.52
                      Contract services.
            CT0200
            0429   The Hillier Group......................   439,949.00
                      Contract services.
            CT0200
            0430   The Hillier Group......................   146,650.00
                      Contract services.
            CT0200
            0430   The Hillier Group......................         0.32
                      Contract services.
            CT0200
            0430   The Hillier Group......................     3,313.86
                      Contract services.
            CT0200
            0430   The Hillier Group......................     6,327.00
                      Contract services.
            CT0200
            0431   The Hillier Group......................         0.64
                      Contract services.
            CT0200
            0431   The Hillier Group......................   293,300.00
                      Contract services.
            CT0200
            0431   The Hillier Group......................     8,762.94
                      Contract services.
            CT0200
            0431   The Hillier Group......................    25,038.00
                      Contract services.
       26   PA0200
            5012   Priority Mobile Communications, Inc....       175.00
                      K-9 unit maintenance.
            PA0200
            5012   Priority Mobile Communications, Inc....       200.00
                      K-9 unit maintenance.
            PA0200
            5014   Priority Mobile Communications, Inc....       200.00
                      K-9 unit maintenance.
            PA0200
            5014   Priority Mobile Communications, Inc....       175.00
                      K-9 unit maintenance.
            PA0200
            5015   Priority Mobile Communications, Inc....       600.00
                      K-9 unit maintenance.
            PA0200
            5015   Priority Mobile Communications, Inc....     1,050.00
                      K-9 unit maintenance.
            PA0200
            5015   Priority Mobile Communications, Inc....       500.00
                      K-9 unit maintenance.
            PA0200
            5015   Priority Mobile Communications, Inc....       650.00
                      K-9 unit maintenance.
            PA0200
            5015   Priority Mobile Communications, Inc....        35.00
                      K-9 unit maintenance.
            PA0200
            5015   Priority Mobile Communications, Inc....       454.00
                      K-9 unit maintenance.
            PA0200
            5018   Priority Mobile Communications, Inc....       650.00
                      K-9 unit maintenance.
            PA0200
            5018   Priority Mobile Communications, Inc....       454.00
                      K-9 unit maintenance.
            PA0200
            5018   Priority Mobile Communications, Inc....        35.00
                      K-9 unit maintenance.
            PA0200
            5018   Priority Mobile Communications, Inc....       600.00
                      K-9 unit maintenance.
            PA0200
            5018   Priority Mobile Communications, Inc....     1,050.00
                      K-9 unit maintenance.
            PA0200
            5018   Priority Mobile Communications, Inc....       500.00
                      K-9 unit maintenance.
            PA0200
            5033   American Science and Engr., Inc........     1,957.00
                      Maintenance agreement.
       29   PA0200
            5179   Cintas Uniforms........................        65.72
                      Uniforms.
Sept.  3    PA0200
            5221   Architect of the Capitol...............        50.00
                      Metro subsidy.
       4    PA0200
            5254   Safeware, Inc..........................       495.00
                      Safety equipment.
            PA0200
            5254   Safeware, Inc..........................         0.00
                      Safety equipment.
            PA0200
            5266   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
            PA0200
            5268   Aerosol Monitoring and Analysis, Inc...       135.00
                      Training.
       5    PA0200
            5289   Nasatka Barriers, Inc..................     9,600.00
                      General annual repairs.
            PA0200
            5290   Priority Mobile Communications, Inc....       180.00
                      K-9 unit maintenance.
            PA0200
            5291   Priority Mobile Communications, Inc....       180.00
                      K-9 maintenance.
            PA0200
            5292   Century Elevator, Inc..................    12,284.00
                      Elevator repairs and maintenance.
       6    PA0200
            5334   Potomac Electric Power Co..............    29,924.55
                      Electrical energy.
       9    PA0200
            5352   United Electric Supply Co..............        50.64
                      Electrical supplies.
            PA0200
            5352   United Electric Supply Co..............        62.12
                      Electrical supplies.
            PA0200
            5352   United Electric Supply Co..............        74.69
                      Electrical supplies.
       10   CT0200
            0486   Hill International, Inc................    85,626.60
                      Contract services.
            PA0200
            5419   Project Time and Cost, Inc.............    11,855.50
                      Cost estimating services.
            PA0200
            5436   Adams Morgan Animal Clinic.............        76.00
                      K-9 unit maintenance.
       12   PA0200
            5540   Long Fence.............................       476.00
                      K-9 maintenance.
            PA0200
            5540   Long Fence.............................       368.00
                      K-9 maintenance.
            PA0200
            5540   Long Fence.............................        65.00
                      K-9 maintenance.
            PA0200
            5540   Long Fence.............................       198.00
                      K-9 maintenance.
            PA0200
            5547   Airgas East............................        17.50
                      Demurrage.
       13   PA0200
            5594   Maurice Electric Supply Co.............       576.00
                      Electrical supplies.
            PA0200
            5598   Shepherd Electric Supply Co............        17.90
                      Electrical supplies.
       16   CT0200
            0510   Centerline Associates..................     2,720.00
                      Contract services.
            PA0200
            5593   Maurice Electric Supply Co.............        39.48
                      Electrical supplies.
       17   CT0200
            0520   TranSystems Corporation................     8,840.90
                      Professional services.
            PA0200
            5676   Maurice Electric Supply Co.............        32.50
                      Electrical supplies.
       19   CT0200
            0525   Centerline Associates..................         5.00
                      Contract services.
            CT0200
            0525   Centerline Associates..................     4,722.19
                      Contract services.
            CT0200
            0525   Centerline Associates..................     4,790.00
                      Contract services.
       20   PA0200
            5793   Triple S Termite and Pest..............        70.00
                      Termite and pest control.
       23   CT0200
            0531   Joseph R. Loring and Associates, Inc...         3.80
                      Contract services.
            CT0200
            0531   Joseph R. Loring and Associates, Inc...     2,579.20
                      Contract services.
            PA0200
            5830   Aerosol Monitoring and Analysis, Inc...        18.00
                      Microscopy services.
       24   PA0200
            5863   Saf Gard Safety Shoe Co................        71.25
                      Safety shoes.
            PA0200
            5876   Cintas Uniforms........................       395.44
                      Uniforms.
       26   PA0200
            5913   Motion control. Engineering, Inc.......       208.00
                      Electrical supplies.
            PA0200
            5913   Motion control. Engineering, Inc.......        37.75
                      Electrical supplies.
            PA0200
            5914   Motion control. Engineering, Inc.......       208.00
                      Electrical supplies.
            PA0200
            5914   Motion control. Engineering, Inc.......        29.16
                      Electrical supplies.
            PA0200
            5915   Maurice Electric Supply Co.............        86.40
                      Electrical supplies.
            PA0200
            5916   W.W. Grainger, Inc.....................        74.46
                      Shop supplies.
            PA0200
            5916   W.W. Grainger, Inc.....................       194.04
                      Shop supplies.
            PA0200
            5916   W.W. Grainger, Inc.....................        67.74
                      Shop supplies.
            PA0200
            5916   W.W. Grainger, Inc.....................        73.74
                      Shop supplies.
            PA0200
            5916   W.W. Grainger, Inc.....................        95.60
                      Shop supplies.
            PA0200
            5916   W.W. Grainger, Inc.....................       101.80
                      Shop supplies.
            PA0200
            5917   W.W. Grainger, Inc.....................         1.12
                      Plumbing supplies.
            PA0200
            5917   W.W. Grainger, Inc.....................        42.09
                      Plumbing supplies.
            PA0200
            5917   W.W. Grainger, Inc.....................         1.08
                      Plumbing supplies.
            PA0200
            5917   W.W. Grainger, Inc.....................         2.14
                      Plumbing supplies.
            PA0200
            5919   W.W. Grainger, Inc.....................       196.98
                      Shop items.
            PA0200
            5919   W.W. Grainger, Inc.....................       126.18
                      Shop items.
            PA0200
            5920   W.W. Grainger, Inc.....................       616.42
                      Accountable property.
            PA0200
            5921   Dickson Company........................         8.00
                      Office supplies.
            PA0200
            5921   Dickson Company........................        36.00
                      Office supplies.
            PA0200
            5921   Dickson Company........................        24.00
                      Office supplies.
            PA0200
            5923   J. B. Booth, Inc. DBA Booth Feeds......       108.00
                      K-9 unit maintenance.
            PA0200
            5924   Independent Lighting Corp..............       941.40
                      Electrical supplies.
            PA0200
            5924   Independent Lighting Corp..............     1,452.00
                      Electrical supplies.
            PA0200
            5929   Maurice Electric Supply Co.............        40.50
                      Electrical supplies.
            PA0200
            5929   Maurice Electric Supply Co.............        21.25
                      Electrical supplies.
            PA0200
            5929   Maurice Electric Supply Co.............        25.50
                      Electrical supplies.
            PA0200
            5935   Vicore, Inc............................     1,975.00
                      Training.
Salaries of temporary and intermittent employees under the jurisdiction 
                    of the Architect of the Capitol for the period Apr. 
                    1, 2002 to Sept. 30, 2002, paid payrolls, from all 
                    appropriations administered by the Architect of the 
                       Capitol and disbursed by the National Finance 
                                           Center

Richard J. Seiss, bricklayer foreman......................   $57,996.02
William D. Estes, painter.................................    50,680.62
Dennis Hillard, sheet metal worker........................    46,664.44
Richard L. Rippeon, carpenter.............................    45,282.92
Donald E. Phares, Jr., sheet metal worker foreman.........    44,941.34
Bradford L. Mathewson, insulator..........................    44,738.17
John O. McBride, insulator................................    44,498.98
Kenneth R. Miller, electrician............................    44,397.83
Thomas Reid, carpenter....................................    43,340.84
Harvard E. Dudley, electrician............................    43,244.36
John D. Miller, insulator/asbestos foreman................    42,849.17
Merle R. Moser, bricklayer................................    42,269.89
Raymond L. Pedri, stonemason..............................    42,090.45
Roger W. Thomas, electrician general foreman..............    41,850.99
Michael Shaw, electrician.................................    41,827.69
Gary L. Helsel, electrician foreman.......................    41,794.27
Jan Lee Housman, plumber..................................    41,689.02
Richard Dwayne Thomas, electrician........................    41,617.48
Ronald E. Britt, insulator................................    41,539.78
Dwight E. Estes, painter..................................    40,904.89
Oscar A. Sosa, plumber....................................    40,844.80
Robert T. Gallagher, electrician..........................    40,810.09
Ira I. Orenstein, plumber.................................    40,804.38
Chauncey A. Rohrer, Jr., electrician foreman..............    40,794.18
Michael L. Patterson, stonemason..........................    40,656.14
Chris N. King, electrician................................    40,605.86
Donald Carter, insulator..................................    40,335.65
John Willard Housman, plumber.............................    40,116.58
Eugene W. Boykin, plumber.................................    40,103.73
Odis Bradford, electrician................................    40,054.40
Michael K. Morton III, electrician foreman................    40,042.03
Richards W. Barrick, sheet metal worker...................    39,839.83
Ralph D. Oakes, painter...................................    39,786.71
Glenn D. Fisher, insulator................................    39,629.23
James J. Adams, electrician foreman.......................    39,519.46
Kevin D. Ross, plumber foreman............................    39,304.07
Mitchell J. Thomas, carpenter.............................    39,062.91
Edmund B. Payne, electrician..............................    38,952.08
Bernard E. Williams, insulator/asbestos foreman...........    38,655.05
Scott O. Gordon, electrician..............................    38,612.32
Robert E. Fastnaught III, stonemason......................    38,400.50
James A. Fuller, plumber..................................    38,320.30
Wayne R. Moore, electrician...............................    38,240.90
David Lee Smith, electrician..............................    38,233.33
Richard B. Becker, electrician............................    38,191.09
Anthony Wm. Anderson, electrician.........................    38,129.03
William S. Trapp, electrician general foreman.............    38,033.31
Franklin S. Vasquez, electrician..........................    37,900.67
Russell E. Jones, stonemason..............................    37,827.42
Jerry W. Paulk, electrician...............................    37,812.06
Coy Daniel Stidham, stonemason............................    37,808.14
Edward R. Huett, Jr., stonemason foreman..................    37,666.92
Carl L. Barrett, Jr., plumber.............................    37,639.99
John F. Williamson, electrician...........................    37,636.78
Edward W. Vernon, electrician.............................    37,635.59
Dale S. Wood, electrician.................................    37,560.60
Edward A. Nealis, plumber foreman.........................    37,509.94
Samuel E. Ayers, electrician..............................    37,451.54
Robin L. Gould, electrician...............................    37,364.58
Michael A. Fuller, electrician foreman....................    37,347.39
Ronald P. Miklovic, electrician...........................    36,849.44
James E. Garvie, electrician..............................    36,812.76
Kenneth A. Armstrong, sheet metal worker..................    36,672.12
Russell E. Lingafelt, plumber.............................    36,605.71
Mauner R. Lazo, stonemason................................    36,534.49
Walter F. Cockran, electrician............................    36,495.60
Robert A. Graves, electrician.............................    36,476.56
Michael Raymond Blinkhorn, plumber........................    36,460.94
Larry E. Allen, electrician...............................    36,292.77
Kenneth D. Riley, painter foreman.........................    36,155.76
Michael A. Edwards, plumber...............................    36,055.01
Jerry R. Payne, electrician foreman.......................    35,979.67
David E. De Lauter, carpenter general foreman.............    35,971.26
Francis X. McKee, plumber.................................    35,962.93
Russell C. White, electrician.............................    35,634.40
Vincent T. Scuderi, electrician...........................    35,570.75
Charles W. Clendenny, insulator...........................    35,376.84
Randall H. Knilely, electrician...........................    35,205.76
Jarrod C. Seiss, bricklayer...............................    35,081.42
Gilbert P. Branch, sheet metal worker.....................    35,031.49
John L. Shontz, plumber...................................    34,544.19
Phillip J. Ford, laborer..................................    34,475.50
Francis E. Swing, sheet metal worker......................    34,454.07
Paul A. Blaylock, electrician foreman.....................    34,327.48
John M. Love Jr., electrician.............................    34,317.64
Michael J. Bonafede, electrician..........................    34,185.10
Brian D. Sandall, plumber.................................    33,993.54
Richard G. Kahl, carpenter foreman........................    33,944.47
Milton D. Harris, stonemason..............................    33,931.79
Bernard L. Conway, sheet metal worker.....................    33,912.84
Brian M. Costello, electrician............................    33,729.04
Ronald L. Frazier, electrician............................    33,694.01
Brady G. Fleming, electrician.............................    33,666.79
Anthony V. Dixon, sheet metal worker......................    33,537.70
Levine Burgess, carpenter.................................    33,456.73
Henry J. Choffrey, stonemason.............................    33,399.18
Carl D. Moore, insulator..................................    33,399.12
Benjamin Claude Lee, insulator............................    32,999.00
Robert F. Klein, insulator................................    32,916.74
Ernest P. Wichman, sheet metal worker.....................    32,639.39
Richard S. Manahan, carpenter foreman.....................    32,636.53
Michael J. Ponton, bricklayer.............................    32,438.40
William C. Leake, electrician.............................    32,190.98
Charles R. Johnston Jr., electrician......................    32,190.73
James Myers, laborer (hazardous waste removal)............    31,982.43
Boyd W. Miller Jr., stonemason............................    31,966.96
Shawn D. Mead, stonemason.................................    31,950.00
Rousan Aydmar, electrician................................    31,936.93
Harold C. Johnson, carpenter foreman......................    31,890.87
Timothy B. Campbell, electrician..........................    31,825.37
Richard F. Hutson Jr., electrician........................    31,696.52
Kevin M. Tippens, painter.................................    31,617.49
Vaughn R. Cardellino, carpenter foreman...................    31,531.01
Lloyd Milton Pearson, insulator...........................    31,493.56
Kyle W. Snowden, electrician..............................    31,467.53
Eugene Edward Vause, painter foreman......................    31,427.80
Donald R. Lee, electrician................................    31,362.46
Spencer P. Ingram, insulator..............................    31,356.79
David A. Dunnington, sheet metal mechanic.................    31,356.27
John J. Zibragos, plumber.................................    31,304.22
Michael F. Lewis, carpenter foreman.......................    31,284.96
Richard L. Leonard, steamfitter...........................    31,213.43
Richard J. Gannon, sheet metal worker.....................    31,191.24
Aaron F. Wilmoth, sheet metal worker......................    31,121.30
Calegero Dipasquale, painter..............................    30,336.96
David N. Malott, carpenter................................    30,330.81
Elmer M. Montano, electrician.............................    30,268.90
Robert A. Watkins, electrician............................    30,150.82
Charles H. Morris, insulator..............................    30,086.29
Matthew X. McDonald, painter..............................    30,084.11
Mark H. Mace, sheet metal worker..........................    29,972.03
Leroy Whisenant, stonemason...............................    29,758.40
Mark Ingram, insulator....................................    29,686.98
Wallace A. Carter Jr., painter............................    29,649.80
Charles M. Hotchkiss, plumber general foreman.............    29,631.40
Patrick J. Watts, painter.................................    29,631.11
John Karis, painter.......................................    28,995.93
John T. Harris, laborer...................................    28,993.49
Donald R. Turner, painter.................................    28,936.69
Michael P. Schuler, electrician foreman...................    28,827.96
Herbert R. Dickens, painter...............................    28,757.19
Ronald P. Diffenderfer, stonemason........................    28,747.10
Stephen A. Lee, electrician...............................    28,650.05
Peter A. Weddell, sheet metal worker......................    28,605.24
Dale L. Crowl, painter....................................    28,315.61
Christopher W. Spurr, electrician.........................    28,261.75
Jose A. Sanchez, painter..................................    28,182.24
Guy C. Reynolds, laborer..................................    28,002.77
Norman L. Derflinger, carpenter...........................    27,920.27
John W. Phillips, carpenter...............................    27,861.30
Mario Olmedo, sheet metal worker..........................    27,690.88
Lowell W. Johnson, carpenter..............................    27,666.24
Elton R. Holbrook, painter................................    27,585.36
Michael Wayne Butcher, electrician........................    27,503.56
Joseph E. Meredith, concrete finisher.....................    27,415.96
Leon Johnson, laborer (hazardous waste removal)...........    27,243.00
Wilbert M. Beverly, mosaic terrazzo and tile worker.......    27,151.94
Lawrence A. Thompson, laborer (hazardous waste removal)...    27,104.83
Thomas J. Sprague, carpenter..............................    27,067.81
Stanley B. Gaskins, laborer...............................    27,033.83
Mortimer E. Taylor, carpenter.............................    26,937.22
Rick A. Darr, carpenter...................................    26,927.12
Harry J. Houser, painter..................................    26,690.18
Maurice P. Harris, concrete finisher......................    26,642.40
William Cornell Taylor, bricklayer........................    26,441.39
Kip Incheck, painter......................................    26,248.96
Nelson R. Samuels, carpenter..............................    26,248.96
Christopher L. Johnson, electrician.......................    26,195.93
John H. Powell, stonemason................................    26,123.44
Scott W. Hustvedt, plasterer..............................    26,103.94
Brian M. Bohlander, carpenter.............................    25,943.28
Robert W. Raby, painter...................................    25,939.72
Stewart E. Weems, plasterer...............................    25,655.88
Bobby L. Canard, painter..................................    25,644.26
Thomas F. Anger, stonemason...............................    25,566.08
Gerald K. Lutz, carpenter.................................    25,485.36
Randy A. Schuh, sheet metal worker........................    25,276.51
Harry L. Commodore, plasterer.............................    25,209.70
Calvin R. Parks, painter..................................    25,192.48
Bryan K. Leonard, carpenter...............................    25,036.10
Larry W. Johnson Sr., carpenter...........................    24,928.18
Michael T. Boulding, laborer (hazardous waste removal)....    24,822.94
Edward G. Thompson, laborer...............................    24,804.22
Cornell T. Banks, concrete finisher.......................    24,663.19
Charles J. Harris, laborer................................    24,641.84
Robert Sexton, electrician................................    24,541.34
Ronald W. Brooks, decorative painter......................    24,540.09
Cortez Anthony Douglas, sheet metal worker................    24,501.54
Stephen D. Watts, carpenter...............................    24,162.12
Alvin V. Bassett, carpenter...............................    24,133.71
Robert L. Rawlings, carpenter.............................    24,131.30
William M. Seager, carpenter..............................    23,875.24
Jon W. Phillips, painter..................................    23,847.54
Lawrence M. Green, concrete finisher......................    23,659.09
Mary P. Zmolek, painter...................................    23,608.12
Cori E. Wright, painter...................................    23,512.06
Gregory J. Turner, laborer................................    23,355.88
Byron D. Bowman, laborer..................................    23,164.96
Fred A. Hodges, carpenter.................................    22,990.82
Michael Henry, laborer....................................    22,901.82
Chester R. Sasser, laborer................................    22,865.76
George A. Vinson, insulator...............................    22,825.57
Kevin Killillay, carpenter................................    22,708.00
Eric C. Cord, carpenter...................................    22,519.13
Clarence T. Lewis, plasterer..............................    22,481.59
David S. Griffin, laborer.................................    22,399.81
Douglas M. Jessup, painter................................    22,378.93
James A. Taylor, laborer..................................    22,263.42
Ceasar D. Philpot, plasterer..............................    21,836.27
Thomas Commodore Sr., carpenter...........................    21,347.20
Anthony G. McAfee, laborer................................    21,266.02
Kenneth P. Spears, carpenter..............................    21,236.90
Charles A. Baylor, laborer................................    21,145.23
William H. Burgess, laborer (hazardous waste removal).....    21,042.40
Melvin B. Roane, laborer..................................    20,965.27
Sylvester Ellison, laborer................................    20,625.12
Gregory Cooper, laborer (hazardous waste removal).........    20,577.74
Moses A. Smith, laborer...................................    20,434.55
Ronald D. Thieret, electrician............................    19,881.61
Leo H. Swope, laborer.....................................    19,730.67
Donald E. Pitsnogle, laborer..............................    19,730.64
William A, Yowell, carpenter..............................    19,574.00
Melvin R. Lynn, laborer...................................    19,559.74
Emanuel M. Sorrell, laborer...............................    19,379.68
Jeffrey P. Morgan, electrician............................    19,362.91
Dennis Barley, electrician................................    19,298.12
David Solomon, laborer....................................    19,047.92
James B. Payne, laborer...................................    19,007.68
James S. Myers, laborer...................................    19,002.90
Roosevelt J. Newman, laborer..............................    18,609.07
Paul A. Terriault, electrician............................    18,577.31
Herbert A. Estep, laborer.................................    18,345.54
Joseph L. Gantt, laborer..................................    18,213.92
James R. Burton, laborer..................................    18,175.72
Daniel C. Newton, laborer.................................    18,164.34
Elmer W. Blue, laborer....................................    18,024.12
Francis A. Jenifer, laborer...............................    18,019.29
Clifford J. Posey, sheet metal worker.....................    17,714.17
Louis D. Williams Jr., plumber foreman....................    17,353.94
William H. Lucas, laborer.................................    17,250.32
Melvin M. Derda Jr., carpenter............................    17,125.13
Eugene J. Blowe, laborer (hazardous waste removal)........    17,121.11
Darrell S. Zwinge, stonemason.............................    16,753.50
Brian C. LeBlanc, electrician.............................    15,634.74
Timothy S. Graff, carpenter...............................    14,844.86
Carleton E. McCowin, electrician..........................    14,423.10
Cory W. Pyle, laborer (hazardous waste removal)...........    14,400.21
James D. Benson, stonemason...............................    13,995.36
Kenneth E. Burrier, laborer...............................    13,859.97
Bruce F. Tomaselli, plasterer.............................    13,140.82
Daniel A. Watts, carpenter................................    13,127.52
Jordan Leandrew, electrician..............................    13,002.91
Victor F. Guido Sr., plumber..............................    12,304.36
Percy W. Corbin Jr., laborer..............................    12,153.96
Curtis R. Harris, plumber.................................    12,048.76
Christopher L. Levenson, electrician......................    11,907.80
Terrence Stephon Deane, electrician.......................    11,688.04
Ronald A. Walker, electrician.............................    11,601.59
Jozef Rura, stonemason....................................    11,241.54
Thomas C. Poore, electrician..............................    10,875.41
James E. Brown, laborer...................................    10,377.06
Kelvin L. Jordan, plumber.................................    10,328.55
Daniel Francois, laborer..................................    10,238.98
John William Morgal, plumber..............................     9,836.29
Randal L. Gray, plumber...................................     8,836.88
Gary E. Stewart, plumber..................................     6,455.00
Michael Bafitis, painter..................................     6,224.75
Randolf Lee Trump, electrician............................     5,861.31
Hardev S. Dadyala, sheet metal worker.....................     5,245.72
Gregory Lee Warner, electrician...........................     5,087.84
Michael E. Jones, electrician.............................     4,590.50
Ronald J. Redding, plumber................................     4,471.28
Paul G. Snyder, stonemason................................     4,470.32
Wesley B. Capps, painter..................................     3,192.78
Samuel Wayne Beaton, painter..............................     3,150.00
Curtis D. Black, painter..................................     3,115.20
Matthew A. Doonis, painter................................     2,940.00
Albert L. Shapira, painter................................     2,913.75
Raymond T. Hicks, painter.................................     2,895.00
William H. Sandrus III, painter...........................     2,886.06
Richard L. Rutherford, stonemason.........................     2,757.60
Manuel Pantoja Plazaola, carpenter........................     1,958.40
Richard Mark Hall, electrician............................     1,383.20
John A. Fluhart, plumber..................................       533.63
Robert Alexander Butler, carpenter........................        71.33

                        Government Contributions

Contribution to Government FICA...........................  $476,253.16
Basic FERS Benefit........................................   210,284.90
Contribution to Government FICA/Medicare..................   111,383.05
Contribution to Federal Employees Health Benefits.........    76,154.23
Matching TSP Contribution.................................    24,426.77
Basic TSP Contribution....................................    11,429.34
Contribution to Federal Employees Group Life Insurance....     2,916.74
Civil Service Retirement Fund.............................       523.67

                                
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