[Senate Document 107-17]
[From the U.S. Government Publishing Office]
From the Senate Documents Online via GPO Access
[wais.access.gpo.gov]
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