[Senate Document 107-6]
[From the U.S. Government Publishing Office]
107th Congress Document
SENATE
1st Session 107-6
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
April 1, 2001 through September 30, 2001
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
107th Congress Document
SENATE
1st Session 107-6
_______________________________________________________________________
SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL
for the period
April 1, 2001 through September 30, 2001
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, November 27, 2001.
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 report of all expenditures during the period
April 1, 2001 through September 30, 2001 from moneys
appropriated to the Architect of the Capitol.
Respectfully,
Alan M. Hantman, AIA,
Architect of the Capitol.
Enclosure.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2001 to Sept. 30, 2001
Alan Michael Hantman, Architect of the Capitol............ $66,849.96
Michael G. Turnbull, Assistant Architect of the Capitol... 62,639.20
Amita N. Poole, supervising engineer (superintendent)..... 58,425.60
Russell S. Follin, supervisory systems accountant......... 56,919.20
W. Stuart Pregnall III, special assistant for project and
program management........................................ 56,628.00
Hector E. Suarez, director of administrative operations... 56,628.00
Charles K. Tyler, general counsel......................... 56,628.00
Tariq M. Khan, supervisory mechanical engineer............ 55,646.29
Scott B. Birkhead, director of engineering................ 55,151.20
Vinod K. Wadhwa, head, electrical engineer................ 54,504.42
Satish K. Gupta, senior staff engineer.................... 53,996.80
Richard N. Mueller, head, procurement division............ 53,996.80
John T. Boertlein, Jr., budget officer.................... 53,535.20
Robert C. Hoyler, supervisory electronics engineer........ 52,540.80
Elliot J. Burnham, accounting officer..................... 52,540.80
Carlos G. Elias, supervising engineer (superintendent).... 52,462.40
Kenneth E. Lauziere, head, fire protection division....... 52,268.01
Margaret P. Cox, attorney-advisor (labor)................. 51,756.80
Bruce T. Arthur, head, architectural division............. 51,756.80
Arthur L. McIntye, inspector general...................... 51,084.80
Kevin Mulshine, chief employment counsel.................. 51,084.80
Susan P. Adams, executive officer for facilities
management................................................ 50,731.20
John J. Britton, Jr., electronics mechanic................ 50,696.58
John R. Weber, head, technical support section............ 48,598.40
Howard L. Wagner, architectural engineer.................. 48,391.20
James E. Krapp, director of construction management....... 48,162.40
Rosanna L. Tucker, supervisory employee and labor
relations specialist...................................... 47,153.60
Thomas J. Capelle, electronics mechanic supervisor........ 46,699.59
James E. Ellison, assistant to the assistant architect.... 46,587.06
John S. Kirk, supervisory computer specialist............. 46,029.60
John K. Brady, head, general engineering division......... 45,905.60
Charles E. Bowman III, safety officer..................... 45,900.95
Barry L. West, deputy accounting officer.................. 45,474.40
Mary C. Medlin, assistant director of personnel........... 44,942.40
Ronald B. Schenk, assistant head, electronics engineering
division.................................................. 44,668.00
Wesley E. Mills, safety and occupational health manager... 44,358.18
Barbara A. Wolanin, museum curator........................ 43,525.60
Brian A. Davis, supervisory construction representative... 43,430.40
Charles L. Aquilina, elevator engineer.................... 41,634.90
Luis R. Rosario, project manager.......................... 41,439.95
Lynda A. Poole, supervisory position classification
specialist................................................ 41,299.73
Rebecca H. Tiscione, supervisory personnel management
specialist................................................ 41,157.72
Kathleen H. Rohan, budget analyst......................... 41,135.20
Eleanor B. Deegan, procurement analyst.................... 40,955.20
Bruce J. Milhans, public affairs specialist............... 40,955.20
Ronald C. Woody, computer specialist (program management). 40,944.80
Cynthia Joan Bennett, supervisory procurement analyst..... 40,944.80
Betty A. Rouse, supervisory computer specialist........... 40,944.80
Alan Diguardia, systems accountant........................ 40,944.80
Stephen A. Dehanas, assistant head, technical support
section................................................... 40,551.20
Eric D. Goodman, supervisory mechanical engineer.......... 40,214.88
Joseph F. Scuderi, assistant electrical engineer.......... 39,707.20
Carole L. Boucher, contract specialist.................... 38,854.40
Sterling C. Thomas, industrial engineer................... 38,162.21
Ronald J. Honesty, electronics mechanic................... 38,072.21
Ota Tabron, computer specialist........................... 37,720.80
Donald K. White, Jr., assistant superintendent............ 37,221.60
Adrienne E. Powers, interior design specialist............ 37,211.72
Elmer T. Simpers, electronics mechanic assistant
supervisor................................................ 36,773.74
Curtis P. Dyer, engineering technician.................... 36,343.87
Jay C. Bon, architect..................................... 35,799.48
Gregory A. Clark, inventory management officer............ 35,703.20
Alexander Lakomyj, supervisory electronics engineer....... 35,589.30
Herbert M. Franklin, unclassified position................ 35,433.20
Vardell C. Williams, electronics mechanic................. 35,143.31
David Angier, air-conditioning equipment mechanical
supervisor................................................ 34,854.55
Charles W. Barber, laborer general foreman................ 34,753.61
William C. Allen, historian (architecture)................ 34,652.80
Timothy P. Toms, auditor.................................. 34,652.80
John C. Moore, computer systems analyst................... 34,650.40
Leo A. Long, administrative assistant..................... 34,434.40
Sally B. Guardia, resource conservation manager........... 34,371.81
Jean E. Larson, occupational health nurse................. 34,346.88
Francesca J. Flynn, occupational health nurse............. 34,246.18
Mark A. Railsback, mechanical engineer.................... 34,131.83
Robert Krikorian, computer specialist..................... 33,869.60
James R. Jarboe, financial management analyst............. 33,602.40
Jerome R. Ciango, employee assistance program specialist.. 33,550.40
Larry M. Czechanski, high voltage electrician............. 33,441.61
Linda J. Scriber, personnel staffing specialist........... 33,218.41
Gary N. Leonard, computer specialist...................... 33,165.60
Michael L. Buck, computer systems analyst................. 33,165.60
Mark E. Cooper, systems accountant........................ 32,956.00
Deborah M. Thomas, budget analyst......................... 32,956.00
Marvin A. Cortez, personnel management specialist......... 32,938.62
Deborah A. Smith Krause, occupational health nurse........ 32,899.41
Roger B. Coffey, high voltage electrician leader.......... 32,606.53
Wayne L. Firth, supervisory photographer.................. 32,562.40
James B. Myers, supervisory archivist..................... 32,552.00
Betty Christine Killillay, systems accountant............. 32,552.00
Dinh T. Wadhwani, computer specialist..................... 32,552.00
Warren R. Crigger, high voltage electrician............... 32,527.18
Troy M. Smith, safety and occupational health specialist.. 32,304.82
John L. Green, high voltage electrical supervisor......... 32,292.62
Ralph D. Adkins, maintenance mechanic supervisor.......... 32,224.24
Kathleen Freeman, employee development specialist......... 32,163.20
Andrea Anderson, occupational health nurse................ 32,000.09
Lorenzo W. Braye, Jr., electronics mechanic............... 30,987.27
Scott W. Hensley, high voltage electrician................ 30,978.61
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 30,898.40
Thomas D. Gibson, electrician assistant supervisor........ 30,872.54
W. Perry Caswell, wood craftsman assistant supervisor..... 30,839.44
William B. Johnson, engineering technician................ 30,727.40
Don H. Winfrey, electronics mechanic supervisor........... 30,699.88
William E. Bennett II, air-conditioning equipment mechanic 30,498.02
Lawrence M. Laser, air-conditioning equipment mechanic
assistant supervisor...................................... 30,409.44
William R. Beaton, wood craftsman supervisor.............. 30,382.30
Karen G. Carre, personnel staffing specialist............. 30,092.00
Melissa Ann Liburd, contract specialist................... 30,092.00
Samuel O. Goff, Jr., sheet metal mechanic assistant
supervisor................................................ 30,035.20
Larry D. Carter, electrician foreman...................... 29,968.20
Richard C. Crupi, high voltage electrical assistant
supervisor................................................ 29,902.10
William O. Flowers, sheet metal mechanic supervisor....... 29,897.62
Mark Holland, insulator................................... 29,845.26
James David Calenda, Jr., air-conditioning equipment
mechanic leader........................................... 29,710.57
Steven L. Miller, administrative technician............... 29,580.57
Richard A. Mulligan, elevator mechanic.................... 29,387.49
Yvonne G. Gurney, architect............................... 29,343.87
James F. Corbus, archivist................................ 29,273.76
Marian L. Baker, employee relations specialist............ 29,140.80
John A. Barber, elevator mechanic supervisor.............. 29,106.88
William L. Heburn, electronics mechanic supervisor........ 29,068.00
Edward J. Holt, Jr., construction inspector............... 29,066.80
Rick A. Wilmoth, energy management control system foreman. 28,881.97
David A. Pilkins, computer specialist..................... 28,840.00
Robert E. West, air-conditioning equipment mechanic
assistant supervisor...................................... 28,737.08
John W. Russell, elevator mechanic........................ 28,501.52
Gilbert M. Webb, decorator-painter foreman................ 28,364.04
Larry T. Sizemore, pipefitter supervisor.................. 28,286.61
Pamela Violante McConnell, museum curator (art)........... 28,256.80
George Jones, air-conditioning equipment mechanic
assistant supervisor...................................... 28,175.19
Gordon L. Pullen, computer specialist..................... 28,088.65
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 28,075.04
Scot Vantine, electronics mechanic........................ 28,035.22
Joseph M. Tull, emergency power equipment mechanic........ 27,836.62
Arthur A. White, assistant laborer foreman (night)........ 27,746.33
Lyle A. Tulloch, air-conditioning equipment mechanic...... 27,696.27
C. Stephen Payne, photographer............................ 27,588.80
Richard A. Duncan, air-conditioning equipment mechanic.... 27,544.54
Brenda L. Amster Parada, office manager................... 27,372.80
Charlene A. Hodak, financial management analyst........... 27,372.80
Eric W. Paff, writer/editor............................... 27,372.80
Bernard D. Wilson, Jr., office services supervisor........ 27,258.40
Edward F. Ridel, high voltage electrician................. 26,877.31
Moshen T. Daneshvaziri, supervisory computer specialist... 26,655.20
Dexter I. Ford, electrician leader........................ 26,617.99
Richard D. Martin, electronics mechanic................... 26,576.56
James M. Murphy, electronics mechanic..................... 26,541.83
Linda K. Burke, staff assistant........................... 26,520.00
Archie H. Lightfoot, Jr., elevator mechanic............... 26,408.58
Christine Benza, head, flag office........................ 26,156.00
William R. Smallwood, Jr., high voltage electrician....... 26,006.52
Joseph Longo, decorator-painter assistant supervisor...... 25,821.76
Allen D. Yates, building services supervisor.............. 25,797.64
Francis M. Shepherd, pipefitter........................... 25,584.00
Robert Allen Perry, air-conditioning equipment mechanic... 25,582.04
Paul F. Baltrunas, electronics mechanic................... 25,465.20
John F. Smith III, air-conditioning equipment mechanic
worker.................................................... 25,402.89
Jonathan H. Jones, elevator mechanic...................... 25,258.59
Kenneth M. Veney, mason supervisor........................ 25,218.08
James W. Horning, air-conditioning equipment mechanic..... 25,078.80
Maryan C. Johnson, staff assistant........................ 25,043.20
Albert Wayne Tasker, high voltage electrician............. 24,792.06
Aaron W. Jackson, electrician............................. 24,646.67
Linda Sue Hays, staff assistant........................... 24,634.32
Scott I. Bieber, electronics industry contract mechanic... 24,353.84
Robert H. Sipes, decorative plasterer..................... 24,345.53
Elwin M. Lee, Jr., inventory management specialist........ 24,315.20
Jennifer C. Leeth, secretary.............................. 24,299.62
Roy M. Holmes, electronics industrial contract mechanic... 24,299.09
Anita D. Banks, lead personnel assistant.................. 24,274.94
Mark E. Parker, electronics industry contract mechanic.... 24,266.00
Susan L. Gallagher, secretary............................. 24,138.40
John C. Cordovilla, electronics mechanic.................. 24,076.00
Stanley J. Janiszewski, electronics mechanic.............. 24,076.00
Karen R. Pearson, electronics mechanic.................... 24,076.00
Jeffrey S. Walters, wood craftsman........................ 23,509.93
Jacob J. Samuels, electrician............................. 23,413.54
Laurence S. Raymond, emergency power equipment mechanical
worker.................................................... 23,386.17
Burton D. Wills, air-conditioning equipment mechanic...... 23,347.73
Patrick G. Holson, electronics industry contract mechanic. 23,207.12
David G. Marcos II, air-conditioning equipment mechanic... 22,389.35
Robert Allen Petruska, pipefitter......................... 22,346.07
Choumphol Bounthinh, computer specialist.................. 22,316.00
Garry J. Prout, laborer leader (night).................... 22,254.41
Peter M. Meneghini, wood craftsman........................ 22,209.92
David J. Sims, laborer leader............................. 22,126.24
Emory F. Brown, decorator-painter......................... 22,060.48
Gary Jay Bullis, wood craftsman........................... 22,012.78
Barry R. Hale, sheet metal mechanic....................... 21,838.91
Darryl S. Adams, electronics mechanic..................... 21,636.80
James V. Graham, computer specialist (web developer)...... 21,487.20
L. Francisca Laguna, secretary............................ 21,455.20
Eddie N. Jones, laborer leader............................ 21,384.24
Janina Serafin, computer operator......................... 21,314.48
Karen M. Livingston, assistant head, flag office typing... 21,271.38
Berry E. Russom, high voltage electrician................. 21,152.07
Charles Badal, photographer............................... 21,092.00
Timothy C. Hinton, electrical worker...................... 20,928.85
Monica S. Sondberg, accountant............................ 20,791.68
Matthew J. Washington, assistant laborer foreman (night).. 20,787.75
Wallace W. Snyder, sheet metal mechanic................... 20,779.68
Shawn Renee Hill, personnel assistant..................... 20,747.46
Phillip A. Hall, laborer supervisor (day)................. 20,712.76
Catherine A. Richards, supervisory accounting technician.. 20,696.00
Loretta McMillan, secretary............................... 20,652.26
Clarence K. Chambers, wood crafter helper trainee......... 20,441.83
William H. Stellabotta, decorator-painter................. 20,259.20
Russell C. Treacy, engineering technician................. 20,092.80
James D. Wells, service assistant......................... 20,092.43
Curtis Thomas, personnel assistant........................ 20,023.40
Soutsakhone Connie Vengthisane, computer specialist....... 19,881.60
Shirley A. Hicks, personnel assistant..................... 19,843.20
Kenneth E. Taylor, electrician helper..................... 19,797.84
Tonda S. Cave, employee relations specialist.............. 19,479.20
Curtis Anderson, Jr., engineering technician.............. 19,448.80
William B. Warley, laborer (day).......................... 19,420.85
James M. Roof, purchasing clerk........................... 19,416.80
Delores M. Otterson, secretary............................ 19,292.00
Calvin Ford, laborer (night).............................. 19,272.82
Richard H. Holt, electrical worker........................ 18,930.30
Stephen B. Johnson, laborer (day)......................... 18,860.84
Edward L. Williams, Jr., air-conditioning equipment
mechanic helper........................................... 18,753.08
James A. Barber, laborer (day)............................ 18,730.65
Debra J. Powell, budget analyst........................... 18,717.22
Robert N. Hawe, electronics industry contract mechanic.... 18,706.88
Michael A. Dunn, photographer............................. 18,482.60
Cynthia A. Stivers, secretary (typing).................... 18,431.69
Nardra R. Johnson, administrative support assistant....... 18,418.40
William A. Pessagno, building services coordinator........ 18,395.15
Jonathan E. Bryant, laborer (night)....................... 18,387.89
Darcy Hunter, laborer (day)............................... 18,337.78
Warren J. Gibson, laborer (day)........................... 18,310.67
Corniece D. Keene Brown, equal employment assistant....... 18,268.32
Gloria J. Grinder, secretary.............................. 18,189.60
Rolfe E. Ashby, Jr., archives technician.................. 18,150.97
Michael Edward Lash, air-conditioning equipment mechanic
helper.................................................... 18,121.76
James G. Moore, assistant head elevator engineer.......... 18,025.06
Vernice M. Jackson, accounting technician................. 17,919.20
Michael P. Holt, laborer (night).......................... 17,913.29
Carl E. Faison, laborer (night)........................... 17,827.05
Mark E. Carrico, fire protection inspector................ 17,629.50
Keith A. Long, building services coordinator.............. 17,437.97
Ann M. Kenny, research assistant.......................... 17,420.00
Glenn E. Adams, laborer (night)........................... 17,391.80
Linda Y. Pinkney, computer assistant...................... 17,358.40
Thomas S. Parker, messenger-driver leader................. 17,336.80
Jimmie L. Toye, messenger-driver.......................... 17,229.51
Phyllis A. Bolden, secretary.............................. 17,087.20
Annette M. Vinson, laborer (night)........................ 17,053.62
Marina D.B. Kittel, quality assurance program analyst..... 17,005.92
Nina A. Bryant, procurement technician.................... 16,753.26
Trung D. Ta, electrical engineer.......................... 16,637.60
Marcus J. Ford, laborer (night)........................... 16,584.29
Irving P. Graham, laborer................................. 16,528.84
Michelle Y. Gatlin, archives technician................... 16,421.60
Jeff D. Thorne, mason..................................... 16,404.60
Felton L. Lovely, laborer (night)......................... 16,345.63
Diane M. Reher, accounting technician..................... 16,233.60
Mae J. Daniels, laborer (night)........................... 16,091.23
Cedric L. Hines, laborer (night).......................... 16,085.97
Marilyn Wong Wittmer, architect........................... 15,824.53
Junius L. Butler, laborer (day)........................... 15,780.31
Charles J. Allen, motor vehicle operator.................. 15,756.00
Carol L. Padgett, supply technician....................... 15,478.13
Donald H. Stewart, laborer (day).......................... 15,440.49
Gloria E. Brown, procurement technician................... 15,375.16
Mary F. Parsons, building services coordinator............ 15,328.65
Nate M. Smith, personnel management specialist............ 15,294.03
Rhonda S. Roberts, clerk-typist........................... 15,258.10
Thson Rowe, laborer (night)............................... 15,234.83
Rosalye Ann Settles, archivist............................ 15,180.08
Melissa D. Coby, clerk (office automation)................ 15,157.60
Debra Ann Allen, laborer (night).......................... 15,057.78
Monica D. Cotton, clerk-typist............................ 14,932.80
Brenda A. Wilson, laborer (night)......................... 14,822.61
Gail Wiggins, laborer (night)............................. 14,772.20
Charles E. Morgan, Jr., laborer (night)................... 14,740.17
Joel O. Clark, Sr., laborer (night)....................... 14,726.63
Wylie J. Spencer, laborer (night)......................... 14,656.18
Richard A. Buckler, laborer (day)......................... 14,508.00
Marsha D. Gantt, secretary................................ 14,434.40
Bonita L. Shepherd, elevator operator..................... 14,433.09
Donald L. Paige, laborer (night).......................... 14,406.23
Wendy L. Brooks, elevator operator........................ 14,283.62
Sandra L. Porter, custodial worker........................ 14,056.83
Charles Thomas Harrison III, laborer (day)................ 14,045.71
Kathy M. Richardson, procurement technician............... 13,946.40
Marcia Owens, elevator operator........................... 13,905.35
McAlwain S. Claggett, office automation clerk............. 13,901.76
Tammy R. Boyd, elevator operator.......................... 13,896.01
Kelly Carlene Dyer, accounting technician................. 13,884.00
Lynette M. Todd, procurement technician................... 13,784.00
Stephen D. Krankowski, supply technician.................. 13,784.00
David M. Jackson, messenger-driver........................ 13,734.45
Robert E. Middledorf, air-conditioning equipment mechanic
worker.................................................... 13,373.95
Andre Terry, laborer (day)................................ 13,370.15
Chau H. Tran, environmental engineer...................... 13,143.72
Arthur Sylvester, laborer-cleaner......................... 13,005.30
Daniel D. Williams, laborer (night)....................... 12,838.09
Henry McAlpine Jr., motor vehicle operator (messenger).... 12,808.47
David J. Newsome, laborer (day)........................... 12,789.15
James P. Donovan, Jr., air-conditioning equipment mechanic
helper.................................................... 12,389.98
Toshia V. Jackson, clerk.................................. 11,943.98
Jay C. Bell, engineering technician....................... 11,558.40
Charles E. Baylor, engineering technician................. 11,482.90
Nichele C. Gray, contract specialist...................... 10,188.00
Rose L. Logan, custodial worker........................... 10,126.71
Candice L. Cockrell, personnel assistant.................. 9,981.73
Mary L. Brewin, contract specialist....................... 9,507.20
Allyson Dudley, computer clerk............................ 8,523.69
Michael Sidney Treppel, safety and occupational health
specialist................................................ 8,498.54
Joan E. Nagel, safety and occupational health specialist.. 8,150.40
Christine A. Reinhardt, clerk............................. 7,998.50
Mary Nicole Elliott, attorney-advisor (labor)............. 7,903.38
Jennings E. Gilpin, high voltage electrician.............. 7,897.48
Curtis L. Hardy, laborer (night).......................... 7,556.38
Nicole C. Haynes, budget analyst.......................... 7,178.73
Robert L. Frost, Jr., laborer (night)..................... 6,874.45
Amanda B. Cunningham, attorney-advisor (labor)............ 6,800.00
Joe D. Clark, personnel assistant......................... 6,788.67
Dean A. Pellegrini, pipefitter............................ 6,559.31
Anthony Q. Kelly, laborer (night)......................... 6,488.51
Kimberly A. Hayden, clerk................................. 6,318.68
Alfred E. Brice, Jr., laborer leader...................... 6,131.44
Isaac Johnson III, laborer (night)........................ 5,985.30
Stephanie M. Faison, computer specialist (oracle database
administration)........................................... 5,492.80
Heather L. Vinhateiro, paralegal specialist............... 4,859.60
Arthur I. Linder, computer clerk.......................... 4,651.92
Karen L. Lacey, secretary................................. 4,579.20
Paulette L. Dixon Ellis, human resources assistant........ 4,480.80
Shariff H. Wahington, laborer (day)....................... 4,452.55
Tia Barnes, clerk......................................... 4,382.80
DeWayne Sharps, LAN support clerk......................... 4,356.56
Wilbert Smith, electrical engineer........................ 4,347.20
John S. Collins, pipefitter............................... 4,200.44
Kimberly R. Madison, clerk................................ 4,199.65
Cleveland Green, laborer (day)............................ 4,134.62
Deysi Sorto, clerk........................................ 4,121.20
Justin A. West, engineering aide (clerical)............... 3,955.06
Dane Smith, architectural engineering aide................ 3,936.60
Lamar Wilson, laborer..................................... 3,878.92
Christopher P. Briggs, interior design aide............... 3,848.92
Douglas E. Coss, laborer.................................. 3,821.22
Luke R. Bettinazzi, engineering aide...................... 3,811.99
Amanda Q. De Roche, archives technician aide.............. 3,747.38
Sonja N. Thomas, clerk.................................... 3,715.08
Jonathan S. Payne, clerk.................................. 3,692.00
William M. Weidemeyer, assistant superintendent........... 3,668.57
Kevin T. Hayden, laborer.................................. 3,636.63
Dionne C. White, clerk.................................... 3,636.62
Silicia Dixon, clerk...................................... 3,627.39
Amy Ring, clerk........................................... 3,618.16
Monica Sethi, archives technician aide.................... 3,608.93
Rartice A. Lee, elevator operator......................... 3,574.32
Joel F. White, laborer.................................... 3,562.78
Omar F. Amin, engineering aide............................ 3,558.17
Charmaine Thomas, clerk................................... 3,558.17
Marques D. Roberts, architectural aide.................... 3,516.64
Alison Lynne Krapp, engineering aide...................... 3,507.40
Angela M. Reinhardt, clerk................................ 3,322.80
Robert A. Gleich III, archives technician aide............ 3,299.74
June A. Stancil, clerk.................................... 3,276.65
Elizabeth J. Kennedy, clerk............................... 3,267.42
Kung Jui Lu, engineering aide............................. 3,248.96
Brett R. Miller, laborer.................................. 3,248.96
Kevin M. Kashurda, technician aide........................ 3,239.73
Lauren Renee Parvis, clerk................................ 3,165.90
Lewis T. Keene, laborer................................... 3,101.28
Melanie L. McConnell, clerk............................... 3,073.59
Arlen R. Holmes, Jr., financial clerk..................... 3,064.36
Sean A. Sherrod, elevator operator........................ 3,057.45
Clorissa M. Forrest, elevator operator.................... 3,029.76
Andrew W. Jackson, laborer................................ 3,018.21
Ebone D. Norman, elevator operator........................ 2,978.99
James S. Gage, architectural aide......................... 2,930.53
Nekita A. Porter, clerk................................... 2,916.69
Adrienne R. Parker, clerk................................. 2,898.22
Essence A. Moore, elevator operator....................... 2,882.08
Alycia Bianca R. Bowman, clerk............................ 2,847.47
Adolphus Lee Carpenter III, laborer....................... 2,805.92
Christopher M. Cox, laborer............................... 2,732.08
Phillip A. Daniel, Jr., laborer........................... 2,732.08
Candice L. Joyce, clerk................................... 2,713.62
William J. Chambers, laborer.............................. 2,695.16
Eric D. Phelps, law clerk................................. 2,667.48
Louis F. Dent, Jr., laborer............................... 2,584.40
Constance Brown, clerk.................................... 2,542.87
Jessica A. Peyton, clerk.................................. 2,462.11
Laura J. Hickey, photography clerk........................ 2,436.72
Gary W. Desper, law clerk................................. 2,362.88
Morgan N. Charlton, laborer............................... 2,335.20
Robert D. King, laborer................................... 2,242.89
Michelle A. Swan, photography clerk....................... 2,067.52
George L. Butler, laborer foreman (night)................. 1,843.20
Robin S. Quesenberry, clerk............................... 1,698.32
Odessa N. Jones, personnel management specialist.......... 1,605.64
Cyndia Lantiuga, clerk.................................... 1,416.69
Daniel E. Hanlon, director of engineering................. 1,377.50
Curtis W. Eyler, supervisory construction field
representative............................................ 1,316.00
Allision L. Krapp, engineering aide....................... 295.36
Brian F. Davis, laborer (night)........................... 188.00
Audrey M. Dudley, laborer (night)......................... 141.00
Government Contributions
Contribution to Government FICA........................... $309,876.52
Contribution to Federal Employees Group Life Insurance.... 15,358.69
Contribution to Federal Employees Health Benefits......... 528,823.80
Civil Service Retirement Fund............................. 343,190.24
Contribution to Government FICA/Medicare.................. 126,572.71
Basic FERS Benefit........................................ 658,958.96
Basic TSP Contribution.................................... 40,024.81
Matching TSP Contribution................................. 135,612.63
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2001
Apr. 1 45438 U.S. Postal Service.................... $3,167.00
Postage charges.
4 49095 Gregory Ciotti......................... 596.92
Travel reimbursement.
49392 ESI.................................... 1,100.75
Training.
49394 ESI.................................... 995.00
Training.
49395 ESI International...................... 1,195.00
Training.
49401 Safety Council of Maryland............. 135.00
Training.
49407 USDA Graduate School................... 525.00
Training.
49413 EGI Exhibitions, Inc................... 295.00
Training.
49845 Vikonics, Inc.......................... 11,300.00
Service maintenance.
49956 James Moore............................ 276.85
Travel reimbursement.
6 46026 Rosanna Tucker......................... 72.33
Travel reimbursement.
47056 Maurice Electric Supply Co............. 85.54
Controls system.
47517 Monarch Paint and Wallcovering......... 597.12
Painting supplies.
47547 Circuit City Stores, Inc............... 149.99
Cable distribution system.
47575 Professional Products.................. 517.25
Audio systems.
47692 Best Buy............................... 159.98
Computer supplies.
47693 Best Buy............................... 179.98
Computer supplies.
48124 Border's Bookstore..................... 33.98
Office supplies.
48209 Omni Tech Corp......................... 4,029.00
Hardware.
48210 Palm, Inc.............................. 20.00
Service maintenance.
48211 Palm, Inc.............................. 20.00
Service maintenance.
48212 Palm, Inc.............................. 20.00
Service maintenance.
48214 Staples................................ 62.15
Office supplies.
48215 Staples................................ 34.19
Office supplies.
48418 Siemens Building Technologies, Inc..... 333.00
Air conditioning.
48446 DeWalt Service Center #049............. 276.00
Controls system.
48639 Motorola, Inc.......................... 696.00
Radio communications/paging system.
48678 Capitol Cable and Technology Inc....... 825.00
Audio systems.
48818 Xerox Corp............................. 75.00
Copier equipment.
48820 Xerox Corp............................. 224.32
Copier equipment.
48923 George W. Allen Co., Inc............... 445.00
Office supplies.
48937 Robert Slye Electronics, Inc........... 2,280.00
Electrical supplies.
48949 Duron Paint and Wallcoverings.......... 1,975.33
Painting supplies.
48950 T.W. Perry Inc......................... 496.60
Install fire suppression system.
48970 ASAP................................... 2,536.08
Hardware.
48971 ASAP Software Express, Inc............. 2,552.48
Hardware.
48972 Barnes and Noble, Inc.................. 49.99
Office supplies.
48973 CDW Inc................................ 808.78
Hardware.
48974 Imagink................................ 422.48
Service maintenance.
48975 Staples................................ 39.27
Office supplies.
49035 Allied Plywood Corp.................... 693.60
Modifications to room HB-6.
49038 Light Impressions...................... 95.40
Office supplies.
49088 Bruning Paints......................... 2,012.60
Painting supplies.
49173 Branchwood Equipment Corp.............. 173.47
Masonry services.
49174 Ferguson Enterprises................... 192.00
Plumbing supplies.
49175 Noland Co.............................. 429.51
Plumbing supplies.
49181 Allied Plywood Corp.................... 2,254.09
Island cabinets, room H-218.
49238 Senate Restaurant...................... 1,023.75
Election year moves.
49239 Bruning Paints......................... 1,421.22
Painting supplies.
49241 Capitol Building Supply................ 905.00
Renovations room H-161 Capitol.
49261 J. Gibson Mcilvain Co.................. 2,297.00
Renovations room H-161 Capitol.
49355 Formed Plastics Inc.................... 2,499.82
Electrical supplies.
49419 Frank Parsons Paper Co................. 504.00
Office supplies.
49420 Capitol Cable & Technology Inc......... 22.05
Legislative call systems.
49425 Best Buy............................... 262.73
Hardware.
49426 Comteq Federal Inc..................... 42.00
Hardware.
49427 Omni Tech Corp......................... 270.00
Hardware.
49428 Palm, Inc.............................. 20.00
Service maintenance.
49429 Palm, Inc.............................. 20.00
Service maintenance.
49430 Palm, Inc.............................. 20.00
Service maintenance.
49431 Palm, Inc.............................. 20.00
Service maintenance.
49432 Palm, Inc.............................. 20.00
Service maintenance.
49433 Palm, Inc.............................. 20.00
Service maintenance.
49434 Palm, Inc.............................. 20.00
Service maintenance.
49435 Palm, Inc.............................. 20.00
Service maintenance.
49436 Palm, Inc.............................. 20.00
Service maintenance.
49437 Palm, Inc.............................. 20.00
Service maintenance.
49438 Palm, Inc.............................. 20.00
Service maintenance.
49439 Palm, Inc.............................. 20.00
Service maintenance.
49440 Palm, Inc.............................. 20.00
Service maintenance.
49441 Palm, Inc.............................. 20.00
Service maintenance.
49442 Palm, Inc.............................. 20.00
Service maintenance.
49443 Palm, Inc.............................. 20.00
Service maintenance.
49444 Palm, Inc.............................. 20.00
Service maintenance.
49445 Palm, Inc.............................. 20.00
Service maintenance.
49446 Palm, Inc.............................. 20.00
Service maintenance.
49447 Palm, Inc.............................. 20.00
Service maintenance.
49448 Palm, Inc.............................. 20.00
Service maintenance.
49449 Palm, Inc.............................. 20.00
Service maintenance.
49464 PC Connection Federal.................. 376.50
Office supplies.
49500 S. Freedman & Sons, Inc................ 1,077.00
Labor supplies.
49509 Intermedia Communications.............. 17,956.80
Service maintenance.
49514 Xerox Corp............................. 53.00
Copier equipment.
49530 ESI.................................... 995.00
Training.
49698 CompUSA................................ 790.59
Computer supplies.
49699 Dell Computer Corp..................... 2,516.64
Hardware.
49700 Government Technology Services, Inc.... 291.00
Hardware.
49701 Palm, Inc.............................. 20.00
Service maintenance.
49726 Dell Computer Corp..................... 121.00
Hardware.
49727 Sita Business Systems, Inc............. 715.00
Service maintenance.
49728 Sita Business Systems, Inc............. 616.00
Hardware.
49729 Sita Business Systems, Inc............. 1,326.67
Hardware.
49730 Sita Business Systems, Inc............. 880.24
Computer supplies.
49731 Sita Business Systems, Inc............. 89.00
Service maintenance.
49751 TEK Systems............................ 1,625.00
Contractor support.
49776 American Concrete Institute............ 175.00
Office supplies.
49777 Army Times Publishing Co............... 52.00
Office supplies.
49778 Baumgarten Co. of Washington........... 15.75
Office supplies.
49779 International Associates for Food
Protection............................. 90.00
Office supplies.
49780 Matthew Bender & Co.................... 107.61
Office supplies.
49781 Thompson Publishing Group.............. 278.00
Office supplies.
50036 Asse-American Society of Safety
Engineer............................... 60.20
Publications.
50037 National Fire Protection Associates.... 720.00
Training.
50059 Triple ``S'' Termite & Pest Control.... 268.00
Contract services.
50082 OCE-USA, Inc. OCE Imaging Supplies..... 1,162.72
Copier equipment.
50083 OCE-USA, Inc. OCE Imaging Supplies..... 225.23
Copier equipment.
50085 Verizon Wireless....................... 10,974.42
Communications.
50086 Verizon Wireless....................... 11,482.17
Communications.
50129 Ota Tabron............................. 460.00
Travel advance.
9 50155 Continental Airlines................... 199.50
Long distance travel.
50158 United Airlines........................ 353.50
Long distance travel.
50161 US Airways............................. 409.50
Long distance travel.
50162 US Airways............................. 325.26
Long distance travel.
11 47584 Eagle Mat & Floor Products............. 136.86
Labor service.
48417 Noland Co.............................. 319.24
Plumbing supplies.
48421 Yuasa, Inc............................. 8,516.00
Maintenance and repairs.
49051 Eagle Mat & Floor Products............. 136.86
Labor services.
49134 Arcal Chemical Inc..................... 442.20
Hazardous substances.
49214 Industrial Products Supply............. 765.00
Shop supplies.
49404 USDA Graduate School................... 475.00
Training.
49510 Xerox Corp............................. 51.00
Copier equipment.
49511 Xerox Corp............................. 51.00
Copier equipment.
49512 Xerox Corp............................. 51.00
Copier equipment.
49513 Xerox Corp............................. 53.00
Copier equipment.
49733 B & W Technologies, Inc................ 2,980.56
Support services.
49734 B & W Technologies, Inc................ 4,665.64
Support services.
49741 American Business Technologies......... 752.00
Maintenance and repairs.
49883 Training Edge, Inc..................... 695.00
Training video's.
50123 Charrette Corp......................... 199.24
Office supplies.
50144 Compumaster............................ 399.00
Training.
50145 Council on Education in Management..... 299.00
Training.
50148 Public Administration Forum............ 299.00
Training.
50239 Jennifer McCarthy...................... 698.04
Travel reimbursement.
50284 One America............................ 372.50
Posters.
50288 Washington Occupational Health
Associates............................. 1,125.00
Professional services.
50308 Potomac Electric Power Co.............. 2,329.18
Electrical energy.
50321 Joseph Perron.......................... 430.00
Travel advance.
13 48689 Marine Air Supply Co., Inc............. 1,932.98
Air-conditioning supplies.
49064 Dartek Computer Supply Corp............ 90.35
Shop items.
49133 American Health & Safety, Inc.......... 947.88
Safety equipment.
49142 Colonial Lock Co....................... 2,212.50
Carpentry supplies.
49143 Daycon Products Co., Inc............... 249.15
Janitorial supplies.
49154 McCall Handling........................ 213.84
Equipment repairs.
49158 National Energy Control Corp........... 160.00
Air-conditioning supplies.
49391 Compumaster............................ 399.00
Training.
49467 The Hollinger Corp..................... 139.19
Office supplies.
49739 TEK Systems............................ 2,000.00
Contractor support.
49770 Dartek Computer Supply Corp............ 27.93
Shop items.
49882 LRP Publications....................... 13,556.00
Publications.
49884 Wasserman/Katz......................... 4,500.00
Consultation services.
49892 Washington Metropolitan Area........... 2,149.00
Metro subsidy.
50231 Washington Occupational Health
Associates............................. 1,143.50
Professional services.
50320 Sergeant-at-Arms....................... 385.71
Phone charges.
50427 Washington Gas......................... 12,774.22
Gas usage.
50470 Environ................................ 6,060.00
Contract services.
50485 Canon U.S.A............................ 188.76
Copier equipment.
18 48404 Chandelier Cleaning & Restoration...... 2,753.43
Customs duty.
48679 Washington Professional Systems........ 1,220.37
Audio systems.
49271 Seak, Inc.............................. 712.00
Training supplies.
49735 Corporate Software & Technology........ 16,409.25
Software.
49742 Telescience International, Inc......... 21,025.10
Contract services.
49846 Air Products & Chemicals, Inc.......... 121.66
Demurrage.
50353 USDA Graduate School................... 525.00
Training.
50497 Padgett Thompson....................... 469.00
Training.
50589 MCI/World Com. Communications.......... 1,070.97
NFC payroll system.
50605 Alan M., Hantman....................... 755.28
Travel reimbursement.
50615 Fred Pryor Seminars.................... 195.00
Training.
50616 Graduate School, USDA.................. 500.00
Training.
50626 Graphics Press......................... 320.00
Training.
50627 Padgett, Thompson...................... 169.00
Training.
50674 John Glister........................... 14.00
Travel reimbursement.
50683 Eastman Kodak Co....................... 644.00
Service agreement.
20 47054 Washington Professional Systems........ 1,305.00
Audio systems.
47243 TVC Inc................................ 8,577.21
Cable distribution system.
48416 Noland Co.............................. 103.78
Plumbing supplies.
48938 Washington Professional Systems........ 7,874.04
Audio systems.
49157 MSC Industrial Supply.................. 125.86
Shop items.
49161 Taylor Equipment Distributors.......... 1,009.38
Accountable property.
49163 United Refrigeration................... 1,062.51
Hazardous substances.
49302 High Tech Circuit Board................ 1,512.00
Annual maintenance.
49388 Amerex................................. 200.00
Safety supplies.
49396 ESI International...................... 1,295.00
Training.
49529 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
49532 Management Concepts, Inc............... 612.00
Training.
49539 American Health & Safety, Inc.......... 108.66
Masonry supplies.
49542 EECO, Inc.............................. 1,906.64
Service agreement.
49736 Giga Information Group................. 12,778.00
Subscription.
49738 Mayra Ortega........................... 570.00
Stress management sessions.
49752 Independent Network Consultant......... 9,240.00
Contractor support.
49822 Pitney Bowes........................... 223.00
Equipment maintenance.
49824 Pitney Bowes........................... 260.00
Equipment maintenance.
49825 Pitney Bowes........................... 223.00
Equipment maintenance.
49826 Pitney Bowes........................... 260.00
Equipment maintenance.
49885 West Group............................. 1,200.00
Subscription.
50035 IBM Government Systems................. 1,030.01
Service maintenance.
50143 Brio technologies...................... 900.00
Training.
50234 Washington Occupational Health
Associates............................. 2,856.00
Professional services.
50241 Verizon Federal, Inc................... 165.68
NFC payroll.
50499 Padgett Thompson....................... 179.00
Training.
50546 Independent Network Consultant......... 104,984.05
Contract support.
50696 Environmental Waste.................... 4,600.00
Hazardous Waste disposal.
50775 Arcus Data Security.................... 66.00
Service maintenance.
25 47677 Daubers, Inc........................... 1,855.82
Electrical supplies.
48610 National Technology Transfer, Inc...... 795.00
Training.
49416 Clark Security Products................ 2,341.41
Security products.
49422 Techni-Tool............................ 131.68
Controls system.
49531 Management Concepts, Inc............... 612.00
Training.
49535 USDA Graduate School................... 475.00
Training.
49881 B&W Technologies, Inc.................. 2,167.68
Support services.
50032 B&W Technologies, Inc.................. 3,928.96
Support services.
50233 TEK Systems............................ 2,000.00
Contractor support.
50245 A.M. Best Co........................... 156.00
Publications.
50263 Directorate of Public Works............ 1,807.28
Contractor services.
50323 Joseph Perron.......................... 160.40
Travel reimbursement.
50882 Ota Tabron............................. 202.25
Travel reimbursement.
50907 Xerox Corp............................. 224.32
Copier equipment.
50914 Xerox Corp............................. 75.00
Copier equipment.
50969 Nina Bryant............................ 11.00
Travel reimbursement.
30 45451 Guest Services, Inc.................... 37,227.81
Lease agreement.
48936 Earth Security Electronics............. 454.92
Electrical supplies.
49147 Glenmar Draperies...................... 1,121.50
Upholstery/carpet.
49337 Buck Head Products & Systems........... 1,957.73
Janitorial supplies.
49399 Management Concepts, Inc............... 295.00
Training.
49400 Management Concepts, Inc............... 420.00
Office supplies.
49472 George W. Allen Co., Inc............... 936.84
Office supplies.
49541 Dominion Electric...................... 516.20
Electrical supplies.
49559 Siemens Building Technologies, Inc..... 245.60
Air-conditioning supplies.
49827 Branch Electric Supply Co.............. 1,446.00
Electrical supplies.
49847 Remco Business System Inc. of
Washington............................. 280.00
Service agreement.
49869 Pitney Bowes........................... 205.65
Service maintenance.
49870 Pitney Bowes........................... 205.65
Service agreement.
50142 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50194 Iron Age Corp.......................... 77.35
Safety shoes.
50196 Iron Age Corp.......................... 216.06
Safety shoes.
50232 IHS Helpdesk Service................... 2,240.00
Professional services.
50238 TEK Systems............................ 2,000.00
Contractor support.
50246 Environmental Resources................ 512.17
Professional services.
50247 Environmental Resources................ 483.34
Professional services.
50352 Fred Pryor Seminars.................... 159.00
Training.
50498 Padgett Thompson....................... 469.00
Training.
50504 Senate Office of Education & Training.. 300.00
Training.
50743 U.S. House Supply Services............. 2,369.13
Office supplies.
50753 Government Printing Office............. 10.00
Cbd ads.
50760 U.S. Treasury.......................... 15,007.79
Phone charges.
50761 U.S. Treasury.......................... 301.89
Treasury charges.
50762 U.S. Treasury.......................... 7.16
Treasury charges.
50845 Electric Motor Repair Co............... 6,900.00
Elevator repair.
50871 Saddle Island Institute................ 675.00
Training.
50872 Saddle Island Institute................ 675.00
Training.
50977 Jean Larson............................ 1,025.00
Travel advance.
50980 Department of the Interior--Franchise
Fund................................... 7,297.76
Cross service Momentum.
51030 Department of Agriculture.............. 99,734.00
NFC charges.
51050 Kaseman Corp........................... 856.64
Temporary services.
51051 Kaseman Corp........................... 1,097.78
Temporary services.
51153 Nextel Communications.................. 4,906.23
Telecommunication services.
51154 Nextel Communications.................. 4,589.30
Telecommunication services.
51162 OPM Eastern Management Development
Center................................. 3,150.00
Training.
51233 GSA FSS Bureau, Transportation
Management Branch...................... 228.49
Motor pool.
51234 GSA FSS Bureau, Transportation
Management Branch...................... 205.42
Motor pool.
51253 Facilities Management Training Center.. 1,433.33
Training.
51254 Facilities Management Training Center.. 1,433.34
Training.
51264 GSA Facilities Management Training
Center................................. 1,008.33
Training.
May 2 47816 BFPE International..................... 360.00
Safety Inspection.
47877 Kenneth Lauziere....................... 750.00
Travel advance.
49164 W.W. Grainger, Inc..................... 1,234.88
Hand tools.
49246 Hobart Corp............................ 346.60
Shop items.
49417 Renkus-Heinz........................... 2,956.00
Audio systems.
49697 National Energy Control Corp........... 864.32
Air-conditioning supplies.
50200 Formed Plastics Inc.................... 2,483.85
Electrical supplies.
50290 Vikonics, Inc.......................... 11,300.00
Contract services.
50473 Logistics Applications, Inc............ 10,064.22
Contract services.
50500 Safety Council of Maryland............. 300.00
Training.
50501 Safety Council of Maryland............. 300.00
Training.
50585 B & W Technologies, Inc................ 2,980.56
Staffing assistant support.
50586 B & W Technologies, Inc................ 8,840.16
Staffing support services.
50587 Computer Applications Specialists...... 5,000.00
Support services.
50876 Gary Leonard........................... 900.00
Travel advance.
51122 Triple ``S'' Termite & Pest Control.... 268.00
Contract services.
4 48609 National Technology Transfer, Inc...... 695.00
Training.
49144 Eagle Mat & Floor Products............. 136.86
Labor services.
49389 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
49829 Dominion Electric...................... 93.40
Electrical supplies.
50133 Elmer Schultz Services................. 135.74
Electrical supplies.
50137 Share Corp............................. 2,431.90
Hazardous substances.
50140 Xerox Corp............................. 141.00
Copier equipment.
50146 National Seminars Group................ 139.00
Training.
50149 Safety Council of Maryland............. 300.00
Training.
50204 Xerox Corp............................. 255.00
Copier equipment.
50205 Xerox Corp............................. 75.00
Copier equipment.
50206 Xerox Corp............................. 53.00
Copier equipment.
50242 Wasserman/Katz......................... 17,500.00
Consultation services.
50330 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50331 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50332 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50333 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50334 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50335 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50336 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50337 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50338 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50339 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50340 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50341 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50342 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50343 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50344 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50345 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50346 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50347 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50348 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50349 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50350 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50351 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
50487 Xerox Corp............................. 98.58
Copier equipment.
50502 Safety Council of Maryland............. 300.00
Training.
50503 Safety Council of Maryland............. 300.00
Training.
50523 ACU Bright Inc......................... 2,500.00
Chandelier cleaning.
50545 Richard Wolbers........................ 2,122.00
Analysis of decorative.
50614 Fred Pryor Seminars.................... 195.00
Training.
50628 S.G. Pinney, Inc....................... 795.00
Training.
50629 S.G. Pinney, Inc....................... 795.00
Training.
50644 Senate Restaurant...................... 403.08
Catering services.
50646 Armstrong Elevator Co.................. 600.00
Elevator services.
50731 Eastman Kodak Co....................... 644.00
Services agreement.
50870 FPMI Communications Inc................ 750.00
Training.
50909 Xerox Corp............................. 224.32
Copier equipment.
50915 Xerox Corp............................. 75.00
Copier equipment.
50955 Eagle Mat & Floor Products............. 136.86
Labor services.
51061 TEK Systems............................ 2,000.00
Contractor support.
51441 National Technology Transfer, Inc...... 1,195.00
Training.
5 51480 Gasoline Reimbursement................. 354.88
Gasoline.
51485 Gasoline Reimbursement................. 416.74
Gasoline.
9 47645 LPR Conference Division................ 100.00
Training.
48401 ACU Bright Inc......................... 2,500.00
Chandelier cleaning.
48479 Luke Systems International............. 960.50
Controls system.
50020 Daycon Products Co., Inc............... 80.00
Janitorial supplies.
50021 Dominion Electric...................... 457.66
Electrical supplies.
50080 Ferguson Enterprises, Inc.............. 236.10
Plumbing supplies.
50132 Allied Plywood Corp.................... 880.80
Carpentry supplies.
50198 Braxton Bragg.......................... 2,228.71
Hand tools.
50317 Resun Leasing, Inc..................... 800.00
Lease agreement.
50319 Simplex Time Recorder Co............... 129.24
Maintenance and repair.
50423 Motorola, Inc.......................... 179.20
Service agreement.
50488 Xerox Corp............................. 53.00
Copier equipment.
50574 Savin Corp............................. 114.58
Copier equipment.
50617 American Health & Safety, Inc.......... 1,599.99
Safety equipment.
50619 Saf-Gard Safety Shoe Co................ 94.99
Safety apparel.
50816 Harbor Freight Tools................... 228.69
Accountable property.
51036 Arcus Data Security.................... 66.00
Service maintenance.
51059 IHS Helpdesk Service................... 3,080.00
Professional services.
51490 ADR Associates......................... 2,000.00
Mediation services.
51548 Bellsouth Telecommunications........... 50.00
Communications.
51550 Verizon Federal, Inc................... 165.36
NFC payroll system.
51670 Potomac Electric Power Co.............. 2,388.44
Electrical energy.
51676 Clifton Gunderson...................... 2,371.61
Professional services.
51677 Visualedge Technology.................. 259.20
Copier equipment.
10 48208 Mid Atlantic Association............... 145.00
Membership.
49178 James T. Warring Sons, Inc............. 157.75
Painting supplies.
49473 George W. Allen Co., Inc............... 121.50
Office supplies.
49474 Xerox Corp............................. 1,675.00
Annual office and support equipment.
50435 Colonial Lock Co....................... 253.60
Carpentry supplies.
50436 S. Freedman & Sons, Inc................ 986.00
Labor supplies.
50437 Bruning Paints......................... 794.80
Painting supplies.
50438 National Direct Lighting............... 2,498.88
Electrical supplies.
50440 W.W. Grainger, Inc..................... 1,280.70
Annual shop equipment.
50442 Monarch Paint & Wallcovering........... 320.12
Painting supplies.
50443 Duron Paint & Wallcoverings............ 878.70
Painting supplies.
50444 Read Plastics, Inc..................... 1,344.00
Annual shop equipment.
50599 N.B. Handy Co., Inc.................... 569.38
Renovations to Rms. st-34, 36.
50600 Daycon Products Co., Inc............... 2,352.00
Labor supplies.
50601 American Health & Safety, Inc.......... 287.40
Safety apparel.
50857 Monarch Paint & Wallcovering........... 1,235.00
Painting supplies.
50858 James T. Warring Sons, Inc............. 157.75
Painting supplies.
50926 Traulsen Co............................ 131.71
Heating, ventilation and air-conditioning
supplies.
50927 Door Closer Service Co., Inc........... 870.50
Sheet metal supplies.
50930 Independent Lighting Corp.............. 1,185.60
Electrical supplies.
50931 Branch Electric Supply Co.............. 1,420.00
Electrical supplies.
50932 Penn Camera Exchange................... 163.00
Office supplies.
50934 Daubers, Inc........................... 274.50
Electrical supplies.
51038 Aerospace Sales Industries............. 570.32
Electronic supplies.
51039 Frank Parsons Paper Co................. 1,117.90
Office supplies.
51040 Newark Electronics..................... 882.79
Electronic supplies.
51041 Philips Communications................. 335.00
Controls system.
51042 Sescom, Inc............................ 990.00
Audio systems.
51076 Motorola............................... 48.00
Radio communications.
51077 Motorola............................... 126.90
Radio communications.
51078 Motorola............................... 25.38
Radio communications.
51079 Motorola............................... 24.00
Radio communications.
51080 Motorola, Inc.......................... 42.00
Radio communications.
51081 X10.Com USA............................ 99.99
Controls system.
51127 Spartan Tool........................... 1,281.75
Plumbing supplies.
51129 PC Connection Federal.................. 231.00
Office supplies.
51133 Baumgarten Co. of Washington........... 91.40
Office supplies.
51135 Economic Systems Inc................... 700.00
Support services.
51136 Government Retirement.................. 285.00
Support services.
51137 McGraw-Hill Co......................... 78.75
Office supplies.
51138 National Technical..................... 600.00
Office supplies.
51139 Richardson Engineering Service......... 263.90
Office supplies.
51140 The Bureau of National Affairs......... 1,007.00
Office supplies.
51141 West Group............................. 272.88
Office supplies.
51428 United Airlines........................ 683.50
Long distance travel.
51431 US Airways............................. 529.50
Long distance travel.
51432 US Airways............................. 529.50
Long distance travel.
51433 US Airways............................. 415.26
Travel costs.
51434 US Airways............................. 207.00
Long distance travel.
51443 Egghead Software....................... 1,140.00
Hardware.
51444 MCO Computer Supplies Inc.............. 69.45
Computer supplies.
51445 Office Depot........................... 119.99
Hardware.
51446 Sita Business Systems, Inc............. 171.00
Service maintenance.
51511 Amazon.com............................. 472.11
Office supplies.
51512 Hewlett-Packard Business Store......... 214.82
Hardware.
51513 Litronic, Inc.......................... 1,886.40
Hardware.
51514 MCO Computer Supplies Inc.............. 2,327.11
Service maintenance.
51515 Sita Business Systems, Inc............. 4,891.75
Service maintenance.
51516 Sita Business Systems, Inc............. 2,492.50
Service maintenance.
51517 Sita Business Systems, Inc............. 194.50
Hardware.
51519 Sita Business Systems, Inc............. 146.75
Software.
51521 Amazon.com............................. 145.60
Office supplies.
51522 Amazon.com............................. 2,070.92
Software.
51523 Buyonlinenow.com....................... 105.58
Office supplies.
51524 Common--A Users Group.................. 100.00
Office supplies.
51525 Compaq Computer Corp................... 243.00
Hardware.
51526 Dell Computer Corp..................... 2,217.00
Hardware.
51527 Hewlett-Packard Business Store......... 558.48
Hardware.
51528 Litronic, Inc.......................... 2,160.00
Service maintenance.
51529 Litronic, Inc.......................... 142.00
Hardware.
51530 Lowry Computer Products, Inc........... 240.00
Service maintenance.
51531 Palm.Net.Com........................... 100.00
Service maintenance.
51532 Palm, Inc.............................. 20.00
Service maintenance.
51533 Palm, Inc.............................. 20.00
Service maintenance.
51534 Palm, Inc.............................. 20.00
Service maintenance.
51535 Palm, Inc.............................. 20.00
Service maintenance.
51536 Palm, Inc.............................. 20.00
Service maintenance.
51537 Palm, Inc.............................. 20.00
Service maintenance.
51538 Palm, Inc.............................. 20.00
Service maintenance.
51539 Palm, Inc.............................. 25.00
Service maintenance.
51542 Palm, Inc.............................. 20.00
Service maintenance.
51544 Palm, Inc.............................. 20.00
Service maintenance.
14 50043 Lynette Todd........................... 360.00
Travel advance.
50044 Nina Bryant............................ 360.00
Travel advance.
50316 Noland Co.............................. 1,770.16
Shop items.
50573 Savin Corp............................. 114.58
Copier equipment.
50597 Precision Weighing and Balance......... 119.99
Shop items.
50603 OCE'-USA, Inc.......................... 1,850.00
Microfilm equipment.
50699 Mayra Ortega........................... 570.00
Stress management sessions.
50705 Channell............................... 1,189.91
Electrical supplies.
50873 Safety Council of Maryland............. 695.00
Training.
50953 ADR Associates......................... 750.00
Professional services.
51009 Directorate of Public Works............ 2,030.47
Contract services.
51130 Baumgarten Co. of Washington........... 125.00
Office supplies.
51131 George W. Allen Co., Inc............... 1,118.55
Office supplies.
51157 John S. Kirk........................... 425.00
Travel advance.
51588 Hubbard & Revo-Cohan................... 8,622.00
Professional services.
51699 Anita Banks............................ 39.00
Reimbursement.
51704 Computer Applications Spec............. 975.00
Contractor support.
51819 John Morrow............................ 124.20
Travel reimbursement.
16 46972 Branch Electric Supply Co.............. 246.00
Electrical supplies.
50526 W.W. Grainger, Inc..................... 921.19
Air-conditioning supplies.
50531 W.W. Grainger, Inc..................... 5.94
Hardware.
50594 Buck Head Products & Systems........... 2,461.72
Shop supplies.
50687 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
50688 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
50689 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
50690 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
50691 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
50692 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
50693 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
50694 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
50695 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
50700 Imation Customer Support Tec........... 2,598.94
Service agreement.
50702 LRP Publications....................... 64.00
Publications.
50817 Larson-Juhl............................ 2,342.69
Carpentry supplies.
50818 Rockler Woodworking & Hardware......... 161.87
Shop items.
50949 B & W Technologies, Inc................ 2,980.56
Staffing assistant support.
50950 B & W Technologies, Inc................ 20,381.48
Support services.
51028 Washington Metropolitan Area Transit
Authority.............................. 3,080.00
Contract services.
51065 IHS Helpdesk Service................... 1,680.00
Professional services.
51491 USA Lights............................. 1,952.27
Hazardous waste disposal.
51545 Telescience International, Inc......... 25,758.00
Contract services.
51622 Logicon FDC/DPC........................ 7,069.45
Software.
51700 Savin Corp............................. 47.36
Service maintenance.
51785 Savin Corp............................. 113.43
Service maintenance.
51808 Savin Corp............................. 72.02
Copier equipment.
51809 Savin Corp............................. 139.17
Copier equipment.
51861 Washington Occupational Health
Associates............................. 1,092.00
Professional services.
51862 Washington Occupational Health
Associates............................. 3,341.00
Professional services.
51896 National Employment Practices, Inc..... 2,000.00
Provide hearing officers.
18 50596 Martin Wiegand, Inc.................... 384.00
Carpentry supplies.
50598 W.W. Grainger, Inc..................... 38.94
Hardware.
50625 Fred Pryor Seminars.................... 159.00
Training.
50630 USDA Graduate School................... 275.00
Training.
50812 American Health & Safety, Inc.......... 429.48
Janitorial supplies.
50813 Daycon Products Co., Inc............... 550.44
Janitorial supplies.
50814 Dominion Electric...................... 1,174.77
Electrical supplies.
50905 Xerox Corp............................. 224.32
Copier equipment.
50906 Xerox Corp............................. 224.32
Copier equipment.
50908 Xerox Corp............................. 224.32
Copier equipment.
50910 Xerox Corp............................. 73.00
Copier equipment.
50911 Xerox Corp............................. 73.00
Copier equipment.
50912 Xerox Corp............................. 73.00
Copier equipment.
50913 Xerox Corp............................. 75.00
Copier equipment.
51057 Environmental Resources................ 765.03
Professional services.
51058 Environmental Resources................ 764.36
Professional services.
51121 Logistics Applications, Inc............ 8,072.40
Contract services.
51199 Galaxy Painting & Decorating........... 17,466.00
Painting.
51208 Vikonics, Inc.......................... 1,200.00
Service labor.
51364 Mayra Ortega........................... 570.00
Stress management sessions.
51479 Claudia Caicedo........................ 900.00
Sexual harassment sessions.
51603 Air Products & Chemicals, Inc.......... 122.32
Demurrage.
51689 Intermedia Communications.............. 3,059.62
Service maintenance.
51691 Intermedia Communications.............. 3,059.62
Service maintenance.
51943 Washington Gas......................... 4,573.73
Gas charges.
52027 Capitol Advantage Publishing........... 27.90
Publication.
52029 Pacer Service Center................... 128.31
Service maintenance.
23 47670 Potomac Electric Power Co.............. 98.00
Vehicle registration.
50134 Greenwald Industrial................... 850.00
Shop supplies.
50618 McMaster-Carr Supply Co................ 983.03
Safety equipment.
50815 Door Closer Service Co., Inc........... 2,326.50
Carpentry supplies.
50954 McMaster-Carr Supply Co................ 832.19
Shop items.
50973 National Fire Protection Associates.... 1,310.00
Subscription.
51089 Service Lamp Corp...................... 1,908.00
Electrical supplies.
51109 Federal Publications, Inc.............. 950.00
Training.
51906 National Employment Practices, Inc..... 1,500.00
Provide hearing officers.
51995 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
52060 Robert Slye Electronics, Inc........... 1,015.00
Electrical supplies.
52151 Padgett Thompson....................... 169.00
Training.
52152 Padgett Thompson....................... 169.00
Training.
52156 S. Harman & Associates................. 425.00
Training.
52158 USDA Graduate School................... 275.00
Training.
52284 Centerline Associates.................. 23,690.00
Contract services.
52345 Melissa Prophet........................ 11.40
Local travel reimbursement.
52360 American Association of Museums........ 275.00
Training.
52362 Martha Sewell.......................... 430.50
Travel reimbursement.
25 50869 ESI.................................... 995.00
Training.
50958 Aramsco................................ 676.56
Shop supplies.
50961 Daycon Products Co., Inc............... 506.80
Janitorial supplies.
50962 Dominion Electric...................... 339.00
Electrical supplies.
51085 Hobart Corp............................ 131.00
Electrical supplies.
51090 Wonders Building Supply, Inc........... 925.00
Masonry supplies.
51110 Front Range Solutions.................. 1,995.00
Training.
51159 ESI.................................... 195.00
Training.
51163 OCE'-USA, Inc.......................... 370.00
Maintenance.
51440 Aerosol Monitoring & Analysis Inc...... 150.00
Training.
51481 National Employment Practices, Inc..... 2,000.00
Provide hearing officers.
51563 McDean, Inc............................ 9,797.38
Cable supplies.
51623 Oracle Corp............................ 163,871.84
Computer software.
51935 Information Access Solutions, Inc...... 28,738.50
Maintenance.
52012 OMNI Elevator Co., Inc................. 1,545.92
Contract services.
52025 B & W Technologies, Inc................ 2,709.60
Support services.
52026 B & W Technologies, Inc................ 18,232.83
Support services.
52144 EGI Exhibitions, Inc................... 295.00
Training.
52153 Performance Training Associates........ 395.00
Training.
52371 International Fiber Systems, Inc....... 488.00
Controls system.
52376 Xerox Corp............................. 558.00
Copier equipment.
52379 Xerox Corp............................. 105.00
Copier equipment.
52421 MCI/World Com Communications........... 1,070.97
NFC payroll system.
52422 PRC, Inc............................... 6,326.03
Contractor support.
30 49213 Dominion Electric...................... 7,809.00
Electrical supplies.
49267 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
50661 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
51083 Dominion Electric...................... 447.34
Electrical supplies.
51084 Fitch Co............................... 182.85
Maintenance and repair.
51086 McCormick Insulation Supply Co......... 879.36
Shop supplies.
51146 Adams Elevator Equipment Co............ 1,135.42
Elevator equipment.
51147 Allied Electronics. Inc................ 230.00
Shop items.
51354 Savin Corp............................. 47.84
Copier equipment.
51355 Savin Corp............................. 47.84
Copier maintenance.
51374 Eastman Kodak Co....................... 1,776.84
Photo supplies.
51436 Capitol Cable & Technology Inc......... 2,156.00
Electrical supplies.
51458 Keeper of Stationery................... 630.20
Stationery supplies.
51560 Wasserman/Katz......................... 7,500.00
Consultation services.
51703 Coastal Video Communications........... 841.50
Training materials.
51706 J.J. Keller & Associates............... 608.85
Office supplies.
51708 Wasserman/Katz......................... 3,000.00
Consultation services.
52002 National Technology Transfer, Inc...... 745.00
Training.
52148 Management Concepts, Inc............... 612.00
Training.
52248 Brian O'Rourke......................... 500.00
Travel advance.
52465 Keeper of Stationery................... 1,344.81
Stationery supplies.
52501 C. Forbes, Inc......................... 235.78
Protective gear.
31 45439 Postal Service......................... 3,167.00
Postage charges.
51769 Government Printing Office............. 20.00
Cbd ads.
51919 House Supply Services, U.S............. 4,864.15
Office supplies.
52215 Department of Agriculture.............. 423.00
NFC charges.
52315 Center for Applied Fin, Management..... 380.00
Training.
52433 U.S. Treasury.......................... 14,794.40
Telephone charges.
52531 U.S. Treasury.......................... 318.29
Treasury charges.
52532 U.S. Treasury.......................... 8.50
Treasury charges.
52564 U.S. Public Health Service............. 921.19
Environmental assessment.
52581 Department of Interior--Franchise Fund. 24,853.56
Cross service Momentum.
52884 GSA FSS Bureau, Transportation
Management Branch...................... 233.56
Motor pool.
52885 GSA FSS Bureau, Transportation
Management Branch...................... 207.50
Motor pool.
53013 U.S. Treasury.......................... 5.50
Check retrieval fee.
June 1 45452 Guest Services, Inc.................... 37,227.81
Lease agreement.
50047 Lynette Todd........................... 169.55
Travel reimbursement.
50956 Eagle Mat & Floor Products............. 136.86
Labor services.
50957 Eagle Mat & Floor Products............. 136.86
Labor services.
51088 Rees-Memphis, Inc...................... 421.80
Shop supplies.
51149 Branch Electric Supply Co.............. 2,480.00
Electrical supplies.
51197 Aramsco................................ 118.00
Shop supplies.
51202 Read Plastics, Inc..................... 1,329.68
Shop supplies.
51373 BWI Insulation Supply Inc.............. 1,183.95
Safety equipment.
51378 Hafele America......................... 228.40
Carpentry supplies.
51379 Industrial Products Supply............. 510.00
Shop supplies.
51381 Nilfisk of America, Inc................ 883.98
Shop items.
51473 Xerox Corp............................. 224.32
Copier equipment.
51474 Xerox Corp............................. 75.00
Copier equipment.
51475 Xerox Corp............................. 75.00
Copier equipment.
51476 Xerox Corp............................. 53.00
Copier equipment.
51551 Vikonics, Inc.......................... 11,300.00
Service maintenance.
51707 Mayra Ortega........................... 570.00
Stress management sessions.
51742 Xerox Corp............................. 53.00
Copier equipment.
51743 Xerox Corp............................. 141.00
Copier equipment.
52028 Computer Applications Spec............. 5,000.00
Contractor support.
52031 Vikonics, Inc.......................... 1,600.00
Contract services.
52034 Computer Applications Specialists...... 2,080.00
Contractor support.
52407 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
52583 Triple ``S'' Termite & Pest Control.... 268.00
Pest control.
52584 Triple ``S'' Termite & Pest Control.... 268.00
Pest control.
52588 Environ................................ 3,678.99
Contract services.
52589 Canon U.S.A............................ 121.50
Service agreement.
52636 BellSouth Telecommunications........... 50.00
NFC payroll system.
52637 Wash. Occupational Health Associates... 4,316.00
Professional services.
6 47878 Kenneth Lauziere....................... 613.66
Travel reimbursement.
48540 Lenscrafters........................... 172.00
Safety glasses.
49152 Lenscrafters........................... 91.00
Safety glasses.
49341 Lenscrafters........................... 96.00
Safety glasses.
50046 Nina Bryant............................ 174.59
Travel reimbursement.
50877 Gary Leonard........................... 285.78
Travel reimbursement.
51111 Graduate School, USDA.................. 545.00
Training.
51507 Invensys-Pritchett, Inc................ 816.51
Air-conditioning supplies.
52001 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
52147 Graduate School, USDA.................. 665.00
Training.
52154 Performance Training Associates........ 395.00
Training.
52420 James T. Warring Sons, Inc............. 540.00
Hazardous waste disposal.
52618 Staging Concepts, Inc.................. 395.00
Carpentry supplies.
52766 ESI.................................... 1,295.00
Training.
52770 Johns Hopkins University............... 1,830.00
Training.
52771 MIS Training Institute................. 1,195.00
Training.
52778 USDA Graduate School................... 545.00
Training.
52788 Alan M. Hantman........................ 845.16
Travel reimbursement.
52834 Verizon Federal, Inc................... 165.68
NFC payroll systems.
52835 Xerox Corp............................. 119.34
Copier equipment.
52846 Fig Leaf Software...................... 995.00
Training.
52847 Fig Leaf Software...................... 1,495.00
Training.
52905 Douglas/Gallagher...................... 1,163.39
Contract services.
8 49145 Ferguson Enterprises................... 755.14
Power tools.
50529 MSC Industrial......................... 554.42
Power tools.
50623 ARMA International Confrence........... 120.00
Training.
50706 Safeware Inc........................... 159.90
Office supplies.
50965 National Air Products, Inc............. 1,315.20
Renovations.
50978 Jean Larson............................ 272.16
Travel reimbursement.
51010 Cintas Uniforms........................ 13,330.29
Uniforms.
51011 Cintas Uniforms........................ 23,953.52
Uniforms.
51376 Ferguson Enterprises................... 1,107.00
Plumbing supplies.
51377 Fitch Co............................... 2,136.14
Maintenance and repairs.
51505 Daycon Products Co., Inc............... 1,104.70
Janitorial supplies.
51608 Glenmar Draperies...................... 210.00
Upholstery-carpet.
51610 National Energy Control Corp........... 67.94
Electrical supplies.
51611 United Refrigeration................... 42.87
Air-conditioning supplies.
51694 Glenmar Draperies...................... 423.00
Upholstery-carpet.
51793 Motorola, Inc.......................... 179.20
Service agreement.
51805 Savin Corp............................. 140.58
Copier equipment.
51806 Savin Corp............................. 72.75
Copier equipment.
51807 Savin Corp............................. 140.58
Copier equipment.
51814 Simplex Time Recorder Co............... 17,900.00
Time recorders.
51815 Tristate Elec. Supply Co. Inc.......... 92.00
Electrical supplies.
51816 W.W. Grainger, Inc..................... 343.80
Shop items.
51836 OCE'-USA, Inc.......................... 370.00
Microfilm equipment.
51996 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
51997 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
51998 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
51999 Aerosol Monitoring & Analysis Inc...... 630.00
Training.
52000 Aerosol Monitoring & Analysis Inc...... 630.00
Training.
52046 Directorate of Public Works............ 2,875.19
Contract services.
52300 Savin Corp............................. 6,667.00
Copier equipment.
52307 Logistics Applications, Inc............ 9,859.86
Contract services.
52358 Vicore, Inc............................ 5,777.40
Training.
52478 Royal Door & Hardware.................. 1,497.70
Carpentry supplies.
52511 Hubbard & Revo-Cohan................... 1,736.69
Training.
52533 Hubbard & Revo-Cohan................... 2,010.33
Training.
52534 Hubbard & Revo-Cohan................... 8,728.00
Training.
52670 Air Products & Chemicals, Inc.......... 122.10
Demurrage.
52976 Potomac Electric Power Co.............. 2,131.20
Electrical energy.
52988 Charles Bowman......................... 200.00
Travel advance.
53030 KPMG................................... 38,946.00
Professional services.
53032 Verizon Wireless....................... 10,972.55
Communication.
53033 Verizon Wireless....................... 10,902.07
Communication.
53066 Government Technology SVCS Inc......... 24,768.00
Service maintenance.
12 50891 Penn Camera Exchange................... 39.98
Office supplies.
51272 W.W. Grainger, Inc..................... 2,188.08
Electrical supplies.
51518 Sita Business Systems, Inc............. 2,457.75
Service maintenance.
51540 Palm, Inc.............................. 25.00
Service maintenance.
51541 Palm, Inc.............................. 25.00
Service maintenance.
51543 Palm, Inc.............................. 25.00
Service maintenance.
51590 Bruning Paints......................... 1,093.50
Painting supplies.
51591 American Home Supply................... 575.25
Electrical supplies.
51593 Unicon Services, Inc................... 340.00
Heating, ventilation and air-conditioning.
51597 Duron Paint & Wallcoverings............ 353.30
Painting supplies.
51598 Potomac Air Gas........................ 1,968.60
Sheet metal supplies.
51678 Harrison Supply........................ 73.09
Heating, ventilation and air-conditioning.
51679 ETC of Henderson Inc................... 1,482.00
Labor supplies.
51692 Grainger Parts Operation............... 95.37
Electrical supplies.
51701 Monarch Paint & Wallcovering........... 299.00
Annual shop equipment.
51702 Lamb Sign.............................. 505.00
Carpentry services.
51757 Consolidated Maintenance............... 282.24
Labor supplies.
51758 Washington Auto Supply................. 260.53
Maintenance and repairs.
51759 Tri-County Petroleum................... 609.50
Elevator supplies.
51795 S. Freedman & Sons, Inc................ 2,291.00
Labor supplies.
51796 PC Connection Federal.................. 668.00
Annual office and support equipment.
52109 American Health & Safety, Inc.......... 708.97
Safety apparel.
52188 Axiom International.................... 2,442.00
Controls system.
52189 Axiom International.................... 74.00
Controls system.
52190 Safemasters Company, Inc............... 33.60
Safety supplies.
52199 EMED Inc............................... 569.55
Office supplies.
52365 Conney Safety Products................. 432.56
Safety supplies.
52366 Earth Security Electronics............. 256.00
Controls system.
52367 Global Equipments Co................... 302.44
Controls system.
52368 Safeware Inc........................... 73.83
Controls system.
52380 Potomac Air Gas........................ 20.00
Sheet metal supplies.
52381 Dwyer Instruments Inc.................. 154.00
Heating, ventilation and air-conditioning.
52382 The Tamis Corporation.................. 2,400.00
Annual shop equipment.
52384 Managers Edge.......................... 87.00
Office supplies.
52394 Ferguson Enterprises................... 56.59
Plumbing supplies.
52472 W.W. Grainger, Inc..................... 1,480.44
Electrical supplies.
52488 Palm, Inc.............................. 25.00
Service maintenance.
52489 Amazon.Com............................. 80.94
Office supplies.
52490 Amazon.Com............................. 73.57
Office supplies.
52491 Anixter-Washington..................... 1,496.00
Hardware.
52492 Branch Electric Supply Co.............. 3,698.89
Hardware.
52493 Imagink................................ 3,413.88
Hardware.
52494 Lore International Institute........... 2,286.00
Miscellaneous.
52495 Staples................................ 67.58
Office supplies.
52510 CompUSA................................ 607.49
Computer supplies.
52538 Deli Marketing......................... 2,495.95
Hardware.
52539 Capitol Data Products.................. 569.94
Service maintenance.
52540 Keystone Learning Systems.............. 624.94
Software (HM tracking system).
52541 Litronic, Inc.......................... 2,097.40
Hardware.
52542 Sita Business Systems, Inc............. 2,459.00
Hardware.
52543 Hewlett Packard Co..................... 38.00
Service maintenance.
52544 Sita Business Systems, Inc............. 1,650.00
Service maintenance.
52545 Sita Business Systems, Inc............. 2,282.00
Hardware.
52546 Siecor Corp............................ 210.00
Service maintenance.
52547 Microsoft Corp......................... 245.00
Contractor support.
52553 Delta Air Lines Inc.................... 318.75
Long distance travel costs associates.
52556 Trans World Airlines, Inc.............. 577.50
Long distance travel costs associates.
52558 US Airways............................. 156.26
Long distance travel costs associates.
52559 US Airways............................. 156.26
Long distance travel costs associates.
52609 American Association of Museums........ 75.00
Office supplies.
52610 American Institute for Conservation.... 160.00
Office supplies.
52611 Art & Antiques......................... 24.95
Office supplies.
52613 BNI Building News...................... 339.50
Office supplies.
52614 Government Printing Office............. 1,130.00
Office supplies.
52615 Government Printing Office............. 32.00
Office supplies.
52616 Heritage Preservation.................. 150.00
Office supplies.
52617 National Information Data Center....... 181.70
Office supplies.
52785 MCO Computer Supplies Inc.............. 92.97
Computer supplies.
52786 Sita Business Systems, Inc............. 2,396.00
Service maintenance.
52848 Palm, Inc.............................. 25.00
Service maintenance.
52849 Splash................................. 23.10
Car wash.
13 44787 Delta Industrial Services.............. 2,495.00
Heating and ventilation.
45030 Delta Industrial Services.............. 2,495.00
Heating and ventilation.
49402 Skilpath............................... 199.00
Training.
50624 Arma International Conference.......... 120.00
Training.
51201 Necc................................... 216.24
Electrical supplies.
51509 Siemens Building Technologies, Inc..... 284.00
Air-conditioning supplies.
51813 Clark Security Products................ 522.00
Controls system.
51860 U.S. Cost, Inc......................... 2,750.00
Cost estimating service.
51939 Thermo Westronics...................... 98.00
Substation equipment.
52155 Performance Training Associates........ 395.00
Training.
52234 Eastman Kodak Co....................... 322.48
Office supplies.
52299 Safeway Steel Products, Inc............ 24,000.00
Labor services.
52416 George W. Allen Co., Inc............... 2,066.70
Office supplies.
52528 Washington Metropolitan Area Transit
Authority.............................. 2,180.00
Metro subsidy.
52768 Fred Pryor Seminars.................... 195.00
Training.
52775 Performance Training Associates........ 395.00
Training.
52777 USDA Graduate School................... 195.00
Training.
53117 Enterprise Elevator Products........... 64.60
Elevator supplies.
53120 University of Maryland College Park.... 109.56
Training.
53157 University of Maryland College Park.... 1,425.00
Training.
48405 Charlie Seek........................... 330.00
Shop supplies.
51148 BFPE International..................... 13,939.00
Fire protection equipment.
51200 Johnson Controls, Inc.................. 239.50
Hand tools.
51380 Johnson Controls, Inc.................. 327.81
Hand tools.
51502 Aramsco................................ 1,219.00
Safety equipment.
51508 Johnson Controls, Inc.................. 288.00
Air-conditioning supplies.
51801 Capitol Building Supply................ 2,398.96
Carpentry supplies.
51803 Johnson Controls, Inc.................. 12.00
Air condition.
51848 Dominion Electric...................... 102.74
Electrical supplies.
51849 Dominion Electric...................... 551.69
Electrical supplies.
52146 Fred Pryor Seminars.................... 79.00
Trainings.
52150 National Safety Council of Maryland Inc 695.00
Training.
52393 W.W. Grainger, Inc..................... 235.48
Air-conditioning supplies.
52408 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
52415 F.Y.I. Image........................... 536.00
Microfilm equipment.
52466 Mayra Ortega........................... 475.00
Stress management systems.
52486 Holcomb Hathaway Publishers............ 83.17
Publications.
52496 AAA Distributors, Inc.................. 708.92
Office supplies.
52536 IBM Government Systems................. 1,040.41
Maintenance agreement.
52651 Washington Occupational Health
Associates............................. 1,896.41
Professional services.
52714 Directorate of Public Works............ 100.00
Support agreement.
52764 American Concrete Institute............ 409.00
Training.
52769 Georgetown University Law Center....... 695.00
Training.
52776 Safety Council of Maryland............. 695.00
Training.
52828 B & W Technologies, Inc................ 2,980.56
Staffing services.
52829 B & W Technologies, Inc................ 20,811.22
Support services.
52830 Grant's Lawn Service................... 1,200.00
Lawn service.
52831 Intermedia Communications.............. 2,784.00
Service maintenance.
52832 Shred-It............................... 266.40
Shredding services.
52833 Strasburger & Siegel, Inc.............. 150.00
Testing on water samples.
53246 Directorate of Public Works............ 51,518.70
Contract services.
53247 Environmental Resources................ 1,540.23
Professional services.
53248 Environmental Resources................ 1,575.54
Professional services.
53256 Aerosol Monitoring & Analysis Inc...... 375.00
Training.
53257 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
53259 Charles County Community College....... 262.80
Training.
53262 Telescience International, Inc......... 20,683.25
Contract services.
53270 Gordon Pullen.......................... 49.68
Local travel reimbursement.
53285 Washington Gas......................... 449.50
Gas charges.
20 49215 Sears Industrial Sales................. 2,249.39
Shop items.
49226 Sears Industrial Sales................. 65.20
Hand tools.
49544 Sears Industrial Sales................. 6.26
Shop items.
51804 Sid Harvey Industries, Inc............. 183.97
Air-conditioning supplies.
51936 Adams Elevator Equipment Co............ 152.64
Elevator supplies.
52374 Mark Electronics Supply................ 250.00
Audio systems.
52375 Xerox Corp............................. 558.00
Copier equipment.
52378 Xerox Corp............................. 105.00
Copier equipment.
52535 George W. Allen Co., Inc............... 1,756.24
Office supplies.
52669 IBM Government Systems................. 1,030.01
Maintenance agreement.
52752 Iron Age Corp.......................... 58.24
Safety shoes.
52967 Next Generation Technology Inc......... 10,199.00
Maintenance support.
52968 Next Generation Technology Inc......... 2,549.75
Maintenance agreement.
53031 KPMG................................... 6,829.00
Contract services.
53128 Daigger................................ 35.19
Shop supplies.
53260 Mark Railsback......................... 150.00
Travel advance.
53295 Skill Path Seminars.................... 399.00
Training.
53298 Welder Testing & Training Institute.... 845.00
Training.
53422 Richard A. Cocozza..................... 750.00
Problem solving services.
53469 Gasoline Reimbursement................. 472.94
Gasoline.
22 50135 Hobart Corp............................ 118.25
Electrical supplies.
50528 Hobart Corp............................ 48.75
Electrical supplies.
51158 John S. Kirk........................... 44.83
Travel reimbursement.
52235 Elmer Schultz Services................. 92.51
Air-conditioning supplies.
52372 Techni-Tool............................ 233.18
Special procurement.
52385 American Health & Safety, Inc.......... 912.70
Shop items.
52386 American Health & Safety, Inc.......... 1,070.58
Safety equipment.
52390 Johnstone Supply....................... 271.78
Electrical supplies.
52439 Adams Elevator Equipment Co............ 801.36
Elevator.
52548 National Safety Council................ 630.00
Publications.
52550 Newark Electronics..................... 854.50
Shop items.
52622 Western Engravers Supply Inc........... 14,885.80
Annual shop equipment.
52657 Capital Lighting and Supply............ 119.98
Electrical supplies.
52779 International Fiber Systems, Inc....... 600.00
Controls system.
52792 U.S. Senate Recording Studios.......... 201.70
Recording fees.
53204 Arcus Data Security.................... 66.00
Service maintenance.
53224 Johnstone Supply....................... 12.00
Electrical supplies.
53368 PGL Electronics........................ 2,496.90
Electronics.
53369 Sentrol, Inc........................... 437.00
Controls system.
53370 United Electric Supply................. 6,560.00
Electrical supplies.
53413 Claudia Caicedo........................ 1,264.00
Translation services.
53427 West Group............................. 1,200.00
Subscription.
53602 Xerox Corp............................. 51.00
Copier equipment.
53618 Xerox Corp............................. 51.00
Copier equipment.
53619 Xerox Corp............................. 102.00
Copier equipment.
53620 Xerox Corp............................. 53.00
Copier equipment.
53621 Xerox Corp............................. 53.00
Copier equipment.
53622 Xerox Corp............................. 53.00
Copier equipment.
53632 Xerox Corp............................. 53.00
Copier equipment.
27 49828 Daubers, Inc........................... 1,892.78
Repair services.
52145 ESI.................................... 760.75
Training.
52387 Ames Inc............................... 1,449.00
Shop items.
52389 Daycon Products Co., Inc............... 668.40
Janitorial supplies.
52392 Motorola, Inc.......................... 6,432.66
Shop items.
52549 McMaster-Carr Supply Co................ 1,036.51
Plumbing supplies.
52650 Logistics Applications, Inc............ 9,658.05
Contract invoices.
52774 Padgett Thompson....................... 159.00
Training.
53072 American Institute of Steel............ 110.00
Subscription.
53108 K-Grip North America, Inc.............. 256.10
Masonry supplies.
53258 American Institute of Architects....... 568.00
Training.
53415 Safeware Inc........................... 7,340.00
Operations.
53716 Environ................................ 249.36
Contract services.
28 44434 Micro Warehouse Inc.................... 479.96
Computer supplies.
45453 Guest Services, Inc.................... 37,227.81
Lease agreement.
51342 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
51802 Creative Floors........................ 2,179.00
Carpentry service.
52373 Washington Professional System......... 1,423.56
Audio systems.
52441 Maurice Electric Supply Co............. 234.00
Electrical supplies.
52520 W.W Grainger, Inc...................... 493.95
Senate furniture.
52621 Morris Tile, Distributors, Inc......... 386.94
Masonry supplies.
52709 Capital Lighting and Supply............ 48.20
Electrical supplies.
53035 Verizon Wireless....................... 21,478.19
Communications.
53050 Foremost Wood Products................. 1,881.45
Carpentry supplies.
53296 USDA Graduate School................... 495.00
Training.
53414 OCE-USA, Inc........................... 365.00
Microfilm equipment.
53416 Wasserman/Katz......................... 7,500.00
Management consultant.
53417 Mayra Ortega........................... 570.00
Stress management sessions.
53641 Vikonics, Inc.......................... 11,300.00
Contract services.
53704 Aerosol Monitoring & Analysis Inc...... 395.00
Training.
53705 Aerosol Monitoring & Analysis Inc...... 395.00
Training.
53709 Performance Training Associates........ 695.00
Training.
53717 Claudia Caicedo........................ 316.00
Translation services.
53730 Arma International Inc................. 155.00
Annual membership dues.
53791 Performance Training Associates........ 695.00
Training.
53807 Bellsouth Telecommunications........... 50.00
NFC payroll system.
53808 MCI World, Com Communications.......... 1,095.69
NFC payroll system.
30 45440 U.S. Postal Service.................... 3,167.00
Postage charges.
52772 National Archives & Records
Administration......................... 160.00
Training.
52773 National Archives & Records
Administration......................... 160.00
Training.
53124 U.S. House Supply Services............. 1,558.90
Office supplies.
53126 U.S Treasury........................... 14,088.46
Phone charges.
53134 Government Printing Office............. 10.00
Cbd ads.
53637 U.S. Treasury.......................... 10.06
Treasury charges.
53638 U.S. Treasury.......................... 342.21
Treasury charges.
53845 Department of Labor.................... 62,627.00
Unemployment charges.
54002 Department of the Interior--Franchise
Fund................................... 15,181.00
Momentum support.
54092 Department of the Labor................ 91.00
Unemployment compensation.
54179 GSA FSS Bureau Transportation
Management Branch...................... 229.00
Motor pool.
54180 GSA FSS Bureau Transportation
Management Branch...................... 211.05
Motor pool.
54199 General Services Administration........ 115,000.00
Computer support.
54206 General Services Administration........ 388.02
Computer support.
July 3 47241 Graybar Electric Co., Inc.............. 2,805.40
Electrical supplies.
52477 Capitol Compressor, Inc................ 228.10
Shop items.
52519 Fitch Co............................... 310.29
Repair services.
52574 Consolidated Maintenance............... 2,054.80
Janitorial supplies.
52620 Ferguson Enterprises................... 348.08
Plumbing supplies.
52781 Washington Professional Systems........ 16,905.64
Audio systems.
53048 Capitol City Supply.................... 86.60
Air-conditioning supplies.
53111 Capitol Services & Supplies............ 150.00
Typewriter repairs.
53121 Verizon Wireless....................... 27,084.48
Communications.
53230 Xerox Corp............................. 224.32
Copier equipment.
53234 Savin Corp............................. 114.58
Copier equipment.
53310 Savin Corp............................. 72.75
Copier equipment.
53311 Savin Corp............................. 47.84
Copier equipment.
53312 Savin Corp............................. 140.58
Copier equipment.
53411 B & W Technologies, Inc................ 4,843.41
Support services.
53412 B & W Technologies, Inc................ 17,127.81
Support services.
5 51666 Eagle Mat & Floor Products............. 136.86
Labor services.
51937 Lawson Products........................ 2,187.32
Hardware supplies.
52352 Eagle Mat & Floor Products............. 136.86
Labor services.
52518 Capitol City Supply.................... 86.24
Air-conditioning supplies.
52666 Dominion Electric...................... 522.00
Electrical supplies.
52780 PGL Electronics........................ 782.80
Electronics.
52821 Dominion Electric...................... 172.21
Electrical supplies.
52850 Larsa, Inc............................. 1,700.00
Annual maintenance.
52890 Capitol Lighting and Supply............ 337.50
Electrical supplies.
53045 American Health & Safety, Inc.......... 1,288.58
Janitorial supplies.
53122 Keeper of Stationery................... 1,571.00
Office supplies.
53229 Xerox Corp............................. 75.00
Copier equipment.
53231 Xerox Corp............................. 53.00
Copier equipment.
53232 Xerox Corp............................. 75.00
Copier equipment.
53328 Motorola, Inc.......................... 179.00
Service agreement.
53365 Newark Electronics..................... 2,450.01
Electronic supplies.
53597 Stripping Workshop..................... 1,332.00
Carpentry services.
53599 Capitol City Supply.................... 247.75
Air-conditioning supplies.
53603 Xerox Corp............................. 53.00
Copier equipment.
53604 Xerox Corp............................. 141.00
Copier equipment.
53608 Grabber Washington..................... 787.71
Hardware.
53623 Xerox Corp............................. 53.00
Copier equipment.
53642 Grant's Lawn Service................... 800.00
Lawn service.
53707 Franklin Covey......................... 245.00
Training.
53708 Marker Access, International, Inc...... 1,500.00
Training.
53710 Computer Applications Specialists...... 5,000.00
Contractor support.
53719 National Employment Practices, Inc..... 5,000.00
Hearing officers.
53819 Xerox Corp............................. 98.18
Copier equipment.
53846 Elmer Schultz Services................. 7.18
Freight charge.
53926 Safeware Inc........................... 1,672.43
Shop items.
54018 ESI.................................... 1,100.75
Training.
10 54240 Potomac Electric Power Co.............. 2,922.45
Electrical energy.
11 52909 United Refrigeration................... 26,52
Electrical supplies.
52986 George W. Allen Co., Inc............... 2,378.30
Office supplies.
53419 Grant's Lawn Service................... 150.00
Lawn services.
53501 BNI Building News...................... 95.50
Office supplies.
53583 Air Products & Chemicals, Inc.......... 122.32
Demmurage.
53720 U.S. Cost, Inc......................... 3,080.00
Cost estimating services.
55372 U.S. Cost, Inc......................... 2,420.00
Cost estimating services.
53723 U.S. Cost, Inc......................... 4.730.00
Cost estimating services.
53724 U.S. Cost, Inc......................... 5,830.00
Cost estimating services.
53916 Clifford, Lyons & Garde................ 4,629,52
Contract services.
53918 Clifford, Lyons & Garde................ 8,0454.62
Contract services.
53920 Clifford, Lyons & Garde................ 4,611.15
Contract services.
53927 Competition Unlimited.................. 9,811.20
Contract services.
13 50147 Peregrine Systems...................... 1,095.00
Training.
50150 Peregrine Systems...................... 1,095.00
Training.
51966 Bruning Paints......................... 263.90
Paint supplies.
52303 Larson Juhl............................ 363.46
Office supplies.
52304 Penn Camera Exchange................... 1,897.00
Annual office and support equipment.
52343 S.C. Johnson Inc....................... 2,270.27
Labor supplies.
52344 S.C. Johnson Inc....................... 2,226.56
Labor supplies.
52346 Industrial Products Supply............. 510.00
Painting supplies.
52383 U-Line................................. 27.35
Heating, ventilation and air-conditioning.
52521 W.W. Grainger, Inc..................... 250.80
Electrical supplies.
52522 Maurice Electric Supply Co............. 467.47
Maintenance and repairs.
52537 Whitaker Bros.......................... 815.20
Annual office and support equipment.
52644 McMaster-Carr Supply Co................ 2,196.46
Janitorial supplies.
52667 Maurice Electric Supply Co............. 650.00
Shop items.
52824 McMaster-Carr Supply Co................ 83.50
Shop items.
53052 Capital Paper Co., Inc................. 499.50
Labor supplies.
53073 Minco Products, Inc.................... 1,925.70
Air-conditioning supplies.
53085 Monarch Paint & Wallcovering........... 1,638.84
Painting supplies.
53086 Monarch Paint & Wallcovering........... 759.00
Painting supplies.
53109 McMaster-Carr Supply Co................ 28.42
Shop items.
53275 Emed Inc............................... 331.97
Office supplies.
53276 The Supply Cabinet..................... 290.67
Annual shop equipment.
53277 Lamb Seal & Stencil Co................. 85.00
Carpentry supplies.
53278 Western Engravers Supply Inc........... 475.00
Annual shop equipment.
53279 Ferguson Enterprises................... 137.10
Plumbing supplies.
53288 American Health & Safety, Inc.......... 6.62
Shop supplies.
53320 Baumgarten Co. of Washington........... 56.50
Office supplies.
53321 Government Printing Office............. 760.00
Office supplies.
53323 LRP Publications....................... 21.45
OEEO/OFEP.
53324 U.S. Senate Gift Shop.................. 565.75
Awards.
53367 Professional Products, Inc............. 276.00
Controls system.
53374 Branch Electric Supply Co.............. 329.80
Electrical supplies.
53375 Branch Electric Supply Co.............. 1,676.50
Electrical supplies.
53378 Capitol Paper Co., Inc................. 360.04
Labor supplies.
53392 High Tech Circuit Board................ 1,512.00
Annual maintenance.
53399 George W. Allen Co., Inc............... 34.35
Office supplies.
53561 Penn Camera Exchange................... 1,512.00
Annual office and support equipment.
53607 Fisher Scientific Co................... 10,809.69
Accountable property.
53685 Capitol City Supply.................... 413.58
Air-conditioning supplies.
53804 Thompson & Cooke, Inc.................. 19.50
Hardware.
53839 Frank Parsons Paper Co................. 640.00
Controls system.
53840 Safeware Inc........................... 104.40
Safety supplies.
53841 TVC, Inc............................... 1,835.13
Cable distribution system.
53908 Bruning Paints......................... 810.32
Painting supplies.
53913 BWI Insulation Supply Inc.............. 759.22
Annual shop equipment.
53914 Applied Industrial Technologies........ 332.04
Heating, ventilation and air conditioning.
53928 High Tech Circuit Board................ 1,512.00
Annual maintenance.
53979 Amazon.com............................. 241.14
Office supplies.
53980 Anixter-Washington..................... 171.86
Service maintenance.
53981 Government Technology Services Inc..... 3,335.00
Hardware.
53982 Litronic, Inc.......................... 2,773.00
Hardware.
53983 Palm, Inc.............................. 25.00
Service maintenance.
53985 The Steel Fixture Manufacturing Co..... 16,895.00
Flat files.
53986 Ames Inc............................... 78.00
Maintenance and repairs.
53993 Army Times Publishing Co............... 99.00
Office supplies.
53994 Engineering News-Record................ 138.00
Office supplies.
53995 Government Printing Office............. 1,130.00
Office supplies.
53996 Ioma's Report on Managing.............. 238.95
Office supplies.
54093 Cintas Uniforms........................ 5,020.64
Uniforms.
54105 Marine Air Supply Co., Inc............. 3,547.52
Electronic supplies.
54119 Janin Cliff Design..................... 1,358.50
Contract services.
54135 American Airlines, Inc................. 153.00
Long distance travel.
54142 United Airlines........................ 662.00
Long distance travel.
54146 US Airways............................. 259.50
Long distance travel.
54195 National Technology Transfer, Inc...... 1,195.00
Training.
54216 Dell Computer Corp..................... 2,285.00
Hardware.
54217 Dell Computer Corp..................... 2,168.00
Hardware.
54218 Hewlett Packard Co..................... 6.35
Hardware.
54219 Litronic, Inc.......................... 740.50
Hardware.
54220 CompUSA................................ 82.96
Software (HM tracking system).
54221 CompUSA................................ 51.96
Service maintenance.
54222 Compaq Computer Corp................... 1,469.00
Hardware.
54223 Dell Computer Corp..................... 48.00
Service maintenance.
54224 Dell Computer Corp..................... 97.63
Hardware.
54225 Dell Computer Corp..................... 256.00
Hardware.
54226 HP Business for File No. 73703......... 41.01
Service Maintenance.
54227 Microsoft Corp......................... 245.00
Contractor support.
54228 PC Mall................................ 2,288.95
Computer software.
54229 Sita Business Systems, Inc............. 2,490.95
Hardware.
54230 Sita Business Systems, Inc............. 2,400.25
Service maintenance.
54231 Sita Business Systems, Inc............. 1,250.60
Hardware.
54232 Sita Business Systems, Inc............. 1,811.35
Hardware.
54233 Sita Business Systems, Inc............. 918.00
Service maintenance.
54371 Nextel Communications.................. 5,570.98
Telecommunication services.
54409 Washington Gas......................... 115.28
Gas charges.
54413 Intermedia Communications.............. 2,784.00
Service maintenance.
54445 National Technology Transfer, Inc...... 695.00
Training.
54457 The Smithsonian Associates............. 2.078.00
Training.
54459 Wesley Mills........................... 135.92
Local travel reimbursement.
54469 Telescience International, Inc......... 25,194.88
Contract services.
54514 Sergeant-at-Arms....................... 340.44
Telephone charges.
19 51771 Branchwood Equipment Corp.............. 248.20
Masonry supplies.
52388 Branchwood Equipment Corp.............. 1,599.92
Masonry supplies.
53046 Buck Head Products & Systems........... 931.47
Hazardous substances.
53049 Enersys Inc............................ 1,835.00
Shop items.
53585 Sweet's Group.......................... 357.00
Publications.
53605 Caddy Corp. of America................. 907.77
Shop items.
53609 McCormick Insulation Supply Co......... 1,342.64
Shop supplies.
53610 Safeware Inc........................... 1,705.00
Shop items.
53631 Xerox Corp............................. 249.00
Copier equipment.
53671 OCE-USA, Inc........................... 370.00
Copier equipment.
53689 Next Generation Technology Inc......... 7,000.00
Support services.
53757 American Health & Safety, Inc.......... 2,140.84
Safety equipment.
53788 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
53790 National Technology Transfer, Inc...... 1,195.00
Training.
53806 Washington Occupational Health
Associates............................. 1,493.00
Professional services.
54012 Welsh Color & Conservation, Inc........ 4,100.00
Repair works of art.
54025 Reality Based Training Systems, Inc.... 499.00
Training.
54083 Front Range Solutions.................. 5,571.00
Maintenance.
54088 AAA Distributors, Inc.................. 1,848.60
Office supplies.
54089 Clark Clock Shoppe..................... 150.00
Maintenance and repair.
54090 Environmental Resources................ 1,410.27
Professional services.
54091 Environmental Resources................ 1,306.78
Professional services.
54164 Beyond Com............................. 12,788.52
Hardware.
54193 West Group............................. 1,200.00
Contract Services.
54419 Scrupples, Inc......................... 4,312.68
Contract services.
54446 National Technology Transfer, Inc...... 1,195.00
Training.
54447 National Technology Transfer, Inc...... 1,195.00
Training.
54449 National Technology Transfer, Inc...... 1,195.00
Training.
54450 National Technology Transfer, Inc...... 1,195.00
Training.
54452 National Technology Transfer, Inc...... 1,195.00
Training.
54453 National Technology Transfer, Inc...... 1,195.00
Training.
54515 Sergeant-at-arms....................... 408.06
Telephone charges.
54517 Verizon Federal, Inc................... 166.00
NFC payroll system.
54545 U.S. Senate Restaurant................. 133.40
Catering services.
54579 Alan Diguardia......................... 1,152.42
Travel reimbursement.
54581 Washington Metropolitan Area Transit
Authority.............................. 2,060.00
Metro subsidy.
54605 Management Concepts, Inc............... 418.00
Training.
54609 Charles Bowman......................... 65.00
Travel reimbursement.
54638 Primaver Systems Inc................... 1,095.00
Training.
54641 B & W Technologies, Inc................ 5,961.12
Support services.
54642 B & W Technologies, Inc................ 18,417.00
Support services.
54646 PRC, Inc............................... 698.58
Contractor support.
54647 Wasserman/Katz......................... 2,500.00
Consultation services.
54706 Mayra Ortega........................... 285.00
Stress management sessions.
25 51877 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
53290 The Artcraft Co........................ 548.59
Office supplies.
53600 Airgas Direct Industrial Safety
Products............................... 221.85
Safety equipment.
53611 W.W. Grainger, Inc..................... 189.92
Accountable property.
53634 Aerospace Sales Industries............. 2,680.33
Controls system.
53684 Ames Inc............................... 10,456.00
Shop items.
53761 Kenseal Construction................... 391.40
Hazardous substances.
53789 Aerosol Monitoring & Analysis Inc...... 550.00
Training.
54011 Simplex Time Recorder Co............... 112.15
Office equipment.
54077 Pitney Bowes........................... 205.65
Office equipment.
54329 IMS Systems............................ 164,359.00
Hardware.
54451 National Technology Transfer, Inc...... 1,195.00
Training.
54454 National Technology Transfer, Inc...... 695.00
Training.
54470 James Posey Associates, Inc............ 2,094.90
Contract services.
54603 Asse-American Society of Safety
Engineers.............................. 1,155.00
Training.
54812 United Parcel Service.................. 93.09
Shipping services.
54813 United Parcel Service.................. 62.37
Shipping services.
54830 National Technology Transfer, Inc...... 1,195.00
Training.
54867 Kaseman Corp........................... 5,354.00
Temporary services.
54868 Kaseman Corp........................... 7,701.85
Temporary services.
54930 James Dean............................. 69.00
Local travel reimbursement.
27 53397 Braxton Bragg.......................... 248.87
Hazardous substances.
53398 Formed Plastics Inc.................... 2,483.85
Electrical supplies.
53606 EECO, Inc.............................. 1,906.64
Inspection fee.
53978 IBM Government Systems................. 1,040.41
Maintenance agreement.
53990 Omni Tech Corp......................... 64,600.00
Hardware.
53992 Omni Tech Corp......................... 64,600.00
Hardware.
54024 National Technology Transfer, Inc...... 695.00
Training.
54076 Pitney Bowes........................... 205.65
Office equipment.
54078 Pitney Bowes........................... 205.65
Office equipment.
54194 American Society of Civil Engineers.... 154.50
Books and materials.
54211 American Health & Safety, Inc.......... 188.37
Safety equipment.
54213 Enterprise Elevator Products........... 1,920.00
Elevator supplies.
54245 American Health & Safety, Inc.......... 1,806.15
Safety equipment.
54414 Grant's Lawn Service................... 300.00
Lawn service.
54415 Grant's Lawn Service................... 800.00
Lawn service.
54455 National Technology Transfer, Inc...... 695.00
Training.
54598 American Health & Safety, Inc.......... 26.06
Shop items.
54607 The Sans Institute..................... 3,045.00
Training.
54608 USDA Graduate School................... 625.00
Training.
54634 Philips Communications................. 3,215.00
Controls system.
54683 B & W Technologies, Inc................ 5,690.16
Support services.
54684 B & W Technologies, Inc................ 21,210.25
Support services.
54739 Mayra Ortega........................... 570.00
Stress management sessions.
54740 Mayra Ortega........................... 475.00
Stress management sessions.
54753 The Paige Company, Inc................. 899.40
Office supplies.
54840 Hubbard & Revo-Cohan................... 8,188.76
Training.
54896 National Technology Transfer, Inc...... 1,195.00
Training.
55027 Welder Testing & Training Institute.... 1,865.00
Training.
55028 Welder Testing & Training Institute.... 1,810.00
Training.
55030 West Group............................. 1,292.00
Subscription.
55031 Michael Turnbull....................... 560.00
Training.
55047 Brio Technologies...................... 900.00
Training.
55048 Franklin Covey Co...................... 245.00
Training.
55050 Performance Training Association....... 395.00
Training.
31 45441 U.S. Postal Service.................... 3,167.00
Postage charges.
53297 USDA Graduate School................... 365.00
Training.
54496 Government Printing Office............. 45.00
Cbd ads.
54546 U.S. Treasury, c/o Architect of the
Capitol................................ 21,450.86
Phone charges.
54556 Exxon Company, U.S.A................... 563.87
Gasoline.
54572 House Supply Services.................. 1,487.45
55181 U.S. Treasury.......................... 7.71
Treasury charges.
55182 U.S. Treasury.......................... 308.06
Treasury charges.
55390 Department of Agriculture.............. 19,947.00
NFC charges.
55392 Department of Interior--Franchise Fund. 3,641.34
Contract services.
55397 Department of Interior--Franchise Fund. 54,063.70
Contract services.
55536 General Services Administration........ 125,669.85
Contract support.
55555 GSA FSS Bureau, Transportation......... 227.20
Motor pool.
55556 GSA FSS Bureau, Management Branch...... 219.30
Motor pool.
55581 U.S. Public Health Service............. 3,080.00
Employee assistant program.
55582 GSA Industrial Products Center......... 896.40
Office supplies.
Aug. 1 45454 Guest Services, Inc.................... 37,227.81
Lease agreement.
52763 ABA Section of Dispute Resolution...... 505.00
Training.
53294 Johns Hopkins University............... 2,160.00
Training.
53759 Aramsco................................ 730.04
Shop items.
53760 Aramsco................................ 962.64
Shop supplies.
53849 Man-D-TEC, Inc......................... 568.30
Elevator supplies.
54095 Allied Plywood Corp.................... 131.20
Carpentry supplies.
54214 Sunshine Makers Inc.................... 1,267.34
Hazardous substances.
54360 Xerox Corp............................. 255.00
Copier equipment.
54362 Xerox Corp............................. 53.00
Copier equipment.
54363 Xerox Corp............................. 255.00
Copier equipment.
54364 Xerox Corp............................. 53.00
Copier equipment.
54365 Xerox Corp............................. 141.00
Copier equipment.
54377 National Employment Practices, Inc..... 1,000.00
Hearing officers.
54412 Wasserman/Katz......................... 7,500.00
Consultation services.
54417 Environ................................ 11.32
Contract services.
54418 Environ................................ 3,375.90
Contract services.
54456 National Technology Transfer, Inc...... 1,195.00
Training.
54522 Remco Business Sys. Inc. of Wash....... 280.00
Service agreement.
54573 Richard Wolbers........................ 1,727.00
Analysis of decorative items.
54632 Computer Applications Specialists...... 5,000.00
Phone support.
54652 Xerox Corp............................. 107.54
Copier equipment.
54752 Richard Wolbers........................ 1,400.00
Analysis of materials.
55220 Engineering Measurement Co............. 2,254.22
Shop items.
55276 Xerox Corp............................. 105.00
Copier equipment.
55290 National Technology Transfer, Inc...... 1,195.00
Training.
55297 University of Maryland College Park.... 204.02
Books and supplies.
55300 Karen Carre............................ 17.00
Local travel reimbursement.
55303 Anita Banks............................ 24.00
Local travel reimbursement.
55346 Environmental Waste.................... 2,925.00
Hazardous waste disposal.
55347 Environmental Waste.................... 2,132.00
Hazardous waste disposal.
55358 Quality Elevator Company, Inc.......... 1,365.98
Contract services.
55362 Bellsouth Telecommunications........... 50.00
NFC payroll system.
55363 Nextel Communications.................. 5,717.03
Telecommunications services.
55364 Nextel Communications.................. 5,533.80
Telecommunications services.
3 49159 Saf-Gard Safety Shoe Co................ 1,523.86
Safety shoes.
53007 Eagle Mat & Floor Products............. 136.86
Labor services.
53364 American Amplifier & Television........ 6,869.29
Audio equipment.
53585 Sweet's Group.......................... 357.00
Publications.
53714 Eagle Mat & Floor Products............. 136.86
Labor services.
54099 Read Plastics, Inc..................... 186.40
Hazardous substances.
54212 Eastman Kodak Co....................... 2,404.30
Office supplies.
54327 Capitol Cable & Technology Inc......... 847.00
Audio systems.
54328 Savin Corp............................. 114.58
Maintenance.
54348 Imation................................ 2,626.00
Office supplies.
54350 The Hollinger Corp..................... 237.56
Office supplies.
54357 McGuiness, Norris & Williams, LLP...... 15,100.35
Contract services.
54358 McGuiness, Norris & Williams, LLP...... 15,484.46
Professional services.
54421 Capitol City Supply.................... 377.50
Plumbing supplies.
54443 Eastman Kodak Co....................... 644.00
Service equipment.
54475 Vikonics, Inc.......................... 11,300.00
Contract services.
54510 Airgas Direct Industrial Safety Prod... 162.10
Safety equipment.
54538 McGuiness, Norris & Williams, LLP...... 16,913.91
Contract services.
54709 Xerox Corp............................. 75.00
Copier equipment.
54710 Xerox Corp............................. 75.00
Copier equipment.
54737 Allied Electronics, Inc................ 455.35
Operations.
54811 United Parcel Service.................. 17.55
Shipping services.
55353 Peter Nelson........................... 4,450.00
Contract services.
55424 Keeper of Stationery................... 1,342.97
Stationery supplies.
55460 American Business Technologies......... 854.40
Service agreement.
55461 American Business Technologies......... 462.00
Service agreement.
55475 Saf-Gard Safety Shoe Co................ 459.96
Safety shoes.
55482 Einhorn Yaffee Prescott................ 4,247.93
Professional services.
55486 Verizon Federal, Inc................... 165.68
NFC payroll system.
7 53400 Savin Corp............................. 224.00
Office supplies.
53401 Xerox Corp............................. 656.07
Office supplies.
53662 Penn Camera Exchange................... 106.00
Annual office and support equipment.
53663 Bruning Paints......................... 622.68
Painting supplies.
53703 H&B Products........................... 40.96
Renovations to Rms. H-159, H-1.
53727 Bruning Paints......................... 440.00
Annual shop equipment.
53728 Monarch Paint & Wallcovering........... 1,150.80
Painting supplies.
53803 Axiom International.................... 2,486.00
Controls system.
53805 X10.Com USA............................ 139.99
Misc expenses.
53810 W.W. Grainger, Inc..................... 994.00
Electrical supplies.
53811 W.W. Grainger, Inc..................... 687.60
Electrical supplies.
53812 United Refrigeration................... 202.89
Heating, ventilation and air conditioning.
53825 Monroe Systems for Business............ 42.10
Office supplies.
53929 H&B Products........................... 554.90
Renovations to room HT-55.
54085 W.W. Grainger, Inc..................... 1,768.80
Electrical supplies.
54132 Munsell Color Services................. 135.00
In house materials.
54208 Adams Elevator Equipment Co............ 481.85
Elevator supplies.
54209 Beck's Door & Hardware Service......... 305.00
Sheet metal supplies.
54210 McCormick Paint........................ 234.50
MTCE and repairs.
54234 Havtech Corp........................... 1,950.00
Electrical supplies.
54235 National Air Products, Inc............. 103.90
Sheet metal supplies.
54330 Frager's Hardware...................... 2.40
Hardware.
54372 Virginia Controls, Inc................. 925.00
Elevator supplies.
54373 Branch Electric Supply Co.............. 1,463.25
MTCE and repairs.
54374 Harrell Battery........................ 38.10
Substation equipment and repairs.
54375 Branch Electric Supply Co.............. 1,952.80
MTCE and repairs.
54489 Capital Paper Co., Inc................. 2,150.00
Labor supplies.
54490 S. Freedman & Sons, Inc................ 986.00
Labor supplies.
54542 National Direct Lighting............... 2,445.80
Electrical supplies.
54543 Thos. Somerville Co.................... 390.20
Heating, ventilation and air conditioning.
54575 American Society of Civil Engineers.... 18.00
Office supplies.
54814 Levenger............................... 319.00
Office supplies.
54815 Society of American Archivists......... 171.12
Office supplies.
54891 Grainger Parts Operation............... 2,492.56
Annual shop equipment.
54914 Duron Paint & Wallcoverings............ 498.00
Painting supplies.
54915 Johnson Plastics....................... 287.00
Engraving services.
54916 S. Freedman & Sons, Inc................ 1,020.00
Labor supplies.
54961 Branch Electric Supply................. 1,788.06
Controls system.
54962 MSC Industrial......................... 335.17
Controls system.
55034 Motorola, Inc.......................... 406.74
Radio Communications.
55037 Motorola, Inc.......................... 840.00
Radio Communications.
55162 John Sarigianis Co..................... 820.00
Sweet metal supplies.
55163 National Direct Lighting............... 2,496.00
Electrical supplies.
55270 Fire Engineering....................... 64.90
Office supplies.
55271 LRP Publications....................... 194.50
Office supplies.
55272 Smithsonian Institution................ 35.00
Office supplies.
55320 Iomega Direct.......................... 250.80
Service maintenance.
55321 Iomega Direct.......................... 79.95
Hardware.
55322 Litronic, Inc.......................... 2,193.40
Hardware.
55323 Micro Warehouse Inc.................... 101.83
Hardware.
55324 Micro Warehouse Inc.................... 161.23
Hardware.
55325 Micro Warehouse Inc.................... 161.23
Hardware.
55326 Micro Warehouse Inc.................... 130.97
Hardware.
55327 Micro Warehouse Inc.................... 525.00
Hardware.
55328 Micron Electronics, Inc................ 1,966.00
Hardware.
55329 Norseman Computer Systems.............. 442.15
Hardware.
55330 Omni Tech Corp......................... 273.70
Hardware.
55331 Omni Tech Corp......................... 64.84
Hardware.
55332 Omni Tech Corp......................... 209.84
Hardware.
55333 Posssuperstore.Com..................... 1,158.00
Hardware.
55334 Puma Technology Services............... 741.95
Hardware.
55335 Safeware, Inc.......................... 1606
Hardware.
55336 Sampo.................................. 433.00
Hardware.
55337 Sita Business Systems, Inc............. 1,987.70
Service maintenance.
55338 Sita Business Systems, Inc............. 1,820.55
Service maintenance.
55339 Sita Business Systems, Inc............. 2,064.00
Hardware.
55340 Sita Business Systems, Inc............. 1,207.00
Hardware.
55341 Staff & Line, Inc...................... 1,999.00
Software.
55342 Staples................................ 73.25
Service maintenance.
55343 Data. TXT Corp......................... 485.00
Software.
55344 Dell Computer Corp..................... 202.30
Computer supplies.
55345 Sita Business Systems, Inc............. 2,355.00
Service maintenance.
55375 The Brass Knob......................... 2,500.00
Annual shop equipment.
55399 Adtran, Inc............................ 200.00
Service maintenance.
55400 Amazon.Com............................. 43.47
Office supplies.
55401 Apple Store.Com........................ 4,343.15
Hardware.
55402 Borders Book & Music................... 48.20
Office supplies.
55403 Brio Technologies...................... 498.80
Service maintenance.
55404 Capitol Cable & Technology Inc......... 608.13
Hardware.
55405 Dell Computer Corp..................... 2,856.00
Hardware.
55406 Dell Computer Corp..................... 2,742.00
Hardware.
55407 Dell Computer Corp..................... 2,624.00
Hardware.
55408 Government Micro Resources Inc......... 728.48
Software.
55409 Government Technology Svcs Inc......... 4,254.00
Service maintenance.
55410 Graybar Electric Company, Inc.......... 436.37
Service maintenance.
55411 Harvard University..................... 118.00
Publication.
55412 Micro Warehouse Inc.................... 4,275.66
Hardware.
55413 Micro Warehouse Inc.................... 3,727.66
Hardware.
55414 Next Generation Technology Inc......... 4,443.42
Contractor support.
55415 Palm, Inc.............................. 100.00
Service maintenance.
55416 Spectorsoft Corp....................... 94.95
Software.
55417 Staples................................ 21.14
Office supplies.
55418 Sterling Commerce Inc.................. 300.00
Miscellaneous.
55419 Sys-Con Media.......................... 79.99
Service maintenance.
55420 Verizon Wireless....................... 794.64
Service maintenance.
55421 Graybar Electric Co, Inc............... 942.90
Hardware.
55422 Spectorsoft Corp....................... 10.00
Computer supplies.
55456 Delta Air Lines Inc.................... 554.00
Long distance travel.
55457 United Airlines........................ 355.00
Long distance travel.
55459 US Airways............................. 211.00
Long distance travel.
8 51772 Lenscrafters........................... 91.00
Safety glasses.
52236 Lenscrafters........................... 172.00
Safety glasses.
52870 Lenscrafters........................... 172.00
Safty glasses.
53779 Saf-Gard Safety Shoe Co................ 194.99
Safety apparel.
54325 Xerox Corp............................. 224.32
Copier equipment.
54441 Capitol City Supply.................... 13.50
Plumbing supplies.
54644 Fire Tech Production................... 1,047.50
Training supplies.
54720 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
54779 Lenscrafters........................... 172.00
Safety glasses.
54900 Clifford, Lyons & Garde................ 1,514.22
Contract services.
55376 Audiology Associates Inc............... 64.00
Thermal paper.
55453 Savin Corp............................. 113.43
Copier equipment.
55498 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
55499 National Technology Transfer, Inc...... 1,195.00
Training.
55537 Aerosol Monitoring & Analysis Inc...... 150.00
Training.
55553 James Calender......................... 103.50
Local travel reimbursement.
55617 William Heburn......................... 50.37
Local travel reimbursement.
55618 Triple ``S'' Termite & Pest Control.... 268.00
Contract services.
55620 Potomac Electric Power Co.............. 3,470.70
Electrical energy.
55626 Centerline Associates.................. 13,400.00
Contract services.
55627 Centerline Associates.................. 2,820.00
Contract services.
10 52023 BNI Building News...................... 23.00
Office supplies.
53002 Saf-Gard Safety Shoe Co................ 100.00
Safety glasses.
54326 Branch Electric Supply................. 2,902.99
Electrical supplies.
54344 Allied Plywood Corp.................... 220.00
Shop supplies.
54345 Allied Plywood Corp.................... 2,094.40
Carpentry supplies.
54424 Ernest Maier Inc....................... 669.90
Masonry supplies.
54584 Savin Corp............................. 72.75
Maintenance services.
54585 Savin Corp............................. 47.84
Maintenance services.
54586 Savin Corp............................. 140.58
Maintenance services.
54702 OCE-USA, Inc........................... 370.00
Service maintenance.
54774 Imation Customer Support Tec........... 1,762.30
Service agreement.
54865 Air Products & Chemicals, Inc.......... 122.10
Demurrage.
54920 Shred-It............................... 248.76
Shredding services.
55206 Spectrum Systems, Inc.................. 12,871.00
Software.
55629 Margaret Cox........................... 500.00
Travel advance.
55681 BNI Building News...................... 1,623.75
Office supplies.
55762 Society of American Archivists......... 365.00
Training.
55763 Society of American Archivists......... 365.00
Training.
55765 Bruce Arthur........................... 61.41
Travel reimbursement.
15 51198 Carrier Mid-Atlantic/AES............... 199.00
Air-conditioning supplies.
54633 Communications Supply Corp............. 52.47
Controls system.
54902 McGuiness, Norris & Williams, LLP...... 1,050.19
Contract services.
54918 McGuiness, Norris & Williams, LLP...... 38.50
Contract services.
54933 Dominion Electric Supply Co............ 180.00
Hand tools.
54934 McGuiness, Norris & Williams, LLP...... 20.73
Contract services.
54964 Intermedia Communications.............. 2,784.00
Communications.
55183 Black Box Corp......................... 1,759.74
Electrical supplies.
55205 Spectrum Systems, Inc.................. 7,057.28
Software.
55229 George W. Allen Co., Inc............... 2,082.50
Office supplies.
55466 American Business Technologies......... 361.54
Service agreement.
55771 Luis R. Rosario........................ 164.45
Postage charge.
55826 Daly Computers, Inc.................... 20,549.16
Software.
55861 Washington Gas......................... 87.59
Gas charges.
55866 ESI.................................... 1,395.00
Training.
55868 Institute for Natural Resources........ 74.00
Training.
55869 NAESA.................................. 1,150.00
Training.
55870 National Association of Elevator
Contractors............................ 150.00
Training.
55871 S. Harman & Associates................. 425.00
Training.
55899 United Technologies Services, Inc...... 1,042.19
Maintenance and repairs.
55900 Telescience International, Inc......... 24,287.25
Contract services.
55902 United Technologies Services, Inc...... 446.25
Electronic supplies.
55935 University of Maryland College Park.... 116.59
Training.
55939 National Technology Transfer, Inc...... 895.00
Training.
55978 Leslie Goldberg........................ 934.77
Travel reimbursement.
56081 U.S. Treasury.......................... 18,231.23
Phone charges.
17 53261 Mark Railsback......................... 109.59
Travel reimbursement.
53289 Earnest Maier.......................... 445.00
Masonry supplies.
54601 North Bay Distributors................. 1,279.82
Carpentry supplies.
54778 World Data Publishers.................. 319.95
Publication.
54919 Mayra Ortega........................... 475.00
Stress management sessions.
54928 S. Freedman & Sons, Inc................ 5,713.80
Shop items.
55203 Dynamic Systems Inc.................... 12,340.00
Hardware.
55230 Simplex Time Recorder, Co.............. 73.50
Office supplies.
55289 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
55319 Washington Metropolitan Area........... 2,024.00
Metro subsidy.
55352 West Group............................. 1,200.00
Subscription.
55472 Conney Safety Products................. 708.83
Safety equipment.
55478 B & W Technologies, Inc................ 3,522.48
Support services.
55479 B & W Technologies, Inc................ 17,066.42
Support services.
55809 Logicon FDC/DPC........................ 6,145.00
Hardware.
55828 Norseman, Inc.......................... 19,203.50
Hardware.
55872 University of Maryland College Park.... 1,482.00
Training.
55957 Triple ``S'' Termite & Pest Control.... 268.00
Contract services.
56031 Richard Crupi.......................... 69.00
Local travel reimbursement.
56086 Cherner Lincoln Mercury................ 21,210.00
Vehicle.
56105 Tony Daneshvaziri...................... 14.00
Local travel reimbursement.
22 48437 Treasury Acquisition Institute......... 100.00
Training.
50874 Treasury Acquisition Institute......... 80.00
Training.
56131 Treasury Acquisition Institute......... 144.00
Training.
23 51696 Sears Industrial Sales................. 363.67
Shop items.
52822 Lawson Products........................ 1,682.12
Power tools.
53686 Colonial Lock Co....................... 12,334.74
Carpentry supplies.
53851 Sears Industrial Sales................. 1,003.75
Shop items.
54196 Sears Industrial Sales................. 95.44
Shop items.
54246 Colonial Lock Co....................... 705.00
Carpentry supplies.
54247 Sears Industrial Sales................. 52.04
Shop items.
54511 Colonial Lock Co....................... 1,140.00
Carpentry supplies.
54599 Fitch Co............................... 388.67
Machine parts.
54604 Federal Executive Board................ 495.00
Training.
54923 Aramsco................................ 144.00
Safety equipment.
54926 Ferguson Enterprises................... 744.66
Shop items.
54929 Sears Industrial Sales................. 53.04
Shop items.
55149 American Health & Safety, Inc.......... 46.90
Shop items.
55157 Potomac Rubber Co...................... 422.00
H-voltage testing.
55159 W.W. Grainger, Inc..................... 2,196.28
Shop supplies.
55436 Duron Paint & Wallcoverings............ 493.40
Paint supplies.
55438 Nor Lake, Inc.......................... 34.09
Air-conditioning supplies.
55522 Colonial Lock Co....................... 1,770.00
Carpentry supplies.
55592 National Fire Protection Associates.... 235.50
Publications.
55901 Hans Rudolph, Inc...................... 83.20
Office supplies.
56121 Aerosol Monitoring & Analysis Inc...... 550.00
Training.
56130 Compumaster............................ 399.00
Training.
56188 Safety Kleen Corp...................... 2,316.00
Hazardous waste disposal.
56231 Sergeant-at-Arms....................... 386.83
Telephone charges.
24 51932 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
51938 Lenscrafters........................... 162.00
Safety glasses.
55055 L Com Data Products, Inc............... 138.50
Shop items.
55057 IBM Government Systems................. 1,040.41
Services agreement.
55151 Capitol City Supply.................... 12.72
Air-conditioning supplies.
55152 CE Electronics Inc..................... 1,604.95
Elevator supplies.
55153 Daycon Products Co., Inc............... 753.85
Janitorial supplies.
55184 Capitol Cable & Technology Inc......... 111.60
Audio systems.
55185 Communications Supply Corp............. 825.53
Controls system.
55189 Professional Software Solutions, Inc... 2,410.00
Software.
55432 Airguard Industries, Inc............... 3,641.15
Heating and ventilation supplies.
55480 Curbell................................ 2,079.00
Office supplies.
55483 Strasburger & Siegel, Inc.............. 210.00
Analysis of water.
55484 The Hollinger Corp..................... 110.00
Office supplies.
55485 United Parcel Service.................. 66.57
Shipping charges.
55505 R&R Lighting Co., Inc.................. 1,715.40
Special Procurement.
55591 Grant's Law Service.................... 450.00
Lawn services.
55594 Grant's Lawn Service................... 800.00
Contract services.
55827 Dell Marketing......................... 5,831.00
Hardware.
56069 Pacer Service Center................... 195.72
Service maintenance.
56183 Lenscrafters........................... 111.00
Safety glasses.
56184 Lenscrafters........................... 91.00
Safety glasses.
56302 Marian Baker........................... 566.89
Travel reimbursement.
25 56390 U.S. Treasury.......................... 305.19
Treasury charges.
56391 U.S. Treasury.......................... 7.53
Treasury charges.
29 51142 Saf-Gard Safety Shoe Co................ 200.00
Safety shoe.
54428 Precision Doors & Hardware............. 3,099.00
Hardware supplies.
54474 The Washington Post.................... 2,335.20
Advertising fees.
55051 USDA Graduate School................... 475.00
Training.
55156 National Sanitizer Inc................. 274.11
Shop items.
55158 S. Freedman & Sons, Inc................ 866.70
Janitorial supplies.
55433 American Health & Safety, Inc.......... 387.00
Accountable property.
55500 Republic Research Training Center...... 1,451.43
Training.
55501 Republic Research Training Center...... 1,451,43
Training.
55524 Microdaq.com, Ltd...................... 1,050.00
Shop items.
55754 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
55755 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
55756 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
55757 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
55758 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
55759 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
55760 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
55761 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
55778 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
55815 Imation................................ 375.84
Office supplies.
55817 The Steel Fixture Manufacturing Co..... 16,950.00
Annual office equipment.
55823 Environ................................ 4,249.56
Contract services.
55863 Avo International...................... 1,166.25
Training.
55864 Avo International...................... 1,166.25
Training.
55865 Avo International...................... 1,166.25
Training.
55963 BWI Insulation supply Inc.............. 1,242.93
Safety equipment.
56051 Precision Doors & Hardware............. 3,314.00
Hardware supplies.
56114 BWI Insulation Supply Inc.............. 750.32
Shop items.
56122 Avo International...................... 1,166.25
Training.
56123 Avo International...................... 1,166.25
Training.
56124 Avo International...................... 1,166.25
Training.
56125 Avo International...................... 1,166.25
Training.
56198 Logistics Applications, Inc............ 8,994.96
Contract services.
56264 Able Service Contractors, Inc.......... 8,026.04
Contract service.
56296 James Posey Associates, Inc............ 2,988.00
Contract services.
56377 Crisis Prevention Institute, Inc....... 4,065.72
Training.
56547 Teratech Inc........................... 149.00
Training.
56621 WEB2007/Internet+Mobile Registration... 1,756.00
Training for James Graham.
31 45442 U.S. Postal Service.................... 3,167.00
Postage charges
45455 Guest Services, Inc.................... 37,227.81
Lease agreement.
52249 Brian O'Rourke......................... 289.65
Travel reimbursement.
54925 Daubers, Inc........................... 2,253.60
Electrical supplies.
55056 McMaster-Carr Supply Co................ 449.26
Shop items.
55150 Aramsco................................ 966.00
Safety equipment.
55186 International Fiber Systems, Inc....... 549.00
Controls system.
55187 IInternational Fiber Systems, Inc...... 1,440.00
Computers and peripherals.
55435 Capitol Building Supply................ 1.309.20
Shop supplies.
55519 Armstrong Elevator Co.................. 200.00
Elevator repair.
55520 Branchwood Equipment Corp.............. 1,664.00
Power tools.
55795 Gasoline Reimbursement................. 648.97
Gasoline.
55804 Xerox Corp............................. 53.00
Copier equipment.
55816 Mayra Ortega........................... 570.00
Stress management sessions.
55818 Wasserman/Katz......................... 7,500.00
Consultation services.
55820 Imation................................ 241.92
Office supplies.
55825 Keeper of Stationery................... 1,380.50
Stationery supplies.
55867 Graduate School, USDA.................. 350.00
Training.
55982 Government Printing Office............. 60.00
CBD Ads.
56073 Conservation Resources International,
LLC.................................... 2,151.43
Office supplies.
56090 Vikonics, Inc.......................... 11,300.00
Contract services.
56091 Vikonics, Inc.......................... 732.00
Contract services.
56126 Center for Applied Financial Management 575.00
Training.
56127 Center for Applied Financial Management 280.00
Training.
56128 Center for Applied Technology.......... 695.00
Training.
56129 Center for Applied Financial Management 575.00
Training.
56263 NASA/Goddard Space Flight Center....... 38,240.25
Hardware.
56265 Einhorn Yaffee Prescott................ 417.07
Contract services.
56300 National Employment Practices, Inc..... 2,600.00
Hearing officer.
56309 Crisis Prevention Institute, Inc....... 9,561.75
Training.
56332 Savin Corp............................. 72.02
Service maintenance.
56333 Savin Corp............................. 47.36
Service maintenance.
56334 Savin Corp............................. 139.17
Service maintenance.
56388 Savin Corp............................. 113.43
Service maintenance.
56455 S.T.I. Painting Contractors, Inc....... 24,200.00
Painting services.
56604 NASA/Goddard Space Flight Center....... 17,369.41
Software.
56628 Joseph Perron.......................... 475.00
Travel advance.
56633 Compumaster............................ 399.00
Training.
56634 ESI.................................... 995.00
Training.
56637 National Finance Center................ 450.00
Training.
56639 USDA Graduate School................... 495.00
Training.
56656 General Services Administration........ 123,560.35
Contract support.
56694 Department of Interior--Franchise Fund. 30,543.46
Product support.
56695 Department of Interior--Franchise Fund. 15,682.68
Product support.
56696 U.S. House Supply Services............. 2,759.77
Office supplies.
56697 Departmemt of Agriculture.............. 79,786.00
NFC charges.
56698 Facilities Management Training Center.. 800.00
Training.
56749 Washington Occupational Health
Associates............................. 4,792.00
Personnel medical surveillance.
56751 Bellsouth Telecommunications........... 50.00
NFC payroll systems.
56761 Intermedia Communications.............. 66.82
Communications.
56796 James Graham........................... 1,085.00
Travel advance
56807 Arcus Data Security.................... 66.00
Service maintenance.
56812 Kaseman Corp........................... 1,070.80
Temporary services.
56813 Kaseman Corp........................... 1,394.000
Temporary services.
56815 Kaseman Corp........................... 2,677.00
Temporary services.
56816 Kaseman Corp........................... 4,283.20
Temporary services.
56817 Kaseman Corp........................... 3,903.00
Temporary services.
56818 Kaseman Corp........................... 5,113.07
Temporary services.
56819 Kaseman Corp........................... 5,113.07
Temporary service.
56820 Kaseman Corp........................... 6,482.10
Temporary services.
56821 Kaseman Corp........................... 3,212.40
Temporary services.
56822 Kaseman Corp........................... 4,202.89
Temporary services.
56931 Department of Agriculture.............. 19,947.00
NFC charges.
56932 Department of Agriculture.............. 19,947.00
NFC charges.
56933 Department of Labor.................... 3,927.00
Unemployment charges.
57007 GSA FSS Bureau, Transportation
Management Branch...................... 221.65
Motor pool.
57008 GSA FSS Bureau, Transportation
Management Branch...................... 213.75
Motor pool.
57062 National Institutes of Health.......... 2,000.00
Subscription fee.
Sept. 5 53110 T.W. Perry Inc......................... 480.00
Carpentry supplies.
54311 Eagle Mat & Floor Products............. 136.86
Labor services.
54924 Cutler-Hammer, Inc..................... 7,500.00
Substation equipment and repairs.
55046 Association of Government Accountants.. 675.00
Training.
55053 Eagle Mat & Floor Products............. 136.86
Labor services.
55154 Ideal Electronic Security Co........... 2,426.00
Electrical supplies.
55365 Anixter-Washington..................... 27,328.64
Software.
55366 Compaq-Computer Corp................... 5,884.00
Software.
55389 Eagle Mat & Floor Products............. 136.86
Labor services.
55506 Summit Information Resources, Inc...... 6,340.00
Computer and peripherals.
55523 Kenseal Construction................... 1,595.00
Hand tools.
55583 American Health & Safety, Inc.......... 299.69
Accountable property.
55587 United Refrigeration................... 208.77
Air-conditioning supplies.
55615 Visualedge Technology.................. 788.48
Copier equipment.
55679 American Health & Safety, Inc.......... 1,426.91
Accountable property.
55683 Enterprise Elevator Products........... 72.56
Freight charge.
55684 Savin Corp............................. 72.75
Copier equipment.
55685 Savin Corp............................. 47.84
Copier equipment.
55686 Savin Corp............................. 140.58
Copier equipment.
55753 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
55766 Engineering Measurement Co............. 4,897.99
Air-conditioning supplies.
55767 ACU Bright Inc......................... 2,500.00
Electrical supplies.
55805 Xerox Corp............................. 53.00
Copier equipment.
55806 Xerox Corp............................. 141.00
Copier equipment.
55873 USDA Graduate School................... 495.00
Training.
55933 Xerox Corp............................. 53.00
Copier equipment.
55942 Xerox Corp............................. 89.97
Copier equipment.
55989 Xerox Corp............................. 75.00
Copier equipment.
55990 Xerox Corp............................. 75.00
Copier equipment.
56117 Fisher Scientific Co................... 5,585.48
Safety equipment.
56120 Aerosol Monitoring & Analysis Inc...... 575.00
Training.
56234 Cutler-Hammer, Inc..................... 14,285.00
Substation equipment and repair.
56281 AMA Analytical Inc..................... 9.00
Asbestos monitoring.
56283 AMA Analytical Inc..................... 36.00
Asbestos monitoring.
56297 Washington Metropolitan Area Transit
Authority.............................. 2,090.00
Metro subsidy.
56632 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
56747 Schirmer Engineering Corp.............. 3,411.00
Professional services.
56799 JPH Engineering Inc.................... 450.00
Training.
56847 Motorola, Inc.......................... 179.20
Service agreement.
56851 Potomac Electric Power Co.............. 3,321.88
Electrical energy.
6 54937 W.W. Grainger, Inc..................... 69.20
Electrical supplies.
54939 New Hermes, Inc........................ 56.40
Carpentry supplies.
54942 Branch Electric Supply Co.............. 368.50
Electrical supplies.
54943 W.W. Grainger, Inc..................... 142.54
Heating and ventilation maintenance.
55224 Branch Electric Supply Co.............. 539.00
Maintenance and repairs.
55225 W.W. Grainger, Inc..................... 13.55
Electrical supplies.
55431 New Hermes, Inc........................ 4.14
Carpentry supplies.
55575 Electrolux Corp........................ 99.99
Labor supplies.
55576 The Hoover Co.......................... 54.00
Labor supplies.
55676 Schirmer's............................. 845.36
Labor supplies.
55678 Washington Paper & Chemical Co......... 584.80
Labor supplies.
55702 Mark Electronics Supply................ 155.50
Electronic supplies.
55853 James T. Warring Sons, Inc............. 155.50
Painting supplies.
55955 Daubers, Inc........................... 304.50
Electrical supplies.
56035 S.C. Johnson Inc....................... 2,270.27
Labor supplies.
56036 ETC of Henderson Inc................... 402.00
Labor supplies.
56037 Rent-a-Phone........................... 235.03
Communications.
56169 Bruning Paints......................... 1,833.42
Painting supplies.
56170 Bruning Paints......................... 1,523.52
Painting supplies.
56256 McMaster-Carr Supply Co................ 2,197.76
Safety apparel.
56301 Allied Plywood Corp.................... 2,108.35
Renovations to Rms. H-159.
56510 Amazon.com............................. 243.52
Office supplies.
56511 Amazon.com............................. 172.40
Office supplies.
56514 Amazon.com............................. 89.46
Office supplies.
56515 Comteq Federal Inc..................... 1,782.00
Software.
56516 Dell Computer Corp..................... 2,919.08
Hardware.
56517 Gates Arrow/Consan..................... 3,022.18
Hardware.
56518 Graybar Electric Co., Inc.............. 185.18
Electrical supplies.
56520 Lightware.............................. 4,489.00
Electrical supplies.
56521 Litronic, Inc.......................... 4,410.00
Hardware.
56522 Micro Warehouse Inc.................... 2,969.31
Software.
56525 Micro Warehouse Inc.................... 4,677.11
Software.
56527 Palm Inc............................... 25.00
Service maintenance.
56528 Palm Inc............................... 25.00
Service maintenance.
56529 Sybase Inc............................. 1,407.00
Software.
56530 Verizon................................ 99.00
Phone charges.
56531 CVS.................................... 7.34
Hardware.
56653 McMaster-Carr Supply Co................ 303.46
CMD.
56657 Abel Industries, Inc................... 165.00
Controls system.
56658 Capitol Cable & Technology Inc......... 299.36
Cable distribution system.
56659 District Lock & Hardware............... 12.57
Cable distribution system.
56660 Frank Parsons Paper Co................. 730.00
Computers and peripherals.
56661 Sears Industrial Sales................. 1,249.24
Cable distribution system.
56662 Whirlwind Music Distributors, Inc...... 1,983.38
Electrical supplies.
56663 Washington Professional Systems........ 258.00
Audio system.
56665 Adaptec, Inc........................... 85.95
Service maintenance.
56666 Androsoft.............................. 100.00
Software.
56667 Hewlett-Packard Business Store......... 119.18
Hardware.
56668 Iomega Direct.......................... 134.95
Hardware.
56669 Lightware.............................. 1,153.00
Electrical supplies.
56670 Micro Warehouse Inc.................... 60.90
Hardware.
56671 Omni Tech Corp......................... 450.00
Hardware.
56672 PC Mall................................ 36.82
Hardware.
56673 Safeware, Inc.......................... 16.06
Hardware.
56674 Sampo.................................. 779.00
Hardware.
56675 Sita Business Systems, Inc............. 1,756.40
Service maintenance.
56676 Sita Business Systems, Inc............. 2,223.45
Service maintenance.
56677 Sita Business Systems, Inc............. 1,863.50
Service maintenance.
56678 Sybase Inc............................. 491.00
Software.
56679 Adobe System Corporated................ 179.76
Computer supplies.
56680 Crucial Technology..................... 103.99
Hardware.
56681 HP Business for File No. 73703......... 400.00
Hardware.
56682 HP Business for File No. 73703......... 210.00
Hardware.
56683 Micro Warehouse Inc.................... 279.95
Software.
56684 Micro Warehouse Inc.................... 569.94
Hardware.
56685 Micro Warehouse Inc.................... 2,454.37
Software.
56686 Micro Warehouse Inc.................... 320.95
Hardware.
56687 PC mall................................ 146.99
Hardware.
56688 Sampo.................................. 1,466.00
Service maintenance.
56689 Sita Business Systems, Inc............. 2,026.20
Hardware.
56690 Omni Tech Corp......................... 140.00
Hardware.
56691 PhotoDisc, Inc......................... 516.35
Photography supplies.
56737 Axiom International.................... 1,644.00
Controls system.
56738 Whirlwind Music Distributors, Inc...... 64.74
Electronic supplies.
56739 Whirlwind Music Distributors, Inc...... 227.54
Electronic supplies.
7 49151 Lenscrafters........................... 91.00
Safety glasses.
50964 Lenscrafters........................... 91.00
Safety glasses.
53848 Lenscrafters........................... 172.00
Safety glasses.
54094 Allied Plywood Corp.................... 1,896.78
Carpentry supplies.
54097 Lenscrafters........................... 121.00
Safety glasses.
55155 McCormick Paint........................ 432.00
Hazardous substances.
55521 Buck Head Products & Systems........... 1,302.45
Shop supplies.
55585 Capitol Compressor, Inc................ 25.30
Air-conditioning supplies.
55586 Consolidated Maintenance............... 901.55
Janitorial supplies.
55632 Oswald G. Addison, Jr.................. 700.00
Travel advance.
55674 McMaster-Carr Supply Co................ 1,237.55
Hazardous substances.
55768 ACU Bright Inc......................... 2,500.00
Electrical services.
55792 Government Micro Resources Inc......... 37,968.74
Hardware.
55998 Logicon FDC/DPC........................ 38,793.00
Software.
56074 Shred-It............................... 133.20
Shredding services.
56107 Computer Applications Specialists...... 5,000.00
Phone support.
56108 Oce-USA, Inc........................... 370.00
Maintenance.
56393 Aerosol Monitoring & Analysis Inc...... 500.00
Training.
56603 S.T.I. Painting Contractors, Inc....... 24,300.00
Painting services.
56640 Wavecrest.............................. 2,275.00
Training.
56811 Arcus Data Security.................... 66.00
Service maintenance.
56879 Kenseal Construction................... 2,205.85
Hand tools.
56919 Omni Tech Corp......................... 50,900.00
Hardware.
56924 Computer Applications Specialists...... 1,105.00
Contractor support.
56929 Verizon Federal, Inc................... 165.68
Communications.
57036 National Technology Transfer, Inc...... 745.00
Training.
11 57226 Exxon Co., U.S.A....................... 735.08
Gasoline.
13 52767 Fred Pryor Seminars.................... 79.00
Training.
53292 Fred Pryor Seminars.................... 79.00
Training.
54895 Metropolitan Washington Federal Safety. 40.00
Training.
55680 Buck Head Products & Systems........... 2,303.09
Hazardous substances.
55964 Graybar Electric Co., Inc.............. 5,065.00
Electrical supplies.
55967 Nilfisk of America, Inc................ 2,460.15
Power tools.
56006 Fisher Scientific Co................... 7,295.11
Safety equipment.
56008 Industrial Products Supply............. 765.00
Shop supplies.
56057 Xerox Corp............................. 2,352.00
Copier supplies
56106 Automated Logic Corp................... 1,725.00
Software.
56112 Apex Supply Co., Inc................... 1,920.00
Shop items.
56113 Best Plumbing Specialties.............. 420.12
Plumbing supplies.
56181 Fisher Scientific Co................... 108.44
Safety equipment.
56195 Government Micro Resources Inc......... 100.80
Hardware.
56282 AMA Analytical Inc..................... 27.00
Asbestos monitoring.
56284 AMA Analytical Inc..................... 9.00
Asbestos monitoring.
56285 AMA Analytical Inc..................... 9.00
Asbestos monitoring.
56286 AMA Analytical Inc..................... 27.00
Asbestos monitoring.
56454 Mayra Ortega........................... 475.00
Stress management sessions.
56456 The Training Edge...................... 805.50
Training materials.
56808 Arcus Data Security.................... 66.00
Service maintenance.
56814 Kaseman Corp........................... 4,652.48
Temporary services.
56882 Boca International..................... 240.00
Office supplies.
56883 Heritage Preservation.................. 29.75
Office supplies.
56884 Traditional Building................... 46.95
Office supplies.
56944 Intermedia Communications.............. 3,059.62
Communications.
57072 Xerox Corp............................. 1,675.00
Annual office and support equipment
57118 Mentor Technologies, Inc............... 2,426.00
Training.
57231 Washington Gas......................... 66.90
Gas charges.
14 56918 Litronics Inc.......................... 5,279.30
Office supplies.
57224 Able Service Contractors, Inc.......... 4,013.02
Contract services.
57330 James R. Jarboe........................ 7.00
Petty cash.
57331 B & W Technologies, Inc................ 3,907.68
Support services.
57332 B & W Technologies, Inc................ 38,975.13
Support services.
57358 United Technologies Services, Inc...... 6,843.06
Contract services.
57363 Telescience International, Inc......... 22,279.88
Contract services.
57394 James Corbus........................... 15.00
Local travel.
19 56079 Roberts Oxygen......................... 2,890.00
Shop items.
56116 BWI Insulation Supply Inc.............. 1,789.28
Shop supplies.
56185 Penn Camera Exchange................... 1,031.99
Annual shop equipment.
56197 Directorate of Public Works............ 3,370.06
Contract services.
56453 DMS International, Inc................. 1,696.00
Cost estimating services.
56605 Government Micro Resources, Inc........ 5,633.46
Software.
57147 Robert Slye Electronics, Inc........... 2,532.70
Electronics.
57308 West Group............................. 1,200.00
Subscription.
57326 McBridge & Associates Inc.............. 33,215.00
Software.
57467 AVO International...................... 1,166.25
Training.
57469 National Technology Transfer, Inc...... 745.00
Training.
57477 Air Products & Chemicals, Inc.......... 122.32
Demurrage.
57499 Conney Safety Products................. 48.58
Safety equipment.
57502 XESystems, Inc......................... 544.30
Office supplies.
57555 F.Y.I. Image........................... 119.40
Office supplies.
57557 NCI/World Com Communications........... 1.095.69
Communications.
57559 Threshold Consulting Services, Inc..... 7,000.00
Professional services.
57561 F.Y.I. Image........................... 67.00
Office supplies.
57566 F.Y.I. Image........................... 76.00
Office equipment.
57570 Canon U.S.A............................ 7,800.00
Copier equipment.
57572 Canon U.S.A............................ 9,787.50
Copier equipment.
21 51382 The Tamis Corp......................... 2,192.00
Shop items.
52319 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
53366 PGL Electronics........................ 1,950.00
Electronics.
54019 National Technology Transfer, Inc...... 1,195.00
Training.
54020 National Technology Transfer, Inc...... 1,195.00
Training.
54021 National Technology Transfer, Inc...... 1,195.00
Training.
54022 National Technology Transfer, Inc...... 1,195.00
Training.
54023 National Technology Transfer, Inc...... 1,195.00
Training.
56080 United Refrigeration................... 320.72
Hazardous substances.
56119 Southern Utilities Co., Inc............ 1,906.48
Shop items.
56132 USDA Graduate School................... 245.00
Training.
56182 George A. Davis........................ 339.00
Hand tools.
56360 Absolute Pressure...................... 565.19
Office supplies.
56392 IMB Government Systems................. 1,040.41
Maintenance agreement.
56602 NOR Lake, Inc.......................... 97.08
Air-conditioning supplies.
56744 ABC Imaging............................ 1,498.44
Office supplies.
56745 Aramsco................................ 317.00
Office supplies.
56748 The Hollinger Corp..................... 766.60
Office supplies.
56921 Grant's Lawn Service................... 800.00
Lawn services.
56923 AMA Analytical Inc..................... 325.00
Asbestos monitoring.
56925 Environmental Resources................ 2,338.29
Professional services.
56926 Grant's Lawn Service................... 450.00
Lawn services.
56928 Safety Council of Maryland............. 1,050.00
Operations.
57144 Micro Warehouse Inc.................... 99.90
Electronics.
57277 Branch Electric Supply Co.............. 1,625.00
Electrical supplies.
57301 AMA Analytical Inc..................... 9.00
Asbestos monitoring.
57413 Royal Door & Hardware.................. 4,160.09
Carpentry supplies.
57414 Royal Door & Hardware.................. 786.90
Carpentry supplies.
57470 National Technology Transfer, Inc...... 745.00
Training.
57471 National Technology Transfer, Inc...... 745.00
Training.
57707 Chandelier Cleaning & Restoration...... 23,706.43
Cleaning services.
57710 Teratech Inc........................... 2,400.00
Training.
57724 Mark Railsback......................... 200.00
Travel advance.
57725 Rick Wilmoth........................... 200.00
Travel advance.
57726 David Pilkins.......................... 200.00
Travel advance.
57727 Alejandro Santos....................... 200.00
Travel advance.
26 55049 Padgett Thompson....................... 169.00
Training.
55190 W.W. Grainger, Inc..................... 2,032.68
Shop supplies.
56635 Federal Publications, Inc.............. 895.00
Training.
56887 American Health & Safety, Inc.......... 1,599.34
Safety equipment.
57508 Centerline Associates.................. 16,250.00
Contract services.
57753 Aerosol Monitoring & Analysis Inc...... 375.00
Training.
57754 Aerosol Monitoring & Analysis Inc...... 375.00
Training.
57757 National Technology Transfer, Inc...... 745.00
Training.
57768 Xerox Corp............................. 53.00
Copier equipment.
57773 Xerox Corp............................. 224.32
Copier equipment.
57831 American Business Technologies......... 95.00
Service maintenance.
57987 Prince Georges Community College....... 102.11
Training.
57999 Sergeant-at-Arms....................... 386.01
Telephone charges.
58011 Institute for Natural Resoruces........ 79.52
Training.
28 55615 Visualedge Technology.................. 788.48
Copier equipment.
56078 Maurice Electric Supply Co............. 2,345.60
Electrical supplies.
56361 James T. Warring Sons, Inc............. 351.25
Shop items.
56363 North Bay Distributors................. 798.08
Carpentry supplies.
56597 Daycon Products Co., Inc............... 880.20
Hazardous substances.
56826 Canon U.S.A............................ 101.14
Service agreement.
56848 Motorola, Inc.......................... 179.20
Service agreement.
56917 Actionnet, Inc......................... 10,880.00
Contractor support.
57285 MSC Industrial......................... 3,633.00
Conractor support.
57306 Strasburger & Siegel, Inc.............. 555.00
Sanitarian supplies.
57307 Wasserman/Katz......................... 2,500.00
Consulting services.
57357 MCI/WorldCom Communications............ 1,095.69
NFC payroll system.
57364 Wimsatt & Associates................... 21,700.000
Contract services..
57554 Ama Analytical Inc..................... 45.00
Asbestos monitoring.
57562 Environ................................ 2,863.35
Contract services.
57565 Vikonics, Inc.......................... 11,300.00
Service maintenance.
57935 Micro Warehouse Inc.................... 7,033.00
Hardware.
57936 Micro Warehouse........................ 18,785.00
Hardware.
57937 Omni Tech Corp......................... 52,850.00
Hardware.
58041 Xerox Corp............................. 232.21
Copier equipment.
58042 Xerox Corp............................. 232.21
Copier equipment.
58043 Xerox Corp............................. 232.21
Copier equipment.
58044 Xerox Corp............................. 232.21
Copier equipment.
58045 Xerox Corp............................. 232.21
Copier equipment.
58046 Xerox Corp............................. 232.21
Copier equipment.
58048 Xerox Corp............................. 232.21
Copier equipment.
58049 Xerox Corp............................. 232.21
Copier equipment.
58050 Xerox Corp............................. 232.21
Copier equipment.
58060 Xerox Corp............................. 166.00
Copier equipment.
58127 B & W Technologies, Inc................ 6,070.86
Support services.
58128 B & W Technologies, Inc................ 17,796.43
Support services.
58203 Bellsouth Telecommunciations........... 50.00
NFC payroll system.
30 45443 U.S. Postal Service.................... 3,163.00
Postage charges.
57139 U.S. Postal Service.................... 4.00
Postal service.
57545 Department of Agriculture.............. 367.00
NFC charges.
57704 House Supply Services, U.S............. 1,581.98
Office supplies.
57712 Government Printing Office............. 20.00
CBD ads.
57713 U.S. Treausry.......................... 19,498.00
House phone bill.
57778 U.S. Treasury.......................... 352.46
Treasury charges.
57779 U.S. Treasury.......................... 7.47
Treasury charges.
57791 Department of Agriculture.............. 133.00
NFC charges.
57989 U.S. Treasury.......................... 18,359.27
House phone charges.
58136 Department of Agriculture.............. 2,935.00
NFC charges.
58140 General Services Administration........ 114,451.55
Contract support.
58175 Chief Administrative Office............ 9,942.00
Emergency management.
58296 Department of Interior--Franchise Fund. 29,135.45
Momentum system.
58299 Exxon Co, U.S.A........................ 362.59
Gasoline.
58485 GSA FSS Bureau, Transportation
Management Branch...................... 248.20
Motor pool.
58486 GSA FSS Bureau, Transportation
Management Branch...................... 211.50
Motor pool.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2001
Apr. 4 40239 Verizon Wireless....................... $1,004.66
Wireless phone equipment.
41996 Clifton Gunderson L.L.C................ 7,966.87
Audit and analysis support.
49895 Kaseman Corp........................... 214.16
Temporary services.
49897 Kaseman Corp........................... 642.48
Temporary services.
49899 Kaseman Corp........................... 2,319.28
Temporary services.
49901 Kaseman Corp........................... 214.16
Temporary services.
49966 Verizon Wireless....................... 779.74
Wireless phone equipment.
6 49501 Beyer Blinder Belle Architects......... 10,948.36
Contract services.
49503 Beyer Blinder Belle Architects......... 99,947.56
Contract services.
49756 Shah & Associates...................... 8,641.80
Contract services.
49879 Janin Cliff Design..................... 1,463.25
Contract services.
50131 Synergetic Audio Concepts.............. 925.00
Training.
11 47197 Kardex, Systems, Inc................... 21,851.70
Annual office equipment.
49149 Key-Trak, Inc.......................... 37,770.00
Annual shop equipment.
49755 Robert A. McCarthy..................... 400.00
Elevator services.
49964 Quality Elevator Company, Inc.......... 472.50
Elevator services.
50285 Einhorn Yaffee Prescott................ 5,735.22
Contract services.
50296 Shah & Associates...................... 7,084.00
Contract services.
18 49753 Beyer Blinder Belle Architects......... 5,302.91
Contract services.
49891 URS Greiner Woodard Clyde.............. 3,939.13
Contract services.
20 50283 Einhorn Yaffee Prescott................ 7,480.25
Contract services.
25 41581 Advanced Equipment Co., Inc............ 1,156.00
Equipment maintenance.
49890 URS Greiner Woodard Clyde.............. 19,811.22
Contract services.
50478 Washington Hospital Center............. 13,950.00
Medical Evaluations.
30 50195 Iron Age Corp.......................... 649.90
Safety shoes.
51241 General Services Adminsitration........ 7,120.00
Technology services.
51242 General Services Adminsitration........ 51,200.00
Technology services.
May 2 50791 Karn, Charuhas, Chapman, & Twohey...... 50,697.24
Professional services.
9 37057 J & H Aitcheson Inc.................... 1,234.33
Plumbing supplies.
46244 Lenscrafters........................... 101.00
Safety apparel.
14 50081 Royal Door & Hardware.................. 22,700.00
Door frames.
50946 Beyer Blinder Belle Architects......... 12,373.46
Contract services.
51007 DFAS--Rome/FPV......................... 2,109.19
Contract services.
16 50948 Beyer Blinder Belle Architects......... 41,498.98
Professional services.
51705 George W. Allen Co., Inc............... 90.30
Office supplies.
51872 Beyer Blinder Belle Architects......... 53,355.84
Contract services.
18 50952 U.S. Cost, Inc......................... 3,135.00
Cost estimating services.
23 52341 Tito Contractors, Inc.................. 166,950.00
Contract services.
52342 Tito Contractors, Inc.................. 27,406.00
Contract services.
25 49140 Chimney Magic, Inc..................... 4,200.00
Heating and ventilation.
49141 Chimney Magic, Inc..................... 1,800.00
Heating and ventilation.
31 52978 General Services Administration........ 6,509.98
Building automation system.
June 1 51552 U.S. Cost, Inc......................... 9,616.00
Cost estimating services.
52587 Jerome P. Hardiman..................... 5,300.00
Contract services.
6 52014 Beyer Blinder Belle Architects......... 8,838.19
Contract services.
52022 Beyer Blinder Belle Architects......... 23,713.70
Contract services.
52618 Staging Concepts, Inc.................. 1,952.00
Carpentry supplies.
8 52030 Savin Corp............................. 392.56
Copier equipment.
13 45523 Jimmie's Carpentry Creations........... 750.00
Carpentry supplies.
48413 Jimmie's Carpentry Creations........... 750.00
Carpentry supplies.
50201 Posner Industries...................... 21,270.38
Sheet metal.
50315 Jimmie's Carpentry Creations........... 750.00
Carpentry supplies.
52437 Einhorn Yaffee Prescott................ 9,235,28
Professional services.
52874 Shah & Associates...................... 35,819.10
Contract services.
53060 Canon U.S.A............................ 204.97
Copier equipment.
15 52502 Human Resources Research............... 17,349.00
Professional services.
20 52308 U.S. Cost, Inc......................... 2,750.00
Cost estimating services.
53326 J&E Associates, Inc.................... 2,415.00
Consulting services.
53327 J&E Associates, Inc.................... 4,831.00
Consulting services.
22 52575 Emerson et CIE......................... 359.00
Furniture.
52585 URS Greiner Woodard Clyde.............. 984.78
Professional services.
27 53731 Einhorn Yaffee Prescott................ 5,151.78
Contract services.
July 11 53253 Stewart Caulking & Leak Services....... 19,100.00
Repair service.
19 50300 Kardex Systems, Inc.................... 23,786.00
Drawer carriers.
54013 Beyer Blinder Belle Architects......... 21,211.64
Contract services.
54079 Beyer Blinder Belle Architects......... 47,427.41
Contract services.
54109 Gage-Babcock & Associates, Inc......... 15,000.00
Contract services.
54115 Gage-Babcock & Associates, Inc......... 7,500.00
Contract services.
54468 Shah & Associates...................... 15,039.00
Contract services.
54653 Graphic Systems, Inc................... 38,840.00
Contract services.
27 54349 OCE' USA Engineering Systems, Inc...... 22,775.00
Copier equipment.
Aug. 1 55234 U.S. Cost, Inc......................... 1,080.00
Cost estimating services.
55348 U.S. Cost, Inc......................... 4,914.00
Cost estimating services.
55349 U.S. Cost, Inc......................... 2,420.00
Cost estimating services.
3 54738 GTF Systems............................ 575.00
Piot program for training.
10 37624 Simplex Time Recorder Co............... 1,097.50
Time recorder.
54692 Emerson et CIE......................... 52.65
Freight.
15 55810 Tito Contractors, Inc.................. 99,301.00
Contract services.
55811 Tito Contractors, Inc.................. 48,439.63
Contract services.
17 55360 Beyer Blinder Belle Architects......... 11,856.86
Contract services.
55361 Beyer Blinder Belle Architects......... 5,302.91
Contract services.
23 55223 Lenscrafters........................... 162.00
Safety glasses.
55596 Office of the Attending Physician...... 4,342.24
Hepatitis B vaccine.
Sept. 7 56503 Pinnacle One........................... 6,657.00
Professional services.
14 57302 Einhorn Yaffee Prescott................ 3,434.52
Contract services.
57340 Graphic Systems, Inc................... 8,080.00
Contractor support.
19 56937 Beyer Blinder Belle Architects......... 21,211.64
Contract services.
57335 Beyer Blinder Belle Architects......... 11,856.85
Contract services.
21 42968 Tool Crib of the North................. 1,679.90
Carpentry supplies.
56236 MSC Industrial Supply.................. 48.00
Shop items.
57343 Shah & Associates...................... 13,980.60
Contract services.
26 57507 Centerline Associates.................. 340.00
Contract services.
28 56742 Compaq Federal LLC..................... 109,236.84
Computer supplies.
57560 U.S. Cost.............................. 1,644.50
Annual maintenance.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2001
Apr. 20 50752 Bendata, Inc........................... $7,500.00
On-site training.
May 4 50976 Shah & Associates...................... 1,133.50
Contract services.
July 13 54394 Graphic Systems, Inc................... 18,984.60
Contract services.
54416 Graphic Systems, Inc................... 20,321.10
Contract services.
19 54114 Gage-Babcock & Associates, Inc......... 16.63
Contract services.
Aug. 17 54913 Wireless Valley Communications, Inc.... 600.00
Training.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
2001
June 30 54129 GSA FSS Bureau, Transportation
Management Branch...................... $210.40
Motor pool.
July 19 54010 Douglas/Gallagher..................... 972.25
Contract services.
Aug. 8 8713 Bethesda Naval Medical Center.......... 2,620.35
Hepatitis B vaccine.
Sept. 14 57327
Douglas/Gallagher...................... 335.53
Contract services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
2001
Apr. 20 50774 Summer Consultants, Inc................ $14,283.02
Contract services.
30 50469 Lockwood Green Engineers............... 5,729.45
Contract services.
May 18 3700 Christy Cunningham-Adams............... 13,000.00
Contract services.
Aug. 17 55599 Lockwood Green Engineers............... 2,392.38
Contract services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
2001
Sept. 28 3853 Virginia Polytechnic Institution....... $7,350.00
Contracts.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01''
_______________________________________________________________________
2001
Sept. 19 57597 URS Greiner Woodard Clyde.............. $1,424.52
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, 2001 to Sept. 30, 2001
James J. Powers, security officer......................... $48,672.00
Robert L. Creger, supervisory construction field
representative............................................ 35,362.72
James A. Blank, Jr., supervisory contract specialist...... 8,724.00
James S. Jones, Jr., procurement technician............... 5,206.40
Kathy J. Smith, fire protection engineer.................. 4,846.40
David J. Simms, materials handler supervisor.............. 3,524.80
Shantill N. Payton, clerk................................. 2,141.36
Amia Reeder, clerk........................................ 1,965.99
Curtis W. Eyler, supervisory construction field
representative............................................ 52.64
Government Contributions
Contribution to Government FICA........................... $6,778.57
Contribution to Federal Employees Group Life Insurance.... 119.61
Contribution to Federal Employees Health Benefits......... 3,031.85
Civil Service Retirement Fund............................. 786.03
Contribution to Government FICA/Medicare.................. 1,585.33
Basic FERS Benefit........................................ 14,897.52
Basic TSP Contribution.................................... 967.42
Matching TSP Contribution................................. 2,351.10
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2001
Apr. 4 49557 Ferguson Enterprises................... $597.92
Plumbing supplies.
6 48951 N.B. Handy Co., Inc.................... 2,487.90
Renovations to statuary hall.
49104 Johnson USA, Inc....................... 23,951.96
Replacement of minton tile.
49160 Summitville Baltimore Inc.............. 2,416.80
Masonry supplies.
49176 N.B. Handy Co., Inc.................... 1,267.37
Renovations to statuary hall.
49188 H&R Johnson Tiles...................... 22,955.22
Replacement of minton tile.
49189 H&R Johnson Tiles...................... 9,048.34
Replacement of minton tile.
49242 National Air Products, Inc............. 482.16
Renovations to statuary hall.
49581 Bardon................................. 96.15
CMD Administration.
49582 Meridian Project Systems, Inc.......... 20.00
CMD Administration.
50115 Hoffmann Architects.................... 844.00
Contract services.
50116 Hoffmann Architects.................... 64,300.00
Contract services.
50117 Hoffmann Architects.................... 25,132.00
Contract services.
11 49156 Morris Tile Distributors, Inc.......... 2,328.75
Masonry supplies.
50235 James Posey Associates, Inc............ 5,788.50
Professional services.
50240 James Posey Associates, Inc............ 44.25
Contract services.
13 49136 BWI Insulation Supply Inc.............. 445.75
Safety equipment.
49139 Capitol Building Supply................ 328.64
Carpentry supplies.
49210 Hilti, Inc............................. 270.00
Building supplies.
18 49135 BWI Insulation Supply Inc.............. 699.76
Hazardous substances.
49155 McCormick Insulation Supply Co......... 645.26
Shop supplies.
49758 Douglas/Gallagher...................... 626.43
Contract services.
20 50236 James Posey Associates, Inc............ 11,250.00
Professional services.
50767 AT&T................................... 35.06
Telephone charges.
50793 Cole & Denny Inc....................... 6,856.00
Contract services.
30 49540 Capitol Building Supply................ 632.00
Carpentry supplies.
49543 Noland Co.............................. 332.61
Hazardous substances.
50237 Safway Steel Products, Inc............. 1,640.00
Scaffolding of statuary hall.
50764 Exxon Co., U.S.A....................... 41.33
Gasoline.
50979 Department of Interior--Franchise Fund. 66,482.73
Cross service momentum.
51219 GSA FBS Bureau, Transportation
Management Branch...................... 212.00
Motor pool.
51221 GSA FBS Bureau, Transportation
Management Branch...................... 212.95
Motor pool.
51222 GSA FBS Bureau, Transportation
Management Branch...................... 329.36
Motor pool.
May 2 34577 J & H Aitcheson Inc.................... 1,671.90
Plumbing supplies.
35174 J & H Aitcheson Inc.................... 120.93
Plumbing supplies.
49338 Capitol Building Supply................ 396.56
Carpentry supplies.
49556 Dominion Electric...................... 2,043.60
Electrical supplies.
49794 Diamond Tool Co........................ 49.50
Power tools.
49800 McMaster-Carr Supply Co................ 795.72
Stationary tools.
4 48410 Ferguson Enterprises................... 10,873.95
Plumbing supplies.
49558 Ferguson Enterprises................... 1,003.77
Plumbing supplies.
50018 Aggregates Corp........................ 62.55
Masonry supplies.
50521 Potomac Industrial Trucks, Inc......... 8,610.98
Truck parts.
50535 East Coast Sales Co.................... 1,617.80
Senate building materials.
51478 URS Greiner Woodard Clyde.............. 5,631.22
Professional services.
9 49153 Marble Systems Inc..................... 2,013.00
Floor tile.
49339 Ferguson Enterprises................... 665.70
Plumbing supplies.
49342 Marble Systems Inc..................... 2,261.48
Floor tile.
50019 Bardon................................. 49.48
Masonry supplies.
50223 Capital Lighting and Supply............ 561.00
Electrical supplies.
50224 Capital Lighting and Supply............ 37.70
Electrical supplies.
50524 Braxton Bragg.......................... 376.50
Power tools.
10 50439 Capitol Building Supply................ 2,079.36
Renovations to statuary hall.
50441 Branch Electrical Supply Co............ 941.00
Restroom renovations.
50928 J.P. Seworootor, Inc................... 450.00
Building supplies.
50929 N.B. Handy Co., Inc.................... 982.66
Renovations to statuary hall.
50933 Branchwood Equipment Corp.............. 1,988.80
Equipment.
51469 John Sarigianis Co..................... 710.00
Renovations to statuary hall.
51671 Alban Tractor Co. Inc.................. 575.72
Demolition of three permanent.
14 48407 Ferguson Enterprises................... 1,835.99
Plumbing supplies.
50136 Noland Co.............................. 2,021.74
Plumbing supplies.
50660 A.J. Julicher, P.E..................... 1,500.00
Consulting services.
51375 Ferguson Enterprises................... 38.34
Stationary tools.
16 50776 Diamond Tool Co........................ 1,150.00
Accountable property.
50825 N.B. Handy Co.......................... 748.34
Sheetmetal supplies.
51859 Wisnewski Blair and Associates, Ltd.... 5,026.40
Professional services.
51904 Verizon Federal Systems................ 120.70
Telephone charges.
18 50530 Noland Co.............................. 70.14
Plumbing supplies.
50592 Aramsco................................ 492.00
Safety equipment.
50593 BFPE................................... 100.00
Equipment.
50959 BFPE................................... 429.00
Equipment.
51037 Leet-Melbrook, Inc..................... 565.80
Office supplies.
23 50986 Capitol Lighting & Supply.............. 21.40
Shop items.
51863 Wisnewski Blair and Associates, Ltd.... 5,994.00
Professional services.
52287 Gage-Babcock & Associates, Inc......... 35,062.20
Evaluation report.
52288 Gage-Babcock & Associates, Inc......... 1,492.20
Contract services.
52306 Gage-Babcock & Associates, Inc......... 30,069.90
Contract services.
52338 AT&T................................... 37.63
Telephone charges.
52340 Verizon Federal Systems................ 129.96
Telephone charges.
25 50610 Capital Lighting and Supply............ 1,297.17
Electrical supplies.
50611 Capital Lighting and Supply............ 1,312.80
Electrical supplies.
50960 Carolina Door Control Inc.............. 10,520.00
Door repair.
51105 Diamond Tool Co........................ 99.00
Stationary tools.
51151 New Image Custom Mirrors & Glassworks.. 1,630.00
Renovation.
51152 New Image Custom Mirrors & Glassworks.. 1,630.00
Renovation.
51559 Safway Steel Products, Inc............. 1,640.00
Installation of scaffolding.
51903 Capital Lighting and Supply............ 52.70
Electrical supplies.
51930 Capital Lighting and Supply............ 19.00
Shop items.
51991 Electrico, Inc......................... 66,480.00
Profesional services.
52068 Capital Lighting and Supply............ 225.35
Shop supplies.
52116 Capital Lighting and Supply............ 24.70
Electrical supplies.
30 51087 Morris Tile Distributors, Inc.......... 212.30
Hazardous substances.
31 52580 Department of Interior--Franchise Fund. 170,863.24
Cross service momentum.
52893 GSA FBS Bureau Transportation
Management Branch...................... 293.00
Motor pool.
52895 GSA FBS Bureau Transportation
Management Branch...................... 181.50
Motor pool.
52896 GSA FBS Bureau Transportation
Management Branch...................... 284.72
Motor pool.
June 1 52069 Capital Lighting and Supply............ 7.40
Electrical supplies.
52070 Capital Lighting and Supply............ 90.20
Electrical supplies.
52088 Hilti, Inc............................. 1,114.20
Power tools.
52121 Capitol City Supply.................... 220.49
Plumbing supplies.
52138 Capital Supply......................... 196.31
Plumbing supplies.
6 52417 James Posey Associates, Inc............ 4,929.00
Contract services.
52427 James Posey Associates, Inc............ 14.75
Contract services.
52904 Douglas/Gallagher...................... 2,240.66
Contract services.
8 51503 Aramsco................................ 438.28
Safety equipment.
51504 Aramsco................................ 988.80
Hazamat abatement.
51506 Ferguson Enterprises................... 863.16
Plumbing supplies.
51607 Commercial Lighting of Virginia........ 2,351.41
Electrical supplies.
51695 Morris Tile Distributors, Inc.......... 538.20
Masonry supplies.
52184 Capital Lighting and Supply............ 46.00
Electrical supplies.
52635 Electrico, Inc......................... 9,380.00
Professional services.
52713 Verizon Federal Systems................ 126.62
Telephone charges.
12 51271 Washington Paper & Chemical Co......... 415.00
Restroom renovations.
51372 Ferguson Enterprises................... 116.00
Restroom renovations.
51592 Wonders Building Supply, Inc........... 150.00
Renovations to statuary hall.
52442 Business Publishers, Inc............... 302.00
CMD administration.
13 51770 Branchwood Equipment Corp.............. 2,452.90
Power tools.
52136 Capital Lighting and Supply............ 3.10
Hazardous substances.
15 52297 Gage-Babcock & Associates, Inc......... 165.80
Contract services.
52487 Safway Steel Products, Inc............. 4,608.00
Scaffolding of statuary hall.
53274 BFPE................................... 33,621.00
Alarm system.
20 50963 Ferguson Enterprises................... 368.00
Plumbing supplies.
53407 Shah & Associates...................... 6,155.00
Contract services.
22 48592 Capitol Lighting & Supply.............. 67.00
Plumbing supplies.
51150 Mantech Environmental Corp............. 1,024.00
Lead testing services.
52094 McCormick Insulation Supply Co......... 2,483.34
Shop supplies.
52391 Mantech Environmental Corp............. 1,371.00
Lead testing services.
52438 American Health & Safety, Inc.......... 409.10
Shop supplies.
53420 URS Greiner Woodard Clyde.............. 12,066.90
Professional services.
27 52087 H&B Products........................... 212.00
Air-conditioning supplies.
52128 H&B Products........................... 118.00
Air-conditioning supplies.
53188 H&B Products........................... 160.00
Air-conditioning supplies.
28 47079 Capitol Lighting & Supply.............. 1,094.70
Electrical supplies.
51082 Architectural Resource Center.......... 390.83
Carpentry supplies.
52517 American Health & Safety, Inc.......... 489.00
Shop supplies.
52668 Old Dominion Supply.................... 443.75
Renovations.
52820 American Health & Safety, Inc.......... 1,163.40
Shop supplies.
52908 Old Dominion Supply.................... 266.25
Renovations.
53644 Rolf Jensen & Associates, Inc.......... 9,620.74
Professional services.
30 54182 GSA FBS Bureau Transportation
Management Branch...................... 271.20
Motor pool.
54184 GSA FBS Bureau Transportation
Management Branch...................... 201.02
Motor pool.
54185 GSA FBS Bureau Transportation
Management Branch...................... 288.55
Motor pool.
July 3 52576 I.P.S.................................. 1,303.25
Shop supplies.
5 52440 Ferguson Enterprises................... 916.50
Plumbing supplies.
52906 BWI/BYROC.............................. 1,644.38
Shop supplies.
53183 Capitol City Supply.................... 571.60
Plumbling supplies.
54113 Schirmer Engineering Corp.............. 2,250.00
Contract services.
13 53003 Ferguson Enterprises................... 620.22
Plumbing supplies.
53176 AT&T................................... 27.98
Telephone charges.
53252 I.P.S.................................. 319.50
Janitorial supplies.
53322 Leet-Melbrook, Inc..................... 10.00
Blueprints.
53578 Capitol City Supply.................... 875.00
Air-conditioning supplies.
53814 Dominion Electric...................... 967.97
Electrical supplies.
53915 Dominion Electric...................... 1,272.50
Electrical supplies.
53987 Klon O. Row, Inc....................... 2,355.00
Restroom renovations.
54355 Schirmer Engineering Corp.............. 1,125.00
Contract services.
19 53569 Intelligent Enterprise Solutions, LLC.. 47,916.00
Phone support.
53612 Wonders Building Supply, Inc........... 307.50
Shop supplies.
54008 Douglas Gallagher...................... 522.91
Contract services.
54463 Gage-Babcock & Associates, Inc......... 1,947.90
Contract services.
54465 Gage-Babcock & Associates, Inc......... 3,866.13
Contract services.
54467 Meyer, Scherer & Rockcastle, Inc....... 4,344.72
Contract services.
54487 Iron Age Corp.......................... 82.81
Safety shoes.
54550 Summer Consultants, Inc................ 6,133.64
Contract services.
54648 Wisnewski Blair and Associates, LTD.... 4,325.07
Consultant services.
25 53762 Mantech Environmental Corp............. 1,486.00
Lead testing.
54329 IMS Systems............................ 114,768.00
Hardware.
54679 AT&T................................... 60.40
Telephone charges.
54681 Verizon Federal Systems................ 140.53
Telephone charges.
31 55391 Department of Interior--Franchise Fund. 129,700.08
Contract services.
55540 GSA FBS Bureau, Transportation
Management Branch...................... 329.35
Motor pool.
55542 GSA FBS Bureau, Transportation
Management Branch...................... 191.31
Motor pool.
55543 GSA FBS Bureau, Transportation
Management Branch...................... 310.19
Motor pool.
Aug. 1 53758 Aramsco................................ 165.20
Shop supplies.
53850 McCormick Insulation Supply Co......... 559.36
Shop supplies.
3 53860 B&B Concepts Inc....................... 996.45
Carpentry supplies.
53861 Capital Lighting and Supply............ 98.80
Electrical supplies.
54098 Maurice Electric Supply Co............. 930.00
Electrical supplies.
54422 Capitol City Supply.................... 789.44
Plumbing supplies.
7 54001 Maurice Electric Supply Co............. 290.47
Electrical supplies.
54506 McMaster-Carr Supply Co................ 537.12
Electrical supplies.
55033 Whirlwind Music Distributors Inc....... 237.69
Equipment.
55207 T.W. Perry Inc......................... 507.40
Modifications to rooms H-163A
55306 Capital Lighting and Supply............ 178.92
Electrical supplies.
8 54425 Graybar Electric Co., Inc.............. 87.90
Shop items.
54903 Meyer, Scherer & Rockcastle, Inc....... 10,563.18
Contract services.
55534 Kaseman Corp........................... 6,300.84
Temporary services.
55535 Kaseman Corp........................... 4,916.04
Temporary services.
55593 Gage-Babcock & Associates, Inc......... 815.65
Contract services.
10 54442 Graybar Electric Co., Inc.............. 160.00
Shop items.
54444 Graybar Electric Co., Inc.............. 541.60
Shop items.
54473 Graybar Electric Co., Inc.............. 50.10
Shop items.
54481 Graybar Electric Co., Inc.............. 687.80
Shop items.
54760 Dominion Electric...................... 2,368.24
Electrical supplies.
17 54600 McCormick Insulation Supply Co......... 335.64
Shop supplies.
23 54922 Aramsco................................ 2,380.80
Hazardous substances.
56196 Cole & Denny Inc....................... 7,866.00
Contract services.
29 54763 Verizon Federal Systems................ 141.00
Telephone charges.
55291 NASA/Goddard Space Flight Center....... 189,856.56
Hardware.
56457 Douglas/Gallagher...................... 914.15
Contract services.
56583 Verizon Federal Systems................ 5.28
Telephone charges.
31 57014 GSA FBS Bureau, Transportation
Management Branch...................... 341.96
Motor pool.
57016 GSA FBS Bureau, Transportation
Management Branch...................... 192.32
Motor pool.
57017 GSA FBS Bureau, Transportation
Management Branch...................... 330.17
Motor pool.
Sept. 5 50595 Dominion Electric...................... 429.68
Electrical supplies.
55525 Reico Distributors..................... 1,292.88
Carpentry supplies.
56266 Leet-Melbrook, Inc..................... 40.28
Office supplies.
6 55677 Larson-Juhl............................ 434.00
Modifications to rooms H-163 A.
55854 Capitol Building Supply................ 704.00
Modifications to rooms H-163 A.
55958 Duron Paint & Wallcoverings............ 2,000.05
Electrical supplies.
55959 Ferguson Enterprises................... 56.84
Electrical supplies.
56342 Capital Lighting and Supply............ 146.70
Field material.
56344 Capitol Building Supply................ 217.50
Electrical supplies.
56345 Diamond Tool Co........................ 750.00
Field material.
56352 Graybar Electric Co., Inc.............. 71.43
Field material.
56469 Ferguson Enterprises................... 739.06
Electrical supplies.
56470 Dominion Electric...................... 919.30
Electrical supplies.
56647 Eastern Supply & Equipment Co.......... 264.00
Electrical supplies.
56649 James T. Warring Sons, Inc............. 96.00
Electrical supplies.
56740 Wavecrest.............................. 2,315.40
Equipment.
7 55966 Maurice Electric Supply Co............. 1,230.85
Electrical supplies.
57095 Armstrong Elevator Co.................. 73,172.05
Professional services.
13 55584 BWI/BYROC.............................. 482.10
Shop supplies.
56922 Rolf Jensen & Associates, Inc.......... 1,754.85
Professional service.
56938 R.J. Newman, Inc....................... 53,917.50
Contract services.
57238 Wavecrest.............................. 17,933.82
Video equipment.
57246 Verizon Federal Systems................ 160.62
Telephone charges.
14 56010 Wonders Building Supply, Inc........... 940.00
Carpentry supplies.
57361 Douglas/Gallagher...................... 325.42
Contract services.
19 57498 Conference Systems, Inc................ 17,968.00
Office equipment.
21 56237 Noland Co.............................. 449.38
Plumbing supplies.
57286 Noland Co.............................. 21.58
Plumbing supplies.
57337 Cole & Denny Inc....................... 7,920.00
Contract services.
57412 Royal Door & Hardware.................. 375.77
Carpentry supplies.
57495 Meyer, Scherer & Rockcastle, Inc....... 754.83
Contract services.
26 57508 Centerline Associates.................. 2,970.00
Contract services.
57857 AT&T................................... 33.11
Telephone charges.
28 56235 Maurice Electric Supply Co............. 215.83
Electrical supplies.
56362 Maurice Electric Supply Co............. 1,189.80
Electrical supplies.
56890 Maurice Electric Supply Co............. 526.00
Electrical supplies.
58131 Charrette Corp......................... 516.16
Office supplies.
58207 Hughes Associates, Inc................. 36,660.00
Contract services.
30 58295 Department of Interior--Franchise Fund. 277,047.68
Momentum system.
58489 GSA FBS Bureau, Transportation
Management Branch...................... 346.89
Motor pool.
58491 GSA FBS Bureau, Transportation
Management Branch...................... 195.08
Motor pool.
58492 GSA FBS Bureau, Transportation
Management Branch...................... 368.10
Motor pool.
ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED,
ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2001 to Sept. 30, 2001
Tamilyn A. Thompson, Paralegal Specialist................. $533.23
Ricardo Taylor, Bailing Machine Operator.................. 350.00
Government Contributions
Contribution to Government FICA........................... $89.42
Contribution to Federal Employees Group Life Insurance.... 3.10
Contribution to Government FICA/Medicare.................. 20.91
Basic FERS Benefit........................................ 223.61
Basic TSP Contribution.................................... 14.52
Matching TSP Contribution................................. 58.08
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``ALTERATIONS &
IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
2001
May 18 51055 Douglas Gallagher...................... $75.00
Contract services.
June 19 54063 Douglas Gallagher...................... 375.16
Contract services.
July 13 52652 Douglas Gallagher...................... 300.36
Professional services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2001 to Sept. 30, 2001
James M. Evans, senior landscape architect and
horticulturalist.......................................... $55,608.80
John D. Walsh, landscape architect........................ 47,153.60
Voward Foster, maintenance division general foreman....... 35,471.69
Charles G. Wallace Sr., automotive mechanic foreman....... 31,311.28
Charles R. Burton, gardener general foreman............... 30,443.39
Edward J. Dayhoff, plumber supervisor..................... 28,794.88
Ronald A. Neal, mason supervisor.......................... 28,652.45
Robert J. Somerville, automotive mechanic................. 26,779.48
James C. Brumfield Jr., tree surgeon leader............... 26,071.88
Charlton E. Lewis, truck driver........................... 25,996.12
George J. Rollins, tree surgeon supervisor................ 25,906.31
Ivory V. Newton, gardener foreman......................... 25,710.81
William E. Tanis, pest controller......................... 25,599.60
Thomas R. Johnson, automotive mechanic.................... 25,080.64
James F. Bird, plumber.................................... 25,011.54
Joseph W. Vallandingham Jr., gardener supervisor.......... 24,954.47
David G. Taylor, gardener foreman......................... 24,937.86
Richard P.G. Humulock, tree surgeon....................... 24,720.74
Michael H. Mathes, plumber................................ 24,651.28
Gregory A. Parks, gardener supervisor..................... 24,398.40
Walter C. Cox, gardener leader............................ 24,158.49
Andrew M. Coulson, landscape architect.................... 23,753.60
Richard K. Prince, tree surgeon........................... 23,752.56
Paul R. Button, engineering equipment operator............ 23,275.92
James V. Clements, automotive mechanic.................... 22,563.84
Leroy L. Maddox, gardener assistant foreman............... 22,516.00
Donald S. Wood, automotive mechanic....................... 22,242.00
Marvin K. Paddy, tree surgeon............................. 22,030.32
Willie C. Thomas, tree surgeon worker..................... 21,995.53
Charles F. Long, mason.................................... 21,922.47
Mark L. Wooldridge, plumber............................... 21,903.93
James W. Thornton, gardener leader........................ 21,671.52
Malcolm T. Monroe, gardener............................... 21,285.24
Kelvin S. Roberts, mason.................................. 20,769.38
John W. Campbell, masonry helper.......................... 20,562.48
Wayne L. Blincoe, gardener................................ 20,326.68
Donald L. Sellman, gardener............................... 20,171.38
Dewitt L. Fleming, gardener............................... 19,997.58
Reginald L. Clark, engineering equipment operator......... 19,895.20
Gregory D. Harley, gardener............................... 19,723.20
Milton L. Woodson, gardener............................... 19,689.48
Darrell E. Lumpkin, gardener.............................. 19,686.16
James W. Banks Jr., gardener.............................. 19,686.16
James Andrew Dennis, motor vehicle operator............... 19,686.16
Irvin W. Greene, gardener................................. 19,686.16
Bernard W. Thomas, gardener............................... 19,649.13
Robert M. Young, gardener................................. 19,617.84
James A. Mills, gardener.................................. 19,538.02
Victor Steven Mellen, gardener............................ 19,472.46
Timothy C. McClennon, laborer............................. 19,442.91
Joseph F. Bussler Jr., gardener........................... 19,306.80
Susan G. Whitman, secretary............................... 19,292.00
Cornelia F. Segner, driver (shuttle service).............. 19,142.98
Barry A. March, gardener.................................. 18,301.00
Phillip P. Proctor, gardener.............................. 18,143.04
Thomas T.O. Brien, gardener............................... 18,103.84
Brian J. Bradley, gardener................................ 17,732.88
James R. Bean, plumber helper............................. 17,634.80
Lee Roy Baxter, driver (shuttle service).................. 17,118.40
Winford Q. Latta, gardener................................ 16,974.74
Paul A. Makle, gardener................................... 10,043.36
Anthony D. Marbury, gardener.............................. 4,542.96
Corey J. Chambers, laborer (temporary).................... 3,844.80
Larry C. Buckner, laborer................................. 2,875.15
Robert Z. Hildreth, automotive mechanic................... 2,601.14
Jennifer Anne Kotting, landscape aide..................... 2,450.57
Eric J. Houston, laborer.................................. 2,441.34
Harry B. Cokley Jr., laborer.............................. 2,247.51
John Davenjay, laborer.................................... 1,601.41
Charles W. Ridenour, supervisory construction field rep... 1,484.84
Charles M. Carroll Jr., laborer (grounds)................. 1,107.60
Michael J. Straughan, laborer............................. 590.72
Government Contributions
Contribution to Government FICA........................... $46,101.00
Contribution to Federal Employees Group Life Insurance.... 2,661.48
Contribution to Federal Employees Health Benefits......... 111,983.59
Civil Service Retirement Fund............................. 52,649.76
Contribution to Government FICA/Medicare.................. 20,178.42
Basic FERS Benefit........................................ 103,686.71
Basic TSP Contribution.................................... 6,261.51
Matching TSP Contribution................................. 21,910.96
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2001
Apr. 4 49961 NJASLA................................. $280.00
Training.
49971 D.C. Treasurer......................... 5,787.00
Solid waste.
6 45966 W.W. Grainger.......................... 371.60
Equipment annual.
47548 George W. Allen Co., Inc............... 351.55
Office supplies.
47550 Lanham Ford............................ 1,098.29
Maintenance of shuttle vans.
47561 Washington Auto Supply................. 1,562.37
Vehicle maintenance.
48783 J.C. Ehrlich Co., Inc.................. 690.00
Insecticides and fungicides.
48784 Jonathan Green......................... 2,408.25
Grass seed.
48785 Kramer Equipment Co.................... 519.50
Supplies for tree work.
48786 National Supply........................ 2,190.00
Snow removal.
48787 Newsom Seed Inc........................ 800.00
Fertilizer, peat and sod.
48788 W.W. Grainger, Inc..................... 511.50
Electrical supplies.
48789 W.W. Grainger, Inc..................... 196.98
General annual repairs.
49517 Davisson Golf, Inc..................... 1,890.40
Repair streets, curbs.
49536 Chem Supply............................ 108.55
Bulbs and plant material.
49537 Lustine Chevrolet, Inc................. 191.02
Motor truck and tractor repairs.
49681 Silver Hill Aggregates................. 113.16
Repair streets, curbs.
49682 Folcomer Equipment Corp................ 386.76
General annual repairs.
49842 Eastern Supply & Equipment Co.......... 600.00
Repair streets, curbs.
49865 Eastern Petroleum...................... 536.71
Diesel fuel.
49958 Cooperative Extension Service & Falcan. 35.00
Training.
49959 Cooperative Extension Service & Falcan. 35.00
Training.
49960 Cooperative Extension Service & Falcan. 35.00
Training.
49972 Eastern Petroleum...................... 515.40
Diesel fuel.
49974 Eastern Petroleum...................... 553.28
Diesel fuel.
50050 Exxon Co............................... 5,440.64
Gasoline.
50059 Triple ``S'' Termite & Pest Control.... 402.00
Contract services.
11 47515 Wilbar Truck Equipment, Inc............ 3,800.00
Shop items.
49284 DC Rock................................ 272.16
Recycled concrete.
50254 Cooperative Extension Service & Falcan. 35.00
Training.
13 49862 Rodgers Brothers Custodial Service..... 34,247.00
Solid waste disposal.
49892 Washington Metropolitan Area Transit
Authority.............................. 248.00
Metro subsidy.
49997 Rodgers Brothers Custodial Service..... 314.00
Extra pickup charges.
18 49836 D.C. Treasurer......................... 2,087.46
Solid waste.
49846 Air Products & Chemicals, Inc.......... 52.50
Demurrage.
50642 Rainwater Concrete Co., Inc............ 1,850.00
Removal of solid waste.
25 45312 Rainwater Concrete Co., Inc............ 2,700.00
Concrete removal.
46939 Michael Mathes......................... 96.76
Travel reimbursement.
50856 Washington Auto Supply................. 340.08
Vehicle maintenance.
30 47547 Washington Auto Supply................. 1,143.94
Vehicle maintenance.
50313 Wood Preservers, Inc................... 875.00
Mulch.
50519 Eastern Petroleum...................... 1,331.24
Diesel fuel.
50643 Washington Auto Supply................. 1,690.22
Auto supplies.
50760 U.S. Treasury.......................... 3.46
Phone charges.
51070 Exxon Co, U.S.A........................ 4,156.60
Special procurement.
May 2 51122 Triple ``S'' Termite & Pest Control.... 402.00
Contract services.
51167 Washington Auto Supply................. 1,965.18
Vehicle maintenance.
51252 Rodgers Brothers Custodial Service..... 35,192.00
Solid waste disposal.
10 49518 Lustine Chevorlet Inc.................. 157.02
Motor truck and tractor repairs.
49519 Merrified Garden Center................ 63.00
New trees.
49520 Meriified Garden Center................ 795.00
Bulbs and Plant material.
50354 Central GMC, Inc....................... 337.17
Motor truck and tractor repairs.
50355 Donald B. Rice Tire Co................. 280.88
General annual repairs.
50356 J.C. Ehrlich Co., Inc.................. 1,409.00
Insecticides and fungicides.
50357 Lanham Ford............................ 308.19
Maintenance of shuttle vans.
50358 Lustine Chevrolet Inc.................. 186.30
Motor truck and tractor repairs.
50359 Merrified Garden Center................ 2,380.00
Bulbs and plant material.
50360 Meriffied Garden Center................ 2,380.00
Bulbs and plant material.
50361 Meyer Seed Co.......................... 520.00
Fertilizer peat and Sod.
50361 Meyer Seed Co.......................... 641.76
Fertilizer, peat and Sod.
50363 Preston Signs Inc...................... 470.00
General annual repairs.
50364 Richmond Machinery..................... 846.18
General annual repairs.
50365 Schirmer's............................. 1,509.90
Supplies for irrigation system.
50367 Jonathan Green......................... 2,497.00
Fertilizer, peat and sod.
50368 Lustine Chevrolet Inc.................. 280.40
Motor truck and tractor repairs.
50484 Merrifield Garden Center............... 2,312.00
Bulbs and plant material.
51020 Greenwald Industrial................... 288.50
Repair streets, curbs, paved A.
51022 LESCO.................................. 81.60
Miscellaneous.
51023 Lustine Chevrolet Inc.................. 165.75
Motor truck and tractor repairs.
51112 Preston Signs Inc...................... 2,416.00
Automotive parts.
51118 A and L Laboratories................... 12.75
Signs.
51120 Kramer Equipment Co.................... 709.05
Supplies for tree work.
51123 Allstate Sign & Plaque Corp............ 1,634.09
Signs.
51125 Merrifield Garden Center............... 2,128.00
Bulbs and plant material.
14 50244 Susan Whitman.......................... 360.00
Travel advance.
51346 Senate Asphalt......................... 72.24
Asphalt.
16 51028 Washington Metropolitan Area........... 248.00
Contract services.
18 51603 Air Products & Chemicals, Inc.......... 52.50
Demurrage.
51892 Rodgers Brothers Custodial Service..... 34,875.00
Solid waste disposal.
52194 John Campbell.......................... 43.00
Travel advance.
52195 Kelvin Roberts......................... 43.00
Travek advance.
52196 Charles Long........................... 43.00
Travel advance.
52197 Ronald Neal............................ 43.00
Travel advance.
23 51810 Center Hardware & Supply............... 844.04
Hardware supplies.
25 51853 Rainwater Concrete Co., Inc............ 2,375.00
Concrete disposal.
30 52038 Fred Pryor Seminars.................... 159.00
Training.
52039 Fred Pryor Seminars.................... 159.00
Training.
52040 Fred Pryor Seminars.................... 159.00
Training.
52041 Fred Pryor Seminars.................... 159.00
Training.
June 6 55242 Fred Pryor Seminars.................... 159.00
Training.
51687 Turf Equipment & Supply Co., Inc....... 185.00
Training.
51688 Turf Equipment & Supply Co., Inc....... 185.00
Training.
51822 Center Hardware & Supply............... 928.04
Hardware supplies.
52583 Triple ``S'' Termite & Pest Control.... 402.00
Pest control.
52584 Triple ``S'' Termite & Pest Control.... 402.00
Pest control.
6 50248 Susan Whitman.......................... 203.79
Travel reimbursement.
52694 Exxon Co., U.S.A....................... 5,251.78
Fuel purchases.
8 51391 B.K. Miller Co., Inc................... 210.00
Planting supplies.
52358 Vicore, Inc............................ 865.56
Training.
52670 Air Products & Chemicals, Inc.......... 52.50
Demurrage.
12 51014 Bio Quip Products...................... 134.64
Insecticides and fungicides.
51015 Circuit City Stores, Inc............... 339.98
Electronic supplies.
51016 Diamond Core Drilling Co............... 475.00
Repair streets, curbs.
51017 Fairwood Turf Farm Inc................. 720.00
Fertilizer, peat and sod.
51018 W.W. Grainger, Inc..................... 1,021.60
Supplies for irrigation system.
51019 W.W. Grainger, Inc..................... 1,346.52
Equipment annual.
51021 Lanham Ford............................ 255.28
Motor truck and tractor repairs.
51024 Turf Equipment & Supply Co., Inc....... 2,254.70
Supplies for irrigation system.
51026 Folcomer Equipment Corp................ 126.16
Motor truck and tractor repairs.
51113 George W. Allen Co., Inc............... 531.04
Office supplies.
51387 Center Hardware & Supply............... 1,727.90
General annual repairs.
51388 Merrifield Garden Center............... 640.00
Bulbs and plant material.
51389 Sunbelt Rental Inc..................... 944.25
General annual repairs.
52048 A.M. Leonard, Inc...................... 1,359.02
Insecticides and fungicides.
52049 Engine Distributors, Inc............... 1,152.70
Motor and hand mower repairs.
52050 Fairwood Turf Farm Inc................. 480.00
Insecticides and fungicides.
52051 Fairwood Turf Farm Inc................. 2,028.80
Fertilizer, peat and sod.
52052 Gemplers............................... 484.90
Equipment annual.
52053 Greenwald Industrial................... 231.00
Repair streets, curbs.
52054 Kramer Equipment Co.................... 275.00
Supplies for tree work.
52055 Kramer Equipment Co.................... 714.90
Supplies for tree work.
52056 Lanham Ford............................ 13.44
Maintenance of shuttle vans.
52057 Merrifield Garden Center............... 855.00
Bulbs and plant material.
52201 Merrifield Garden Center............... 2,128.00
Bulbs and plant material.
52202 Meyer Seed Co.......................... 708.00
Fertilizer, peat and sod.
52203 Turf Equipment & Supply Co., Inc....... 2,437.70
Motor & hand mower repairs.
52561 US Airways............................. 156.26
Long distance travel costs.
52634 Gemplers............................... 648.90
General annual repairs.
13 52413 James Matthew Evans.................... 300.00
Travel advance.
52528 Washington Metropolitan Area........... 248.00
Metro subsidy.
15 52987 Washington Gas Light Co................ 7.41
Natural gas.
53619 Washington Auto Supply................. 868.71
Auto supplies.
53200 Rainwater Concrete Co., Inc............ 2,500.00
Concrete.
20 52755 Eastern Petroleum...................... 469.82
Diesel fuel.
53455 Senate Asphalt......................... 71.40
Asphalt.
53460 Washington Gas Light Co................ 20.82
Natural gas.
27 53168 Rodgers Brothers Custodial Service..... 33,933.00
Solid waste disposal.
53172 Eastern Petroleum...................... 603.48
Diesel fuel.
53674 L.M. Scofield Co....................... 400.00
Training.
53675 L.M. Scofield Co....................... 400.00
Training.
28 53712 Senate Asphalt......................... 70.04
Asphalt.
July 3 53713 Washington Gas Light Co................ 10.72
Compressed natural gas.
53895 D.C. Treasurer......................... 2,291.35.
Solid waste disposal.
5 53272 Center Hardware & Supply............... 109.15
Hardware supplies.
11 53583 Air Products & Chemicals, Inc.......... 52.50
Demurrage.
53678 Fred Pryor Seminars.................... 185.00
Training.
53680 Fred Pryor Seminars.................... 185.00
Training.
53896 Eastern Petroleum...................... 485.09
Diesel fuel.
13 52198 Merrifield Garden Center............... 1,925.75
Bulbs and plant material.
52200 Merrifield Garden Center............... 2,366.05
Bulbs and plant material.
52216 Elliott Wilson Capitol Trucks.......... 301.24
Motor truck and tractor repairs.
52217 Lanham Ford............................ 543.73
Maintenance of shuttle vans.
52218 Sherwin Williams Co.................... 965.00
Repair streets, curbs
53143 Aerial Lift, Inc....................... 990.00
General annual repairs.
53144 Kramer Equipment Co.................... 906.30
Miscellaneous
53145 Merrifield Garden Center............... 2,495.20
Bulbs and plant material.
53148 Lustine Chevrolet, Inc................. 1,600.00
Auto parts.
53149 Silver Hill Aggregates................. 791.54
Repair streets, curbs.
53696 Ferguson Enterprises, Inc.............. 760.03
Supplies for irrigation system.
53697 Ferguson Enterprises, Inc.............. 207.94
Supplies for irrigation system.
53699 Lanham Ford............................ 310.71
Maintannce of shuttle vans.
53700 Preston Signs, Inc..................... 700.00
Sign materials.
53852 Gemplers............................... 479.38
Office supplies.
53855 Turf Equipment Supply Co., Inc......... 1,006.34
Motor and hand mower repairs.
53857 Donald B. Rice Tire Co................. 2,055.36
General annual repairs.
53858 Northern Tool and equipment............ 2,425.70
Repair streets, curbs
53897 Turf Equipment Supply Co., Inc......... 46.89
Motor and hand mower repairs.
54137 Delta Air Lines, Inc................... 464.50
Long-distance travel costs.
54138 Delta Air Lines, Inc................... 464.50
Long-distance travel costs.
54139 Delta Air Lines, Inc................... 464.50
Long-distance travel costs.
54140 Delta Air Lines, Inc................... 464.50
Long-distance travel costs.
54488 Elliott Wilson Capital Trucks.......... 953.44
Truck repairs.
19 52429 James Matthew Evans.................... 58.73
Travel reimbursement.
53778 Senate Asphalt......................... 277.44
Asphalt.
54581 Washington Metropolitan Area........... 248.00
Metro subsidy.
25 54082 USDA Graduate School................... 475.00
Training.
54743 USDA Graduate School................... 475.00
Training.
54744 USDA Graduate School................... 475.00
Training.
27 54840 Hubbard Revo-Cohan..................... 3,109.12
Training.
55131 Exxon Company, U.S.A................... 5,406.80
Fuel purchases.
31 54546 U.S. Treasury.......................... .05
Phone charges.
Aug. 1 55134 Rainwater Concrete Co., Inc............ 2,925.00
Concrete disposal.
55137 Washington Gas Light................... 11.40
Natural gas.
55385 Eastern Petroleum...................... 325.88
Gasoline.
55386 Eastern Petroleum...................... 218.20
Gasoline charges.
55387 Eastern Petroleum...................... 453.25
Gasoline.
55388 Eastern Petroleum...................... 577.92
Gasoline.
3 54801 Wood Preservers, Inc................... 2,437.50
Hardwood mulch.
55384 Eastern Petroleum...................... 593.73
Gasoline.
7 46322 Elliott Wilson Capitol Trucks.......... 216.00
Maintenance of shuttle vans.
53698 Kramer Equipment Co.................... 580.25
Supplies for tree work.
53701 Wilbar Truck Equipment, Inc............ 780.00
Motor truck and tractor repairs.
53765 Greenwald Industrial................... 144.00
Repair streets, curbs.
54401 Central GMC, Inc....................... 1,306.62
Motor truck and tractor repairs.
54402 Central Sharpening Co., Inc............ 216.00
General annual repairs.
54403 Ferguson Enterprises, Inc.............. 1,128.68
General annual repairs.
54404 George W. Allen Co., Inc............... 223.60
Miscellaneous.
54405 Preston Signs Inc...................... 220.00
Sign materials.
54576 Central GMC, Inc....................... 20.89
Motor truck and tractor repairs.
54577 Lustine Chevrolet Inc.................. 189.70
Motor Truck and tractor repairs.
54803 Elliott Wilson Capitol Trucks.......... 164.63
Maintenance of shuttle vans.
55210 Silver Hill Aggregates................. 399.74
Repair streets, curbs.
55211 Silver Hill Concrete................... 542.00
Repair streets, curbs.
55212 Turf Equipment & Supply Co. Inc........ 883.40
General annual repairs
55213 Turf Equipment & Supply Co. Inc........ 156.30
General annual repairs.
55214 Turf Equipment & Supply Co. Inc........ 12.62
Motor and hand mower repairs.
55215 Silver Hill Aggregates................. 79.20
Repair streets, curbs.
55216 Kramer Equipment Co.................... 94.80
General annual repairs.
55219 Eastern Lift Truck Co., Inc............ 126.50
Motor and hand mower repairs.
55393 All-In-One Inc......................... 555.50
Insecticides and fungicides.
55394 All-In-One Inc......................... 2,199.93
General annual repairs.
8 55580 Andrew Coulson......................... 48.00
Local travel reimbursement.
55618 Triple ``S'' Termite & Pest Control.... 402.00
Contract service.
10 54865 Air Products & Chemicals, Inc.......... 52.50
Demurrage.
55728 Exxon Co., U.S.A....................... 4,862.23
Fuel charges.
55734 Lenscrafters........................... 71.00
Safety glasses.
55740 Rodgers Brothers Custodial Service..... 34,561.00
Solid waste disposal.
15 55973 Patricia Covington..................... 1,600.00
Tort claim.
56081 U.S. Treasury.......................... .30
Phone charges.
17 55319 Washington Metropolitan Area........... 248.00
Metro subsidy.
55957 Triple ``S'' Termite & Pest Control.... 402.00
Contract services.
56060 Lenscrafters........................... 162.00
Safety glasses.
56062 Rainwater Concrete Co., Inc............ 700.00
Concrete disposal.
56063 Washington Auto Supply................. 771.77
Auto supplies.
56065 D.C. Treasurer......................... 5,715.89
Solid waste disposal.
23 53764 Central GMC, Inc....................... 6,095.60
Truck repairs.
54870 Lanham Ford............................ 310.71
Truck repairs.
55727 Event One.............................. 10,500.00
Audio rental.
56059 Holland Gardens Nursery................ 66,095.55
Plants.
24 56251 L.M. Scofield Co....................... 400.00
Training.
56252 L.M. Scofield Co....................... 400.00
Training.
29 56061 Lenscrafters........................... 172.00
Safety glasses.
56254 Republic Research Training Center...... 1,451.53
Training.
56255 Republic Research Center............... 1,451.53
Training.
56643 Avon Corp.............................. 129,406.50
Professional services.
31 56156 USDA Graduate School................... 475.00
Training.
56757 Rodgers Brothers Custodial Service..... 35,189.00
Solid waste disposal.
56809 Senate Asphalt......................... 773.84
Asphalt.
56810 Senate Asphalt......................... 135.66
Asphalt.
Sept. 5 56297 Washington Metropolitan Area........... 248.00
Metro subsidy.
56585 USDA Graduate School................... 375.00
Training.
56586 USDA Graduate School................... 475.00
Training.
56587 USDA Graduate School................... 475.00
Training.
56588 USDA Graduate School................... 475.00
Training.
56589 USDA Graduate School................... 475.00
Training.
7 56763 Eastern Petroleum...................... 199.38
Gas charges.
56770 Lenscrafters........................... 147.00
Safety glasses.
56772 Rodgers Brothers Custodial Service..... 33,933.00
Solid waste disposal.
57046 Exxon Co., U.S.A....................... 5,802.65
Gas charges curement.
57075 Center Hardware & Supply............... 267.24
Hardware supplies.
57076 Peggy Godfrey.......................... 961.00
Tort claim.
13 53147 Lanham Ford............................ 564.72
Shuttle repairs.
56774 USDA Graduate School................... 475.00
Training.
57010 Washington Auto Supply................. 1,827.54
Auto supplies.
57250 Rainwater Concrete Co., Inc............ 775.00
Concrete disposal.
57252 The Verdin Co.......................... 2,350.00
Maintenance agreement.
14 57325 Center Hardware & Supply............... 554.23
Hardware supplies.
57429 Eastern Petroleum...................... 229.72
Diesel fuel.
57431 Eastern Petroleum...................... 118.15
Diesel fuel.
57433 Eastern Petroleum...................... 1,109.59
Diesel fuel.
17 57475 James Matthew Evans.................... 975.00
Travel advance.
57476 John Walsh............................. 975.00
Travel advance.
19 54804 Merrifield Garden Center............... 1,692.36
Bulbs and plant material.
54805 Meyer Seed Company..................... 1,040.00
Fertilizer, peat and sod.
55467 Central GMC, Inc....................... 688.18
Motor truck and tractor repairs.
55468 Elliott Wilson Capitol Trucks.......... 378.88
Motor truck and tractor repairs.
55469 Elliott Wilson Capitol Trucks.......... 82.32
Motor truck and tractor repairs.
55470 Lanham Ford............................ 799.09
Maintenance of shuttle vans.
55835 Ernest Maier Inc....................... 367.50
Repair streets, curbs, paved A.
55836 Kramer Equipment Co.................... 483.34
General annual repairs.
55837 Merrifield Garden Center............... 59.19
Bulbs and plant material.
55838 Merrifield Garden Center............... 1,650.00
Bulbs and plant material.
55839 Preston Signs Inc...................... 137.00
Sign materials.
56143 Fairwood Turf Farm Inc................. 160.00
Fertilizer, peat and sod.
56145 Lustine Chevrolet Inc.................. 175.89
Motor truck and tractor repairs.
56728 Davisson Golf, Inc..................... 544.00
Miscellaneous.
56729 Kramer Equipment Co.................... 628.20
Equipment annual.
56730 McCourt Manufacturing.................. 775.87
Miscellaneous.
56731 Turf Equipment & Supply Co. Inc........ 944.40
General annual repairs.
56732 Turf Equipment & Supply Co. Inc........ 1,148.20
General annual repairs.
56733 Turf Equipment & Supply Co. Inc........ 497.60
General annual repairs.
56734 Turf Equipment & Supply Co. Inc........ 125.76
Motor and hand mower repairs.
56735 University of Maryland College Park.... 18.00
Miscellaneous.
57477 Air Products & Chemicals, Inc.......... 52.50
Demurrage.
21 56759 Center Hardware & Supply............... 1,105.59
Hardware supplies.
57254 Eastern Petroleum...................... 221.43
Diesel fuel.
28 57840 Eastern Petroleum...................... 261.78
Diesel fuel.
57844 Event One.............................. 9,000.00
Audio rental.
57856 Washington Gas Light Co................ 17.12
Compressed natural gas.
58066 Washington Auto Supply................. 4,396.50
Auto supplies.
30 57713 U.S. Treasury.......................... 1.08
House phone bill.
57989 U.S. Treasury.......................... .15
House phone charges.
58509 Facilities Management Training Center.. 800.00
Training.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2001
Apr. 6 49506 David Volkert & Associates, Inc........ $3,325.50
Contract services.
49507 David Volkert & Associates, Inc........ 5,985.00
Contract services.
20 50701 Washington Auto Supply................. 2,662.78
Auto supplies.
May 18 51562 James Posey Associates, Inc............ 8,303.25
Professional services.
23 51561 James Posey Associates, Inc............ 23,309.00
Professional services.
July 5 53917 David Volkert & Associates, Inc........ 5,357.75
Contract services.
53919 David Volkert & Associates, Inc........ 3,135.00
Contract services.
13 54464 David Volkert & Associates, Inc........ 5,177.50
Contract services.
27 54537 David Volkert & Associates, Inc........ 7,320.36
Contract services.
Aug. 1 40112 American Society of Landscape
Architects............................. 150.00
Advertisement.
Sept. 21 57009 R.T. Mackenzie Irrigation.............. 7,021.13
Lawn supplies.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2001
Apr. 6 49293 David Volkert & Associates, Inc........ $3,430.00
Contract services.
13 50482 ASLA................................... 27.95
Books.
May 14 51735 Centennial Contractors................. 9,365.00
Professional services.
June 6 52783 Robin Hill Nursery..................... 10,140.00
Plants.
22 52220 Victor Stanley, Inc.................... 19,509.81
Signs.
Sept. 1 54539 David Volkert & Associates, Inc........ 12.00
Contract services.
54540 David Volkert & Associates, Inc........ 842.52
Contract services.
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, 2001 to Sept. 30, 2001
John L. Haynes, construction representative............... $29,321.60
John P. Danielson, construction representative............ 20,530.06
Franz I. Martin, contract manager......................... 20,356.00
John E. Creeden, construction representative.............. 15,936.96
Erik J. Hansen, construction representative............... 13,092.80
Terry I. Seeney, procurement technician OA................ 11,027.20
Michael P. Nagle, construction representative............. 8,841.60
William R. Singletary, contract administrator............. 7,537.60
Brian E. Pitsnogle, procurement technician................ 5,596.96
James A. Blank, Jr., supervisor contract specialist....... 2,908.00
David J. Simms, materials handler supervisor.............. 1,762.40
James S. Jones, Jr., procurement technician............... 1,301.60
Charles W. Ridenour, supervisory construction field
representative............................................ 1,079.90
Government Contributions
Contribution to Government FICA........................... $8,390.61
Contribution to Federal Employees Group Life Insurance.... 270.75
Contribution to Federal Employees Health Benefits......... 9,578.06
Civil Service Retirement Fund............................. 262.01
Contribution to Government FICA/Medicare.................. 1,962.20
Basic FERS Benefit........................................ 20,421.41
Basic TSP Contribution.................................... 1,238.78
Matching TSP Contribution................................. 4,238.06
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2001
Apr. 13 50062 Empire Steel Castings.................. $74,800.00
Bollards.
18 49754 Douglas/Gallagher...................... 262.65
Contract services.
49759 Douglas/Gallagher...................... 161.30
Contract services.
20 50794 Cole & Denny Inc....................... 2,073.00
Contract services.
May 4 50203 Xerox Corp............................. 933.00
Copier equipment.
51060 Leet-Melbrook, Inc..................... 2,031.20
Office supplies.
14 51435 Cole & Denny Inc....................... 2,071.00
Contract services.
23 51549 Leet-Melbrook, Inc..................... 299.60
Office supplies.
June 6 52903 Douglas/Gallagher...................... 1,269.26
Contract services.
8 52756 William V. Walsh Construction Co....... 463,697.00
Professional services.
52843 David Volkert & Associates, Inc........ 2,800.00
Contract services.
53043 Empire Steel Castings.................. 115,500.00
Bollards.
53044 Empire Steel Castings.................. 3,290.00
Bollards.
13 52954 Douglas/Gallagher...................... 189.43
Contract services.
20 52840 Douglas/Gallagher...................... 847.87
Contract services.
27 53718 Empire Steel Castings.................. 136,400.00
Bollards.
53733 James Posey Associates, Inc............ 58,870.00
Contract services.
July 13 53890 William V. Walsh Construction Co....... 54,936.00
Professional services.
19 53924 Charrette Corp......................... 29.40
Office supplies.
54009 Douglas/Gallagher...................... 826.26
Contract services.
54015 Douglas/Gallagher...................... 489.48
Contract services.
54484 William V. Walsh Construction Co....... 494,584.00
Professional services.
54643 Empire Steel Castings.................. 123,200.00
Contract services.
Aug. 1 54533 Xerox Corp............................. 933.00
Copier equipment.
8 55590 RTKL Associates, Inc................... 13,017.93
Contract services.
10 55752 William V. Walsh Construction Co....... 351,989.00
Professional services.
15 54894 Leet-Melbrook, Inc..................... 146.70
Office supplies.
17 55751 William V. Walsh Construction.......... 314,204.00
Professional services.
Sept. 5 56920 Empire Steel Castings.................. 132,000.00
Bollards.
7 56764 William V. Walsh Construction Co....... 327,889.00
Professional services.
57089 Empire Steel Castings.................. 83,600.00
Contract services.
28 57703 William V. Walsh Construction Co....... 165,865.00
Professional services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2001 to Sept. 30, 2001
Richard A. Kashurba, information resources management
officer................................................... $56,919.20
Lawrence R. Stoffel, superintendent--Senate office
building.................................................. 56,628.00
Gregory H. Simmons, supervisory engineer.................. 50,867.27
Stephen Thomas Ayers, deputy superintendent............... 49,535.14
Jan M. Boniface, painter-finisher foreman................. 47,874.84
John G. St Louis, supervisory engineer.................... 46,948.97
Marvin H. Simpson, Sr, assistant superintendent........... 46,649.20
Robert E. Davis, air-conditioning equipment mechnical
supervisor................................................ 45,971.24
Brian J. O'Rourke, computer specialist (Sen. Net. Eng.)... 44,668.00
Mark J. Sciarratta, interdisciplinary engineer............ 44,470.26
Catherine Rosemarie Frampton, supervisory employee
development specialist.................................... 42,182.40
David T. Moulton, supervisory contract specialist......... 40,955.20
Peggy LB Tyler, attorney-advisor (general)................ 40,944.80
David W. Hollifield, elevator general supervisor.......... 40,696.80
Kenneth M. Kaluzienski, computer specialist............... 40,519.78
Z Ziggy Bajbor, electrical engineer....................... 39,217.03
Winston D. Williams, electrical engineer.................. 39,028.46
Pennie I. Hardesty, safety and occupational health manager 38,747.20
Henry W. Zecher, position classification specialist....... 37,727.84
Mark L. Baggett, procurement analyst...................... 37,480.80
Jerry L. Phillips, electronics mechanic supervisor........ 37,443.50
Diane D. Battistella, systems accountant.................. 37,221.60
Roy J. V. Thomas, Jr., laborer supervisor................. 36,881.93
Kara A. Schonberger, architect............................ 36,749.81
James R. Scali, elevator mechanic foreman................. 36,038.22
Donald Robert Garnett, property manager (furniture)....... 35,930.85
Jon C. Steadman II, painter-finisher leader............... 35,604.64
Kevin L. Hildebrand, architect............................ 35,516.87
Edward J. Mauck, air-conditioning equipment mechanic
foreman................................................... 35,492.75
James A. Atkins, Jr., wood craftsman assistant supervisor. 35,217.50
Harold R. Belles, painter-finisher asstistant foreman..... 34,917.65
David Nguyen, general engineer............................ 34,797.86
Stephan H. Chapman, computer specialist................... 34,768.84
Roger L. Derflinger, Sr., painter-finisher................ 34,707.40
Ronald R. Wolz, position classification specialist........ 34,434.40
John P. Kuzmik, supervisory therapist/trainer............. 34,418.32
Robert P. LaChance, maintenance mechanic supervisor....... 34,193.10
David W. McLoud, wood craftsman........................... 34,171.83
John R. Drew, Jr, pipefitter supervisor................... 34,068.05
Francis L. Arnone, painter-finisher....................... 33,826.52
Jennifer Dartt McCarthy, supervisory personnel management
specialist................................................ 33,602.40
Carol Cryan, occupational health nurse.................... 33,569.66
John A. Baker, upholsterer foreman........................ 33,400.09
Arthur R. Joyce, facilities supervisor.................... 33,375.33
Cheryl A. Bruce, occupational health nurse................ 33,043.27
Asuncion B. Miller, computer specialist................... 33,036.80
Norman G. Fair, electrician supervisor.................... 33,005.30
Lenore M. Rodriguez, budget analyst....................... 32,956.00
Jearlean Joyner, custodial worker general supervisor...... 32,634.57
Jack W. Turner, therapist/trainer......................... 32,428.63
Gary G. Ellis, electrician leader......................... 32,367.65
Elizabeth R. Santulli, occupational health nurse.......... 32,295.27
Natalie A. Teacher, building service supervisor........... 31,903.72
Michael G. Parmer, air-conditioning equipment mechanic
assistant supervisor...................................... 31,589.20
Stuart R. Williams, laborer assistant general supervisor.. 31,263.77
Charles T. Smith, sheet metal mechanic assistant
supervisor................................................ 31,108.64
Donald G. Hensley, electrician leader..................... 31,042.77
Karen A. Olmsted, architect............................... 30,898.40
Valerie L. Olson, equal employment manager................ 30,648.80
Tommy J. Fritts, masonry assistant supervisor............. 30,628.64
Ronald P. Miklovic, electromotive equipment mechanic...... 30,582.77
Darvin L. Davis, materials handler supervisor............. 30,454.45
Steve C. Alder, elevator mechanic assistant supervisor.... 30,411.05
Frederick T. McClintock, wood craftsman................... 30,397.38
Ronald W. Scott, electrician leader....................... 30,280.76
Laroy Cobbs III, electronic mechanic supervisor........... 30,238.74
Kenneth K. Hodgson, air-conditioning equipment mechanic... 30,147.13
Ronald M. Marcey, maintenance mechanic assistant
supervisor................................................ 29,930.24
Robert B. Green, air-conditioning equipment mechanic...... 29,727.26
Bruce C. Simpson, Jr., electromotive mechanic supervisor.. 29,273.05
Harold D. Knox, wood craftsman leader..................... 29,240.09
William P. Hoffman, air-conditioning equipment mechanic... 29,190.97
Sally J. Tassler, interior designer....................... 29,140.80
Kevin M. Richmond, maintenance mechanic supervisor........ 29,122.40
Shawn P. Fitzgerald, elevator mechanic.................... 29,115.18
Howard E. Harman, Jr, electronics mechanic................ 29,081.32
Charles W. Wood, Sr., masonry supervisor.................. 28,821.19
Steven L. Patterson, wood craftsman....................... 28,745.73
Ray A. Mitchum, upholstery leader......................... 28,737.35
Alvin E. Parlett, wood craftsman.......................... 28,730.00
Joseph B. Kearney, Jr., electromotive equipment mechanic.. 28,720.25
Charles M. Terry, locksmith............................... 28,638.12
Gregory A. Brown, building inspector...................... 28,580.17
Joseph H. Vose, pipefitter................................ 28,573.58
Dennis A. True, air-conditioning equipment mechanic leader 28,483.01
Joseph C. Howe, Jr., maintenance worker assistant
supervisor................................................ 28,449.83
Gustave J. Kotting, engineering technician................ 28,433.68
Donald W. Miller, sheet metal mechanic supervisor......... 28,350.40
Ann P. Fitzgerald, supply management officer.............. 28,340.94
Charles E. Orrison, Jr., painter-finisher................. 28,338.40
Jeffrey G. Parks, pipefitter.............................. 28,203.03
Richard A. Poole Jr., electrician......................... 28,171.18
Michael H. Dignan, air-conditioning equipment mechanic.... 28,129.92
Cecil T. Cameron, wood craftsman.......................... 28,069.34
Keith A. Adams, mechanical engineer....................... 27,949.69
George W. Darago, wood craftsman.......................... 27,927.77
James I. Matalik, Jr., electronics mechanic............... 27,908.00
Donna S. Hupp, facilities project manager................. 27,868.71
Terry D. Reese, laborer assistant foreman (day)........... 27,643.18
Kenneth V. Nicholson, air-conditioning equipment mechanic. 27,625.32
Stanford Cuff, Jr., night building superintendent......... 27,569.45
Harold D. Johnson, Jr., wood craftsman.................... 27,330.07
Mickey A. Kimball, safety & occupational health specialist 27,237.68
Patrick T. Lester, elevator mechanic...................... 27,203.67
Michael A. Owen, management & program analyst............. 27,106.20
Lindwood Simmons, materials handler assistant supervisor.. 26,933.28
Carlzell Seals, plumber................................... 26,926.97
Leslie T. Carroll, pipefitter assistant supervisor........ 26,767.18
Phillip C. Yates, electromotive equipment mechanic........ 26,685.10
Timothy D. Brewer, electrician............................ 26,685.00
Robert Sowell, Jr., laborer foreman (day)................. 26,595.25
Sheila E. Cogan, recycling program manager................ 26,590.80
Gary McPhatter, laborer supervisor (night)................ 26,537.58
Valier N. Johnson, custodial worker supervisor............ 26,525.29
David E. Herbert, upholstery leader....................... 26,428.85
Anthony Katsouros, Jr., elevator mechanic................. 26,261.86
Larry W. Scearce, upholsterer............................. 26,254.11
Glenn E. Weber, electrician............................... 26,227.57
William E. Small, laborer foreman (day)................... 26,072.56
Adolphus L. Carpenter, materials handler leader........... 25,980.22
Donald E. Cline, tile setter.............................. 25,903.96
Roger L. Chrisman, electrician leader..................... 25,812.37
Clarence T. Reese, upholsterer............................ 25,772.71
Norman L. Bussie, custodial worker supervisor............. 25,706.71
Kenneth S. Prince, wood craftsman......................... 25,678.38
Donald K. Ham, sheet metal mechanic....................... 25,672.12
Ernest J. Jones, upholsterer.............................. 25,632.43
Charles R. Aue II, mason.................................. 25,622.69
Robert W. Olson, upholstery assistant supervisor.......... 25,592.81
Daniel S. Straughan, electrician.......................... 25,548.02
Jonathan Mitchum, elevator mechanic....................... 25,524.12
Jeffrey D. Hatfield, wood craftsman leader................ 25,469.77
William J. McKnight, pipefitter........................... 25,395.24
Terry Lee Johnson, sheet metal mechanic................... 25,332.32
John R. Shroyer, electromotive equipment mechanic......... 25,302.66
David W. Hardy, air-conditioning equipment mechanic....... 25,262.32
Harvey W. Berger, bailing machine operator leader......... 25,231.56
Lewis W. Cole, sheet metal mechanic....................... 25,206.48
Michael F. Clements, pipefitter........................... 25,190.75
Willie T. Brown, upholsterer.............................. 25,087.19
George E. Buckler, Jr., wood craftsman.................... 25,044.34
Ronald A. Fauntleroy, engineering technician.............. 25,043.20
Theresa C. Gentry, custodial worker assistant supervisor.. 25,027.45
Quinton Francis, Jr., wood craftsman...................... 25,001.99
Willie L. Williamson Jr., laborer-dispatcher.............. 24,880.95
Mark E. Weeks, air-conditioning equipment mechanic........ 24,703.12
Teresa A. McDonald, supervisory secretary................. 24,697.04
Charles M. Cummings, electrician worker................... 24,588.88
Craig J. Smrcina, building inspector...................... 24,527.78
William Thomas Holt, sheet metal mechanic................. 24,514.36
Jaime R. Morillo, sheet metal mechanic.................... 24,325.60
Eric J. Fitzpatrick, electromotive equipment mechanic..... 24,213.45
Thomas William Poe, locksmith............................. 24,185.45
Abraham Mitchum, air conditioning equipment mechanic...... 24,026.05
Daryl M. Chappelle, electromotive equipmemt mechanic...... 24,017.74
Delano W. Reeves, laborer supervisor...................... 24,005.86
Navarro A. Harrod Jr., upholsterer........................ 23,990.11
Phillip J. Jacob, upholsterer............................. 23,982.71
Ira Parker, engineering technician........................ 23,953.95
Willard L. Strickland, custodial equipment servicer....... 23,834.28
Hiram H. Haywood, electromotive equipmemt mechanic........ 23,663.33
Daniel E. Rhine, upholsterer.............................. 23,570.56
George H. Brown, fork lift operator....................... 23,533.36
Francis Shaw, upholsterer................................. 23,334.61
Michael K. Gass, wood craftsman........................... 23,332.07
Jimmie Dickens, masonry worker............................ 23,311.62
Thomas F. Chambers, building services coordinator......... 23,271.05
Carolyn L. Backus, building inspector..................... 23,269.26
Larry C. Buckner, plumber................................. 23,218.58
William J. Harris, materials handler (special functions).. 23,115.99
Andre J. Chavis, upholsterer.............................. 23,073.37
David A. Douglas, building inspector...................... 22,890.00
Gary L. Haden, electronics mechanic....................... 22,846.28
Vincenzo Lusi, painter.................................... 22,807.48
John P. Murray, wood craftsman............................ 22,752.60
Frank R. Moses, assistant laborer foreman (day)........... 22,519.68
Myron J. Briscoe, air conditioning equipment mechanic..... 22,494.01
Bradford J. Updike Jr., wood craftsman.................... 22,390.81
Craig Smith, electromotive equipment mechanic............. 22,198.19
Richard K. Lung, electrician.............................. 22,060.48
Herman K. Richardson, painter worker...................... 21,969.04
Jeffrey L. Donahue, electrician........................... 21,934.64
Stacy Edwin Wilson, wood craftsman........................ 21,842.95
John S. Stogdale, air conditioning equipment mechanic..... 21,824.53
Robert L. Brotherton, finisher-furniture.................. 21,808.80
Gregory C. Raynes, upholsterer............................ 21,808.80
Jack E. Sypult Jr., painter-finisher...................... 21,808.80
David A. Rife, electrician................................ 21,808.80
Daniel J. Kreitman, upholsterer........................... 21,799.23
Eugenie R. Thomas, personnel assistant.................... 21,763.14
James H. Outlaw, motor vehicle operator................... 21,743.89
Lonnie E. Ruffin, air conditioning equipment mechanic
helper.................................................... 21,720.10
Samuel H. Bogan, maintenance worker....................... 21,679.40
Clarence Williams, motor vehicle operator................. 21,650.77
Urseline D. Thomas, electromotive equipment mechanic...... 21,481.26
James C. W. Pogue, sign painter........................... 21,473.63
Henry C. Manning, maintenance worker...................... 21,459.20
Michael W. Johnson, wood craftsman........................ 21,340.34
Maria E. Hanna, electromotive equipment mechanic.......... 21,291.00
Jannie Cameron, custodial worker assistant supervisor..... 21,258.38
Ebonyii S. Boykin, personnel staffing specialist.......... 21,214.40
Edward L. Sizemore, painter............................... 21,187.20
Robert F. Colross, upholsterer............................ 21,160.83
Gerald E. Coats, motor vehicle operator................... 21,134.72
Valerie F. Williams, building services coordinator........ 21,015.24
Paul Bosch, wood craftsman................................ 20,829.21
Lamont Batts, gymnasium attendant......................... 20,814.21
Ellis E. Houston, laborer supervisor (night).............. 20,776.15
Jerome D. Greene, pipefitter helper trainee............... 20,727.63
Randolph E. Naylor, supply technician..................... 20,663.65
Phillip Duane Parlett, wood craftsman..................... 20,656.08
Walter E. Critchfield, painter............................ 20,654.40
Dennis C. Remsburg, painter............................... 20,654.40
Stephen T. Beaton, tools and parts attendant.............. 20,578.90
Timothy R. Chambers, maintenance worker................... 20,492.22
Janet D. Clark, custodial worker assitant supervisor...... 20,417.25
Alfred C. Adams, baling machine operator.................. 20,359.73
Ben E. Riffe, upholsterer................................. 20,288.42
James C. Roberts, maintenance worker...................... 20,286.92
James Dickens, Jr., maintenance worker.................... 20,273.68
John E. Anderson, materials handler....................... 20,231.92
Bradly C. Foster, maintenance worker supervisor........... 20,130.01
Jerry L. Jackson, materials handler (special functions)... 20,115.81
Andre P. Washington, supply technician.................... 20,067.39
Robert C. Morrow, maintenance worker...................... 20,041.03
David A. Wathen, elevator mechanic helper (amp)........... 19,982.29
Michael A. Cain, supply technician........................ 19,767.49
William M. Brown, masonry worker.......................... 19,757.45
Dwight D. Ceaser, baling machine operator................. 19,728.41
Archie K. Garland, electrician worker..................... 19,694.18
Albert Marshall, plumbing helper.......................... 19,568.65
Charles Wheatley, baling machine operator................. 19,447.87
Michael D. Bryant, engineering technician................. 19,434.80
Lillie A. Wilson, custodial worker assistant supervisor... 19,362.54
Leffrich T. Mayo, materials handler....................... 19,356.41
Antonio Creighton, elevator mechanic helper (amp)......... 19,266.43
William R. Wharton II, laborer (day)...................... 19,243.04
Wilbert M. Lowery, materials handler...................... 19,216.43
Frederick D. Smith, time and leave clerk.................. 19,199.98
Keith D. Cain, building services coordinator.............. 19,172.28
William W. Buckland, purchasing agent..................... 19,145.29
David C. Cox, materials handler........................... 19,124.48
Ricardo Taylor, baling machine operator................... 19,063.22
Anthony Gordon, materials handler......................... 19,027.80
David A. Whitman, Jr., maintenance helper................. 18,986.01
Gregory M. Miller, electromotive equipment mechanic....... 18,812.48
William H. Barnett, air-conditioning equipment mechanic
helper.................................................... 18,634.32
David F. Porter, supervisory construction field
representative............................................ 18,541.60
Dwight P. McBride, materials handler...................... 18,352.91
Marion B. Stillson, attorney-advisor (civil rights)....... 18,332.65
Kimberly L. Coats, building inspector..................... 18,247.20
Roy M. Minor, materials handler........................... 18,220.15
Allen Charles Harvey, maintenance helper.................. 18,170.42
Steven Patterson, materials handler....................... 18,103.84
Gary W. Howell, supply technician......................... 18,093.78
Peter V. Washington, materials handler.................... 18,057.64
William J. Hudson, painter worker......................... 18,045.82
Richard Parker, materials handler (special functions)..... 17,938.08
Laureen C. Foster, building services coordinator.......... 17,818.21
Eddie Moore, maintenance helper........................... 17,811.88
Victor E. Siler, materials handler (special functions).... 17,744.88
Jean V. Gilles, safety and occupational health specialist. 17,697.23
Isaac J. Smallwood, laborer (day)......................... 17,664.00
Piney M. Milline, building services coordinator........... 17,628.90
Gregory A. Green, Jr., laborer (day)...................... 17,539.80
William S. Harris, baling machine operator................ 17,474.08
Michael L. Francis, tools and parts attendant............. 17,359.13
John C. Fitzgerald, maintenance worker.................... 17,264.08
Reginald A. Donahue, materials handler.................... 17,192.48
Bradley M. Morse, laborer-cleaner......................... 17,177.12
Daryl A. Barnard, special functions coordinator........... 17,156.65
Eric Scott Dunlap, wood crafter........................... 17,137.19
Joe D. Brown, tools and parts attendant................... 17,118.40
Barry James, tools and parts attendant.................... 17,118.40
James O. Woodson, Jr., air-conditioning equipment mechanic
helper.................................................... 17,088.57
Lou Ella McBride, custodial worker supervisor............. 17,019.98
Jose S. Maralit, assistant supply management officer...... 17,017.14
Mark A. Bowman, laborer-cleaner........................... 16,982.71
Donald D. Scott, laborer.................................. 16,951.79
Betty A. Starr, custodial worker assistant supervisor..... 16,924.74
Willie N. Noble, custodial worker......................... 16,865.72
James D. Hardesty, insulator pipe coverer................. 16,828.70
Harry O. Chester, laborer-cleaner......................... 16,772.02
Carl Diggs, laborer-cleaner............................... 16,758.15
Debra P. Clark, subway car operator....................... 16,742.30
Michael K. Johnson, laborer-cleaner....................... 16,712.56
Maurice A. Walker, laborer-cleaner........................ 16,673.92
Robert Bailey, Sr., laborer-cleaner....................... 16,653.04
Christopher J. Johnson, Jr., laborer (recycling).......... 16,614.27
Patricia A. Minor, custodial worker (assistant supervisor) 16,600.98
Edward M. Grant, Jr., laborer-cleaner..................... 16,569.31
Norman R. Owens, laborer-cleaner.......................... 16,548.35
Patricia M. Dennison, time and leave clerk................ 16,548.19
Haywood Ruffin, laborer-cleaner........................... 16,545.84
Charles H. Hunter, laborer-cleaner........................ 16,545.84
Earl A. Wallace, laborer-cleaner.......................... 16,527.77
Franklin A. Lindsay, laborer-cleaner...................... 16,504.21
Sherman S. Williams, materials handler.................... 16,480.00
Margaret J. Lee, custodial worker (assistant supervisor).. 16,469.68
Audley A. Kerr, laborer-cleaner........................... 16,458.88
Richard J. Harris, Jr., laborer (recycling)............... 16,372.57
Herbert A. Bartholomew, laborer (day)..................... 16,339.20
David R. Syme, plumbing helper............................ 16,299.69
Frank R. Peterson, laborer (day).......................... 16,256.40
Gregory Scott Bonner, laborer-cleaner..................... 16,253.19
Harry Walker, Jr., laborer (day).......................... 16,173.60
Robin A. Edmonds, custodial worker........................ 16,165.71
Alberta M. Haigler, secretary typg........................ 16,093.76
Calvin L. Delilly, Jr., laborer-cleaner................... 16,000.17
Thomas C. Farrell, plumbing worker........................ 15,980.54
Peggy A. Spence, custodial worker......................... 15,974.16
Rock Kelly Celin, materials handler (special functions)... 15,918.28
Sheila A. Douglas, time and leave clerk................... 15,871.26
Willie Brown Jr., materials handler (special functions)... 15,858.29
Darwin Vereen, materials handler.......................... 15,818.72
Cornelia L. Brown, custodial worker....................... 15,693.23
Leo Paravati, Jr., tools and parts attendant.............. 15,569.98
Martin E. Scott, Jr., laborer............................. 15,554.94
Robert T. Brown, laborer-cleaner.......................... 15,515.44
Jonathan Ancrum, laborer (day)............................ 15,511.20
Lawrence A. Pegram, laborer-cleaner....................... 15,389.15
Paul A. Satterfield, electricial helper................... 15,358.80
Karen L. Lacey, secretary................................. 14,968.80
Keith W. Quick, laborer-cleaner........................... 14,824.84
Otha John Hamer III, laborer-cleaner...................... 14,781.14
Eric Maurice Pickett, laborer-cleaner..................... 14,743.60
Dorothy L. Washington, custodial worker................... 14,741.28
Jeffrey Tyler, Sr., tools and parts attendant............. 14,683.67
Carl E. Fowler, laborer (night)........................... 14,662.22
Anthony A. Boniface, locksmith............................ 14,654.35
Mary D. Jones, custodial worker........................... 14,591.84
Demetrius A. Collins, laborer (day)....................... 14,561.02
Maria L. Jewell, custodial worker......................... 14,489.10
John R. Killmon, Jr., laborer (day)....................... 14,434.80
Donald T. Clark, laborer-cleaner.......................... 14,420.80
Hazel G. Dews, custodial worker........................... 14,382.94
Thomas R. Johnson, painter................................ 14,293.94
Lamenthia Davis, building services coordinator............ 14,271.30
Robin A. Johnson, special functions coordinator........... 14,200.25
Cleophas Calloway, custodial worker....................... 14,149.18
James A. Thompson, laborer-cleaner........................ 14,138.40
Avery L. Filhiol, laborer (night)......................... 14,132.00
Sonia A. Rodriguez, custodial worker...................... 13,646.69
Anna S. Martin, custodial worker.......................... 13,545.76
Doris M. Reid, custodial worker........................... 13,246.88
Freda Newby, custodial worker............................. 13,099.84
Consuelo A. Solis, custodial worker....................... 13,097.44
Gregory A. Dickerson, laborer............................. 13,087.43
Estelle D. Wimbush, custodial worker...................... 12,953.20
Eva F. Sevilla, custodial worker.......................... 12,948.00
Rosa E. Mercedes, custodial worker........................ 12,948.00
Norma J. Smedley, custodial worker........................ 12,948.00
Joyce A. Moses, custodial worker.......................... 12,919.60
Jewel M. Lewis Hall, custodial worker..................... 12,904.32
Earlene G. Chandler, custodial worker..................... 12,855.44
Maria A. Otero, custodial worker.......................... 12,852.39
Bertha M. Shorter, custodial worker....................... 12,843.23
Gloria B. Earles, custodial worker........................ 12,806.56
Lillie Mae Johnson, custodial worker...................... 12,806.56
Diane R. Jones, custodial worker.......................... 12,806.56
Jannie M. Graham, custodial worker........................ 12,806.56
Elgie Boyd, custodial worker.............................. 12,806.56
Margaret A. Kendrick, custodial worker.................... 12,749.53
Florrie M. Ancrum, custodial worker....................... 12,727.13
Peolia R. Moore, custodial worker......................... 12,727.13
Algene Walker, custodial worker........................... 12,708.80
Doris D. Johnson, custodial worker........................ 12,708.80
Gloria L. Thomas, custodial worker........................ 12,708.80
Christine Hawkins, custodial worker....................... 12,708.80
Joyce B. Wright, custodial worker......................... 12,708.80
Paula M. Baylor, custodial worker......................... 12,708.80
Alwillie Turner, custodial worker......................... 12,708.80
Joyce E. Thomas, custodial worker......................... 12,708.80
Florine Mickens, custodial worker......................... 12,708.80
Teresa D. Simms, custodial worker......................... 12,708.80
Shirley A. Brown, custodial worker........................ 12,708.80
Shirley Poole, custodial worker........................... 12,708.80
Willie Mae Williams, custodial worker..................... 12,708.80
Betty Pernell, custodial worker........................... 12,708.80
Mary A. Lee, custodial worker............................. 12,708.80
Marion Houston, custodial worker.......................... 12,708.80
Martha J. Whitehead, custodial worker..................... 12,708.80
Daniel A. Ashton, custodial worker........................ 12,708.80
Dorothy M. B. Jones, custodial worker..................... 12,708.80
Beverly L. Patterson, custodial worker.................... 12,708.80
Linda F. Keith, custodial worker.......................... 12,708.80
Irma Mallard, custodial worker............................ 12,708.80
Mandella Gardner, custodial worker........................ 12,708.80
Maria A. Gonzalez, custodial worker....................... 12,705.75
Margaret R. McQueen, custodial worker..................... 12,702.70
Minnie R. Williams, custodial worker...................... 12,696.59
Katherine James, custodial worker......................... 12,690.49
Yolanda R. Marquez, custodial worker...................... 12,687.42
Robert Peeler, laborer (recycling)........................ 12,638.85
Carroll Woods, Jr., materials handler..................... 12,612.48
Kathelia Hair, custodial worker........................... 12,611.04
Martha A. Mansui, custodial worker........................ 12,611.04
Sandralyn L. Maddox, custodial worker..................... 12,611.04
Ruth M. Washington, custodial worker...................... 12,611.04
Sherry M. Britton, supply technician...................... 12,605.92
Gracealee N. Diggs, custodial worker...................... 12,598.82
John Benjamin, custodial worker........................... 12,586.62
John Lilly, custodial worker.............................. 12,568.00
Linda Gardner, custodial worker........................... 12,531.61
Patricia A. Carlton, custodial worker..................... 12,513.28
Linda D. Turner, custodial worker......................... 12,510.23
Dorine C. Temoney, custodial worker....................... 12,498.02
Emma M. Gibson, custodial worker.......................... 12,490.40
Shirlette D. Hines, custodial worker...................... 12,464.40
Darlene West, custodial worker............................ 12,400.28
Sheldon L. Curtis, laborer................................ 12,395.18
Carrie B. Goodman, custodial worker....................... 12,372.77
Donald J. Sodero, sheet metal mechanic.................... 12,319.96
Barbara A. Lockhart, custodial worker..................... 12,317.76
Vera E. Goldring, custodial worker........................ 12,250.55
Julius R. Tiller, laborer................................. 12,193.56
Goldean Bethea, custodial worker.......................... 12,171.12
Juanita C. Johnson, custodial worker...................... 12,140.57
Roberta D. Henderson, custodial worker.................... 12,022.40
Annie B. Anderson, custodial worker....................... 11,975.60
Shola F. Matthews Aroloye, office automation clerk........ 11,830.40
Adrienne M. White Powell, office clerk.................... 11,736.12
Carol J. Thomas, custodial worker......................... 11,731.20
Fannie L. Caston, custodial worker........................ 11,437.92
Carolyn L. Barker, custodial worker....................... 11,433.68
Anthony A. Hillman, laborer............................... 11,333.39
Christine V. Jones, custodial worker...................... 11,312.69
Sherleen Filhiol, custodial worker........................ 11,220.56
Shirley M. Dixon, custodial worker........................ 11,217.65
Tony Jackson, custodial worker............................ 11,141.00
Danny R. Beverly, upholsterer............................. 11,025.92
Arlene D. Chester, custodial worker....................... 11,007.18
Thomas J. Pearson, materials handler (special function)... 10,989.96
Willie C Thomas, Jr. laborer (night)...................... 10,954.58
Carol Helen Jones, occupational health nurse.............. 10,802.37
Natalee Biggs, clerk...................................... 10,632.02
Odessa L. Bess, custodial worker.......................... 10,545.87
Lucille J. Munford, custodial worker...................... 10,344.23
Ernestine M. Jones, custodial worker...................... 10,182.32
Janice H. Jones, custodial worker......................... 10,170.10
Nickcola D. Benjamin, custodial worker.................... 10,108.12
Adrienne R. Washington, purchasing agent.................. 9,796.09
Vincent J. Ray Jr., laborer (day)......................... 9,618.18
Edward G. Fitchett, painter-finisher...................... 9,205.96
Yvonne Anderson, custodial worker......................... 9,189.44
Gloria Smith, custodial worker............................ 9,169.86
Ericka A. Johnson, custodial worker....................... 9,105.95
Georgia J. Murchison, custodial worker.................... 9,091.68
Dan P. Stallings, Sr., purchasing agent................... 8,688.36
Erick D. Gage, laborer (day).............................. 8,653.95
Eugene Dixon, upholsterer................................. 8,611.20
Wesley A. Guntow, air conditioning equipment mechanic..... 8,245.67
Tina Abdian, occupational health nurse.................... 8,236.78
George P. Hurdle, laborer................................. 8,202.86
Vandy Johnson, laborer (day).............................. 7,913.54
Joyce A. Wilson, custodial worker......................... 7,601.24
Vivian Powell, custodial worker........................... 6,952.08
Patricia A. Nelson, custodial worker...................... 6,700.80
Maria R. Pezzella, custodial worker....................... 6,620.19
Timothy K. Wilkerson, laborer-dispatcher.................. 6,563.88
Christopher E. Sizemore, laborer (temporary).............. 6,092.80
John P. Danielson, construction representative............ 5,816.00
Theresa A. West, custodial worker......................... 5,813.47
Geraldine Hollman, custodial worker....................... 5,700.63
John E. Creeden, construction representative.............. 5,059.02
Margaret A. Gunter, custodial worker...................... 5,025.60
Donna L. Tyndle, custodial worker......................... 5,025.60
Marguerite Coleman, custodial worker...................... 5,025.60
Richard A. Nock, laborer (temporary)...................... 5,019.60
Alan K. Marshall, laborer (temporary)..................... 4,912.80
Barbara L. Metz, personnel management specialist.......... 4,846.40
Dominique J. Moore, laborer............................... 4,832.70
Gregory C. Knoch, laborer (temporary)..................... 4,745.72
Antonio Gordon, laborer (temporary)....................... 4,715.22
William E. Mays, laborer-cleaner.......................... 4,661.43
Lynette M. Todd, procurement technician................... 4,509.26
Gregory Eberhardt, laborer leader (night)................. 4,361.27
Yolanda G. Green, clerk................................... 4,356.56
Adrian F. Jackson, laborer................................ 4,341.42
Daniel W. Coss, Jr., laborer (temporary).................. 4,284.00
Kevin R. Washington, materials handler (special functions) 4,238.25
David L. Bailey, laborer.................................. 4,200.76
Tramaine P. Harris, clerk................................. 4,130.43
Eugene Nelson Martin III, laborer (temporary)............. 3,986.31
Vito T. Roussel, clerk.................................... 3,983.10
Vincenzo Lusi, painter.................................... 3,952.14
Noel Amber Delano, clerk.................................. 3,936.60
Ryan Pigford, engineering aide............................ 3,848.91
Brenda J. Mejia, subway car operator...................... 3,802.76
Jason L. Miller, laborer (temporary)...................... 3,741.36
Katherine A. Sherman, laborer............................. 3,710.47
Wynfred B. Banner, laborer................................ 3,625.09
Charles K. Parker, laborer................................ 3,537.40
Kevin V. Smith, laborer................................... 3,433.56
Robert L. Warren, recycling/utility worker................ 3,294.00
Harry L. Thomas Jr., recycling/utility worker............. 3,294.00
James A. Blank Jr., supervisory contract specialist....... 3,285.13
Lorenzo J. Lipscomb, recycling/utility worker............. 3,280.78
Kenneth Elliote Route, laborer............................ 3,258.20
Ronald J. Legrand Jr., laborer............................ 3,242.04
Gregory G. Ciotti, construction representative............ 3,150.40
Joseph G. Perron, supervisory construction representative. 3,054.40
Joyce A. Harris, custodial worker......................... 2,981.68
Derek Holmes, laborer..................................... 2,953.60
Franz J. Martin, contract manager......................... 2,908.00
Bruce J. Wheeler, construction representative............. 2,746.40
Earnest James Montgomery, Jr., laborer-cleaner............ 2,733.91
John L. Haynes, construction representative............... 2,665.60
Leonte A. McDaniel, laborer............................... 2,598.25
Nicholas M. Crupi, subway car operator.................... 2,519.79
Talmadge J. McCain, laborer-cleaner....................... 2,465.70
Joseph E. Swann, laborer.................................. 2,418.26
George E. Whiting, Jr., recycling/utility worker.......... 2,368.25
Ronald Donnell Washington, custodial worker............... 2,345.28
Sean S. Frazier, laborer.................................. 2,306.88
Gary A. Boddie, laborer-cleaner........................... 2,192.00
Anthony L. Brown II, laborer (temporary).................. 2,189.40
Frank Arrington, construction representative.............. 2,164.88
Eugene R. Freeman, Jr., laborer........................... 2,130.66
Raymond E. Johnson, clerk................................. 2,039.83
Anthony E. Taylor, custodial worker....................... 1,955.20
William R. Singletary, contract administrator............. 1,926.40
Erik J. Hansen, construction representative............... 1,870.40
Christopher E. Gardenhour, construction representative.... 1,870.40
James T. Bailey, custodial worker......................... 1,816.00
Jeremiah M. Cave, laborer................................. 1,772.16
David J. Simms, materials handler supervisor.............. 1,762.40
Vandy Johnson, laborer (day).............................. 1,708.80
Donte R. Winston, laborer................................. 1,682.10
Renay K. Douglas, custodial worker........................ 1,675.20
Jerome A. Williams, custodial worker...................... 1,675.20
Valerica M. Alston, custodial worker...................... 1,675.20
Corey J. Chambers, laborer (temporary).................... 1,623.36
James S. Jones, Jr., procurement technician............... 1,618.93
Bettie L. Norris Long, project support assistant.......... 1,579.44
Shantill N. Payton, clerk................................. 1,550.64
Larry M. Day, Jr., laborer................................ 1,537.92
Jamie E. Martinez, laborer................................ 1,534.48
Yvonne D. Green, procurement technician................... 1,416.80
William G. Contee, laborer leader (night)................. 1,368.24
Brian E. Pitsnogle, procurement technician................ 1,301.60
George E. Whiting, Jr., recycling/utility worker.......... 1,249.56
James R. Bethel, laborer.................................. 1,196.16
Michael L. Franklin, Jr., recycling/utility worker........ 1,088.40
Amia Reeder, clerk........................................ 996.84
Michael A. Simmons, laborer (day)......................... 893.64
Corey J. Chambers, laborer (temporary).................... 854.40
Nekita A. Porter, clerk................................... 738.40
Kevin M. Cain, custodial worker........................... 580.45
Monty W. Johnson, laborer................................. 221.52
Mark Stephen Custer, materials handler.................... 186.69
Jose A. Ortiz, fire equipment servicer.................... 121.20
Velma M. Robinson, custodial worker....................... 97.76
Antonio Moreno, custodial worker assistant general
supervisor................................................ 88.40
Government Contributions
Contribution to Government FICA........................... $367,843.43
Contribution to Federal Employees Group Life Insurance.... 17,109.90
Contribution to Federal Employees Health Benefits......... 748,803.87
Civil Service Retirement Fund............................. 320,120.55
Contribution to Government FICA/Medicare.................. 139,934.88
Basic FERC Benefit........................................ 789,326.66
Basic TSP Contribution.................................... 47,202.22
Matching TSP Contribution................................. 133,394.38
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2001
Apr. 4 49809 Bentley Mills, Inc..................... $1,407.84
Carpet.
49811 CMA.................................... 29,240.00
Carpet.
49815 Lawson Products........................ 56.67
Hardware.
49821 Aaron Thames........................... 35.00
Tort claim.
6 45724 U.S. Public Health Service............. 449.00
Elevator repairs.
47069 Multiplier Industries Corp............. 1,192.95
Annual machinery.
47231 HCA (Metro DC) Inc..................... 1,270.00
Carpentry
47419 Atlantic Electric Supply Corp.......... 157.50
Electric light bulbs and tubes.
47495 McCormick Paint Works.................. 2,263.00
Materials.
47535 McCormick Paint Works.................. 623.00
Elevator repairs.
47650 Capitol City Supply.................... 196.00
General annual repairs.
47648 Charles Samelson Inc................... 1,138.80
Fabric.
47699 McMaster-Carr Supply Co................ 62.25
Electrical.
47763 Lab Safety Supply...................... 162.60
Safety supplies.
47786 S. Freedman & Sons, Inc................ 2,837.50
Shop items.
47800 McCormick Paint Works.................. 170.37
Paint supplies.
47801 Dowling Electrical & Telecom........... 396.48
General annual repairs.
47825 Snap-on Tools Corp..................... 23.06
Maintenance and repairs subway.
47827 W.W. Grainger, Inc..................... 329.28
Elevator repairs.
47993 Atlantic Electric Supply Corp.......... 939.60
Electrical.
47994 W.W. Grainger, Inc..................... 139.50
Electrical.
48056 W.W. Grainger, Inc..................... 1,772.25
Plumbing.
48057 Wesco.................................. 2,100.00
Electric light bulbs and tubes.
48058 Wesco.................................. 1,101.80
Electrical.
48063 Bon Tool Co............................ 285.08
General annual repairs.
48089 Lab Safety Supply...................... 1,063.49
Elevator repairs.
48095 Marlo Industries....................... 1,108.00
Plumbing.
48096 Dowling Electrical & Telecom........... 1,401.00
Electrical.
48113 Ace Electric Supply, Inc............... 209.39
Electrical.
48177 Commercial Marketing Associates Inc.... 770.10
Cleaning.
48199 City Group............................. 1,792.68
Cleaning.
48305 McCormick Paint Works.................. 170.37
Materials.
48306 Snap-on Tools Corp..................... 52.30
Maintenance and repairs subway.
48357 Boland Services........................ 52.08
Maintenance air-conditioning
48387 City Group............................. 2,496.65
Cleaning.
48388 Hilti, Inc............................. 604.80
Carpentry.
48389 Intec Controls, Inc.................... 836.50
Maintenance air-conditioning.
48395 Canon U.S.A............................ 148.00
Maintenance air-conditioning.
48442 Independent Lighting Corp.............. 2,498.40
Electric light bulbs and tubes.
48444 N.B. Handy Co.......................... 158.40
General annual repairs.
48447 Windsor Industries, Inc................ 1,190.80
Electrical supplies.
48450 L. Fishman & Son, Inc.................. 1,065.04
General annual repairs.
48502 Dominion Electric...................... 1,400.00
Electrical.
48503 Earlbeck Welding Supply................ 178.96
General annual repairs.
48508 RPG Inc................................ 787.04
Equipment supplies.
48605 The Staley Co.......................... 2,427.00
Power tools.
48621 American Health & Safety, Inc.......... 123.00
General annual repairs.
48676 Applied Industrial Technology.......... 807.24
Maintenance and repairs subway.
48677 Safeware Inc........................... 119.16
Waste recycling program.
48693 City Group............................. 2,496.65
Cleaning.
48694 Dowling Electrical & Telecom........... 1,990.00
Electrical.
48756 Maurice Electric Supply Co............. 1,013.09
Electrical.
48757 American Health & Safety, Inc.......... 154.32
Safety supplies.
48761 Clevenger's Corp....................... 131.45
General annual repairs.
48762 Capitol City Supply.................... 1,565.20
Plumbing.
48813 American Health & Safety, Inc.......... 490.00
Electrical.
48815 C & H Distributors Inc................. 2,499.70
Elevator repairs.
48862 Leo B. Curry, Jr....................... 394.00
Shop items.
48868 Capitol City Supply.................... 210.00
General annual repairs.
48871 Capitol City Supply.................... 500.24
Plumbing supplies.
48872 Dowling Electrical & Telecom........... 3,167.00
Electrical supplies.
48880 Capitol City Supply.................... 117.00
Materials.
48894 City Group............................. 513.90
Maintenance and repairs subway.
48924 Snap-on Tools Corp..................... 193.80
Maintenance and repairs subway.
48925 Frager's Hardware...................... 268.96
General annual repairs .
48933 W.W. Grainger, Inc..................... 347.52
Materials.
48935 National Fire Protection Associates.... 259.20
Fire protection equipment.
48940 Southern Utilities Co.................. 95.36
Plumbing.
49045 Going Places, Inc...................... 410.05
Temporary services.
49046 Going Places Inc....................... 333.60
Temporary services.
49050 Duron Paint & Wallcoverings............ 621.60
Materials.
49245 Business & Legal Reports............... 295.00
Miscellaneous.
49387 Rochester-Midland Corp................. 1,275.75
Chemicals.
49683 American Health & Safety, Inc.......... 645.96
Maintenance air-conditioning.
49686 Johnson Controls, Inc.................. 893.86
Maintenance air-conditioning.
49690 Capitol Air Filter Corp................ 1,090.80
Maintenance air-conditioning.
49763 Bentley Mills, Inc..................... 1,796.25
Annual rugs and floor covering.
50029 McCall Handling........................ 49.22
Forklift repairs.
50059 Triple ``S'' Termite & Pest Control.... 473.00
Contract services.
50093 York Building Services, Inc............ 4,340.00
Janitorial services.
50159 United Airlines........................ 683.50
Airline tickets.
48603 Rogers Textiles and Trims.............. 426.98
Furniture repairs.
48876 Monumental Supply Co................... 840.23
Plumbing supplies.
48939 Malcolite Corp......................... 205.39
Freight charge.
48959 Clark Security Products................ 675.45
Carpentry.
48960 Fabrica International.................. 1,670.40
Carpet.
49069 C. M. Duer Co.......................... 1,960.00
Upholstery.
49071 National Electric Carbon Products...... 2,470.00
Elevator repairs and maintenance.
49121 3M Home & Commercial Care Division..... 2,433.60
Furniture repairs.
49129 McCall Handling........................ 49.22
Forklift repairs.
49132 McCall Handling........................ 42.99
Forklift repairs.
49138 McCall Handling........................ 49.22
Forklift repairs.
49150 McCall Handling........................ 49.22
Forklife repairs.
49166 McCall Handling........................ 42.99
Forklift repairs.
49218 Ashland Chemical Co.................... 41.18
Water treatment services.
49219 Ashland Chemical Co.................... 42.54
Water treatment services.
49810 Bentley Mills, Inc..................... 1,407.84
Carpet.
50165 Kimball International Marketing, Inc... 5,146.32
Demountable partitions.
50272 Cintas Uniforms........................ 35.75
Floor mats.
50277 Cintas Uniforms........................ 35.75
Floor mats.
50278 Cintas Uniforms........................ 35.75
Floor mats.
50279 Cintas Uniforms........................ 35.75
Floor mats.
50280 Cintas Uniforms........................ 35.75
Floor mats.
50281 Cintas Uniforms........................ 35.75
Floor mats.
13 48512 Atlantic Electric Supply Corp.......... 710.00
Electrical supplies.
48763 Safeware Inc........................... 252.00
Shop items.
48874 Lab Safety Supply...................... 641.54
Safety equipment.
48875 Miles Glass Co......................... 909.70
Shop supplies.
49096 Leather Resource of America............ 124.38
Freight charge.
49117 C. M. Duer Co.......................... 1,960.00
Upholstery.
49118 Capitol Compressor, Inc................ 515.51
Plumbing supplies.
49220 Balva Financial Corp................... 250.00
Truck lease.
49224 Going Places, Inc...................... 1,000.80
Temporary services.
49240 Charles Samelson Inc................... 62.14
Freight charge.
49384 Tristate Electrical Supply Co.......... 1,339.50
Electrical supplies.
49799 H.M. Sweeny............................ 523.96
Air-conditioning maintenance.
49892 Washington Metropolitan Area........... 4,708.00
Metro subsidy.
50039 Long Fence............................. 2,450.00
General annual repairs.
50322 Sergeant-at-Arms....................... 168.95
Phone charges.
50513 USA Lights............................. 645.49
Hazardous waste material.
18 47257 Printing Images, Inc................... 1,744.80
Annual furniture.
47610 S. Freedman & Sons, Inc................ 1,416.00
Janitorial supplies.
48758 Printing Images, Inc................... 1,552.00
Annual furniture.
48759 Printing Images, Inc................... 360.00
Annual furniture.
49227 Calvert Wire Co., Inc.................. 2,023.00
Hardware.
49286 Seak, Inc.............................. 712.00
Training.
49379 Dowling Electrical & Telecom........... 83.00
Electrical supplies.
49380 Dowling Electrical & Telecom........... 4,776.00
Electrical supplies.
49550 Kenfair Drapery Products............... 548.80
Furniture repairs.
49602 Brio Technologies...................... 900.00
Training.
49846 Air Products & Chemicals, Inc.......... 161.00
Demurrage.
50639 Tennant Co............................. 195.00
General annual repairs.
50649 Council on Education in Management..... 299.00
Training.
50657 Skill Path Seminars.................... 399.00
Training.
20 47253 Ace Electric Supply, Inc............... 118.60
Plumbing supplies.
48606 3M Home & Commercial Care Division..... 2,433.60
Shop items.
48873 Earlbeck Welding Supply................ 1,885.88
Shop items.
49043 Leo B. Curry, Jr....................... 298.08
Janitorial supplies.
49233 The Right Track........................ 1,640.00
Furniture repairs.
49234 The Right Track........................ 1,800.00
Furniture repairs.
49345 The Right Track........................ 12.47
Freight charge.
49381 Newark Electronics..................... 1,890.84
Subway repairs & maintenance.
49386 Electronic Lighting Service............ 504.00
Repair dimmer system.
49555 Wesco.................................. 11,258.00
Electrical supplies.
49560 City Group............................. 1,188.00
Janitorial supplies.
49675 Allsteel............................... 41,003.32
Senate furniture.
49750 Going Places, Inc...................... 966.05
Temporary services.
50208 Nova International, Inc................ 1,235.12
Computer equipment.
50720 Cintas Uniforms........................ 20.88
Floor mats.
50722 Cintas Uniforms........................ 29.45
Floor mats.
50723 Cintas Uniforms........................ 21.35
Floor mats.
50724 Cintas Uniforms........................ 29.45
Floor mats.
50725 Cintas Uniforms........................ 29.45
Floor mats.
50742 Silver Hill Aggregates................. 1,281.00
General annual repairs.
25 47258 Tedco Industries, Inc.................. 176.10
Shop supplies.
49383 Tennant Company........................ 1,578.20
Shop items.
49549 C.M. Duer Co........................... 1,627.50
Upholstery.
49554 W.W. Grainger, Inc..................... 1,178.68
Shop supplies
49797 East Coast Sales Co.................... 2,492.00
Carpentry.
49818 W.W. Grainger, Inc..................... 193.83
Shop items.
49851 East Coast Sales Co.................... 253.60
Power tools.
30 45473 General Services Administration........ 606,092.00
Rent.
48521 Sears Industrial Sales................. 935.82
Hand tools.
48604 Sears Industrial Sales................. 157.30
Hand tools.
49228 Complete Wholesale Inc................. 1,702.74
Plumbing supplies.
49382 Newark Electronics..................... 268.32
Subway repairs and maintenance.
49551 L. Fishman & Sons, Inc................. 476.75
Hazardous substances.
49553 Taylor Security & Lock Co.............. 238.00
Carpentry.
49593 S. Freedman & Sons, Inc................ 2,403.05
Jantiorial supplies.
49795 Dowling Electrical & Telecom........... 41.15
Hand tools.
49805 Wesco.................................. 5,150.00
Electrical supplies.
49816 Read Plastics, Inc..................... 1,038.00
Hazardous substances.
49850 Dowling Electrical & Telecom........... 3,975.00
Electrical supplies.
49867 Safety Council of Maryland............. 390.00
Training.
49880 Going Places, Inc...................... 667.20
Temporary services.
50040 Office Movers, Inc..................... 20,828.82
Election year moving costs.
50051 Bentley Mills, Inc..................... 1,482.00
Carpet.
50091 GSA Industrial Products Center......... 11,303.64
Senate furniture.
50271 Balva Financial Corp................... 250.00
Truck lease.
50273 Hunter's Professional Services, Inc.... 1,050.23
Temporary services.
50275 Remco Business Systems Inc of
Washington............................. 625.00
Service agreement.
50777 Grabber Washington..................... 378.38
Hardware.
51066 Aqua Cool.............................. 645.00
Water cooler rental.
51128 Office Movers, Inc..................... 6,000.00
Election year moving costs.
51229 GSA FSS Bureau, Transportation
Management Branch...................... 244.05
Motor pool.
51230 GSA FSS Bureau, Transportation
Management Branch...................... 278.13
Motor pool.
51251 GSA Industrial Products Center......... 78.00
Office supplies.
51258 GSA Facilities Management Training
Center................................. 1,966.67
Training.
51259 GSA Facilities Management Training
Center................................. 716.65
Training.
51260 GSA Facilities Management Training
Center................................. 716.67
Training.
51261 GSA Facilities Management Training
Center................................. 716.67
Training.
51262 GSA Facilities Management Training
Center................................. 716.67
Training.
51263 GSA Facilities Management Training
Center................................. 716.67
Training.
51265 GSA Facilities Management Training
Center................................. 1,450.00
Training.
51266 GSA Facilities Management Training
Center................................. 1,450.00
Training.
51299 General Services Administration........ 38,081.52
Overtime utilities.
May 2 47931 W.W. Grainger, Inc..................... 300.50
Safety equipment.
49547 B. Berger.............................. 490.80
Fabric.
49801 Taylor Security & Lock Co.............. 2,485.20
Carpentry.
49803 W.W. Grainger, Inc..................... 25.08
Shop supplies.
49804 Wesco.................................. 2,790.00
Electrical supplies.
49817 The Right Track........................ 4,796.22
Senate furniture.
50053 Southern Utilities Co.................. 460.00
Air-conditioning maintenance.
50176 C.M. Duer Co........................... 980.00
Furniture repairs.
50180 Mizell Lumber & Hardware Co............ 1,832.00
Carpentry.
50274 McCall Handling........................ 54.10
Forklift repairs.
50533 C.M. Duer Co........................... 2,451.00
Furniture repairs.
50534 C.M. Duer Co........................... 2,394.00
Upholstery.
50602 Keeper of Stationery................... 1,575.29
Stationary supplies.
51122 Triple ``S'' Termite & Pest Control.... 473.00
Contract services.
51164 Cabletron Systems...................... 2,300.00
Training.
4 49748 Leo B. Curry, Jr....................... 440.80
Hazardous substances.
49793 Clark Security Products................ 278.40
Hardware.
49802 Transwall Corp......................... 1,191.19
Carpentry.
49852 Safety Solutions Inc................... 83.08
Safety equipment.
50017 Leo B. Curry, Jr....................... 567.50
Toiletries.
50052 Kravet Fabrics......................... 500.18
Fabric.
50056 Medeco................................. 1,471.58
Carpentry.
50057 Stroheim & Romann, Inc................. 1,159.39
Fabric.
50120 East Coast Sales Co.................... 95.28
Shop supplies.
50163 Unisource.............................. 2,126.60
Janitorial supplies.
50181 Pindler & Pindler, Inc................. 551.29
Fabric.
50184 Sony Electronics, Inc.................. 229.61
Senate furniture.
50538 Kenfair Drapery Products............... 481.65
Furniture repairs.
50726 Cintas Uniforms........................ 29.45
Floor mats.
50727 Cintas Uniforms........................ 29.45
Floor mats.
50728 Cintas Uniforms........................ 29.45
Floor mats.
50729 Cintas Uniforms........................ 29.45
Floor mats.
50730 Cintas Uniforms........................ 29.45
Floor mats.
50790 Southwood Furniture Corp............... 9,144.00
Senate furniture.
51096 Hawkins Glass Co., Inc................. 1,140.84
Shop items.
51099 Bentley Mills, Inc..................... 1,379.68
Carpet.
51347 Shafer, Troxell & Howe, Inc............ 500.00
Plumbing.
51459 Cintas Uniforms........................ 35.75
Floor mats.
51460 Cintas Uniforms........................ 35.75
Floor mats.
51461 Cintas Uniforms........................ 35.75
Floor mats.
51462 Cintas Uniforms........................ 35.75
Floor mats.
51463 Cintas Uniforms........................ 35.75
Floor mats.
5 51486 Gasoline Reimbursement................. 39.86
Gasoline.
9 49843 Daycon Products Co., Inc............... 2,201.00
Shop supplies.
50058 Woodworkers Supply..................... 222.45
Stationary tools.
50178 Diamond Tool Co........................ 2,310.00
Power tools.
50527 East Coast Sales Co.................... 601.20
Hand tools.
50540 Monumental Supply Co................... 2.58
Plumbing supplies.
50652 Management Concepts, Inc............... 612.00
Training.
50721 Hunter's Professional Services, Inc.... 598.00
Temporary services.
50936 Graybar Electric Co., Inc.............. 1,427.30
Shop items.
51103 City Group............................. 2,249.10
Hazardous substances.
51672 Aireco Supply Co., Inc................. 62.03
Air-conditioning maintenance.
10 48443 Lawson Products........................ 802.25
Electrical.
48921 McCormick Paint Works.................. 2,026.40
Materials.
48928 McCormick Paint Works.................. 1,539.60
Materials.
49052 Complete Wholesale Inc................. 803.78
Plumbing.
49073 Capitol City Supply.................... 1,434.82
Plumbing.
49108 McCormick Paint Works.................. 1,884.00
Materials.
49110 Clevenger's Corp....................... 585.00
General annual repairs
49111 Daycon Products, Co., Inc.............. 620.00
General annual repairs
49244 Kirk Lane Lamp Parts Co................ 63.79
Electrical.
49249 W.W. Grainger, Inc..................... 466.77
Elevator repairs and improvements.
49255 Emed Inc............................... 947.47
Annual machinery.
49285 Dominion Electric...................... 526.0
Electrical.
49292 Estes Express Line..................... 136.77
General annual repairs.
49300 J.M. Duer Inc.......................... 2,371.27
Maintenance and repairs subway.
49301 Recycling Equipment Corp............... 2,215.0
Waste recycling program.
49336 The Economics Press Inc................ 777.56
Publication.
49359 Daycon Products Co., Inc............... 60.80
Cleaning.
49415 Marlo Industries....................... 70.00
Maintenance and repairs subway.
49418 Dowling Electrical & Telecom........... 3,490.00
Electric light bulbs and tubes.
49421 Maurice Electric Supply Co............. 621.50
Electrical.
49450 Techni-Tool............................ 615.00
Electrical.
49490 Dowling Electrical & Telecom........... 2,496.89
Electrical.
49491 McMaster-Carr Supply Co................ 513.91
Electrical.
49592 Ferguson Enterprises, Inc.............. 348.15
Plumbing.
49684 Capitol Advantage Publishing........... 41.85
Miscellaneous.
49687 North Bay Distributors................. 1,182.00
Carpentry.
49688 Aireco Supply Co., Inc................. 593.34
Maintenance air-conditioning.
49782 McCormick Paint Works.................. 2,408.80
Materials.
49806 Wesco.................................. 1,311.50
Electrical.
49807 Safeware Inc........................... 180.00
Cleaning.
49820 W.W. Grainger, Inc..................... 1,783.36
Electrical.
49987 United Electric Supply................. 604.55
Electrical.
49988 Blaydes Lock Co........................ 378.00
Hardware.
49989 McCormick Paint Works.................. 292.40
Materials.
49991 Sears Commercial Sales................. 385.00
Plumbing.
49998 Capitol City Supply.................... 533.25
Electrical.
50003 Timemotion Tools....................... 80.55
Elevator repairs and improvements.
50023 National Fire Protection Associates.... 48.95
Fire protection supplies.
50034 Powerllift Corp........................ 2,007.84
Materials.
50124 W.W. Grainger, Inc..................... 127.70
Annual machinery.
50125 Lab Safety Supply...................... 135.50
Safety supplies.
50126 Mkg Associates Inc..................... 1,670.04
Plumbing.
50127 Bardon................................. 108.15
General annual repairs.
50128 C & H, Inc............................. 284.57
Annual machinery.
50170 Complete Wholesale Inc................. 2,232.96
Plumbing.
50171 Lab Safety Supply...................... 46.05
Elevator repairs and improvements.
50172 Maurice Electric Supply Co............. 1,364.60
Electrical.
50173 Complete Wholesale Inc................. 2,053.16
Plumbing.
50174 Blaydes Lock Co........................ 222.00
Carpentry.
50175 Mizell Lumber & Hardware Co............ 330.00
General annual repairs.
50266 McCormick Paint Works.................. 2,795.00
Materials.
50303 Dowling Electrical & Telecom........... 1,145.35
Electrical.
50422 Home Depot............................. 51.26
Carpentry.
50445 Unisource.............................. 756.00
Cleaning supplies.
50446 W.W. Grainger, Inc..................... 84.29
General annual repairs.
50476 Air Sponge Filter Co................... 518.05
Maintenance air-conditioning.
50544 Sears Industrial Sales................. 313.48
Annual machinery.
50569 Dowling Electrical & Telecom........... 70.00
Electrical.
50570 Atlantic Electric Supply Corp.......... 2,653.16
Electrical.
50676 J.I. Holcomb Co........................ 107.40
General annual repairs.
50678 Bruner & Associates.................... 172.50
General annual repairs.
50679 Dowling Electrical & Telecom........... 2,266.05
Electrical.
50681 Nextel Communications.................. 159.08
Annual machinery.
50713 Maurice Electric Supply Co............. 399.20
Electrical.
50806 Frager's Hardware...................... 15.11
Hardware.
50862 Breue/Tornado, Corp.................... 1,633.60
Annual machinery.
51035 W.W. Grainger, Inc..................... 2,123.08
Plumbing.
51172 Access Electronics, Inc................ 350.00
Elevator repairs.
51174 Carolina Janitorial & Maintenance
Supply................................. 1,100.00
Annual machinery.
51192 Blaydes Lock Co........................ 348.00
Carpentry.
51194 Mizell Lumber & Hardware Co............ 1,675.00
Carpentry.
51195 Mizell Lumber & Hardware Co............ 546.00
Carpentry.
51196 Mizell Lumber & Hardware Co............ 1,846.80
Carpentry.
51420 American Airlines, Inc................. 221.00
Airline ticket.
14 46402 Leo B. Curry, Jr....................... 207.72
Shop supplies.
50532 Berner International Corp.............. 715.19
Air-conditioning maintenance.
50536 G.A.L. Manufacturing Corp.............. 2,456.50
Elevator repairs and maintenance.
50541 Read Plastics, Inc..................... 103.50
Power tools.
50542 W.W. Grainger, Inc..................... 2,018.14
Accountable property.
50634 C.M. Duer Co........................... 1,960.00
Upholstery.
50718 Ashland Chemical Co.................... 41.18
Water treatment services.
50719 Ashland Chemical Co.................... 42.54
Water treatment services.
50771 Iron Age Corp.......................... 91.91
Safety shoes.
50866 Allan Baker Co......................... 75.00
Safety glasses.
51274 Edward Alden Lighting.................. 2,637.00
Senate furniture.
51349 Atlantic Textile Distributors.......... 2,299.08
Janitorial supplies.
51744 Potomac Electric Power Co.............. 698.00
Lease agreement.
51747 Potomac Electric Power Co.............. 349.00
Lease agreement.
51749 Potomac Electric Power Co.............. 349.00
Lease agreement.
51751 Potomac Electric Power Co.............. 349.00
Lease agreement.
51753 Potomac Electric Power Co.............. 349.00
Lease agreement.
51755 Potomac Electric Power Co.............. 349.00
Lease agreement.
51787 Recyling Equipment Corp................ 941.00
Training.
16 50055 J. Gibson McIlvain Co.................. 5,285.80
Carpentry.
50632 Arc Com Fabrics, Inc................... 1,020.52
Upholstery.
50638 Specialmade Goods and Services, Inc.... 715.39
Shop items.
50867 Hunter's Professional Services, Inc.... 589.00
Temporary services.
50892 Cessi: Ergonomics...................... 239.03
Senate furniture.
50967 Powerlift Corp......................... 401.94
Forklift repairs.
51028 Washington Metropolitan Area........... 4,904.00
Contract services.
51466 York Building Services, Inc............ 2,860.19
Cleaning services.
51824 Adams Elevator Equipment Co............ 209.69
Elevator repairs and maintenance.
51865 Hobart Corp............................ 1,167.10
Senator restaurant maintenance.
51913 McCall Handling........................ 71.78
Forklift maintenance.
51914 McCall Handling........................ 64.53
Forklift maintenance.
18 50056 Medeco................................. 1,471.58
Carpentry.
50179 McMaster-Carr Supply Co................ 1,786.36
Shop items.
50539 Kravet Fabrics......................... 1,076.94
Upholstery.
50633 Branch Electric Supply Co.............. 358.40
Subway repairs and maintenance.
50635 Johnson Controls, Inc.................. 2,371.18
Air-conditioning maintenance.
50636 McMaster-Carr Supply Co................ 385.40
Shop items.
50778 MKG Sales Associates Inc............... 864.00
Hazardous substances.
50779 Posner Industries...................... 904.60
Hardware.
50781 Rock-Weld Industries, Inc.............. 2,235.00
Accountable property.
50786 Bon Tool Co............................ 591.04
Hand tools.
50787 Payne Fabrics.......................... 704.71
Upholstery.
50852 American Health & Safety, Inc.......... 1,878.00
Safety equipment.
50893 Helwig Carbon Products Inc............. 1,201.07
Subway repairs and maintenance.
50894 Kenfair Draper Products................ 123.81
Furniture repairs.
50897 Read Plastics, Inc..................... 1,729.60
Power tools.
50898 Safeware Inc........................... 2,046.60
Electronic items.
51100 BMIL International..................... 41.00
Air-conditioning maintenance.
51107 Fabrica International.................. 1,809.60
Carpet.
51351 Central Armature Works................. 204.88
Air-conditioning maintenance.
51603 Air Products & Chemical, Inc........... 161.00
Demurrage.
51825 Branch Electric Supply Co.............. 794.40
Subway repairs and maintenance.
51831 York Building Services, Inc............ 4,340.00
Janitorial services.
51994 Competition Unlimited.................. 10,628.80
Contract services.
52008 Competition Unlimited.................. 14,751.36
Contact services.
52162 Compumaster............................ 895.00
Training.
52169 Padgett Thompson....................... 295.00
Training.
52182 Smithsonian Institution................ 125.00
Training.
52210 Malcolite Corp......................... 77.00
Freight charge.
23 47670 Potomac Electric Power Co.............. 98.00
Vehicle registration.
50780 Read Plastics, Inc..................... 1,245.60
Hazardous substances.
50841 Annin Co............................... 2,352.48
Miscellaneous.
50895 L. Fishman & Son, Inc.................. 537.50
Shop items.
51067 Hunter's Professional Services, Inc.... 590.53
Temporary services.
51098 Beacon Hill Showroom................... 101.11
Fabric.
51101 Burlington Industries, Inc............. 20,660.00
Carpet.
51102 Capitol City Supply.................... 4,804.55
Plumbing supplies.
52170 Performance Training Associates........ 395.00
Training.
52214 Fabrica International.................. 50.00
Freight charge.
52221 Egi Exhibitions, Inc................... 155.00
Training.
52262 Lon L. Pribble......................... 1,640.00
Tort claim.
25 50183 Safety Solutions Inc................... 409.68
Safety equipment.
50509 Lorman Education....................... 209.00
Training.
50537 J. Gibson McIlvain Co.................. 520.80
Carpentry.
50783 Bentley Mills, Inc..................... 1,987.40
Carpet.
50784 Bentley Mills, Inc..................... 837.66
Carpet.
50790 Southwood Furniture Corp............... 9,144.00
Senate furniture.
51097 Potomac Rubber Co...................... 481.60
Shop items.
51119 Computerized Elevator Control, Corp.... 1,066.00
Elevator repairs and maintenance.
51212 Capitol City Supply.................... 1,044.80
Plumbing supplies.
51249 Canon U.S.A............................ 1,298.00
Senate restaurant maintenance.
51250 Office Movers.......................... 2,700.00
Moving expense.
51569 East Coast Sales Co.................... 1,902.50
Carpentry.
51571 Jofco.................................. 40,796.75
Senate furniture.
51855 Balva Financial Corp................... 250.00
Truck lease.
51953 USA Lights............................. 970.04
Hazardous waste material.
51973 City Group............................. 2,246.89
Janitorial supplies.
52018 Omni Elevator Co., Inc................. 2,318.88
Contract services.
52278 Aqua Cool.............................. 568.00
Floor mats.
52447 Quick Servant Co....................... 1,698.01
Restaurant repairs.
30 51104 Diamond Tool Co........................ 1,583.70
Hand tools.
51211 Beacon Hill Showroom................... 228.33
Fabric.
51214 Edward Alden Lighting.................. 477.00
Senate furniture.
51217 Northern Tool & Equipment.............. 299.94
Shop items.
51386 Berner International Corp.............. 3.69
Freight charge.
51626 Clean All, Inc......................... 7,220.00
Laundry services.
51830 Thombert, Inc.......................... 1,333.28
Elevator repairs and maintenance.
51840 Potomac Electric Power Co.............. 349.00
Vehicle lease.
51990 Thombert, Inc.......................... 141.24
Freight charge.
31 45474 General Services Administration........ 606,092.00
Rent.
52398 GSA Industrial Products Center......... 3,023.16
Senate furniture.
52806 GSA Industrial Products Center......... 11,696.00
Senate furniture.
52879 GSA FSS Bureau, Transportation
Management Branch...................... 295.45
Motor pool.
52880 GSA FSS Bureau, Transportation
Management Branch...................... 236.95
Motor pool.
52970 General Service Administration......... 5,425.93
Overtime utilities.
June 1 48682 National Technology Transfer, Inc...... 695.00
Training.
50637 Newark Electronics..................... 47.00
Subway repairs and maintenance.
50655 Saddle Island Institute................ 475.00
Training.
50782 Woodworkers Supply..................... 53.85
Stationary tools.
51572 Special Made........................... 2,191.45
Janitorial supplies.
51627 Eastech Professional Services.......... 358.80
Temporary services.
51854 Safety Council of Maryland............. 18,700.00
Training.
51952 Cintas Uniforms........................ 35.75
Floor mats.
51954 Cintas Uniforms........................ 35.75
Floor mats.
51955 Cintas Uniforms........................ 35.75
Floor mats.
51956 Cintas Uniforms........................ 29.45
Floor mats.
51957 Cintas Uniforms........................ 29.45
Floor mats.
51958 Cintas Uniforms........................ 29.45
Floor mats.
51959 Cintas Uniforms........................ 29.45
Floor mats.
52017 Keeper of Stationery................... 930.53
Stationery supplies.
52280 Cintas Uniforms........................ 35.75
Floor mats.
52583 Triple ``S'' Termite & Pest Control.... 473.00
Pest control.
52584 Triple ``S'' Termite & Pest Control.... 473.00
Pest control.
52607 Deborah Krause......................... 850.00
Travel advance.
52629 McCall Handling........................ 70.17
Forklift maintenance.
6 51350 Calico Industries, Inc................. 1,640.00
Janitorial supplies.
51352 Ferguson Enterprises, Inc.............. 541.32
Plumbing supplies.
51566 A-1 Industrial Equipment, Inc.......... 2,658.78
Annual machinery.
51568 Cessi: Ergonomics...................... 540.86
Senate furniture.
51826 Capitol City Supply.................... 1,955.90
Plumbing supplies.
51856 Hunter's Professional Services, Inc.... 590.53
Temporary services.
51858 Hunter's Professional Services, Inc.... 1,196.00
Temporary services.
51864 Interface Flooring Systems............. 61,073.72
Carpet.
52364 Atlantic Textile Distributors.......... 151.68
Freight charge.
52482 Daycon Products Co., Inc............... 1,292.15
Shop items.
52794 Council on Education in Management..... 499.00
Training.
52797 Management Concepts, Inc............... 418.00
Tuition.
52799 Padgett Thompson....................... 295.00
Training.
52802 University of Maryland College Park.... 876.00
Tuition.
52803 University of Maryland College Park.... 876.00
Training.
52807 J.M. Duer Inc.......................... 1,938.20
Shop items.
52808 University of Maryland College Park.... 308.50
Tuition-books.
52842 Cessi: Ergonomics...................... 540.86
Senate furniture.
52861 Woodworkers Supply..................... 10.50
Stationary tools.
52913 Elizabeth Santulli..................... 2,272.59
Travel reimbursement.
52914 American Association Occupational
Nurses................................. 520.00
Training.
8 50177 Capitol Air Filter Corp................ 1,813.00
Air-conditioning maintenance.
50788 R.J. Curran............................ 5,091.55
Senate furniture.
51215 Ferguson Enterprises................... 1,275.20
Plumbing supplies.
51567 Capp, Inc.............................. 175.00
Air-conditioning maintenance.
51828 Rockler Woodworking & Hardware......... 574.18
Hand tools.
51835 Unisource.............................. 1,658.24
Hazardous substances.
51852 Rowley Co.............................. 31.34
Freight charge.
51857 Officer Movers......................... 7,000.00
Moving expense.
51912 Spacesaver Storage System, Inc......... 5,000.00
General annual repairs.
51960 York Building Services, Inc............ 3,158.47
Cleaning services.
52006 Allan Baker Co......................... 75.00
Safety glasses.
52007 Eastech Professional Services.......... 583.05
Temporary services.
52174 Performance Training Associates........ 395.00
Training.
52192 East Coast Sales Co.................... 1,356.40
Power tools.
52358 Vicore, Inc............................ 5,332.56
Training.
52511 Hubbard & Revo-Cohan................... 365.85
Training.
52533 Hubbard & Revo-Cohan................... 539.43
Training.
52633 Office Movers, Inc..................... 12,381.18
Election year moving costs.
52670 Air Products & Chemicals, Inc.......... 161.00
Demurrage.
52798 Padgett Thompson....................... 229.00
Training.
52854 Daycon Products Co., Inc............... 1,292.15
Janitorial supplies.
53014 Dowling Electrical & Telecom........... 7,098.00
Electrical supplies.
53059 Cori P. Barto.......................... 954.75
Tort claim.
12 47648 Medeco................................. 122.39
Hardware.
47828 Sears Commercial Sales................. 624.00
Elevator repairs and improvements.
49412 Timemotion Tools....................... 1,332.80
Elevator repairs and improvements.
50494 Multiplier Industries Corp............. 113.40
Miscellaneous.
50571 Graybar Electric Co, Inc............... 199.20
Maintenance air-conditioning.
50647 Blaydes Lock Co........................ 238.00
Carpentry.
50675 Capitol City Supply.................... 272.00
Electrical.
50677 Capitol City Supply.................... 99.75
General annual repairs.
50685 Powerlift Corp......................... 1,205.11
Materials.
50714 Duron Paint & Wallcoverings............ 65.85
Materials.
50715 Vador Ventures, Inc.................... 300.00
Lease of postal square.
50716 S. Albert Glass Co., Inc............... 423.72
Annual machinery.
50802 Fries, Beall & Sharp Co................ 940.00
Furniture Repairs.
50859 W.W. Grainger, Inc..................... 189.75
Maintenance and repairs subway.
50860 W.W. Grainger, Inc..................... 862.00
Electrical.
50864 BFPE................................... 647.00
General annual repairs.
50970 MKG Associates Inc..................... 388.80
General annual repairs.
50992 Fries, Beall & Sharp Co................ 161.90
Carpentry.
50993 McCormick Paint Works.................. 161.10
Materials.
50994 McCormick Paint Works.................. 256.04
Materials.
51056 W.W. Grainger Inc...................... 2,441.71
Plumbing.
51062 Lustine Chevrolet Inc.................. 331.28
Annual furniture and furnishings.
51063 Capitol City Supply.................... 1,013.52
Plumbing.
51091 H.M. Sweeny............................ 307.84
Maintenance air-conditioning.
51093 Safety Solutions....................... 62.50
Safety apparel.
51094 J.I. Holcomb Co........................ 501.75
General annual repairs.
51095 Office Depot........................... 51.91
Annual furniture and furnishings.
51173 Sherwin Williams Co.................... 860.50
Materials.
51177 Capitol City Supply.................... 595.00
Plumbing.
51178 Capitol City Supply.................... 1,270.00
Plumbing.
51207 Central Armature Works................. 1,595.12
Elevator repairs and improvements.
51237 Timemotion Tools....................... 232.45
Maintenance and repairs subway.
51238 Posner Industries...................... 648.00
Maintenance and repairs subway.
51239 Maurice Electric Supply Co............. 848.36
Electrical.
51244 Circuit Specialists Inc................ 9.20
Hardware.
51246 Diamond Tool Co........................ 1,307.00
Furniture repairs.
51288 Hometown Stores........................ 29.24
Office supplies.
51289 BWI Insulation Supply Inc.............. 2,462.05
Materials.
51402 Modern Equipment Sales & Rental Co..... 781.76
General annual repairs.
51403 Lustine Chevrolet Inc.................. 174.66
Annual furniture and furnishings.
51404 Air Sponge Filter Co................... 30.00
Maintenance air-conditioning.
51405 Capitol City Supply.................... 595.00
Plumbing.
51464 Complete Wholesale Inc................. 2,248.82
Plumbing.
51492 Diamond Core Drilling Co............... 2,415.00
Electrical.
51493 Dowling Electrical & Telecom........... 653.70
Electrical.
51494 Johnson Controls, Inc.................. 229.66
Maintenance air-conditioning.
51495 City Group............................. 2,292.75
Cleaning.
51546 Graybar Electric Co., Inc.............. 144.00
Electrical.
51601 American Environmental Enterprises Inc. 474.80
Materials.
51616 Annin Co............................... 54.58
Office supplies.
51697 Amazon.Com............................. 179.87
Office supplies.
51698 W.W. Grainger, Inc..................... 437.76
Materials.
51780 Precision Doors & Hardware............. 657.00
Carpentry.
51781 MKG Associates Inc..................... 755.68
Elevator repairs and improvements.
51782 Stroheim & Romann, Inc................. 488.53
Furniture repairs.
51783 Blaydes Lock Co........................ 153.32
Hardware.
51784 Washington Auto Supply................. 154.56
General annual repairs.
51850 Brunschwig & Fils...................... 1,200.95
Furniture repairs.
51871 Safeware Inc........................... 115.44
General annual repairs.
51907 Grinnel Fire Protection................ 325.00
Fire protection supplies.
51908 Canon U.S.A............................ 148.00
Annual machinery.
51909 W.W. Grainger, Inc..................... 646.08
Annual machinery.
51992 Blue Feather Productions............... 57.50
Furniture repairs.
51993 Ball Products.......................... 145.83
General annual repairs.
52251 Bentley Mills, Inc..................... 1,254.52
Annual rugs and floor covering.
52252 East Coast Sales Co.................... 146.00
Annual furniture and furnishings.
52254 Lawson Products........................ 201.45
Carpentry.
52354 McCormick Insulation Supply Inc........ 546.48
Materials.
52566 Medeco................................. 254.44
Hardware.
13 46003 Techni-Tool............................ 637.92
Shop items.
51675 Unika Vaev Textiles.................... 403.76
Fabric.
51829 S. Freedman & Sons, Inc................ 327.20
Cleaning supplies.
51832 Calico Industries, Inc................. 2,304.75
Janitorial supplies.
51833 Capp, Inc.............................. 125.00
Air-conditioning maintenance.
51834 S. Freedman & Sons, Inc................ 433.80
Cleaning supplies.
51969 Beacon Hill Showroom................... 116.25
Fabric
52161 American Institute of Architects....... 55.00
Training.
52259 McCall Handling........................ 40.00
Forklift repairs.
52424 Hawkins Glass Co., Inc................. 2,288.99
Shop supplies.
52528 Washington Metropolitan Area........... 4,928.00
Metro subsidy.
52984 Hubbard & Revo-Cohan................... 22,911.00
Training.
53065 Fred Pryor Seminars.................... 159.00
Training.
53158 University of Maryland College Park.... 573.00
Training.
53170 University of Maryland College Park.... 71.25
Training-books.
15 48118 Maurice Electric Supply Co............. 1,510.50
Electrical supplies.
48300 Maurice Electric Supply Co............. 782.00
Electrical supplies.
48302 Sherwin Williams Co.................... 962.25
Paint.
51846 Abel Industries, Inc................... 2,331.00
Janitorial supplies.
51974 Duralee Fabrics, Ltd................... 582.92
Fabric.
52058 Adams/Burch Inc........................ 510.00
Senate restaurant maintenance.
52279 Cintas Uniforms........................ 29.45
Floor mats.
52281 Eastech Professional Services.......... 598.00
Temporary services.
52282 Key-Trak, Inc.......................... 3,356.50
General annual repairs.
52400 East Coast Sales Co.................... 2,030.28
Power tools.
52410 D.W. Haber and Son..................... 1,180.80
Water pit.
52446 Hunter's Professional Services, Inc.... 575.58
Temporary services.
53242 Harden Furniture....................... 646.38
Senate furniture.
20 50651 Lorman Education....................... 209.00
Training.
51983 Rockler Woodworking & Hardware......... 138.98
Hand tools.
52191 Dominion Electric...................... 48.25
Elevator repairs & maintenance.
52205 American Health and Safety, Inc........ 1,842.00
Shop items.
52207 Calico Industries, Inc................. 1,450.00
Shop supplies.
52401 F. Schumacher & Co..................... 773.10
Upholstery/carpet.
52445 Hunter's Professional Services, Inc.... 581.85
Temporary services.
53343 Brooke Loesby.......................... 9.99
Tort claim.
53426 Prince Georges Community College....... 351.20
Tuition reimbursement.
53469 Gasoline Reimbursement................. 133.16
Gasoline.
22 49812 Graybar Electric Co, Inc............... 4,378.12
Lease of postal square.
51977 Maurice Electric Supply Co............. 540.00
Electrical supplies.
52258 Fitch Co............................... 494.62
Machinery repairs.
52403 The Right Track........................ 2,304.00
Upholstery/carpet.
52867 National Technology Transfer, Inc...... 695.00
Training.
53156 National Technology Transfer, Inc...... 695.00
Training.
53235 Potomac Electric Power Co.............. 349.00
Vehicle lease.
53588 Kimball International Marketing, Inc... 25,024.09
Carpentry.
53640 Aqua Cool.............................. 1,042.50
Water cooler rental.
27 51975 F. Schumacher & Co..................... 319.95
Upholstery.
52225 Unisource.............................. 138.80
Janitorial supplies.
52479 Capp Inc............................... 957.60
Air conditioning supplies.
52499 Quality Elevator Products Inc.......... 2,287.48
Carpentry supplies.
52851 Bentley Mills, Inc..................... 1,407.84
Carpet.
52853 Consolidated Maintenance............... 4,977.18
Shop items.
53645 Southwood Furniture Corp............... 345.33
Freight charge.
53670 York Building Services, Inc............ 4,340.00
Janitorial services.
53672 Northern Virginia Community College.... 157.80
Tuition reimbursement.
53673 Northern Virginia Community College.... 272.30
Tuition reimbursement.
53751 McCall Handling........................ 73.79
Forklift maintenance.
28 52480 Cargo Furniture and Accents USA........ 357.00
Furniture repairs.
52500 Gunlocke Corp.......................... 20,190.25
Senate furniture.
52598 G.A.L. Manufacturing Corp.............. 467.96
Elevator repairs and maintenance.
52601 Unisource.............................. 54.41
Shop supplies.
52826 Cintas Uniforms........................ 29.45
Floor mats.
52827 Cintas Uniforms........................ 21.35
Floor mats.
52872 BFPE International..................... 280.00
Fire system inspection.
53009 Quality Elevator Co, Inc............... 1,920.00
Elevator repairs and maintenance.
53010 Quality Elevator Co, Inc............... 4,800.00
Elevator repairs and maintenance.
53011 Quality Elevator Co, Inc............... 2,880.00
Elevator repairs and maintenance.
53019 Capitol City Supply.................... 2,190.00
Power tools.
53071 Gold Medal Products.................... 195.00
Senate restaurant maintenance.
53206 Eastech Professional Services.......... 598.00
Temporary services.
53215 C.M. Duer Co........................... 612.00
Upholstery.
53563 Scrupples, Inc......................... 14,476.17
Window washing.
53575 City Group............................. 2,246.89
Shop items.
53769 Powerlift Corp......................... 347.16
Forklift repairs.
53774 Safety Coucil of Maryland.............. 845.00
Training.
30 45475 General Services Administration........ 606,092.00
Rent.
53015 GSA Industrial Products Center......... 55.68
Shop items.
53538 GSA Industrial Products Center......... 33,828.30
Senate furniture.
53970 GSA Industrial Products Center......... 18,233.00
Senate furniture.
54175 GSA FSS Bureau, Transportation
Management Branch...................... 228.80
Motor pool.
54176 GSA FSS Bureau, Transportation
Management Branch...................... 349.86
Motor pool.
54201 General Services Administration........ 5,425.94
Overtime utilities.
54202 General Services Administration........ 5,425.94
Overtime utilities.
54205 General Services Administration........ 50,969.65
Overtime utilities.
54243 GSA Industrial Products Center......... 56,712.15
Senate furniture.
July 3 52208 Gene Weiss Manufacturing............... 833.77
Shop items.
52481 Central Armature Works................. 946.29
Air-conditioning maintenance.
52483 Johnson Controls, Inc.................. 68.64
Air-conditioning maintenance.
52602 Central Armature Works................. 8.98
Air-conditioning maintenance.
52858 Wurtec Inc............................. 344.15
Elevator repairs and maintenance.
53020 L. Fishman and Son, Inc................ 386.68
Shop items.
53207 EMCO Elevator Modernization Co., Inc... 800.00
Elevator repairs and maintenance.
53208 Hunter's Professional Services, Inc.... 1,046.50
Temporary services.
53226 Competition Unlimited.................. 10,220.00
Contract services.
53380 Allan Baker Co......................... 75.00
Safety glasses.
53528 East Cost Sales Co..................... 2,289.60
Plumbing supplies.
53539 Natural Basic Enterprises.............. 1,308.54
Hazardous substances.
53545 Hawkins Glass Co., Inc................. 3,152.50
Shop supplies.
53547 Saint Louis Antique Lighting........... 3,600.00
Electrical supplies.
53551 Capp, Inc.............................. 85.00
Air-conditioning maintenance.
53802 Keeper of Stationery................... 398.64
Stationary supplies.
5 46078 Air Products & Chemicals, Inc.......... 91.80
Chemicals.
49273 Fred Pryor Seminars.................... 159.00
Training.
50785 Bentley Mills, Inc..................... 1,391.08
Carpet.
51978 McCormick, Paint Works................. 765.60
Paint supplies.
52402 The Right Track........................ 1,080.00
Senate furniture.
52423 Atlantic Electric Supply Corp.......... 345.00
Shop items.
52498 Atlantic Electric Supply Corp.......... 345.00
Shop items.
52857 The Right Track........................ 2,304.00
Senate furniture.
52902 Kenseal Construction................... 571.00
Shop supplies.
53017 Aireco Supply, Inc..................... 1,979.70
Hazardous substances.
53024 Stroheim and Romann, Inc............... 874.39
Upholstery.
53026 Atlantic Electric Supply Corp.......... 191.04
Shop items.
53078 American Health and Safety, Inc........ 422.55
Safety equipment.
53079 Leo B. Curry, Jr....................... 1,607.50
Janitorial supplies.
53210 Eastech Professional Services.......... 598.00
Temporary services.
53241 Burlington Industries, Inc............. 20,660.00
Carpet.
53244 Eastech Professional Services.......... 598.00
Temporary services.
53544 Hawkins Glass Co., Inc................. 184.22
Shop supplies.
53574 Atlantic Refinishing and Restoration... 7,500.00
Brass refinishing.
53988 Powerlift Corp......................... 4,678.00
Forklift.
53989 Clean All, Inc......................... 5,137.50
Laundry services.
53999 James Madison University............... 399.00
Training.
54134 National Technology Transfer, Inc...... 695.00
Training.
54147 Saint Louis Antique Lighting........... 180.00
Freight charge.
11 51846 Abel Industries, Inc................... 2,331.00
Janitorial supplies.
52425 J. Gibson McIlvain Co.................. 4,927.50
Carpentry.
52603 Printing Images, Inc................... 430.80
Senate furniture.
53016 Specialmade Goods and Services, Inc.... 16,997.25
Annual machinery.
53022 Savogran Co............................ 1,980.00
Hazardous substances.
53184 Diamond Tool Co........................ 573.70
Power tools.
53213 ARC COM Fabrics, Inc................... 670.80
Fabric.
53216 Duralee Fabrics, Ltd................... 573.57
Temporary services.
53531 Pindler and Pindler, Inc............... 430.84
Upholstery.
53532 Pindler and Pindler, Inc............... 52.87
Upholstery.
53583 Air Products and Chemicals, Inc........ 161.00
Demmurage.
53822 McCormick Paint Works.................. 95.04
Paint supplies.
53823 McCormick Paint Works.................. 503.41
Paint.
53842 Anne Tavaglione........................ 700.00
Travel advance.
54238 Rochester Midland...................... 1,275.75
Chemicals.
54318 Michael Owen........................... 134.64
Local travel reimbursement.
13 49230 Lawrence Metal Products................ 1,980.14
Shop items.
49231 Lawrence Metal Products................ 2,240.85
Shop items.
50896 Lawson Products........................ 530.72
Air-conditioning maintenance.
51106 Leo B. Curry, Jr....................... 859.20
Toiletries.
51216 Leo B. Curry, Jr....................... 214.80
Toiletries.
51240 Ferguson Enterprises................... 1,740.60
Plumbing.
51602 Leo B. Curry, Jr....................... 1,135.92
Toiletries.
51910 BFPE International..................... 56.00
Electrical.
51911 Daycon Products Co., Inc............... 52.26
Annual machinery.
52016 Belzona Chesapeake, Inc................ 2,225.00
General Annual Repairs.
52024 Emed Inc............................... 812.60
Maintenance air-conditioning.
52032 Emed Inc............................... 2,282.00
Materials.
52033 Capitol City Supply.................... 463.80
Carpentry.
52142 Capitol City Supply.................... 774.39
Plumbing.
52143 Medeco................................. 206.80
Hardware.
52224 Johnstone Supply....................... 77.08
Maintenance air-conditioning.
52253 Read Plastics, Inc..................... 125.50
Carpentry.
52256 Stroheim and Romann, Inc............... 598.41
Furniture repairs.
52355 Dowling Electrical & Telecommunication. 51.30
Electrical.
52356 Southern Utilities Co.................. 530.08
Plumbing.
52357 Capitol Air Filter Corp................ 1,675.80
Maintenance air-conditioning.
52432 City Group............................. 2,268.00
Cleaning.
52503 Dowling Electrical & Telecommunication. 504.00
Electrical.
52504 L. Fishman and Son, Inc................ 77.43
Furniture repairs.
52505 W.W. Grainger, Inc..................... 191.24
Electrical.
52507 Chesapeake Optical Co.................. 1,587.43
Maintenance air-conditioning.
52508 Grabber Washington..................... 35.00
Annual machinery.
52523 Diamond Tool Co........................ 677.00
Furniture repairs.
52524 Hilti, Inc............................. 3,256.80
Annual machinery.
52526 Staples, Inc........................... 199.47
Office supplies.
52527 Measurement Concepts................... 299.00
Annual machinery.
52530 Ferguson Enterprises, Inc.............. 2,160.00
General annual repairs.
52551 Nextel Communications.................. 65.00
Electronic supplies.
52562 Capitol City Supply.................... 39.40
Convert old SCCC to USCP training.
52597 McCormick Paint Works.................. 570.50
Materials.
52624 Quality Elevator Products Inc.......... 280.84
Elevator repairs and improvements.
52642 Lyon, Conklin and Co., Inc............. 384.50
General annual repairs.
52645 Mattos, Inc............................ 53.70
Materials.
52646 Abel Industries, Inc................... 715.60
Cleaning.
52715 Capitol City Supply.................... 52.46
Plumbing.
52722 Daycon Products Co., Inc............... 2,201.00
Cleaning.
52825 F. Schumacher & Co..................... 494.00
Furniture repairs.
52838 Chevy Chase Glass...................... 816.00
Annual machinery.
52839 Recycling Equipment Corporation........ 61.25
Annual machinery.
52852 CAPP, Inc.............................. 283.20
Air-conditioning maintenance.
53004 National Fire Protection Association... 705.00
Fire protection supplies.
53005 Posner Industries...................... 655.00
General annual repairs.
53006 Air Products and Chemicals, Inc........ 85.60
Plumbing.
53008 Frank W. Winne and Sons, Inc........... 442.32
Annual machinery.
53012 Unisource.............................. 2,254.50
Cleaning.
53027 Kravet Fabrics......................... 157.28
Furniture repairs.
53029 Hilti, Inc............................. 234.00
General annual repairs.
53034 Wesco.................................. 1,160.00
Electrical.
53069 Wisner Electric Co..................... 2,150.00
Elevator repairs and improvements.
53211 Metro Golf Cart Rentals................ 443.00
General annual repairs and alt.
53212 Oreck Floor Care Center................ 42.92
Maintenance and repairs subway.
53214 Brunschwig & Fils...................... 263.79
Fabric.
53217 F. Schumacher & Company................ 423.95
Fabric.
53218 Fens Associates........................ 1,390.20
Senate furniture.
53219 Fens Associates........................ 256.40
Senate furniture.
53223 F. Schumacher & Co..................... 99.25
Fabric.
53238 Capitol City Supply.................... 698.50
Annual machinery.
53239 Wonders Building Supply, Inc........... 1,143.00
General annual repairs.
53254 Wisner Electric Co..................... 2,300.00
Elevator repairs.
53255 Chesapeake Optical Co.................. 1,137.27
Safety apparel.
53269 Medeco................................. 107.14
Carpentry.
53273 Minuteman International, Inc........... 84.75
Furniture repairs.
53306 Potomac Industrial Trucks, Inc......... 680.00
General annual repairs.
53307 Potomac Industrial Trucks, Inc......... 2,028.70
General annual repairs.
53371 Bentley Mills, Inc..................... 1,379.70
Annual rugs and floor covering.
53424 Eastech Professional Services.......... 478.40
Temporary services.
53425 Hunter's Professional Services, Inc.... 583.05
Temporary services.
53468 Arnold's Factory Supplies Inc.......... 3,522.00
Materials.
53537 Earl Shankle Co........................ 271.00
Shop items.
53542 Dowling Electrical and
Telecommunication...................... 270.72
Electrical supplies.
53560 Tint Plus.............................. 4,280.00
Lease of postal square.
53562 Danah Distributors Inc................. 417.73
Furniture repairs.
53564 Scrupples, Inc......................... 8,685.70
Window washing.
53573 J.P. Seworootor, Inc................... 1,567.50
Plumbing.
53636 Brunschwig & Fils...................... 1,915.91
Furniture repairs.
53666 Hawkins Glass Co., Inc................. 83.42
Shop supplies.
53687 F. Schumacher and Co................... 2,213.90
Furniture repairs.
53948 The Right Track........................ 1,766.87
Office furniture.
54143 United Airlines........................ 140.00
Airline tickets.
54144 United Airlines........................ 140.00
Airline tickets.
54305 Koppers Fabricators Inc................ 1,020.00
Safety equipment.
54368 John St. Louis......................... 583.08
Travel reimbursement.
54378 ESI International...................... 1,395.00
Training.
54513 Sergeant-at-Arms....................... 206.53
Telephone charges.
19 51827 Kimball International Marketing, Inc... 8,367.72
Senate furniture.
53018 Calico Industries, Inc................. 2,343.00
Janitorial supplies.
53023 Sears Industrial Sales................. 476.20
Shop items.
53299 Classification and Compensation Society 245.00
Training.
53526 B. Berger.............................. 110.00
Furniture repairs.
53529 Kravet Fabrics......................... 707.65
Upholstery.
53535 Architectural Stone Products........... 9,363.00
Masonry.
53536 B. Berger.............................. 551.25
Furniture repairs.
53543 Harden Furniture Contract Division..... 7,325.22
Senate furniture.
53549 Tedco Industries, Inc.................. 448.00
Shop items.
53550 The Right Track........................ 400.00
Senate furniture.
53552 Kravet Fabrics......................... 43.50
Upholstery.
53579 Diamond Tool Co........................ 123.00
Hand tools.
53665 Belzona Chesapeake, Inc................ 2,225.00
Shop supplies.
53667 Stroheim & Romann, Inc................. 952.24
Fabric.
53668 Westgate Fabrics....................... 322.40
Fabric.
53669 USA Lights............................. 914.04
Hazardous waste material.
53694 National Technology Transfer, Inc...... 795.00
Training.
53695 National Technology Transfer, Inc...... 795.00
Training.
53768 Eastech Professional Services.......... 598.00
Temporary services.
53906 National Technology Transfer, Inc...... 795.00
Training.
53954 Duron Paint & Wallcoverings............ 700.00
Paint supplies.
53972 Masland Contract Carpet................ 1,804.80
Carpet.
54304 BWI Insulation Supply Inc.............. 2,302.47
Shop items.
54352 Hobart Corp............................ 410.26
Senate restaurant maintenance.
54388 Dowling Electrical and
Telecommunication...................... 1,559.00
Electrical supplies.
54516 Sergeant-at-Arms....................... 267.67
Telephone charges.
54581 Washington Metropolitan Area........... 5,052.00
Metro subsidy.
54627 National Technology Transfer, Inc...... 1,195.00
Training.
54668 National Technology Transfer, Inc...... 695.00
Training.
54669 National Technology Transfer, Inc...... 695.00
Training.
25 53240 Bentley Mills, Inc..................... 1,182.59
Carpet.
53931 Hunter's Professional Services, Inc.... 598.00
Temporary services.
53946 G.A.L., Manufacturing Corp............. 41.62
Carpentry.
53953 Dominion Electric...................... 60.00
Elevator repairs and maintenance.
53959 W.W. Grainger, Inc..................... 444.48
Electrical supplies.
53967 Ferguson Enterprises, Inc.............. 1,051.29
Shop items.
53975 Techni-Tool............................ 748.35
Power tools.
54101 Eastech Professional Services.......... 598.00
Temporary services.
54102 Gill Marketing Co...................... 1,622.34
Senate restaurant maintenance.
54236 Quality Elevator Co., Inc.............. 960.00
Elevator repairs and maintenance.
54722 NEFCO.................................. 799.76
Power tools.
54832 Ashland Chemical Co.................... 41.18
Water treatment services.
54833 Ashland Chemical Co.................... 42.54
Water treatment services.
54836 Ashland Chemical Co.................... 41.18
Water treatment services.
54837 Ashland Chemical Co.................... 42.54
Water treatment services.
54855 Fabrica International.................. 1,234.22
Carpet.
27 53546 Kimball International Marketing, Inc... 149,786.42
Annual furniture.
53548 Steelcase, Inc......................... 22,669.68
Senate furniture.
53824 Unisource.............................. 1,841.17
Hazardous substances.
53875 American Environmental Enterprises Inc. 1,772.00
Safety equipment.
53952 Central Armature Works................. 569.46
Air-conditioning maintenance.
53964 Brunschwig & Fils...................... 1,007.24
Upholstery.
53965 Diamond Tool Co........................ 1,499.00
Power tools.
53974 Rowley Co.............................. 205.53
Hardware.
54133 Taylor Equipment Distributors.......... 6,410.30
Senate restaurant maintenance.
54237 Balva Financial Corp................... 250.00
Truck lease.
54239 Balva Financial Corp................... 250.00
Truck lease.
54282 Capitol City Supply.................... 253.43
Janitorial supplies.
54387 Bentley Mills, Inc..................... 1,407.84
Carpet.
54612 City Group............................. 2,249.10
Hazardous substances.
54622 Aerosol Monitoring and Analysis Inc.... 135.00
Training.
54623 Aerosol Monitoring and Analysis Inc.... 135.00
Training.
54624 Aerosol Monitoring and Analysis Inc.... 135.00
Training.
54625 Aerosol Monitoring and Analysis Inc.... 135.00
Training.
54723 Steelcase, Inc......................... 53,834.60
Senate furniture.
54840 Hubbard & Revo-Cohan................... 809.91
Training.
55021 Aerosol Monitoring and Analysis Inc.... 135.00
Training.
55041 Fitch Co............................... 880.10
Maintenance services.
31 45476 General Services Administration........ 606,326.00
Rent.
53969 GSA Industrial Products Center......... 8,954.55
Senate furniture.
54242 GSA Industrial Products Center......... 53,616.50
Senate furniture.
54556 Exxon Co., U.S.A....................... 104.46
Gasoline.
55427 U.S. General Accounting Office......... 83,252.00
Contract costs.
55550 GSA FSS Bureau, Transportation
Management Branch...................... 239.69
Motor pool.
55551 GSA FSS Bureau, Transportation
Management Branch...................... 243.93
Motor pool.
55622 General Services Administration........ 5,425.93
Overtime utilities.
55623 General Services Administration........ 6,255.07
Overtime utilities.
Aug. 1 52608 Deborah Krause......................... 831.86
Travel reimbursement.
52858 Wurtec Inc............................. 344.15
Elevator repairs and maintenance.
53907 Abel Industries, Inc................... 1,610.10
Janitorial supplies.
53951 Capital Lighting & Supply.............. 2,220.00
Electrical supplies.
53962 Applied Industrial Technology.......... 705.97
Air-conditioning maintenance.
53976 Tennant Co............................. 1,046.00
Shop supplies.
54284 Mileham & King, Inc.................... 2,035.00
Upholstery.
54288 Transwall Corp......................... 13,536.25
Carpentry.
54296 Pindler & Pindler, Inc................. 636.96
Fabric.
54400 W.W. Grainger, Inc..................... 695.84
Air-conditioning maintenance.
54610 BWI Insulation Supply Inc.............. 112.75
Safety equipment.
54613 East Coast Sales Co.................... 2,332.26
Hand tools.
55193 Carrier Mid Atlantic................... 250.00
Training.
55198 Padgett Thompson....................... 295.00
Training.
55201 USDA Graduate School................... 475.00
Training.
55238 Franklin Covey......................... 245.00
Training.
55279 Hunter's Professional Services, Inc.... 893.26
Temporary services.
55281 Remco Business Systems Inc. of
Washington............................. 625.00
Service agreement.
55383 Kimberly Coats......................... 33.00
Local travel reimbursement.
3 51673 Kane Office Products................... 2,437.20
Senate furniture.
51674 Kane Office Products................... 812.40
Senate furniture.
52167 Market Access International, Inc....... 445.00
Training.
52399 Kane Office Products................... 2,437.20
Senate furniture.
53868 Kenseal Construction................... 25.00
Hand tools.
53968 Fries, Beall & Sharp Co................ 598.00
Power tools.
53973 Northern Tool and Equipment............ 224.09
Shop items.
54253 Capitol Building Supply................ 924.00
Carpentry supplies.
54255 Capitol City Supply.................... 939.89
Shop items.
54263 Diamond Tool Co........................ 294.00
Hardware supplies.
54283 Kravet Fabrics......................... 248.51
Fabric.
54290 Abel Industries, Inc................... 2,377.34
Janitorial supplies.
54292 B. Berger.............................. 281.01
Furniture repairs.
54293 Capitol City Supply.................... 1,469.92
Hand tools.
54295 Johnson Controls, Inc.................. 36.00
Air-conditioning maintenance.
54300 Rogers Textiles and Trims.............. 429.00
Furniture repairs.
54309 Quality Elevator Products Inc.......... 2,035.69
Carpentry.
54353 York Building Services, Inc............ 4,340.00
Janitorial services.
54354 York Building Services, Inc............ 4,340.00
Janitorial services.
54389 East Coast Sales Co.................... 147.80
Shop items.
54390 East Coast Sales Co.................... 81.60
Hazardous substances.
54397 Techni-Tool............................ 595.40
Power tools.
54398 W.W. Grainger Inc...................... 1,625.99
Shop items.
54524 Cintas Uniforms........................ 29.45
Floor mats.
54525 Cintas Uniforms........................ 35.75
Floor mats.
54526 Cintas Uniforms........................ 35.75
Floor mats.
54527 Cintas Uniforms........................ 35.75
Floor mats.
54528 Cintas Uniforms........................ 35.75
Floor mats.
54529 Cintas Uniforms........................ 35.75
Floor mats.
54530 Cintas Uniforms........................ 35.75
Floor mats.
54531 Cintas Uniforms........................ 35.75
Floor mats.
54532 Cintas Uniforms........................ 35.75
Floor mats.
54580 Eastech Professional Services.......... 598.00
Temporary services.
54614 East Coast Sales Co.................... 1,924.40
Plumbing supplies.
54616 Johnson Controls, Inc.................. 791.36
Air-conditioning maintenance.
54852 H. M. Sweeny........................... 633.79
Air-conditioning maintenance.
55029 Keeper of Stationery................... 904.88
Stationery supplies.
7 53265 Southern Utilities Co.................. 304.62
Plumbing.
53308 BFPE International..................... 117.00
Electrical.
53317 Ives Equipment Co...................... 1,719.18
Fire alarm systems testing.
53408 Grabber Washington..................... 39.84
Carpentry.
53534 Consolidated Maintenance............... 2,214.00
Annual machinery.
53613 Alarmax Distributors, Inc.............. 878.00
Fire alarm systems testing.
53639 Precision Doors and Hardware........... 19.60
Carpentry.
53688 City Group............................. 2,292.75
Cleaning.
53732 Medeco................................. 136.13
Carpentry.
53747 Safeware Incorporated.................. 789.60
Safety apparel.
53748 KC Company Inc......................... 86.00
Carpentry.
53750 Blaydes Lock Co........................ 191.65
Carpentry.
53902 Capitol City Supply.................... 133.06
Plumbing.
53909 Home Depot............................. 1,043.82
Carpentry.
53910 Pioneer Electric Supply................ 75.10
Electrical.
53912 Tennant Co............................. 75.00
General annual repairs.
53984 Superior Lamp.......................... 2,430.00
Electric light bulbs and tubes.
53991 Wesco.................................. 970.00
Electric light bulbs and tubes.
54100 Wesco.................................. 1,740.00
Electric light bulbs and tubes.
54103 BFPE International..................... 1220.00
Electrical.
54104 Capitol City Supply.................... 150.00
General annual repairs.
54154 Modern Equipment Sales and Rental Co... 800.00
Annual machinery.
54157 Capitol City Supply.................... 1,266.76
Plumbing.
54158 Abel Industries, Inc................... 4,124.44
Annual machinery.
54159 Washington Roofing Products Co......... 190.95
General annual repairs.
54162 Chesapeake Optical Co.................. 1,310.70
Safety apparel.
54163 Poland Spring.......................... 458.00
Annual machinery.
54173 The Pool People, Inc................... 73.46
Plumbing.
54191 Life-Assist, Inc....................... 266.38
Safety apparel.
54192 Capitol City Supply.................... 493.40
Plumbing.
54197 Mileham & King, Inc.................... 2,232.50
Annual furniture and furnishing.
54204 Southern Utilities Co.................. 111.14
Maintenance air conditioning.
54313 Access Electronics, Inc................ 135.00
Elevator repairs and improvements.
54343 City Group............................. 2,292.75
Cleaning.
54347 Frager's Hardware...................... 283.50
Hardware.
54356 Staples, Inc........................... 70.60
Office supplies.
54359 Frager's Hardware...................... 60.96
General annual repairs.
54520 Jordan David........................... 1,390.83
Annual machinery.
54602 Fitch Co............................... 654.37
Annual machinery.
54892 Maurice Electric Supply Co............. 1,798.96
Electrical.
54940 Skyline Equipment Sales................ 201.25
Maintenance air-conditioning.
54958 Wampfler Inc........................... 2,165.81
Maintenance and repairs subway.
55222 Lustine Chevrolet Inc.................. 842.22
General annual repairs.
55264 Ball Products.......................... 1,121.24
Annual machinery.
55273 Access Electronics, Inc................ 350.00
Elevator repairs and improvements.
8 52600 S. Freedman and Sons, Inc.............. 2,806.37
Janitorial supplies.
53021 S. Freedman and Sons, Inc.............. 179.13
Janitorial supplies.
53243 Karastan Carpet........................ 1,581.30
Carpet.
53958 The Pool People, Inc................... 824.30
Pool supplies.
53960 A.C. & R. Insulation Co., Inc.......... 990.00
Shop supplies.
53966 Dominion Electric...................... 1,954.53
Electrical supplies.
54286 Robert Allen Fabrics................... 1,664.82
Furniture repairs.
54291 Abel Industries, Inc................... 2,214.45
Janitorial supplies.
54298 Robert Allen Fabrics................... 619.26
Furniture repairs.
54299 Robert Allen Fabrics................... 732.19
Furniture repairs.
54302 The Epson Store........................ 336.49
Office equipment.
54307 Medeco................................. 939.19
Shop items.
54335 S. Freedman and Sons, Inc.............. 2,686.95
Janitorial supplies.
54383 National Technology Transfer, Inc...... 1,195.00
Training.
54783 Capitol Building Supply................ 2,575.44
Carpentry supplies.
54838 Ashland Chemical Co.................... 41.18
Water treatment services.
54839 Ashland Chemical Co.................... 42.54
Water treatment services.
54907 York Building Services, Inc............ 2,860.19
Cleaning services.
54908 York Building Services, Inc............ 3,020.80
Cleaning services.
55515 Classification and Compensation Society 245.00
Training.
55579 Tennant Co............................. 212.90
General annual repairs.
55613 McCall Handling........................ 75.88
Forklift maintenance.
55618 Triple ``S'' Termite and Pest Control.. 473.00
Contract service.
10 52426 Leo B. Curry, Jr....................... 1,218.25
Janitorial supplies.
53843 Anne Tavaglione........................ 218.12
Travel reimbursement.
53961 Advanced Equipment Co., Inc............ 8,456.83
Shop items.
54306 Leo B. Curry, Jr....................... 2,280.37
Toiletries.
54386 Arc Com Fabrics........................ 405.62
Furniture repairs.
54396 Southern Utilities Co.................. 540.99
Plumbing supplies.
54563 Brunschwig and Fils.................... 1,006.19
Furniture repairs.
54564 Davis Instruments...................... 969.09
Air-conditioning maintenance.
54565 Foley Belsaw........................... 224.60
Hand tools.
54566 Leo B. Curry, Jr....................... 53.40
Toiletries.
54667 Able Service Contractors, Inc.......... 3,295.82
Custodial services.
54764 Cintas Uniforms........................ 21.35
Floor mats.
54848 Rowley Co.............................. 188.55
Shop items.
54851 East Coast Sales Co.................... 1,607.10
Hand tools.
54858 Cessi: Ergonomics...................... 38.75
Senate furniture.
54865 Air Products and Chemicals, Inc........ 161.00
Demurrage.
55510 Office Movers, Inc..................... 33,508.32
Election year moving costs.
55511 Office Movers, Inc..................... 63,622.16
Election year moving costs.
55577 Gill Marketing Co...................... 18,579.85
Senate restaurant maintenance.
55648 Fabrica International.................. 3,281.92
Carpet.
55649 Fabrica International.................. 2,685.20
Carpet.
55658 Tristate Electric Supply Co., Inc...... 2,440.00
Senate furniture.
55664 Central Sprinkler Corp................. 540.49
Electrical supplies.
55682 B. Berger.............................. 5.40
Furniture repairs.
55705 Rappahannock Goodwill Industries....... 1,029.53
Cleaning services.
55781 National Technology Transfer, Inc...... 695.00
Training.
55782 National Technology Transfer, Inc...... 445.00
Training.
55783 National Technology Transfer, Inc...... 795.00
Training.
55784 National Technology Transfer, Inc...... 795.00
Training.
55785 National Technology Transfer, Inc...... 795.00
Training.
55786 National Technology Transfer, Inc...... 795.00
Training.
55789 Padgett Thompson....................... 295.00
Training.
54395 S. Freedman and Sons, Inc.............. 1,416.00
Janitorial supplies.
54567 Read Plastics, Inc..................... 355.25
Shop supplies.
54568 The Pool People, Inc................... 2,481.13
Hazardous substances.
54611 Calico Industries, Inc................. 2,470.65
Safety equipment.
54615 F. Schumacher and Co................... 623.95
Furniture repairs.
54765 Cintas Uniforms........................ 35.75
Floor mats.
54831 Aqua Cool.............................. 309.50
Water cooler rental.
54849 Stroheim and Romann, Inc............... 659.71
Furniture repairs.
54857 Pindler and Pindler, Inc............... 385.50
Furniture repairs.
54862 W.W. Grainger, Inc..................... 101.90
Shop items.
55797 David Douglas.......................... 33.00
Local travel reimbursement.
55887 Council on Education in Management..... 399.00
Training.
50213 GSA Industrial Products Center......... 23,878.80
Senate furniture.
54617 Kravet Fabrics......................... 724.79
Furniture repairs.
54618 Karvet Fabrics......................... 716.02
Furniture repairs.
54619 Read Plastics, Inc..................... 624.96
Shop items.
54620 S. Freedman and Sons, Inc.............. 587.85
Janitorial supplies.
54844 Leo B. Curry, Jr....................... 1,742.00
Janitorial supplies.
54846 Robert Allen Fabrics................... 528.82
Furniture repairs.
54847 Robert Allen Fabrics................... 219.06
Furniture repairs.
54859 Kravet Fabrics......................... 544.32
Funiture repairs.
54869 Potomac Electric Power Co.............. 349.00
Vehicles lease.
54938 Hunter's Professional Services, Inc.... 463.45
Temporary services.
55265 Quality Elevator Company, Inc.......... 4,517.52
Elevator repairs & maintenance.
55278 Hawkins Glass Co., Inc................. 3,749.99
General annual repairs.
55319 Washington Metropolitan Area........... 5,180.00
Metro subsidy.
55635 Dowling Electrical and
Telecommunication...................... 1,812.85
Electrical supplies.
55650 J.M. Duer Inc.......................... 1.809.60
Shop items.
55696 Coast Sales Co......................... 2,432.70
Plumbing supplies.
55937 McMaster-Carr Supply Co................ 89.96
Power tools.
55957 Triple ``S'' Termite & Pest Control.... 473.00
Contract services.
56095 Florida Tech........................... 990.00
Training.
22 46894 Treasury Acquisition Institute......... 100.00
Training.
23 54289 Woodworkers Supply..................... 77.40
Carpentry.
54721 Diamond Tool Co........................ 2,197.40
Hand tools.
54850 Allsteel............................... 434.57
Senate furniture.
54854 W.W. Grainger, Inc..................... 98.05
Hardware.
54861 Robert Allen Fabrics................... 134.50
Furniture repairs.
54949 American Health & Safety, Inc.......... 178.00
Shop items.
55022 Future Industrial Technologies......... 968.20
Training.
55035 American Environmental Enterprises Inc. 523.53
Safety Equipment.
55663 Caitol City Supply..................... 296.00
Plumbing supplies.
56162 Aqua Cool.............................. 1,099.00
Water cooler rental.
56192 McCall Handling........................ 68.63
Forklift maintenance.
56210 Branch Electric Supply Co.............. 22,084.00
Contract services.
56232 Sergeant-at-Arms....................... 299.00
Telephone charges.
24 55235 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
55317 McCall Handling........................ 60.00
Forklift maintenance.
55318 McCall Handling........................ 48.09
Forklift repairs.
55465 Republic Research Training Center...... 1,451.53
Training.
55634 Atlantic Electric Supply Corp.......... 7,595.00
Electrical supplies.
55636 Fries, Beall & Sharp Co................ 57.50
Carpentry.
55637 Mars Sales Co.......................... 290.27
Air-conditioning maintenance.
55638 Siemens Building Technologies, Inc..... 274.88
Air-conditioning maintenance.
55651 Mileham & King, Inc.................... 8,854.20
Senate furniture.
55652 Mileham & King, Inc.................... 3,512.40
Senate furniture.
55669 Southern Utilities Co.................. 1,252.44
Shop items.
55670 Tribles, Inc........................... 122.94
Air-conditioning maintenance.
55671 Wesco.................................. 4,947.00
Electrical supplies.
55698 The Right Track........................ 1,021.28
Senate furniture.
55699 Westgate Fabrics....................... 86.14
Fabric.
55808 Siemens Building Technologies, Inc..... 1,935.20
Air-conditioning maintenance.
55892 Rockhurst College...................... 323.50
Training.
55947 City Group............................. 2,246.89
Shop items.
55948 City Group............................. 2,246.89
Shop items.
56000 Lyon, Conklin & Co., Inc............... 2,857.51
General annual repairs.
56142 Kane Office Products................... 406.20
Senate furniture.
56261 Eastech Professional Services.......... 291.53
Temporary services.
56298 George Washington University........... 2,380.00
Training.
56299 George Washington University........... 2,352.93
Training.
29 54276 Precision Doors & Hardware............. 397.00
Carpentry supplies.
54856 Lab Safety Supply...................... 186.86
Shop items.
54860 Maurice Electric Supply Co............. 1,127.60
Electrical supplies.
55610 Able Service Contractors, Inc.......... 9,886.46
Custodial services.
55611 Balva Financial Corp................... 250.00
Truck lease.
55654 Government & Comm. Supply Co........... 928.80
Plumbing supplies.
55662 Abel Industries, Inc................... 116.55
Janitorial supplies.
55697 F. Schumacher & Co..................... 1,883.40
Fabric.
55891 Republic Research Training Center...... 1,451.53
Training.
56376 Career Track........................... 125.00
Training.
56377 Crisis Prevention Institute, Inc....... 3,303.20
Training.
56385 Padgett Thompson....................... 295.00
Training.
31 45477 General Services Administration........ 606,326.00
Rent.
54392 J. Gibson McIlvain Co.................. 3,660.00
Carpentry.
54393 K & R Industries....................... 204.83
Shop items.
54971 S. Freedman & Sons, Inc................ 1,959.50
Janitorial supplies.
55256 Daycon Products Co., Inc............... 2,267.00
Shop supplies.
55518 Blaydes Lock Co........................ 19.40
Shop supplies.
55666 Hilti, Inc............................. 697.80
Power tools.
55667 K & R Industries....................... 55.00
Shop items.
55672 3M Co.................................. 99.90
Hazardous substances.
55721 Capitol Building Supply................ 258.72
Carpentry supplies.
55790 General Services Administration........ 6,255.07
Overtime utilities.
55795 Gasoline Reimbursement................. 52.76
Gasoline.
55822 David Volkert & Associates, Inc........ 3,600.00
Contract services.
56303 Keeper of Stationery................... 2,394.32
Stationery supplies.
56309 Crisis Prevention Institute, Inc....... 1,147.43
Training.
56313 Xerox Corp............................. 43.00
Senate restaurant maintenance.
56704 GSA Facilities Management Training
Center................................. 750.00
Training.
56707 GSA Facilities Management Training
Center................................. 1,450.00
Training.
56710 General Services Administration........ 6,255.06
Overtime utilities.
56711 General Services Administration........ 5,425.93
Overtime utilities.
56743 National Technology Transfer, Inc...... 1,195.00
Training.
56825 Peggy Tyler............................ 702.90
Travel reimbursement.
56939 GSA Industrial Products Center......... 24,060.00
Senate furniture.
57003 GSA FSS Bureau Transportation
Management Branch...................... 263.62
Motor pool.
57004 GSA FSS Bureau Transportation
Management Branch...................... 348.87
Motor pool.
Sept. 5 55464 Republic Research Training Center...... 1,451.53
Training.
55644 Rist Corp.............................. 1,948.83
Fabric.
55645 Southern Utilities Co.................. 682.02
Shop items.
55647 Complete Air Filter Co., Inc........... 7,892.00
Air-conditioning maintenance.
55655 Johnson's Wax Professional............. 1,569.84
Hazardous substances.
55659 Wesco.................................. 890.75
Electrical supplies.
55895 Cintas Uniforms........................ 21.35
Floor mats.
55896 Cintas Uniforms........................ 35.75
Floor mats
55898 McCall Handling........................ 40.00
Forklift repairs.
55903 Cintas Uniforms........................ 21.35
Floor mats.
55904 Cintas Uniforms........................ 35.75
Floor mats.
55905 McCall Handling........................ 40.00
Forklift repairs.
55906 Cintas Uniforms........................ 21.35
Floor mats.
55907 Cintas Uniforms........................ 35.75
Floor mats.
55908 Cintas Uniforms........................ 21.35
Floor mats.
55909 Cintas Uniforms........................ 35.75
Floor mats.
55961 Allan Baker Co......................... 75.00
Safety glasses.
56089 James Posey Associates, Inc............ 4,659.90
Contract services.
56101 USDA Graduate School................... 655.00
Training.
56102 USDA Graduate School................... 665.00
Training.
56297 Washington Metropolitan Area........... 5,384.00
Metro subsidy.
56799 JPH Engineering Inc.................... 675.00
Training.
56854 Safety Council of Maryland............. 462.48
Training.
7 53955 Ferguson Enterprises, Inc.............. 768.84
Shop items.
53998 Boma International..................... 1,295.00
Training.
54334 Calico Industries, Inc................. 1,604.00
Janitorial supplies.
54845 Leo B. Curry, Jr....................... 94.70
Janitorial supplies.
55641 Leo B. Curry, Jr....................... 596.16
Janitorial supplies.
55653 Capital Lighting & Supply.............. 8,640.00
Electrical supplies.
55668 McMaster-Carr Supply Co................ 416.00
Electrical supplies.
55718 C.G. Wood Co........................... 744.00
Shop Items.
55719 Capital Lighting and Supply............ 138.70
Electrical supplies.
55921 Rochester Midland...................... 1,275.00
Chemicals.
55922 York Building Services, Inc............ 4,340.00
Janitorial services.
55956 Taylor Security & Lock Co.............. 1,765.00
Carpentry.
55962 Ashland Chemical Co.................... 41.18
Water treatment services.
56213 Moving Masters, Inc.................... 3,440.00
Moving expenses.
56610 Diamond Tool Co........................ 351.25
Hand tools.
56631 Dowling Electrical & Telecom........... 260.00
Shop supplies.
56644 Testo Co............................... 1,841.25
Shop items.
56645 McMaster-Carr Supply Co................ 3,744.00
Electrical supplies.
56721 Chesapeake Optical Co.................. 722.67
Shop items.
56875 Kompan Unique Playgrounds.............. 225.00
Maintenance inspection.
56916 Office Movers, Inc..................... 1,269.52
Election year moving costs.
57029 Leo B. Curry, Jr....................... 94.70
Janitorial supplies.
57052 Graduate School, USDA.................. 895.00
Training.
57060 Diamond Tool Co........................ 445.00
Power tools.
57086 Able Service Contractors, Inc.......... 2,636.66
Custodial services.
13 54200 Key-Trak, Inc.......................... 220.00
Annual machinery.
54207 Hilti, Inc............................. 187.20
General annual repairs
54310 Hilti, Inc............................. 172.80
General annual repairs
54494 Air Products & Chemicals, Inc.......... 54.40
Maintenance air-conditioning.
54558 Wesco.................................. 595.00
Electrical.
54582 Atlantic Door Control.................. 125.00
Electrical.
54658 Allen Mitchell Co...................... 375.60
Plumbing.
54691 Alexandria Paint....................... 168.70
Materials.
54716 Kevco, Inc............................. 2,460.00
Cleaning.
54717 Wonders Building Supply, Inc........... 236.40
Maintenance air-conditioning.
54718 Aireco Supply Co., Inc................. 86.04
Maintenance air-conditioning.
54719 W.W. Grainger, Inc..................... 53.16
Safety apparel.
54775 B&B Concepts Inc....................... 94.50
General annual repairs.
54777 W.W. Grainger, Inc..................... 84.95
Maintenance air-conditioning.
54827 McCormick Paint Works.................. 2,355.00
Materials.
54906 Specialmade Goods and Services, Inc.... 388.74
Annual machinery.
54935 Allied Plywood Corp.................... 185.40
Materials.
54936 BFPE................................... 660.00
Electrical.
54941 National Fire Protection Association... 126.95
Plumbing.
54944 Lab Safety Supply...................... 158.32
Safety apparel.
54959 Chesapeake Optical Co.................. 229.13
Safety apparel.
54960 Adams Elevator Equipment Co............ 2,408.51
Elevator repairs and improvements.
55039 Precision Escalator Products, Inc...... 2,888.00
Elevator repairs and improvements.
55040 National Fire Protection Association... 82.95
Fire equipment.
55042 Applied Industrial Technology.......... 147.00
Maintenance air-conditioning.
55147 Blaydes Lock Co........................ 2,208.00
Carpentry.
55148 Besway Systems, Inc.................... 149.00
Materials.
55227 Precision Doors & Hardware............. 1,312.00
Maintenance air-conditioning.
55228 Chesapeake Optical Co.................. 1,289.50
Annual machinery.
55274 Allied Plywood Corp.................... 519.58
Building supplies.
55277 Monumental Supply Co................... 2,490.00
General annual repairs.
55640 Duron Paint & Wallcoverings............ 2,085.00
Paint supplies.
55643 DMR Associates......................... 601.06
Air-conditioning maintenance.
55910 Chesapeake Optical Co.................. 3,625.00
Annual machinery.
55911 Monumental Supply Co................... 268.00
General annual repairs.
55912 Capitol City Supply.................... 2,210.08
Plumbing.
55913 Capitol City Supply.................... 811.35
Carpentry.
55914 BNI Building News...................... 103.50
Publication.
55915 Monumental Supply Co................... 83.52
Materials.
55917 Pacific Fire Safety.................... 504.71
Fire alarm systems testing.
55918 Capitol City Supply.................... 2,119.68
Plumbing.
55919 Northern Tool & Equipment.............. 1,179.75
Elevator repairs and improvements.
55924 Cabinetmakers Supply................... 380.83
Materials.
55927 Chesapeake Optical Co.................. 604.99
Safety apparel.
55928 Amazon.com............................. 116.63
Carpentry.
55929 Capitol City Supply.................... 853.20
Plumbing supplies.
55930 Dowling Electrical & Telecom........... 1,542.50
Electrical.
55944 Donson Supply, Inc..................... 109.67
Shop supplies.
55950 Abel Industries, Inc................... 2,331.00
Janitorial supplies.
55953 F. Schumacher & Co..................... 1,514.43
Fabric.
55994 Leo B. Curry, Jr....................... 596.16
Shop items.
56001 American Health & Safety, Inc.......... 1,020.00
Shop items.
56003 Rowley Co.............................. 132.00
Upholstery.
56011 McCormick Paint Works.................. 624.60
Elevator repairs and improvements.
56012 Fitch Co............................... 126.56
Annual machinery.
56141 Blaydes Lock Co........................ 10,070.00
Carpentry.
56304 Bon Tool Co............................ 99.91
General annual repairs.
56364 Porter Cable........................... 155.50
Carpentry.
56500 Quality Elevator Company, Inc.......... 400.00
Elevator repairs and improvements.
56544 Windsor Industries, Inc................ 714.48
Shop supplies.
56612 Donson Supply, Inc..................... 22.73
Shop supplies.
56904 Capitol City Supply.................... 1,834.71
General annual repairs.
56906 Hobart Corp............................ 185.10
Senate restaurant maintenance.
57140 No Fault Industries, Inc............... 3,360.00
General annual repairs.
14 55945 Mileham & King, Inc.................... 976.00
Senate furniture.
55952 Design Logistics, Inc.................. 1,172.80
Senate furniture.
55995 Mileham & King, Inc.................... 4,160.00
Senate furniture.
56475 East Coast Sales Co.................... 1,433.75
Plumbing supplies.
56614 Kane Office Products................... 406.20
Senate furniture.
56616 Lab Safety Supply...................... 950.10
Safety equipment.
56619 Wisner Electric Co..................... 2,300.00
Electrical supplies.
56620 Wisner Electric Co..................... 2,450.00
Electrical supplies.
57261 McCormick Paint Works.................. 503.41
Paint.
57266 Lawson Products........................ 631.53
Hardware.
57290 Lawson Products........................ 2,197.85
Hardware.
57298 Rappahannock Goodwill Industries....... 1,077.45
Cleaning services
57324 National Technology Transfer, Inc...... 745.00
Training
57334 National Technology Transfer, Inc...... 695.00
Training
57347 McCall Handling........................ 40.00
Forklift repairs.
57386 Telecom Depot.......................... 277.00
Electrical supplies.
19 51573 W.W. Grainger, Inc..................... 1,730.54
Shop items.
53821 Branch Electric Supply Co.............. 5,560.00
Subway maintenance.
55954 Taylor Security & Lock Co.............. 479.52
Shop items.
55955 Stroheim & Romann, Inc................. 2,184.45
Fabric.
56482 Windsor Industries Inc................. 1,776.74
Shop items.
56533 American Health & Safety, Inc.......... 204.00
Safety equipment
56543 Wesco.................................. 509.25
Electrical supplies.
56611 Diamond Tool Co........................ 160.00
Hand tools.
56693 UZ Engineered Products................. 1,477.54
Stationary tools.
57267 Southern Utilities Co.................. 198.28
Shop items.
57270 Daycon Products Co., Inc............... 2,244.33
Shop supplies.
57314 Daycon Products Co., Inc............... 1,732.50
Janitorial supplies.
57428 UZ Engineered Products................. 107.00
Stationary tools.
57477 Air Products & Chemicals, Inc.......... 161.00
Demurrage.
57582 Allan Baker Co......................... 75.00
Safety glasses.
57583 Allan Baker Co......................... 75.00
Safety glasses.
21 53904 National Technology Transfer, Inc...... 795.00
Training.
55239 National Technology Transfer, Inc...... 795.00
Training.
55730 H&B Products........................... 45.00
Air-conditioning supplies.
55890 Padgett Thompson....................... 189.00
Training.
55894 USDA Graduate School................... 495.00
Training.
55949 Office Depot........................... 647.52
Office equipment.
56103 USDA Graduate School................... 495.00
Training.
56375 AMA.................................... 1,226.00
Training.
56471 3M Co.................................. 116.95
Shop supplies.
56474 Dowling Electrical & Telecom........... 309.60
Electrical supplies.
56481 Nor Lake, Inc.......................... 105.63
Air-conditioning supplies.
56486 East Coast Sales Co.................... 365.30
Hand tools.
56487 East Coast Sales Co.................... 1,077.66
Toilettries.
56495 Pindler & Pindler, Inc................. 75.98
Fabric.
56534 American Health & Safety, Inc.......... 1,224.00
Safety equipment.
56535 Atlantic Electric Supply Corp.......... 2,036.00
Electrical supplies.
56568 H&B Products........................... 433.00
Air-conditioning supplies.
56608 Blaydes Lock Co........................ 1,270.00
Carpentry.
56609 Complete Wholesale Inc................. 793.99
Plumbing supplies.
57135 Century Elevator, Inc.................. 11,612.92
Elevator repairs and maintenance.
57268 A.M. Leonard, Inc...................... 452.10
Paint.
57398 City Group............................. 2,446.62
Shop items.
57399 City Group............................. 2,249.10
Hazardous substances.
57424 Lawson Products........................ 493.32
Shop supplies.
57427 Triangle Fastener Corp................. 551.50
Hardware.
57618 W.W. Grainger, Inc..................... 154.86
Elevator repairs and maintenance.
26 55936 Earlbeck Welding Supply................ 114.67
Electrical supplies.
56476 Fitch Co............................... 3,281.00
Shop items.
56477 Harden Furniture Contract Division..... 49,851.13
Senate furniture.
56485 Complete Air Filter Co., Inc........... 490.00
Air filter.
56489 Graybar Electric Co., Inc.............. 10.90
Electrical supplies.
56537 Dominion Electric...................... 64.64
Electrical supplies.
56538 Fabrica International.................. 2,957.19
Carpet.
56615 Kimball International Marketing, Inc... 24,213.29
Furniture.
56617 Mizell Lumber & Hardware Co............ 597.50
Hardware supplies.
56630 Dominion Electric...................... 163.80
Electrical supplies.
56692 Diamond Tool Co........................ 480.00
Hand tools.
56717 American Health & Safety, Inc.......... 39.42
Safety supplies.
56726 Specialmade Goods and Services, Inc.... 2,514.27
Janitorial supplies.
56727 Windsor Industries Inc................. 124.84
Shop items.
57258 Dowling Electrical & Telecom........... 31.23
Shop items.
57259 East Coast Sales Co.................... 7,941.85
Power tools.
57294 Thombert, Inc.......................... 3,825.60
Elevator repairs and maintenance.
57310 East Coast Sales Co.................... 12,482.45
Power tools.
57317 Johnson Controls, Inc.................. 622.37
Air-conditioning maintenance.
57444 Quality Elevator Co., Inc.............. 384.60
Elevator repairs and maintenance.
57994 William Barnett........................ 26.22
Local travel reimbursement.
57995 Dennis True............................ 26.22
Local travel reimbursement.
57996 James Woodson.......................... 27.60
Local travel reimbursement.
58000 Sergeant-at-Arms....................... 238.80
Telephone charges.
58013 Aqua Cool.............................. 623.00
Water cooler rental.
28 56479 Lyon, Conklin & Co., Inc............... 1,183.65
Sheetmetal.
56480 Lyon, Conklin & Co., Inc............... 663.50
Sheetmetal.
56483 Abel Industries, Inc................... 499.60
Hazardous substances.
56484 Blaydes Lock Co........................ 1,190.00
Carpentry.
56488 Ferguson Enterprises, Inc.............. 369.00
Shop items.
56719 Blaydes Lock Co........................ 515.00
Hand tools.
56722 Dowling Electrical & Telecom........... 180.00
Power tools.
56863 Harden Furniture Contract Division..... 2,895.42
Senate furniture.
56896 Atlantic Venetian Blind & Awning Co.,
Inc.................................... 1,814.61
Senate furniture.
56897 Atlantic Venetian Blind & Awning Co.,
Inc.................................... 900.00
Senate furniture.
56900 Albert Sterling and Associates......... 55.20
Plumbing supplies.
57035 Scrupplies, Inc........................ 8,685.70
Window washing.
57151 Emco Elevator Modernization Co., Inc... 800.00
Elevator repairs and maintenance.
57291 Newark Electronics..................... 1,388.08
Shop items.
57365 GCS Service, Inc....................... 110.60
Senater restaurant maintenance.
57913 Cronatron Welding Systems, Inc......... 747.39
Shop items.
58003 Able Service Contractors, Inc.......... 8,239.55
Custodial services.
58015 Balva Financial Corp................... 250.00
Truck lease.
58078 Career Track........................... 199.00
Training.
58090 USDA Graduate School................... 375.00
Training.
58122 Able Service Contractors, Inc.......... 4,943.73
Custodial services.
58184 Graduate School, USDA.................. 375.00
Training.
30 45478 General Services Administration........ 606,326.00
Rent.
56862 GSA Industrial Products Center......... 53,616.50
Senate furniture.
57946 GSA Industrial Products Center......... 14,018.75
Senate furniture.
57948 GSA Industrial Products Center......... 318.60
Shop supplies.
58299 EXXON Co., USA......................... 127.21
Gasoline.
58481 GSA FSS Bureau, Transportation
Management Branch...................... 249.59
Motor pool.
58482 GSA FSS Bureau, Transportation
Management Branch...................... 278.42
Motor pool.
58502 General Services Administration........ 6,255.07
Overtime utilities.
58503 General Services Administration........ 70,375.74
Overtime utilities.
58504 General Services Administration........ 70,100.00
Overtime utilities.
58505 General Services Administration........ 5,425.93
Overtime utilities.
58506 General Services Administration........ 80,890.50
Replace batteries.
58507 General Services Administration........ 210,000.00
Cleaning services.
58608 GSA Industrial Products Center......... 12,104.04
Senate furniture.
58671 GSA Industrial Products Center......... 5,995.68
Senate furniture.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
Sec. __________________________________________________________________
2001
Apr. 4 49841 Cintas Uniforms........................ $6,328.21
Uniforms.
6 50111 USDA Graduate School................... 425.00
Training.
11 49171 Branch Electric Supply Co.............. 14,036.02
Contract services.
49172 Branch Electric Supply Co.............. 12,500.00
Contract services.
49548 BFPE International..................... 50,525.00
Fire alarm system testing.
49591 McCall Handling........................ 52.06
Forklift maintenance.
49708 Branch Electric Supply Co.............. 109,273.00
Contract services.
50167 Ebonyii Boykin......................... 20.00
Local travel reimbursement.
18 47412 McCall Handling........................ 2,855.00
Forklift repairs.
49840 Cintas Uniforms........................ 7,419.70
Uniforms.
50373 Gill Group, Inc........................ 1,443.72
Senate restaurant maintenance.
20 36865 Lee Electric Co. of Baltimore City..... 423.39
Electrical supplies.
38825 Lee Electric Co. of Baltimore City..... 82.80
Electrical supplies.
25 50935 Complete Wholesale Inc................. 35.76
Shop supplies.
30 50974 URS Greiner Woodard Clyde.............. 11,022.48
Professional services.
50975 URS Greiner Woodard Clyde.............. 2,755.62
Professional services.
51068 Columbia Southern University........... 353.00
Training.
51126 Columbia Southern University........... 300.00
Training.
May 2 50791 Karn, Charuhas, Chapman, & Twohey...... 89,688.00
Professional services.
4 35282 McCall Handling........................ 302.87
Forklift repairs.
36759 McCall Handling........................ 149.60
Forklift maintenance.
37028 JLC--Journal of Light Construction..... 39.95
Subscription.
9 51574 Lee Electric Co. of Baltimore City..... 423.39
Electrical supplies.
51575 Lee Electric Co. of Baltimore City..... 82.80
Electrical supplies.
10 42837 Tedco Industries, Inc.................. 612.00
Furniture repairs.
14 44737 Steelcase.............................. 62,131.00
Senate furniture.
16 50672 Gill Group, Inc........................ 50.45
Freight charge.
July 8 50875 Cintas Uniforms........................ 466.40
Uniforms.
13 53153 Graduate School, USDA.................. 595.00
Training.
53154 Graduate School, USDA.................. 445.00
Training.
53159 USDA Graduate School................... 445.00
Training.
15 51213 CCE Comp Clean Environmental........... 5,900.00
Cleaning services.
53064 Graphic Systems, Inc................... 27,900.00
Facility information systems.
22 52791 Gill Group, Inc........................ 23,749.63
Senate restaurant maintenance.
July 5 53932 McCall Handling........................ 52.38
Forklift maintenance.
11 43319 Capital Lighting and Supply............ 97.20
Shop items.
53403 Medeco................................. 268.29
Building supplies.
13 36761 McCall Handling........................ 797.50
Forklift maintenance.
49844 McCall Handling........................ 1,633.93
Forklift repairs.
53300 Columbia Southern University........... 335.00
Training.
53541 Unique Furnishings..................... 20,640.00
Senate furniture.
19 54552 Columbia Southern University........... 344.00
Training.
25 36760 McCall Handling........................ 204.00
Forklift repairs.
43005 Interface Flooring Systems............. 37,189.65
Carpet.
Aug. 10 55703 CompUSA................................ 185.00
Training.
23 56207 United Electric Supply................. 145.78
Electrical supplies.
29 49813 GSA Industrial Products Center......... 24,110.85
Senate furniture.
31 35080 GSA Industrial Products Center......... 40,661.20
Senate furniture.
Sept. 5 56876 Cintas Uniforms........................ 7,299.51
Uniforms.
56877 Cintas Uniforms........................ 486.53
Uniforms.
14 44673 Air Products & Chemicals, Inc.......... 72.40
Chemicals.
19 57491 Gary Ellis............................. 9.10
Local travel.
21 57670 Graphic Systems, Inc................... 39,420.00
Facility information systems.
57696 Centennial Contractors................. 35,829.00
Professional services.
57705 URS Greiner Woodard Clyde.............. 18,248.00
Engineering services.
26 58032 Medeco................................. 2,092.50
Building supplies.
58028 Medeco................................. 7,740.67
Building supplies.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2001
Apr. 6 29110 GSA Industrial Products Center......... $34,290.58
Senate furniture.
29254 GSA Industrial Products Center......... 1,508.54
Senate furniture.
20 50207 GSA Industrial Products Center......... 44,748.90
Senate furniture.
June 13 52754 Centennial Contractors................. 27,868.10
Professional services.
Aug. 10 55750 Centennial Contractors................. 8,538.00
Professional services.
31 21412 GSA Industrial Products Center......... 39,639.78
Senate furniture.
27641 GSA Industrial Products Center......... 4,404.42
Senate furniture.
Sept. 19 57492 U.S. Senate Restaurant................. 206.65
Maintenance.
26 57700 Centennial Contractors................. 24,525.00
Professional services.
28 58192 Centennial Contractors................. 7,231.00
Professional services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
2001
June 30 54125 GSA FSS Bureau, Transportation
Management Branch...................... $220.92
Motor pool.
54126 GSA FSS Bureau, Transportation
Management Branch...................... 335.47
Motor pool.
Aug. 23 16286 Bethesda Naval Medical Center.......... 7,837.35
Hepatitis vaccine.
31 8117 GSA Industrial Products Center......... 63,358.68
Senate furniture.
8731 GSA Industrial Products Center......... 42,239.12
Senate furniture.
11883 GSA Industrial Products Center......... 39,191.20
Senate furniture.
13019 GSA Industrial Products Center......... 19,899.80
Senate furniture.
16090 GSA Industrial Products Center......... 12,751.75
Senate furniture.
20219 GSA Industrial Products Center......... 6,034.16
Senate furniture.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
2001
June 1 4060 Centennial Contractors................. $71,440.00
Professional services.
52316 Centennial Contractors................. 35,692,00
Professional services.
Sept. 30 3681 GSA, Finance Division.................. 21,157.50
Senate furniture.
3682 GSA, Finance Division.................. 77,671.00
Senate furniture.
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, 2001 to Sept. 30, 2001
Gene S. Dobson, supervisory construction field
representative............................................ $43,875.60
Anthony D. Edwards, sheet metal worker.................... 22,750.74
Bettie L. Norris Long, project support assistant.......... 19,136.92
John R. Morrow, safety and occupational health specialist. 15,707.58
David L. Bailey, laborer.................................. 10,048.48
Berry E. Russom, high voltage electrician................. 5,311.32
Eric Scott Dunlap, wood crafter........................... 3,381.12
James A. Blank, Jr., supervisory contract specialist...... 2,908.00
Curtis W. Eyler, supervisory construction field
representative............................................ 2,326.68
David J. Simms, materials handler supervisor.............. 1,762.40
James S. Jones, Jr., procurement technician............... 1,301.60
Charles W. Ridenour, supervisory construction field
representative............................................ 652.72
Bradford S. Carpenter, mechanical engineer................ 520.38
Government Contributions
Contribution to Government FICA........................... $4,988.98
Contribution to Federal Group Life Insurance.............. 144.27
Contribution to Federal Employees Health Benefits......... 3,852.12
Civil Service Retirement Fund............................. 262.01
Contribution to Government FICA/Medicare.................. 1,166.82
Basic FERS Benefit........................................ 9,990.90
Basic TSP Contribution.................................... 556.93
Matching TSP Contribution................................. 144.69
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2001
Aprl 4 26602 Urban Service Systems Corp............. $323.00
Trash pickup.
26844 Urban Service Systems Corp............. 323.00
Trash pickup.
27245 Urban Service Systems Corp............. 969.00
Trash pickup.
38999 Urban Service Systems Corp............. 969.00
Trash pickup.
47286 J.C. Forest Product.................... 2,245.00
Carpentry supplies.
49498 Mark J. Mazz, AIA, P.A................. 2,850.00
Contract services.
49954 Einhorn Yaffee Prescott................ 26,258.10
Contract services.
49970 American Environmental Enterprises Inc. 85.00
Freight charges.
6 42988 Noland Co.............................. 28.34
Plumbing supplies.
45932 Specialmade Goods & Services Inc....... 707.83
Janitorial supplies.
46384 Steck Sales............................ 145.02
Carpentry supplies.
47384 Graybar Electric Co. Inc............... 21,136.50
Electrical supplies.
47606 Hilti, Inc............................. 705.00
Materials.
47647 Belzona Chesapeake, Inc................ 2,225.00
Roofing repairs.
47813 Belzona Chesapeake, Inc................ 2,384.00
Roofing repairs.
47925 Capitol City Supply.................... 43.50
Plumbing supplies.
48325 Bradco Supply Corp..................... 1,285.00
Roofing repairs.
48391 Mosiac Tile Co......................... 89.20
Materials.
48578 Diamond Tool Co........................ 1,239.00
Shop items.
48870 Capitol City Supply.................... 119.46
Plumbing supplies.
48926 Bradco Supply Corp..................... 1,247.50
Roofing repairs.
48942 Office Movers.......................... 25,547.10
Election year moving costs.
48994 Capital Refinishers.................... 2,295.00
Floor coverings.
49128 Rolf Jensen & Associates, Inc.......... 14,130.92
Consultant services.
49325 Specialmade Goods & Services Inc....... 6,976.98
Shop items.
49849 Capitol City Supply.................... 597.00
Plumbing supplies.
49860 Landauer............................... 447.75
Monthly maintenance.
49864 Remesa, Inc............................ 5,110.42
Office support.
50084 Mosiac Tile, Inc....................... 33,641.18
Porcelin tile.
11 48059 Air Products & Chemicals, Inc.......... 204.00
Cylinders.
48519 Mizell Lumber & Hardware Co............ 201.25
Carpentry.
48566 American Tub & Tile Resurfacing Inc.... 1,200.00
Building supplies.
48580 Hilti, Inc............................. 400.80
Power tools.
48589 Valley Lighting Inc.................... 21,903.00
Electrical supplies.
48602 Mizell Lumber & Hardware Co............ 546.00
Hazardous substances.
48663 Pioneer Electric Supply................ 2,282.90
Electrical supplies.
48865 McMaster-Carr Supply Co................ 90.81
Shop items.
48988 American Health & Safety, Inc.......... 299.50
Shop items.
49001 Diamond Tool Co........................ 1,371.00
Power tools.
49012 Pioneer Electric Supply................ 327.00
Electrical supplies.
49013 Pioneer Electric Supply................ 420.00
Electrical supplies.
49015 Valley Lighting Inc.................... 2,352.00
Electrical supplies.
49016 Wharton Supply Inc. of Virginia........ 361.50
Hardware supplies.
50249 Allied Trailer Sales & Rentals......... 160.00
Trailer rental.
50250 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
50251 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
13 48567 B&B Concepts Inc....................... 997.50
Masonry supplies.
48596 Atlantic Electric Supply Corp.......... 325.00
Electrical supplies.
48989 American Health & Safety, Inc.......... 149.52
Shop supplies.
48992 BWI Insulation Supply Inc.............. 1,710.00
Shop items.
48999 Diamond Tool Co........................ 105.50
Shop Items
49003 Galliher & Huguely..................... 2,634.24
Carpentry supplies.
49004 Hilti, Inc............................. 4,590.00
Accountable property.
49005 Hilti, Inc............................. 5,600.00
Hardware supplies.
49010 McCormick Paint........................ 713.55
Painting supplies.
49020 Wonders Building Supply, Inc........... 2,482.20
Carpentry supplies.
49205 Pioneer Electric Supply................ 2,658.00
Electrical supplies.
49892 Washington Metropolital Area........... 40.00
Metro subsidy.
50517 United Electric Supply Co.............. 311.85
Electrical charges.
50518 Composite Engineering, Inc............. 95,000.00
Building supplies.
18 43867 American Tub & Tile Resurfacing Inc.... 900.00
Plumbing supplies.
45905 Browning Ferris Industries............. 2,100.00
Trash pickup.
46368 American Tub & Tile Resurfacing Inc.... 600.00
Plumbing supplies.
46865 Browning Ferris Industries............. 1,500.00
Trash pickup.
47275 Browning Ferris Industries............. 4,200.00
Trash pickup.
47383 Browning Ferris Industries............. 600.00
Trash pickup.
47717 Browning Ferris Industries............. 1,200.00
Trash pickup.
48996 Capitol City Supply.................... 113.50
Plumbing supplies.
49006 Lyon, Conklin & Co., Inc............... 88.80
Shop supplies.
49007 Lyon, Conklin & Co., Inc............... 734.38
Sheetmetal supplies.
49009 McCormick Insultation Sup Inc.......... 1,803.92
Shop supplies.
49310 BWI/BYROC.............................. 7,997.00
Safety equipment.
49319 Gem Specialties, Inc................... 90.90
Hardware supplies.
49321 McMaster-Carr Supp0ly Co............... 279.00
Hazardous substances.
49369 Office Movers.......................... 18,448.36
Election year moving costs.
49761 Douglas/Gallager....................... 3,419.65
Professional services.
49796 East Coast Sales Co.................... 1,325.55
Hardware.
50516 United Electric Supply Co.............. 6,325.00
Electrical charges.
50581 ABC Distributors Inc................... 112.50
Hand tools.
50590 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
50591 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
20 45920 Duron Paint & Wallcoverings............ 1,265.40
Shop supplies.
45926 Kamco Building Supply Corp............. 9,196.32
Carpentry supplies.
45941 Kamco Building Supply Corp............. 8,578.08
Carpentry supplies.
46873 Lyon, Conklin & Co., Inc............... 4,017.44
Shop items.
47732 Pioneer Electric Supply................ 42.50
Electrical supplies.
47809 United Electric Supply Co.............. 4.40
Electrical supplies.
48995 Capitol Bujilding Supply............... 2,887.50
Building supplies.
49000 Diamond Tool Co........................ 981.40
Hazardous substances.
49011 Pioneer Electric Supply................ 85.00
Electrical supplies.
49018 Wharton Supply Inc. of Virginia........ 217.44
Shop supplies.
49019 Wharton Supply Inc. of Virginia........ 702.00
Power tools.
49232 Nilfisk of America, Inc................ 6,545.20
Shop items.
49311 Complete Wholesale Inc................. 2,490.83
Plumbing supplies.
49313 Diamond Tool Co........................ 63.00
Electrical supplies.
49316 Diamond Tool Co........................ 588.20
Hazardous substances.
49317 Diamond Tool Co........................ 1,687.20
Power tools.
49320 Maurice Electric Supply Co............. 360.00
Electrical supplies.
49326 Manassas Granite & Marble, Inc......... 180.57
Masonry.
49762 Einhorn Yaffee Prescott................ 6,850.90
Contract services.
49980 Diamond Tool Co........................ 87.30
Shop items.
50666 Allied Trailer Sales & Rentals......... 160.00
Trailer rental.
50765 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
50797 United Electric Supply Co.............. 307.60
Electrical supplies.
25 44567 American Environmental Enterprises Inc. 4,250.00
Safety equipment.
46366 American Environmental Enterprises Inc. 2,545.00
Shop supplies.
49002 Drillco National Group................. 3,900.00
Power tools.
49315 Diamond Tool Co........................ 1,413.60
Shop items.
49318 Diamond Tool Co........................ 1,085.50
Power tools.
49457 Diamond Tool Co........................ 513.75
Power tools.
49462 Rex Lumber Co.......................... 902.28
Carpentry supplies.
50951 Einhorn Yaffee Prescott................ 26,258.10
Contract services.
30 48990 American Tub & Tile Resurfacing Inc.... 600.00
Plumbing supplies.
49323 Miles Glass Co......................... 459.00
Power tools.
49456 Diamond Tool Co........................ 183.00
Power tools.
49525 Graybar Electric Co. Inc............... 651.00
Electrical supplies.
49526 Graybar Electric Co. Inc............... 150.00
Electrical supplies.
49855 B&B Concepts Inc....................... 174.26
Office supplies.
49856 B&B Concepts Inc....................... 480.00
Safety equipment.
49857 Capital Lighting & Supply.............. 2,160.00
Electrical supplies.
49858 Diamond Tool Co........................ 16.50
Power tools.
49859 Diamond Tool Co........................ 285.00
Power tools.
49975 American Tub & Tile Resurfacing Inc.... 900.00
Plumbing supplies.
50276 Rolf Jensen & Associates, Inc.......... 27,174.85
Professional services.
50588 James Posey Associates, Inc............ 11,086.00
Professional services.
50684 Burlington Industries, Inc............. 53,319.53
Carpet.
51220 GSA FBS Bureau, Transportation
Management Branch...................... 220.45
Motor pool.
51223 GSA FBS Bureau, Transportation
Management Branch...................... 273.33
Motor pool.
51231 GSA FSS Bureau, Transportation
Management Branch...................... 996.51
Motor pool.
51558 U.S. Public Health Service............. 40,988.52
Environmental assessment.
May 2 43871 Graybar Electric Co, Inc............... 4,274.14
Electrical supplies.
44178 Graybar Electric Co, Inc............... 3,728.03
Electrical supplies.
45907 Capital Refinishers.................... 1,190.00
Unit covers.
48584 Monarch Paint Co....................... 949.70
Painting supplies.
48987 Air Products & Chemicals............... 429.67
Chemicals.
48993 Capital Lighting & Supply.............. 17.03
Electrical supplies.
49017 Wharton Supply Inc. of Virginia........ 426.75
Masonry supplies.
49454 Bonstone Inc........................... 127.46
Hazardous substances.
49979 Diamond Tool Co........................ 348.60
Power tools.
49981 Diamond Tool Co........................ 1,620.85
Power tools.
49982 Diamond Tool Co........................ 1,059.00
Hardware supplies.
50559 Diamond Tool Co........................ 83.50
Shop supplies.
4 49452 ABC Distributors, Inc.................. 2,160.00
Shop supplies.
49798 Ferguson Enterprises, Inc.............. 244.03
Plumbing supplies.
50166 Westchester Holding Co................. 1,852.00
Senate furniture.
50216 Kimball International Marketing, Inc... 76,895.65
Demountable partitions.
50553 Capital Lighting and Supply............ 2,404.48
Electrical supplies.
50554 Capital Lighting and Supply............ 745.06
Shop supplies.
50609 Graybar Electric Co., Inc.............. 250.00
Electrical supplies.
50662 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
50663 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
50667 Trailer Sales & Rentals................ 59.99
Trailer rental.
50668 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
50669 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
50766 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
50883 Centennial Contractors................. 27,857.00
Professional services.
9 46875 McMaster-Carr Supply Co................ 1,416.81
Stationary tools.
48041 Duron Paint & Wallcoverings............ 286.65
Shop items.
50182 S. Albert Glass Co., Inc............... 4,203.13
Install mirror-shower facility.
50218 Capital Lighting & Supply.............. 100.41
Electrical supplies.
50560 Diamond Tool Co........................ 271.80
Power tools.
50566 McMaster-Carr Supply Co................ 193.50
Hand tools.
51599 Canon U.S.A............................ 74.84
Service agreement.
10 49578 Belzona Chesapeake, Inc................ 2,225.00
Roofing Repairs.
49685 Home Depot............................. 109.70
CMD material.
49990 Home Depot............................. 219.40
CMD material.
51193 Capitol City Supply.................... 98.20
Plumbing supplies.
14 45364 Urban Service Systems Corp............. 323.00
Trash removal.
45917 Diamond Tool Co........................ 3,786.65
Hand tools.
46374 Diamond Tool Co........................ 505.00
Hardware supplies.
48991 Browning Ferris Industries............. 600.00
Trash pickup.
49025 Browning Ferris Industries............. 300.00
Trash pickup.
49309 Browning Ferris Industries............. 600.00
Trash pickup.
49453 Browning Ferris Industries............. 600.00
Trash pickup.
49861 Lyon, Conklin & Co., Inc............... 303.50
Carpentry supplies.
49978 Diamond Tool Co........................ 45.75
Power tools.
50219 Capitol City Supply.................... 281.66
Plumbing supplies.
50551 Browning Ferris Industries............. 1,500.00
Trash pickup.
50555 Capital Lighting and Supply............ 493.00
Electrical supplies.
50558 Diamond Tool Co........................ 54.00
Hand tools.
50563 Garybar Electric Co, Inc............... 7,565.00
Electrical supplies.
50836 N.B. Handy Co.......................... 5,021.00
Sheetmetal supplies.
51343 Browning Ferris Industries............. 600.00
Trash pickup.
51353 Browning Ferris Industries............. 5,400.00
Trash pickup.
51736 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
51737 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
16 48564 Air Products & Chemicals............... 1,000.49
Shop items.
48997 Capitol City Supply.................... 3,513.89
Plumbing supplies.
49026 Capitol City Supply.................... 5,688.40
Plumbing supplies.
50833 Gem Specialties Inc.................... 432.40
Hardware supplies.
51028 Washington Metropolitan Area........... 40.00
Contract services.
51344 Georgia Marble Co...................... 39,514.00
Shop supplies.
51786 Diamond Tool Co........................ 1,092.00
Hardware supplies.
51876 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
51878 Allied Trailer Sales & Rentals......... 45.00
Trailer rental.
18 45639 Diamond Tool Co........................ 387.50
Hazardous substances.
48043 Maurice Electric Supply Co............. 9,029.,25
Electrical supplies.
48577 Diamond Tool Co........................ 1,872.00
Hardward supplies.
49206 BAC Membership/Tool Sales.............. 51.00
Hand tools.
49314 Diamond Tool Co........................ 181.00
Hardware supplies.
49459 Maurice Electric Supply Co............. 418.50
Electrical supplies.
50222 BAC Membership/Tool Sales.............. 163.50
Hand tools.
50550 American Environmental Enterprises, Inc 5,845.00
Safety equipment.
50564 J. Gibson McIlvain Co.................. 1,610.00
Carpentry supplies.
50828 Capital Lighting and Supply............ 8,400.00
Electrical supplies.
50832 Daimond Tool Co........................ 37.50
Shop items.
50834 Graybar Electric Co., Inc.............. 75.00
Electrical supplies.
51341 Allied Trailer Sales & Rentals......... 160.00
Trailer rental.
51554 Einhorn Yaffee Prescott................ 66,373.79
Professional services.
51734 Centennial Contractors................. 9,416.00
Professional services.
51739 Environmental Waste.................... 2,450.00
Trailer rental.
52110 Branch Electric Supply Co.............. 966.92
Electrical supplies.
23 32005 Capital Lighting & Supply.............. 3.74
Electrical supplies.
48590 Wharton Supply, Inc. of Virginia....... 158.85
Hardware supplies.
50830 Capitol Building Supply................ 2,180.00
Shop supplies.
50831 Diamond Tool Co........................ 895.00
Power tools.
50998 Diamond Tool Co........................ 358.00
Shop items.
51589 Partition Plus, Inc.................... 65,954.00
Restroom maintenance.
51931 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
52321 AT&T................................... 30.65
Telephone charges.
52359 McMaster-Carr Supply Co................ 245.44
Carpentry supplies.
25 44798 American Environmental Enterprises Inc. 4,645.00
Shop supplies.
45928 Monarch Paint Co....................... 382.16
Shop supplies.
49008 McCormick Insulation Supplies, Inc..... 3,956.34
Shop supplies.
49204 Capital Lighting & Supply.............. 197.74
Electrical supplies.
49854 American Environmental Enterprises, Inc 1,537.50
Painting supplies.
49976 Capital Lighting and Supply............ 382.50
Electrical supplies.
50220 Graybar Electric Co., Inc.............. 328.08
Electrical supplies.
50565 McCormick Insulation Supply, Inc....... 3,109.50
Shop supplies.
50608 Capital Lighting & Supply.............. 133.00
Electrical supplies.
50997 Capital Lighting & Supply.............. 184.35
Electrical supplies.
50999 Diamond Tool Co........................ 73.20
Power tools.
51292 Capital Lighting & Supply.............. 323.52
Electrical supplies.
51293 Capital Lighting & Supply.............. 191.40
Shop supplies.
51294 Capital Lighting & Supply.............. 12.72
Electrical supplies.
51295 Capital Lighting and Supply............ 741.00
Electrical supplies.
51296 Lou's Tire, Inc........................ 186.00
Tire repairs.
51297 Precision Doors & Hardware............. 423.50
Carpentry supplies.
51298 W.W. Grainger.......................... 120.78
Power tools.
51714 Capital Lighting & Supply.............. 287.10
Shop supplies.
51715 Capital Lighting and Supply............ 271.00
Electrical supplies.
51717 Cisco Supply Corp...................... 2,975.85
Air-conditioning supplies.
51724 W.W. Grainger.......................... 98.82
Power tools.
52047 Cannon U.S.A........................... 40.50
Service agreement.
52111 Diamond Tool Co........................ 294.20
Shop items.
30 50789 Safety Solutions....................... 126.72
Shop items.
50835 McMaster-Carr Supply Co................ 1,615.08
Shop items.
51718 Diamond Tool Co........................ 624.75
Power tools.
51719 Diamond Tool Co........................ 798.40
Power tools.
51879 American Health & Safety, Inc.......... 824.79
Safety equipment.
51933 Diamond Tool Co........................ 534.75
Power tools.
52226 Westchester Holding Co................. 107.68
Freight charge.
31 52881 GSA FSS Bureau, Transportation
Management Branch...................... 796.37
Motor pool.
52894 GSA FSS Bureau, Transportation
Management Branch...................... 202.60
Motor pool.
52897 GSA FSS Bureau, Transportation
Management Branch...................... 270.43
Motor pool.
June 1 51882 Diamond Tool Co........................ 794.55
Power tools.
51883 Diamond Tool Co........................ 132.00
Power tools.
51890 McCormick Paint........................ 176.00
Painting supplies.
51893 Sherwin Williams Co.................... 164.80
Painting supplies.
52072 Capitol Building Supply................ 416.00
Carpentry supplies.
52204 Rolf Jensen & Associates, Inc.......... 10,869.93
Professional services.
52471 Crane Testing Services, Inc............ 475.00
Crane certification.
6 34717 Cannon U.S.A........................... 40.50
Monthly maintenance.
47731 Monarch Paint Co....................... 1,104.50
Hazardous substances.
47804 Branch Electric Supply Co.............. 656.00
Electrical supplies.
48637 Top Granite............................ 15,302.00
Install granite counters.
48668 Branch Electric Supply Co.............. 26,441.00
Electrical supplies.
49322 Miles Glass Co......................... 153.00
Power tools.
49324 Pioneer Electric Supply................ 193.20
Electrical supplies.
49461 Pioneer Electric Supply................ 166.60
Electrical supplies.
49985 The New Barbet Corp.................... 3,336.45
Masonry supplies.
50567 The New Barbet Corp.................... 3,341.80
Masonry supplies.
50839 Steck Sales............................ 58.00
Carpentry supplies.
51000 Duron Paint & Wallcoverings............ 556.20
Shop supplies.
51884 Duron Paint & Wallcoverings............ 503.80
Hazardous substances.
51887 Hilti, Inc............................. 9,504.10
Hardware supplies.
51891 Monarch Paint Co....................... 758.90
Painting supplies.
51895 Steck Sales............................ 1,028.20
Carpentry supplies.
52238 Canon U.S.A............................ 40.50
Monthly maintenance.
52654 Douglas/Gallagher...................... 5,362.83
Contract services.
52698 Hilti, Inc............................. 148.40
Hardware supplies.
52836 The New Barbet Corp.................... 244.05
Masonary supplies.
52844 James Posey Associates, Inc............ 32,612.00
Contract services.
8 50549 ABC Distributors, Inc.................. 2,160.00
Shop supplies.
51570 Ferguson Enterprises, Inc.............. 479.40
Plumbing supplies.
51716 Capitol City Supply.................... 222.80
Plumbing supplies.
51721 Monarch Paint Co....................... 401.52
Hazardous substances.
51722 Monarch Paint Co....................... 2,455.64
Painting supplies.
51885 Graybar Electric Co, Inc............... 861.00
Electrical supplies.
52112 Maurice Electric Supply Co............. 1,440.27
Electrical supplies.
52334 Valley Lighting, Inc................... 24,066.00
Electrical supplies.
52632 Office Movers.......................... 25,602.50
Election year moving costs.
52648 Douglas/Gallagher...................... 1,956.89
Contract services.
52873 James Posey Associates, Inc............ 6,845.00
Contract services.
52975 Arc Com Fabrics, Inc................... 267.53
Fabric.
52981 Capitol City Supply.................... 6.25
Plumbing supplies.
52983 Capitol City Supply.................... 285.40
Plumbing supplies.
53028 BFPE................................... 100,098.00
Fire alarm system upgrade.
12 50983 Best Buy............................... 129.99
Computer equipment.
51092 Belzona Chesapeake, Inc................ 2,175.00
Roofing repairs.
51437 Washington Roofing Products Co......... 762.50
Roofing repairs.
52444 The Washington Post.................... 500.85
Advertising.
13 35239 Urban Service Systems Corp............. 1,938.00
Solid waste pickup.
35420 Urban Services Systems Corp............ 1,938.00
Solid waste pickup.
35994 Urban Services Systems Corp............ 646.00
Solid waste pickup.
51972 Brunschwig & Fils...................... 142.79
Fabric.
51981 Robert Allen Fabrics................... 575.14
Fabric.
52419 James Posey Associates, Inc............ 3,294.00
Contract services.
53160 Allied Trailer Sales & Rentals......... 160.00
Trailer rental.
53161 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
15 29915 Urban Service Systems Corp............. 4,845.00
Trash pickup.
29919 Urban Service Systems Corp............. 4,845.00
Trash pickup.
33849 Urban Service Systems Corp............. 969.00
Trash pickup.
33952 Urban Service Systems Corp............. 969.00
Trash pickup.
34214 Urban Service Systems Corp............. 646.00
Trash pickup.
34739 Urban Service Systems Corp............. 3,230.00
Trash pickup.
34914 Urban Service Systems Corp............. 1,292.00
Trash pickup.
35816 Urban Service Systems Corp............. 1,292.00
Trash pickup.
48301 Sherwin Williams Co.................... 977.50
Paint supplies.
50829 Capital Lighting & Supply.............. 174.30
Electrical supplies.
52113 Pioneer Electric Supply................ 1,090.00
Electrical supplies.
52696 GEM Specialties, Inc................... 777.70
Hardware supplies.
53192 Allied Trailer Sales & Rentals......... 160.00
Trailer rentals.
53205 American Environmental Enterprises, Inc 75.00
Freight charges.
53249 Wavecrest.............................. 18,841.72
Audio systems.
53250 Wavecrest.............................. 15,311.00
Audio system.
20 49312 Complete Wholesale, Inc................ 2,004.89
Plumbing supplies.
49977 Complete Wholesale, Inc................ 7.24
Plumbing supplies.
50557 Complete Wholesale, Inc................ 3,745.35
Shop items.
50568 W.S. Jenks & Son, Inc.................. 109.20
Power tools.
51880 Capital Lighting & Supply.............. 1,897.00
Electrical supplies.
52206 Beacon Hill Showroom................... 252.71
Fabric.
52209 Westgate Fabrics....................... 427.80
Fabric.
52257 Lee Electric Co. of Baltimore City..... 16,776.55
Electrical supplies.
52318 Lee Electric Co. of Baltimore City..... 32,945.16
Electrical supplies.
52324 Diamond Tool Co........................ 760.00
Power tools.
52330 Maurice Electric Supply Co............. 181.02
Electrical supplies.
52331 McCormick Insulation Supply, Inc....... 4,785.78
Shop supplies.
52333 Tristate Electric Supply Co., Inc...... 22,643.61
Electrical supplies.
52335 W.W. Grainger.......................... 314.36
Painting supplies.
53434 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
53465 Complete Wholesale, Inc................ 6.00
Hand tools.
22 51291 Capital Lighting & Supply.............. 209.00
Electrical supplies.
52676 BWI/BYROC.............................. 1,970.16
Hand tools.
52692 Duron Paint & Wallcoverings............ 673.70
Shop supplies.
52699 Hilti, Inc............................. 1,900.80
Power tools.
52758 Capital Lighting & Supply.............. 590.15
Electrical supplies.
52760 Gem Specialties, Inc................... 189.34
Hardware supplies.
53162 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
53194 Allied Trailer Sales & Rentals......... 45.00
Trailer rental.
53202 United Electric Supply................. 22,706.00
Electrical supplies.
53433 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
27 44807 Pioneer Electric Supply................ 5,127.50
Electrical supplies.
44886 Pioneer Electric Supply................ 2,330.00
Electrical supplies.
45351 Diamond Tool Co........................ 1,675.95
Power tools.
45361 Pioneer Electric Supply................ 3,396.60
Electrical supplies.
48139 Pioneer Electric Supply................ 1,869.80
Electrical supplies.
48585 Pioneer Electric Supply................ 310.80
Electrical supplies.
52661 Indusco/Gicher Division................ 750.00
Shop supplies.
52675 B&B Concepts, Inc...................... 8,731.40
Carpentry supplies.
52681 Capital Lighting & Supply.............. 366.85
Electrical supplies.
52683 Capitol Building Supply................ 1,125.00
Carpentry supplies.
52684 Capitol City Supply.................... 153.40
Plumbing supplies.
52685 Capitol City Supply.................... 1,551.30
Plumbing supplies.
52686 Capitol City Supply.................... 14,086.93
Plumbing supplies.
52704 Read Plastics, Inc..................... 531.84
Shop supplies.
52706 S. Freedman & Sons, Inc................ 517.00
Hazardous substances.
52759 Diamond Tool Co........................ 90.00
Hand tools.
52877 Capitol City Supply.................... 497.70
Plumbing supplies.
53196 Hilti, Inc............................. 2,394.00
Shop items.
53450 Jacknob Corp........................... 1,183.71
Carpentry supplies.
53661 Schirmer Engineering Corp.............. 3,834.80
Contract services.
28 51894 Silver Hill Aggregates................. 104.67
Masonry supplies.
52674 Allied Plywood Corp.................... 1,048.00
Carpentry supplies.
52678 Canon U.S.A............................ 40.50
Monthly services.
52679 Capital Lighting & Supply.............. 29.68
Electrical supplies.
52700 Kenseal Construction................... 2,246.25
Shop supplies.
52707 Silver Hill Aggregates................. 175.54
Masonry supplies.
53193 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
53443 Capitol City Supply.................... 528.00
Plumbing supplies.
53643 James Posey Associates, Inc............ 65,448.00
Contract services.
53715 Branch Electric Supply Co.............. 18,695.00
Electrical supplies.
53753 AT&T................................... 29.28
Phone charges.
30 54130 GSA FSS Bureau, Transportation
Management Branch...................... 425.02
Motor pool.
54177 GSA FSS Bureau, Transportation
Management Branch...................... 912.31
Motor pool.
54183 GSA FBS Bureau, Transportation
Management Branch...................... 216.80
Motor pool.
54186 GSA FBS Bureau, Transportation
Management Branch...................... 317.20
Motor pool.
July 3 50556 Capitol City Supply.................... 114.00
Plumbing supplies.
53119 Office Movers.......................... 1,640.00
Election year moving costs.
53873 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
5 52326 Diamond Tool Co........................ 1,355.80
Power tools.
52688 Complete Wholesale, Inc................ 692.00
Plumbing supplies.
52689 Diamond Tool Co........................ 1,813.30
Power tools.
52690 Diamond Tool Co........................ 924.80
Hand tools.
52703 NECC................................... 14,520.00
Air-conditioning supplies.
52982 Capitol City Supply.................... 8.75
Plumbing supplies.
53199 Precision Doors & Hardware............. 4,908.00
Carpentry supplies.
53440 Capital Refinishers.................... 1,530.00
Hardware supplies.
53441 Capitol City Supply.................... 51.00
Plumbing supplies.
53445 Diamond Tool Co........................ 825.00
Power tools.
53454 Precision Doors & Hardware............. 1,835.00
Carpentry supplies.
53456 Sesco-DSS, Inc......................... 929.88
Drafting supplies.
54075 Diamond Tool Co........................ 1,200.00
Hardware supplies.
11 51290 American Health & Safety, Inc.......... 774.72
Shop items.
52325 Diamond Tool Co........................ 2,385.00
Safety equipment.
52599 Kravet Fabrics......................... 404.12
Fabric.
52761 Silver Hill Aggregates................. 100.50
Masonry supplies.
53195 Diamond Tool Co........................ 450.00
Power tools.
53435 Allied Trailer Sales & Rentals......... 45.00
Trailer rental.
53439 Capital Lighting & Supply.............. 162.00
Electrical supplies.
53530 Pindler & Pindler, Inc................. 294.97
Upholstery.
53540 Pindler & Pindler, Inc................. 737.12
Upholstery.
54314 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
54315 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
13 50561 Eastern Supply & Equipment Co.......... 286.00
Shop supplies.
50562 Ernest Maier, Inc...................... 770.00
Masonry supplies.
50837 Nilfisk of America, Inc................ 2,787.38
Air-conditioning supplies.
52255 Gumps by Mail Interiors................ 682.50
Furniture.
52431 Ferguson Enterprises, Inc.............. 256.88
Plumbing supplies.
52506 Air Products & Chemicals, Inc.......... 74.90
Roofing repairs.
52693 Eastern Supply & Equipment, Co......... 275.00
Safety equipment.
53221 Duralee Fabrics, Ltd................... 728.91
Fabric.
53222 F. Schumacher & Co..................... 971.45
Fabric.
53533 Westgate Fabrics....................... 1,217.00
Fabric.
53725 Branch Electric Supply Co.............. 3,180.00
Electrical suppllies.
54478 Telewire Supply........................ 1,755.12
Shop supplies.
19 46370 Browning Ferris Industries............. 600.00
Waste disposal.
46594 Browning Ferris Industries............. 900.00
Waste disposal.
50664 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
52322 Brwning Ferris Industries.............. 12,000.00
Waste disposal.
53442 Capitol City Supply.................... 4,467.31
Plumbing supplies.
53446 Diamond Tool Co........................ 59.40
Hand tools.
53451 McCormick Insulation Supply Inc........ 855.41
Shop items.
53452 McCormick Paint........................ 1,413.00
Painting supplies.
53635 Nickless Schirmer Corp................. 8,725.80
Materials.
53872 Allied Trailer Sales & Rentals......... 160.00
Trailer rental.
53874 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
53888 Valley Lighting Inc.................... 23,520.00
Electrical supplies.
53945 Blaydes Lock Co........................ 1,389.00
Shop items.
54014 Douglas/Gallagher...................... 812.75
Contract services.
54117 Gage-Babcock & Associates, Inc......... 5,420.52
Contract services.
54259 Diamond Tool Co........................ 251.00
Power tools.
54267 District International Truck, Inc...... 243.83
Truck repairs.
54487 Iron Age Corp.......................... 60.97
Safety shoes.
25 53447 Diamond Tool Co........................ 134.80
Power tools.
53876 BWI Insulation Supply Inc.............. 656.00
Hazardous substances.
53877 BWI/BYROC.............................. 864.00
Safety equipment.
53882 Hilti, Inc............................. 864.00
Hazardous substances.
53885 McMaster-Carr Supply Co................ 228.60
Power tools.
53889 Wharton Supply Inc., of Virginia....... 346.00
Masonry supplies.
53947 Kravet Fabrics......................... 2,166.78
Fabric.
53956 Pindler & Pindler, Inc................. 1,746.99
Fabric.
53957 Pindler & Pindler, Inc................. 357.71
Fabric.
54248 American Health & Safety, Inc.......... 889.20
Shop items.
54466 Cole & Denny, Inc...................... 14,818.00
Contract services.
54476 Rolf Jensen & Associates, Inc.......... 9,720.00
Professional services.
54754 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
54755 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
27 49458 Diamond Tool Co........................ 625.00
Hardware supplies.
53436 Canon U.S.A............................ 40.50
Monthly services.
53448 Duron Paint & Wallcoverings............ 376.20
Hazardous substances.
53582 Morris Title Distributors, Inc......... 1,163.85
Shop supplies.
53820 B. Berger.............................. 891.65
Fabric.
53865 Capitol Building Supply................ 1,156.26
Carpentry supplies.
53869 Morris Title Distributors, Inc......... 10,474.65
Shop supplies.
54261 Diamond Tool Co........................ 1,624.50
Power tools.
54332 Wavecrest.............................. 17,067.00
Audio system.
54431 American Environmental Enterprises, Inc 1,555.00
Shop supplies.
54645 James Posey Associates, Inc............ 26,342.00
Contract services.
31 55541 GSA FBS Bureau, Transportation
Management Branch...................... 211.36
Motor pool.
55544 GSA FBS Bureau, Transportation
Management Branch...................... 344.20
Motor pool.
55552 GSA FSS Bureau, Transportation
Management Branch...................... 867.67
Motor pool.
Aug. 1 52702 Maurice Electric Supply Co............. 1,656.00
Electrical supplies.
53453 Monarch Paint Co....................... 263.20
Hazardous substances.
53971 Kravet Fabrics......................... 894.58
Fabric.
54285 Payne Fabrics.......................... 196.71
Fabric.
54297 Pindler & Pindler, Inc................. 130.50
Fabric.
54308 Pindler & Pindler, Inc................. 294.97
Fabric.
55128 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
55129 Allied Trailer Sales & Rentals......... 119.98
Trailer rental.
55130 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
55188 Nickless Schirmer Corp................. 1,724.96
Electrical supplies.
3 35986 Graybar Electric Co., Inc.............. 2,058.00
Electrical supplies.
53879 Capital Lighting and Supply............ 2,416.93
Electrical supplies.
53883 Hilti, Inc............................. 626.40
Power tools.
54249 American Health & Safety, Inc.......... 442.00
Shop items.
54250 B&B Concepts Inc....................... 1,906.35
Carpentry supplies.
54252 Capitol Building Supply................ 798.00
Carpentry supplies.
54260 Diamond Tool Co........................ 2,366.00
Safety equipment.
54262 Diamond Tool Co........................ 600.50
Power tools.
54264 Diamond Tool Co........................ 176.50
Power tools.
54265 Diamond Tool Co........................ 470.00
Janitorial supplies.
54266 Diamond Tool Co........................ 1,173.20
Hardware supplies.
54268 George A. Davis........................ 1,102.20
Hand tools.
54269 Graybar Electric Co., Inc.............. 6,840.00
Electrical supplies.
54270 Greenwald Industrial................... 475.00
Shop items.
54272 Hilti, Inc............................. 2,070.00
Power tools.
54274 Monarch Paint Co....................... 1,264.40
Painting supplies.
54479 Capital Lighting and Supply............ 52.48
Shop items.
7 53729 Lowes.................................. 99.00
Hardware.
53911 Belzona Chesapeake, Inc................ 692.00
Roofing repairs.
54155 Bombay Co.............................. 135.45
Furniture.
54491 Belzona Chesapeake, Inc................ 2,225.00
Roofing repairs.
55314 Posner Industries...................... 735.00
Material.
8 53963 B. Berger.............................. 688.18
Fabric.
54287 Robert Allen Fabrics................... 522.75
Fabric.
54433 Brock Tool Co.......................... 907.84
Power tools.
54438 Diamond Tool Co........................ 616.00
Power tools.
54458 Branch Electric Supply Co.............. 101.46
Electrical supplies.
55507 Einhorn Yaffee Prescott................ 3,750.39
Contract services.
55508 Einhorn Yaffee Prescott................ 3,214.51
Contract services.
55509 Einhorn Yaffee Prescott................ 32,904.31
Contract services.
55514 Einhorn Yaffee Prescott................ 208.39
Contract services.
55616 Burlington Industries, Inc............. 15,052.27
Carpet.
10 54671 Diamond Tool Co........................ 549.00
Power tools.
54672 Diamond Tool Co........................ 1,859.00
Safety equipment.
54674 McCormick Insulation Supply Inc........ 240.44
Hardware supplies.
54676 Read Plastics, Inc..................... 569.40
Hazardous substances.
55706 Kimball International Marketing, Inc... 74,583.38
Demountable partitions.
55708 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
55709 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
55764 Einhorn Yaffee Prescott................ 26,258.10
Contract services.
15 49014 Silver Hill Aggregates................. 95.63
Concrete.
52328 Lyon, Conklin & Co., Inc............... 2,839.18
Shop items.
52329 Lyon, Conklin & Co., Inc............... 1,100.31
Sheetmetal supplies.
52701 Lyon, Conklin & Co., Inc............... 271.41
Shop items.
53198 Lyon, Conklin & Co., Inc............... 77.11
Shop items.
54251 Capital Lighting and Supply............ 2,561.50
Electrical supplies.
54781 Capital Lighting and Supply............ 1,111.50
Electrical supplies.
17 48030 Browning Ferris Industries............. 900.00
Waste disposal.
50838 Pittsburgh Paints...................... 400.00
Hazardous substances.
53197 Lyon, Conklin & Co., Inc............... 103.38
Shop supplies.
54724 Graybar Electric Co., Inc.............. 1,100.00
Electrical supplies.
54953 Graybar Electric Co., Inc.............. 8.95
Electrical supplies.
54955 Telecom Depot.......................... 4,230.00
Electrical supplies.
55707 Allied Trailer Sales & Rentals......... 160.00
Trailer rental.
55713 Browning Ferris Industries............. 2,400.00
Waste disposal.
55714 Browning Ferris Industries............. 2,700.00
Waste disposal.
56058 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
56067 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
23 44808 W.W. Grainger.......................... 2,022.91
Janitorial supplies.
45365 W.W. Grainger.......................... 176.17
Hand tools.
53459 W.W. Grainger.......................... 1,024.08
Janitorial supplies.
54785 Gem Specialties, Inc................... 150.90
Hardware supplies.
54950 American Health & Safety, Inc.......... 188.40
Shop items.
56154 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24 54784 Diamond Tool Co........................ 9.50
Hand tools.
54789 Silver Hill Aggregates................. 115.37
Concrete.
54853 Northern Tool & Equipment.............. 557.78
Shop items.
54951 B&B Concepts, Inc...................... 1,122.30
Carpentry supplies.
55712 B&B Concepts, Inc...................... 2,182.25
Carpentry.
55736 Lyon, Conklin & Co., Inc............... 9,429.30
Sheetmetal supplies.
55742 Telecom Depot.......................... 2,600.00
Electrical supplies.
29 55717 BWI/Bryoc.............................. 320.70
Hazardous substances.
55722 Central Sprinkler Corp................. 3,900.00
Electrical supplies.
55842 Precision Doors & Hardware............. 1,020.00
Hardware supplies.
56459 Douglas/Gallagher...................... 391.71
Contract services.
56545 Einhorn Yaffee Prescott................ 4,195.01
Contract services.
56546 Einhorn Yaffee Prescott................ 2,782.27
Contract services.
31 53444 Complete Wholesale, Inc................ 136.13
Plumbing supplies.
54258 Complete Wholesale, Inc................ 100.38
Plumbing supplies.
54437 Complete Wholesale, Inc................ 4,587.94
Plumbing supplies.
54675 Pittsburgh Paints...................... 500.00
Hazardous substances.
54787 Monarch Paint Co....................... 678.60
Painting supplies.
54788 Monarch Paint Co....................... 118.50
Hazardous substances.
55612 Burlington Industries, Inc............. 17,608.80
Carpet.
56068 Allied Trailer Sales & Rentals......... 45.00
Trailer rental.
56267 Leet-Melbrook, Inc..................... 297.05
Office supplies.
56746 Leet-Melbrook, Inc..................... 98.60
Office supplies.
56753 Diamond Tool Co........................ 591.00
Power tools.
57005 GSA FSS Bureau, Transportation
Management Branch...................... 929.05
Motor pool.
57015 GSA FSS Bureau, Transportation
Management Branch...................... 217.31
Motor pool.
57018 GSA FSS Bureau, Transportation
Management Branch...................... 321.76
Motor pool.
Sept. 5 54780 ABC Distributors, Inc.................. 2,160.00
Shop supplies.
55711 American Environmental Enterprises, Inc 4,775.00
Safety equipment.
55724 Diamond Tool Co........................ 516.20
Power tools.
55743 W.S. Jenks & Son, Inc.................. 131.20
Shop items.
56268 Leet-Melbrook, Inc..................... 1,791.50
Office supplies.
56766 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
56767 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
56768 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
6 56348 Diamond Tool Co........................ 166.80
Tools.
56356 Morris Tile Distributors, Inc.......... 752.58
Floor covering.
7 53884 Lyon, Conklin & Co., Inc............... 824.40
Sheetmetal supplies.
54954 Sawing Systems, Inc.................... 1,070.00
Power tools.
55720 Capital Lighting and Supply............ 1,139.41
Shop items.
55739 Precision Doors & Hardware............. 765.00
Carpentry supplies.
56555 Browning, Ferris Industries............ 7,500.00
Waste pickup.
56769 Atms, Inc.............................. 175.00
Hardware supplies.
56915 Office Movers.......................... 14,452.34
Election year moving costs.
13 54480 Capital Lighting and Supply............ 97.20
Shop items.
55925 Belzona Chesapeake, Inc................ 1,180.00
Roofing repairs.
56507 American Environmental Enterprises, Inc 2,560.00
Shop supplies.
56765 Allied Trailer Sales & Rentals......... 160.00
Trailer rental.
56922 Rolf Jensen & Associates, Inc.......... 8,000.00
Professional service.
57247 Allied Trailer Sales & Rentals......... 119.98
Trailer rental.
57255 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
14 53457 Sherwin Williams Co.................... 1,030.00
Painting supplies.
57338 Douglas/Gallagher...................... 467.37
Contract services.
57385 Telecom Depot.......................... 1,769.08
Electrical supplies.
19 51001 Graybar Electric Co., Inc.............. 1,065.88
Electrical supplies.
51720 Graybar Electric Co., Inc.............. 249.24
Electrical supplies.
55723 Complete Wholesale, Inc................ 5,343.74
Plumbing supplies.
56606 B. Berger.............................. 332.50
Fabric.
21 55716 Brock Tool Co.......................... 70.34
Shop items.
56494 Mechanical Sales, Inc.................. 23,300.00
Fire pump controller.
56539 Robert Allen Fabrics................... 121.00
Fabric.
56540 Robert Allen Fabrics................... 210.00
Fabric.
56559 Capitol Building Supply................ 562.50
Shop supplies.
56562 Capitol City Supply.................... 4,489.20
Plumbing supplies.
56567 H&B Products........................... 1,709.75
Air-conditioning supplies.
56618 Rist Corp.............................. 196.84
Fabric.
57065 Einhorn Yaffee Prescott................ 18,671.96
Contract services.
57697 Centennial Contractors................. 12,158.00
Professional services.
26 56512 Diamond Tool Co........................ 150.00
Hardware supplies.
56526 W.W. Grainger.......................... 155.16
Janitorial supplies.
56558 Capitol Building Supply................ 2,500.00
Carpentry supplies.
56563 Diamond Tool Co........................ 470.00
Janitorial supplies.
56565 Diamond Tool Co........................ 47.70
Power tools.
56572 McMaster-Carr Supply Co................ 214.40
Carpentry supplies.
56861 Bentley Mills, Inc..................... 1,206.72
Floor coverings.
57012 Ernest Maier, Inc...................... 667.50
Mason supplies.
28 56569 Hilti, Inc............................. 223.20
Hazardous substances.
56849 Canon U.S.A............................ 84.00
Monthly services.
57336 Cole & Denny, Inc...................... 26,128.00
Contract services
57356 Cole & Denny, Inc...................... 6,809.00
Contract services
57371 Diamond Tool Co........................ 198.00
Power tools.
57373 Diamond Tool Co........................ 420.00
Power tools.
57564 Shah & Associates...................... 13,030.00
Contract services.
57855 Tomkins Industries, Titus Division..... 450.00
Air-conditioning supplies.
58132 Charrette Corp......................... 614.08
Office supplies.
30 58483 GSA FSS Bureau, Transportation
Management Branch...................... 1,007.76
Motor pool.
58490 GSA FSS Bureau, Transportation
Management Branch...................... 217.14
Motor pool.
58493 GSA FBS Bureau, Transportation
Management Branch...................... 321.42
Motor pool.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01''
_______________________________________________________________________
2001
Sept. 19 57597 URS Greiner Woodard Clyde.............. $2,849.82
Contract services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2001 to Sept. 30, 2001
Robert R. Miley, superintendent--House Office Buildings... $56,628.00
Robert A. Gleich, Jr., deputy superintendent.............. 55,632.95
William S. Wood, Jr., assistant superintendent............ 49,693.29
Angela D. Clark, Computer specialist...................... 47,443.70
Larry D. Brown, assistant superintendent.................. 46,427.78
William Dolan, attorney-advisor (general)................. 45,905.60
William M. Weidemeyer, assistant superintendent........... 43,594.32
Billy D. Louis, supervisory computer specialist........... 43,430.40
Joseph M. Italiano, facility management specialist
(project manager)......................................... 42,784.82
Joseph M. Shelton, general engineer....................... 41,830.35
John F. Kasprzak, labor relations specialist.............. 40,955.20
Clarence A. Stillions, structural engineer................ 40,944.80
Edgard R. Martinez, attorney-advisor...................... 39,904.80
Ira E. Hayes, Sr., maintenance mechanic supervisor........ 39,767.44
Charles C. Brown, Jr., mason supervisor................... 39,047.36
Jerry W. Royster, night superintendent.................... 38,969.15
Daniel E. Thompson, elevator mechanic assistant supervisor 38,879.38
Edwin F. Lopez, equal employment specialist............... 38,854.40
Johnny Chabo III, electrician supervisor.................. 38,569.24
Timothy C. McNair, pipefitter supervisor.................. 38,543.03
Joseph R. Knott, laborer supervisor (night)............... 37,846.90
Nancy Bowman Williams, equal employment specialist........ 37,804.00
James L. Swann, pipefitter assistant foreman.............. 37,796.19
Gregory J. Green, maintenance mechanic supervisor......... 37,427.99
James S. Adams, Jr., computer specialist.................. 36,927.66
Alejandro Legaspi Santos, mechanical engineer............. 36,924.07
William T. Livesay, equipment specialist (elevator........ 36,836.58
Robert L. Bowman, elevator mechanic....................... 36,271.99
Glennda C. Taylor, management analyst..................... 36,254.39
Margaret M. O'Neill, occupational health nurse............ 35,251.05
Paul Miller, elevator mechanic assistant supervisor....... 36,048.66
Robert W. Means, elevator mechanic supervisor............. 35,556.70
Charles J. Kaliski, position classification specialist.... 35,449.75
Beverly J. Benton, occupational health nurse.............. 35,251.05
Mary Alice Baker, recycling program manager............... 35,194.61
Gerald L. Walker, personnel management specialist......... 34,896.00
Satish C. Sethi, general engineer......................... 34,768.84
Normandie K. Peterson, personnel management specialist.... 34,652.80
Anne M. Tavaglione, occupational health nurse............. 33,928.07
Penelope A. Hovis, occupational health nurse.............. 33,758.24
Marlene A. Sherman, contract specialist................... 33,602.40
Thomas E. Brown, assistant night superintendent........... 33,229.63
Kenneth H. Kaldenbach, Jr., electrician foreman........... 33,169.19
Lelise J. Goldberg, occupational health nurse............. 33,087.98
Robert W. Hammett, carpenter supervisor................... 32,734.72
Douglas P. Russell, elevator mechanic..................... 32,605.10
J. David Gray, supply management officer.................. 32,597.60
Miguel A. Azarcon, mechanical engineer.................... 32,537.53
Sheila M. Gray, custodial worker general supervisor....... 32,398.04
Donald Leach, elevator mechanic........................... 32,378.42
Patrick G. Hunt, contract specialist...................... 32,309.60
Elsie R. Page, occupational health nurse.................. 32,230.97
William H. Gage, supervisory service and compliance
specialist................................................ 31,896.78
Charles L. Garner, electrician foreman.................... 31,793.96
Robert L. Reher, carpenter assistant supervisor........... 31,743.53
David W. Dixon, air-conditioning equipment mechanic....... 31,722.48
Frederick W. Tolodziecki, painter-decorator foreman....... 31,662.49
Edward L. Williams, Sr., painter-decorator assistant
foreman................................................... 31,134.57
Andrew L. Parsons, air-conditioning equipment mechanic.... 30,969.65
Kenny U. Raymond, laborer supervisor (day)................ 30,915.73
Andre P. Copeland, architect.............................. 30,696.80
Dennis C. Fogle, supervisory recreation specialist........ 30,487.67
Alan L. Bolden, computer specialist....................... 30,472.00
Lewis M. Hubbard, gymnasium assistant director............ 30,405.85
Charles H. Bean, mason.................................... 29,990.57
Wayne A. Johnson, air-conditioning equipment mechanic..... 29,822.00
Suzanne E. Skinner, computer specialist (web technology).. 29,671.20
Earnest J. Montgomery, painter leader..................... 29,654.88
Charles E. Roland, pipefitter............................. 29,417.51
William C. Richardson, pipefitter......................... 29,358.35
Edith Brevard, custodial worker supervisor................ 29,310.66
Robert A. Swann, pipefitter............................... 29,283.67
Carl J. Whitley, electrician foreman...................... 29,270.88
Robert R. Russell, pipefitter............................. 29,087.87
Daryl A. Pilkerton, Jr., pipefitter....................... 28,986.44
Dennis M. Hayes, air-conditioning mechanic................ 28,875.32
Francis J. Garner, laborer assistant foreman garage....... 28,834.69
J. David Gallacher, insulator............................. 28,824.38
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 28,773.38
Steven F. Nutwell, wood craftsman......................... 28,714.27
Grindl A. Legrand Brewer, personnel management specialist. 28,616.55
Cordell K. Shields, laborer assistant foreman (day)....... 28,590.12
Bruce D. Harris, air-conditioning equipment mechanic...... 28,078.79
Thomas J. Devlin, senior service officer.................. 28,011.61
John A. Stellabotta, painter leader....................... 28,008.96
Phillip L. Charest, air-conditioning equipment mechanic... 27,961.52
Darrel G. Testerman, air-conditioning equipment mechanic.. 27,937.08
Nathaniel Clayton, mason.................................. 27,723.91
Gregory M. Kassab, procurement analyst.................... 27,576.80
Albert M. Valentine, elevator mechanic.................... 27,549.75
Alan W. Collier, sheet metal mechanic..................... 27,543.50
Michael D. Johnson, air-conditioning equipment mechanic... 27,358.94
Linda Mack Nutwell, assistant supply management officer... 27,351.37
Jeffrey A. Cook, air-conditioning equipment mechanic...... 27,347.67
Herbert W. Patterson, assistant to the superintendent..... 27,259.35
James W. Guy, painter..................................... 27,182.08
Nicholas Langas, painter.................................. 27,182.08
Edward F. Fogle, architect................................ 27,105.13
Joseph C. Jarboe, locksmith............................... 27,094.08
Keith C. Sullivan, electrician............................ 27,072.09
James K. Bartlett, electrician............................ 27,008.56
Dennis P. Cheseldine, sheet metal mechanic supervisor..... 26,942.16
Charles K. Hill, laborer.................................. 26,825.03
Barbara L. Metz, personnel management specialist.......... 26,655.20
Kenneth E. Masters, maintenance mechanic leader........... 26,540.91
Joseph A. Walkup, air-conditioning equipment mechanic..... 26,447.20
Joe L. Parrish, laborer leader (day)...................... 26,312.58
Florence M. Robinson, custodial worker supervisor......... 26,312.04
John, L. Bean, electronics mechanic....................... 26,264.64
Douglas W. Norris, air-conditiong equipment mechanic...... 26,188.24
Toriano E. Colen, air-conditioning equipment mechanic..... 26,131.49
Michael L. Graham, electrician............................ 26,087.36
Fannie M. Holmes, custodial worker supervisor............. 25,991.28
John F. Smith, carpenter.................................. 25,976.88
Leon A. Jordan, Sr., mason................................ 25,954.07
James J. Wilson, air-conditioning equipment mechanic...... 25,951.71
Ellaree D. Fisher, custodial worker supervisor............ 25,903.80
Joseph R. Houck, elevator mechanic........................ 25,887.41
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 25,884.04
Paul R. Frost, air-conditioning equipment mechanic........ 25,816.78
Artlee McCollum, custodial worker supervisor.............. 25,801.74
Kenneth J. Reinhardt, electrician......................... 25,757.03
Joseph A. Greenwell, Jr., painter......................... 25,720.54
James B. Magill, painter-decorator........................ 25,615.46
Keith D. Shorte, painter.................................. 25,608.64
William E. Rice, pipefitter............................... 25,605.44
Steven J. Smith, supply technician........................ 25,563.89
James P. Spelman, Jr., air-conditioning equipment mechanic
worker.................................................... 25,563.47
Lawrence W. Eckard, wood crafter.......................... 25,518.55
Raymond F. Lanhan, insulator.............................. 25,489.62
Bonnie J. Lemonds, custodial worker supervisor............ 25,466.40
Gordon M. Tolson, electrician............................. 25,414.13
William A. Sandmeyer, health and fitness specialist....... 25,388.10
David R. Boatman, mason................................... 25,273.96
William N. Elliott, Jr., painter leader................... 25,243.30
Thomas P. Henehan, air-conditioning equipment mechanic.... 25,215.27
David F. Porter, supervisory construction field rep....... 25,163.60
Esther R. Dixon, custodial worker supervisor.............. 25,116.48
Abdool Rahim, pipefitter.................................. 25,080.64
John A. Rye, electrician.................................. 25,067.98
William A. King, mason.................................... 25,060.16
George A. Hammett, electrician leader..................... 24,839.80
Edward C. Tatham, pipefitter.............................. 24,797.50
Marta M. Vastagh, health and fitness specialist........... 24,707.20
Shirlon E. Maynard, plasterer leader...................... 24,631.52
Larry E. Whitehead, electrician........................... 24,624.49
John H. Cross, pipefitter................................. 24,408.74
Luke O. Brewer, wood crafter.............................. 24,551.91
Matthew S. Moore, pipefitter worker....................... 24,503.79
Jennings W. Anderson, pipefitter.......................... 24,477.34
Stephen J. Stewart, electrician assistant supervisor...... 24,350.17
Francis L. Tippett, senior industrial equipment mech...... 24,342.40
Howard L. McKinney, laborer leader (day).................. 24,272.58
Charles M. Russell, laborer............................... 24,186.67
Robert E. Johnston, sheet metal mechanic.................. 24,157.79
Geore L. Butler, laborer foreman (night).................. 24,156.50
Larry P. Johnson, pipefitter.............................. 24,105.38
Mark A. Sullivan, air-conditioning equipment mechanic..... 24,068.88
William Longo, building services coodinator............... 24,044.91
Annie Comer, custodial worker supervisor.................. 24,004.54
Pearl L. Capers, custodial worker general supvervisor..... 23,970.72
Bobby L. Brown, Sr., painting worker...................... 23,938.40
Fred C. Blake, Sr., maintenance mechanic helper........... 23,886.45
Reginald A. Lashley, carpenter............................ 23,812.46
Anthony T. Swann, Jr., elevator mechanic.................. 23,802.74
Donald G. Wathen, painter................................. 23,782.35
Wilbert Clark, laborer.................................... 23,761.34
Henry C. Clark, laborer (night)........................... 23,751.47
Stephen G. Wigglesworth, electrician...................... 23,679.33
Rodney L. Jones, carpenter................................ 23,655.28
Terry James, pipefitter worker............................ 23,564.79
Calvin A. Durham, recycling program assistant............. 23,519.98
James C. Gaskins, plasterer............................... 23,514.24
David E. McCormick, engineering technician................ 23,460.64
John R. Wills, pipefitter................................. 23,441.60
Johnny T. Houston, electrician............................ 23,441.60
Donald C. Will, Jr., wood crafter......................... 23,351.85
Malcolm G. Robinson, pipefitter........................... 23,287.42
Douglas R. Morey, wood crafter............................ 23,280.87
James M. Long, electrical worker.......................... 23,165.23
John K. Buckler, painter.................................. 23,135.52
Timothy R. Taylor, pipefitter-welder...................... 22,062.49
Stephen L. Dillon, elevator mechanic...................... 22,942.40
Perry J. Pattmon, laborer supervisor (night).............. 22,831.57
Darior R. Salazar, painter................................ 22,799.28
Robin E. Ingram, engineering technician................... 22,796.80
Donald G. Ward, building services coordinator............. 22,697.24
Kevin A. Banks, electrician............................... 22,624.49
Thomas R. Bowles, pipefitter.............................. 22,626.02
George B. Sams, elevator mechanic......................... 22,621.04
William A. Sanders, electrician........................... 22,595.30
Eunice R. Blount, custodial worker supervisor............. 22,429.12
Sherman W. Joy III, carpenter............................. 22,426.91
Theon R. Parker, air-conditioning equipment mechanic...... 22,253.98
Willie E. Key, painting worker............................ 22,228.28
Stephen W. Alexander, building services coordinator....... 22,188.95
Edwin E. Young Sr., laborer (day)......................... 22,142.68
Valerie L. Chaney, information management specialists
typing.................................................... 22,040.32
Donald E. Nielsen, air-conditioning equipment mechanic.... 22,039.29
David M. Sammons, engineering technician.................. 22,003.20
Donald A. Basil, laborer leader (night)................... 21,965.31
Daniel E. Stivers, pipefitter............................. 21,950.37
Barbara A. Whitman, supervisory secretary................. 21,859.97
Ronald A. King, industrial equipment mechanic............. 21,846.00
Jeffrey A. Knott, maintenance mechanic helper............. 21,841.44
Marion B. Mason, laborer (night).......................... 21,762.76
Oscar H. Nolasco, maintenance mechanic helper............. 21,630.13
John L. Logan III, electrical worker...................... 21,544.80
Francis O. St. Clair, laborer (night)..................... 21,365.50
Linda M. Corbus, special projects specialist.............. 21,231.40
Mae C. Woodland, laborer assistant foreman (day).......... 21,142.49
Roy D. Hoke, painter...................................... 21,131.04
Thomas L. Beasley, air-conditioning equipment mechanic
worker.................................................... 21,120.42
John P. Ryan, maintenance mechanic helper................. 20,976.93
Rickie O. Lajoice, laborer (night)........................ 20,942.26
Charles D. Bryan, painter-decorator....................... 20,920.80
Timothy P. Tyson, engineering technician.................. 20,894.40
Mary H. Stanton, purchasing agent......................... 20,756.56
Don L. Hughes, garage sweeper operator.................... 20,675.00
David R. Dean, painter.................................... 20,654.40
Charles W. Knott, painter................................. 20,654.40
Sean K. Cox, maintenance mechanic worker.................. 20,622.02
Garry R. Hatcher, garage sweeper operator................. 20,583.26
Michael S. Harrison, laborer (day)........................ 20,530.95
William B. Bean Jr., garage sweeper operator.............. 20,502.40
David L. Norris, engineering technician................... 20,464.00
Lula G. Robinson, building services coordinator........... 20,418.84
Willie R. Murray, laborer (day)........................... 20,406.75
Richard M. Hairston, laborer leader (day)................. 20,295.68
Melvin Pope, baling machine operator...................... 20,194.15
France A. Chambers, laborer (day)......................... 20,168.70
Joseph L. Bryant Jr., tools and parts attendant........... 20,081.21
Odessa N. Jones, personnel management specialist.......... 20,044.00
Dorothy M. Barnes, building services coordinator.......... 19,929.76
Michael J. Dudley, building inspector..................... 19,910.76
Paul Johnson, maintenance mechanic worker................. 19,863.50
Willie Washington, laborer (night)........................ 19,771.31
Calvin Simms Jr., truck driver............................ 19,767.86
Johnny Rogers, laborer (night)............................ 19,671.22
Bryon L. Stewart, laborer (day)........................... 19,625.33
Charles E. Washington III, laborer-coal unloader.......... 19,599.45
Joseph E. Buckler, carpenter.............................. 19,573.12
James D. Bentley, masonry helper.......................... 19,556.48
Howard O. Clark, baling machine operator.................. 19,480.30
Joseph Plight, baling machine operator.................... 19,337.27
Lauren J. Wilson, procurement technician.................. 19,333.75
Jeremiah Jacobs, carpentry worker......................... 19,173.54
James E. Malloy, baling machine operator.................. 19,161.31
David Anthony Reade, engineering technician............... 18,993.09
Curtis L. Beach, laborer (day)............................ 18,904.06
Russell D. Jackson, laborer (night)....................... 18,758.27
Judy A. Johnson, architect................................ 18,725.65
Russell E. Frye, laborer leader (night)................... 18,655.75
J.T.Fain, carpentry worker................................ 18,604.68
Oper A. Brandon, custodial worker supervisor.............. 18,544.71
David F. White, advanced air-conditioning equipment
mechanic helper........................................... 18,405.76
Melvin S. Blake, laborer (night).......................... 18,288.18
Lorraine F. Johnson, subway car operator.................. 18,267.69
Sang duk Han, truck driver................................ 18,267.67
Milton Banks, laborer (night)............................. 18,266.12
William E. Jones, Jr., carpenter helper................... 18,176.75
Cecil A. Key, laborer (day)............................... 18,078.00
Sharon M. Harrison, employee development specialist....... 17,980.80
Robert Young, laborer (night)............................. 17,935.97
James R. McGill, plasterer helper......................... 17,915.35
Jeffrey A. Little, carpenter.............................. 17,867.40
George Plight, laborer (night)............................ 17,793.95
Tommie L. Holley, laborer (day)........................... 17,726.29
Sharon K. Harris, building services coordinator........... 17,520.36
William B. Posey, laborer (day)........................... 17,519.10
Joseph A. Verrier, sheet metal worker..................... 17,510.19
Henry L. Johnson, painting worker......................... 17,463.20
Stephen N. Melquist, laborer (night)...................... 17,428.64
Artimus Taylor, laborer (night)........................... 17,278.37
Wilson Johnson, laborer (day)............................. 17,177.55
Leslie A. Throckmorton, elevator operator starter......... 17,118.40
Paul D. Roberts, laborer (night).......................... 17,104.47
Mervyn L. Washington, Jr., laborer (day).................. 17,074.05
George E. Blackwell, Jr., maintenance mechanic helper..... 17,049.05
Michael A. Scott, laborer (night)......................... 17,030.48
Arlen R. Holmes, secretary................................ 17,014.40
Jeffrey B. Bolden, laborer (night)........................ 16,987.15
James A. Williams, laborer (night)........................ 16,968.55
Norbert P. Abell, maintenance mechanic helper............. 16,948.00
Leonard L. Savoy, laborer (day)........................... 16,929.15
Roy L. Braddox, laborer (night)........................... 16,920.48
Rufus W. Stoneberger, Jr., laborer (night)................ 16,894.10
Samuel Benjamin, laborer (day)............................ 16,841.18
William G. Contee, laborer leader (night)................. 16,823.12
Forrest Coleman, laborer (day)............................ 16,804.95
William R. Lone, Jr., laborer (night)..................... 16,739.88
Charlie L. Bumpers, laborer (night)....................... 16,738.69
Tyrone A. Harris, laborer (day)........................... 16,687.80
Sharon E. Garavito Lyons, building services coordinator... 16,679.15
William F. Brannon, building services coordinator......... 16,627.28
Thomas S. Savoy, laborer (day)............................ 16,587.60
Derrick O. Carter, laborer (night)........................ 16,586.20
Geraldine M. Forrest, laborer (night)..................... 16,548.85
Jeremy A. Acton, maintenance mechanic helper.............. 16,538.12
William Nuckols, building inspector....................... 16,506.10
John L. Hill, laborer (day)............................... 16,504,80
Charles R. Turner, laborer (day).......................... 16,504.80
Dwayne E. Headspeth, laborer (night)...................... 16,472.66
Stanley C. Hall, laborer (night).......................... 16,466.57
Lavan T. Bennette, Jr., laborer (day)..................... 16,422.00
Kenneth E. Woody, Jr., laborer (day)...................... 16,380.60
William H. Spracklin, laborer (day)....................... 16,339.20
Mark H. Stewart, laborer (day)............................ 16,339.20
Charles B. Farrall, laborer (day)......................... 16,328.85
Caleb Johnson, laborer (night)............................ 16,328.68
Michael G. McDonald, computer specialist.................. 16,288.00
James L. Curran, pipefitter helper trainee................ 16,194.30
Elliott Hamilton, Jr., laborer (day)...................... 16,045.95
Roger D. Robinson, Sr., laborer (night)................... 16,038.16
William Vaughan, Jr., subway car operator................. 15,949.21
Franklin L. Greenwell, plasterer.......................... 15,878.08
Anthony D. Marbury, gardener.............................. 15,859.21
Robert Lee Mangum, laborer (night)........................ 15,834.03
Gary Smith, laborer (day)................................. 15,766.51
Jean Bernal, painter helper............................... 15,756.00
William A. Funk, laborer (day)............................ 15,618.76
Annette E. Benson, custodial worker....................... 15,611.05
Michael S. Hargrove, laborer (day)........................ 15,511.20
Emory A. Pinkney, laborer (night)......................... 15,458.24
Jocelyn R. Estep, archives technician..................... 15,433.60
William G. Gardiner, Jr., laborer (day)................... 15,314.55
Cordelia E. Roy, subway car operator...................... 15,220.16
Mary R. Mathis, custodial worker (day).................... 15,163.47
Hazel J. Evans, custodial worker.......................... 15,128.36
Calvin P. Holston, custodial worker....................... 15,073.37
Nicholas B. Gross, laborer (day).......................... 14,962.65
Stephen D. IaCone, laborer (night)........................ 14,743.96
Jay C. Bell, engineering technician....................... 14,739.20
Florine B. Washington, subway car operator................ 14,719.95
Peggy L. Hall, custodial worker........................... 14,651.78
Kenneth L. Greene, laborer (day).......................... 14,610.75
Ann Downes, custodial worker.............................. 14,285.18
Victoria M. Rankin, clerk................................. 14,209.50
Kimberly Y. Brown, custodial worker....................... 14,164.77
Catherine J. Lee, custodial worker........................ 14,132.43
Theresa P. Butler, custodial worker....................... 13,930.80
Gwendolyn Winn, custodial worker.......................... 13,918.58
Annibelle Y. Brown, custodial worker...................... 13,918.58
Freddie Lee Weaver, custodial worker...................... 13,900.25
Nannie C. Fitch, custodial worker......................... 13,881.92
Patricia A. Harris, custodial worker (day)................ 13,829.87
Sarah F. Burch, custodial worker.......................... 13,814.71
Geraldine Elbert, custodial worker........................ 13,753.61
Robert A. Filipkowski, maintenance mechanic helper........ 13,750.59
Kristy E. Miller, employee development assistant.......... 13,632.92
Dolores E. Jones, custodial worker........................ 13,579.82
Deborah G. Berry, custodial worker........................ 13,564.20
Patricia A. Freeman, subway car operator.................. 13,537.27
Hattie Lambert, custodial worker.......................... 13,533.65
Marlena A. Richardson..................................... 13,423.67
Girlie A. Murphy, custodial worker........................ 13,387.01
Lorna E. Jackson, custodial worker........................ 13,368.68
Thadda M. Goodson, custodial worker....................... 13,203.71
Lila M. Jones, custodial worker........................... 13,185.38
Jean P. McNeill, custodial worker......................... 13,167.05
Mary R. Biggs, custodial worker........................... 13,142.61
Mildred L. Smith, custodial worker........................ 13,038.74
Terry M. Bond, time and leave clerk....................... 12,983.91
Valerie R. Pitt, custodial worker......................... 12,983.75
Montelle M. Hines, custodial worker....................... 12,983.75
Johnathan O. Boykin, elevator operator.................... 12,935.55
Cecelia M. Flora, custodial worker........................ 12,928.76
Sylvia V. Dade, elevator operator......................... 12,923.10
Charlotte Harrison, custodial worker...................... 12,800.45
Dixie L. Wade, custodial worker........................... 12,763.79
Lynette Brown, custodial worker........................... 12,763.79
Pamela Streeter, budget technician........................ 12,744.00
Mae Nelson, custodial worker.............................. 12,731.71
Carlene Sanford, custodial worker......................... 12,727.13
Fannie Mae Shaw, custodial worker......................... 12,721.02
Mary L. Brewton, custodial worker......................... 12,721.02
Robin E. Bennett, custodial worker........................ 12,721.02
Linda F. McRae, custodial worker.......................... 12,708.80
Elsie D. Countiss, custodial worker....................... 12,708.80
Elizabeth S. Cotton, custodial worker..................... 12,708.80
Manuela C. Acors, custodial worker........................ 12,708.80
Vivian E. Ashton, custodial worker........................ 12,708.80
Anna M. Shirley, custodial worker......................... 12,708.80
Patricia A. Davis, custodial worker....................... 12,708.80
Rachel A. Thompson, custodial worker...................... 12,708.80
Michelle L. Moore, custodial worker....................... 12,708.80
Orleen D. Campbell, custodial worker...................... 12,708.80
Mabel Kennedy, custodial worker........................... 12,708.80
Mable J. Townsend, custodial worker....................... 12,708.80
Carolyn Boddie, custodial worker.......................... 12,708.80
Vivian P. Smith, custodial worker......................... 12,708.80
Wanda T. Holliday, custodial worker....................... 12,708.80
Margaret L. Eggleston, custodial worker................... 12,708.80
Arlene D. Prince, custodial worker........................ 12,708.80
Betty J. Spruielle, custodial worker...................... 12,708.80
Earnestine Vines, custodial worker........................ 12,708.80
Ida N. Johnson, custodial worker.......................... 12,708.80
Hilda E. Fields, custodial worker......................... 12,708.80
Mattie F. Perry, custodial worker......................... 12,708.80
Eleanor L. Sawyer, custodial worker....................... 12,708.80
Dinah S. Jones, custodial worker.......................... 12,708.80
Annie L. Artis, custodial worker.......................... 12,708.80
Roberta V. Little, custodial worker....................... 12,708.80
Rosie E. Harris, custodial worker......................... 12,708.80
Barbara A. Reed, custodial worker......................... 12,708.80
Anna J. Prentiss, custodial worker........................ 12,708.80
Helen A. Thomas, custodial worker......................... 12,708.80
Rosa A. Rodriguez, custodial worker....................... 12,708.80
Margie H. Okudzeto, custodial worker...................... 12,708.80
Betty Beairs Osborne, custodial worker.................... 12,708.80
Indale Posey, custodial worker............................ 12,708.80
Shirley G. Wade, custodial worker......................... 12,708.80
Rosie B. Stover, custodial worker......................... 12,708.80
Mae H. Chandler, custodial worker......................... 12,708.80
Gloria D. Young, custodial worker......................... 12,708.80
Pearlene Peterson, custodial worker....................... 12,708.80
Dorothy A. Hightower, custodial worker.................... 12,708.80
Juana Iglesias, custodial worker.......................... 12,708.80
Dona V. Hampton, custodial worker......................... 12,708.80
Tilda Mae Davis, custodial worker......................... 12,666.03
Sharon Y. Thomas, custodial worker........................ 12,647.70
Carolyn E. Mosley, custodial worker....................... 12,615.86
Antoinette L. Hall, time and leave clerk data transcriber. 12,584.00
Danielette M. James, custodial worker..................... 12,559.11
Marvin Howard Simpson, Jr., laborer (day)................. 12,479.09
Gloria A. Wilson, custodial worker........................ 12,351.37
Stanley McCord, recycling/utility worker.................. 12,308.07
Patricia Y. Hagans, custodial worker...................... 12,220.00
Rosalind M. Davis, custodial worker....................... 12,159.06
Barbara M. Morina, custodial worker....................... 12,110.87
Dena M. White, Time and leave clerk....................... 12,101.42
Kathy Keels, custodial worker............................. 12,055.03
Juanita V. Marshall, custodial worker..................... 12,001.90
Joan Fortune, custodial worker............................ 11,951.16
Tyrone Cowan, custodial worker............................ 11,912.30
Tyrone M. Archer, custodial worker........................ 11,862.23
Tracy L. Neal, custodial worker........................... 11,029.60
James E. Mintz, Laborer (night)........................... 10,774.07
Vera Virginia Edmonds, custodial worker................... 10,599.63
Joseph A. Verrier, sheet metal worker..................... 10,328.88
Tamilyn A. Thompson, paralegal specialist................. 10,164.00
Corrine E. Jones, supply clerk (AMP)...................... 10,080.27
David A. Crigger, electrician............................. 9,906.23
Georgia F. Willis, custodial worker....................... 9,666.02
Lois A. Walker, custodial worker.......................... 8,389.03
Charles E. Lewis, Jr., laborer (night).................... 8,369.02
William E. Mays, laborer-cleaner.......................... 8,196.77
Lawrence D. Redmond, painter-decorator.................... 8,125.88
Lakashia S. McKoy, clerk.................................. 7,964.63
Mary R. Monts, custodial worker........................... 7,924.67
David A. Crigger, electrician............................. 7,905.48
Dorothy J. Jones, custodial worker........................ 7,710.82
Denna R. Norris, custodial worker......................... 7,439.17
Phyllis L. Mitchell, custodial worker..................... 7,426.71
Herbert L. Acors, laborer (night)......................... 7,337.59
Jewpriece M. Richardson, recycling/utility worker......... 7,332.25
Fifine C. Glaws, elevator operator........................ 7,043.60
Michael E. Samuels, laborer (night)....................... 6,664.13
Alfred James Grove, III, maintenance mechanic helper...... 6,400.91
Marlian E. Rivers, custodial worker....................... 6,253.60
Martha Richardson, recycling/utility worker............... 6,250.59
Joe L. Hart, custodial worker............................. 6,208.80
Michael L. Franklin, Jr., recycling/utility worker........ 6,083.54
Byron Cosey Wheeler, building services coordinator........ 5,930.43
Curtis J. Chappell, sheet metal mechanic assistant
supervisor................................................ 5,886.72
Jeffrey A. Weiskott, maintenance mechanic helper.......... 5,663.76
Eric R. Cousar, recycling/utility worker.................. 5,657.30
Ronnie S. Hawkins, custodial worker....................... 5,611.92
Dan A. Odie, recycling/utility worker..................... 4,905.29
Jerry F. Blush, supervisory construction field
representative............................................ 4,661.87
Demetrius A. Collins, laborer (day)....................... 4,470.37
Lemuel J. Feely, Jr., custodial worker.................... 4,468.16
James R. Weber, laborer................................... 4,467.36
Lloyd A. Jones, laborer (night)........................... 4,353.52
Cory T. Lanier, laborer................................... 4,259.65
Scott A. Rosenbaum, laborer............................... 4,259.65
Harry L. Thomas, Jr., recycling/utility worker............ 4,214.80
Robert L. Warren, recycling/utility worker................ 4,163.62
Gary Cellis, laborer...................................... 4,079.66
John R. Morrow, safety and occupational health specialist. 3,949.38
William R. Singletary, contract administrator............. 3,852.80
William E. Hagans, laborer (day).......................... 3,753.60
Stanley J. Murphy, recycling/utility worker supervisor.... 3,738.58
Marques A. Speight, laborer............................... 3,710.48
Robert A. Simmons, II, laborer............................ 3,696.62
Tiffany E. Stone, clerk................................... 3,687.39
Carolina Boothe, time and leave clerk..................... 3,662.44
William H. Pinkney, laborer............................... 3,643.55
Tristan R. Douglas, laborer............................... 3,627.39
Tayvon B. Jones, laborer.................................. 3,521.25
Marcelle J. Davis, laborer................................ 3,512.03
Jerome Harvey Pullen, laborer............................. 3,493.56
Dondrae K. Latson, laborer................................ 3,475.11
Joseph M. Norsworthy, sheet metal mechanic................ 3,473.92
Kip Michael Hayden, laborer............................... 3,465.88
James R. Bradley III, laborer............................. 3,461.26
Tamashia Y. Jackson, clerk................................ 3,412.79
Gloria B. Blunt, custodial worker......................... 3,350.40
William E. Shaw, custodial worker......................... 3,350.40
Joann Barnes, custodial worker............................ 3,350.40
Cherika Jeffries, clerk................................... 3,327.42
Herbert F. Brown, laborer................................. 3,124.36
Jeremy S. Wilmoth, laborer................................ 3,124.36
Claude W. Boone, recycling/utility worker................. 2,987.20
James A. Blank, Jr., supervisory contract specialist...... 2,908.00
Ronald S. Knapp, supervisory management and program
analyst................................................... 2,908.00
Brian E. Pitsnogle, procurement technician................ 2,798.48
Lorenzo J. Lipscomb, recycling/utility worker............. 2,777.47
James M. Gray III, laborer................................ 2,699.78
Lemar Banks, recycling/utility worker..................... 2,690.54
Christopher A. Clark, laborer............................. 2,681.32
Joseph L. Metzler, construction representative............ 2,665.60
John L. Haynes, construction representative............... 2,665.60
Darren C. Belton, laborer................................. 2,637.48
Devon M. Thomas, laborer.................................. 2,625.94
James S. Jones, Jr., procurement technician............... 2,603.20
Eugene Isaac, recycling/utility worker.................... 2,516.60
Christopher N. Young, recycling/utility worker............ 2,404.07
Shawn Hosea Kerr, Jr., laborer............................ 2,385.97
Larry L. Brown, Jr., laborer.............................. 2,339.81
Quincy L. Scott, recycling/utility worker................. 2,250.60
Roderick B. Best, recycling/utility worker................ 2,176.45
Daniela, Quesada, engineering aide........................ 2,152.90
Eric J. Butler, recycling/utility worker.................. 2,046.00
Charles W. Ridenour, supervisory construction field
representative............................................ 1,879.58
Erik J. Hansen, construction representative............... 1,870.40
Joseph E. Buckler, carpenter.............................. 1,767.04
David J. Simms, materials handler supervisor.............. 1,762.40
Franciena C. Farmer, custodial worker..................... 1,675.20
Evon L. Musgrove, custodial worker........................ 1,605.93
Karen M. Fleming, procurement technician.................. 1,340.00
Valerie R. Davis, custodial worker........................ 1,295.66
Ronald Donnell Washington, custodial worker............... 1,256.40
Eugene R. Freeman, Jr., laborer........................... 981.90
George E. Whiting Jr., recycling/utility worker........... 900.24
Sean S. Frazier, laborer.................................. 837.60
Irving P. Graham II, laborer.............................. 664.56
Curtis W. Eyler, supervisory construction field
representative............................................ 442.64
Robert Kool Zack Payton, recycling/utility worker......... 368.28
Government Contributions
Contribution to Government FICA........................... $317,775.88
Contribution to Federal Employees Group Life Insurance.... 16,839.79
Contribution to Federal Employees Health Benefits......... 748,333.65
Civil Service Retirement Fund............................. 381,110.54
Contribution to Government FICA/Medicare.................. 140,831.57
Basic FERS Benefit........................................ 672,358.63
Basic TSP Contribution.................................... 39,651.25
Matching TSP Contribution................................. 115,151.54
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2001
Apr. 4 45484 Bruning Paints......................... $568.08
Paint supplies.
49999 Barbara Metz........................... 48.00
Travel reimbursement.
6 46548 Unitec Parts Co........................ 117.50
Elevator repairs and improvements.
47098 Noland Co.............................. 598.05
Plumbing.
47367 William Sandmeyer...................... 500.00
Travel advance.
47504 Hilti, Inc............................. 1,447.56
Maintenance air-conditioning.
47572 Hobart Corp............................ 224.95
Maintenance and repair House Office Building
restaurant.
47629 W.S. Jenks & Son, Inc.................. 1,269.86
Carpentry.
47651 Consolidated Maintenance............... 2,489.50
Toilet.
47659 W.S. Jenks & Son, Inc.................. 1,609.40
Carpentry.
47695 Daubers, Inc........................... 38.00
Electrical.
47713 Axis Electronics, Inc.................. 289.30
Hardware.
47741 Consolidated Maintenance............... 528.00
Cleaning.
47743 S. Freedman & Sons, Inc................ 2,437.50
Toilet.
47755 Kone Spares............................ 100.14
Elevator repairs and improvement.
47899 Allied Electronics, Inc................ 276.18
Elevator repairs and improvement.
47901 Pittsburgh Paints...................... 1,023.56
Materials.
47902 Newark Electronics..................... 119.58
Elevator repairs and improvements.
47904 Baltimore Rubber & Gasket.............. 1,989.14
Plumbing.
47905 Miles Glass Co......................... 766.67
Materials.
47906 Maurice Electric Supply Co............. 1,166.40
Electrical.
47908 City Group............................. 583.20
Cleaning.
47943 Daubers, Inc........................... 966.80
Plumbing.
47945 W.W. Grainger, Inc..................... 2,487.60
Hardware.
47950 Colt Plumbing Co., Inc................. 685.49
Plumbing.
47951 Wisner Electric Co..................... 2,250.00
Elevator repairs and improvement.
47953 Southern Utilities Co.................. 56.08
Materials.
47954 S. Freedman & Sons, Inc................ 1,475.00
Toilet.
47955 Central Atlantic Distribution, Inc..... 2,215.74
Plumbing.
47956 Consolidated Maintenance............... 2,067.20
Cleaning.
47957 Lawson Products........................ 1,145.74
Maintenance air-conditioning.
47959 Hilti, Inc............................. 2,258.40
Carpentry.
47961 W.S. Jenks & Son, Inc.................. 137.40
Carpentry.
48075 Schirmer Pool Supply Co................ 16.28
Plumbing.
48090 Central Armature Works................. 254.00
Elevator repairs and improvements.
48091 Noland Co.............................. 2,377.34
Maintenance air-conditioning.
48191 Reliable Automatic Sprinkler........... 1,295.00
Plumbing.
48193 United Electric Supply................. 1,273.70
Electrical.
48196 Hilti, Inc............................. 709.20
Maintenance air-conditioning.
48243 D&S Pipe Supply Co..................... 2,086.00
Plumbing.
48336 Maurice Electric Supply Co............. 65.34
Electrical supplies.
48346 Westron Corp........................... 750.00
Electric light bulbs and tubes.
48448 Central Armature Works................. 299.96
Maintenance air-conditioning.
48449 Aireco Supply Co., Inc................. 284.22
Maintenance air-conditioning.
48499 Silver Hill Aggregates................. 106.75
Materials.
48510 Central Armature Works................. 2,490.00
Elevator repairs and improvement.
48531 Consolidated Maintenance............... 2,211.14
Cleaning.
48535 Hobart Corp............................ 598.00
Maintenance and repair House Office Building
restaurant.
48542 Noland Co.............................. 167.54
Plumbing.
48626 Aireco Supply Co....................... 271.46
Maintenance and repair House Office Building
restaurant.
48821 S. Freedman & Sons, Inc................ 1,470.00
Cleaning.
48822 Mali-Discount.......................... 214.80
Waste recycling program.
48823 Lab Safety Supply...................... 1,497.82
Cleaning.
48824 Aireco Supply Co., Inc................. 1,850.00
Maintenance air-conditioning.
48825 Consolidated Maintenance............... 821.28
Air-conditioner supplies.
48826 Dulles Industrial Sales................ 1,125.25
Hardware.
48827 W.W. Grainger, Inc..................... 98.04
Maintenance air-conditioning.
48828 Eastern Lift Truck Co., Inc............ 2,495.00
Materials.
48829 SB Power Tools......................... 61.82
Materials.
48878 Ferguson Enterprises, Inc.............. 783.33
Plumbing.
48881 Ferguson Enterprises, Inc.............. 1,749.00
Maintenance air-conditioning.
48922 Maurice Electric Supply Co............. 970.20
Electric light bulbs and tubes.
48927 Central Armature Works................. 190.52
Maintenance air-conditioning.
48932 W.W. Grainger, Inc..................... 129.66
Materials.
48944 Lab Safety Supply...................... 372.53
Safety supplies.
48952 A & B Wiper Supply..................... 2,250.00
Cleaning.
48953 Duron Paint & Wallcoverings............ 1,344.00
Paint supplies.
48954 Clevenger's Corp....................... 556.80
Carpentry supplies.
48955 Clevenger's Corp....................... 45.12
Carpentry.
48962 Dominion Electric Supply Co............ 530.00
Maintenance air-conditioning.
48982 David L. Andrukitis, Inc............... 855.00
Shop items.
48983 Carrier Mid-Atlantic/Aes............... 547.00
Air-conditioning maintenance.
49041 United Electric Supply Co.............. 568.56
Electric light bulbs and tubes.
49049 Butcher Co............................. 2,464.68
Cleaning.
49058 Maurice Electric Supply Co............. 396.00
Electrical supplies.
49059 Certified Elevator..................... 390.80
Elevator repairs and improvement.
49060 Brock Tool of Maryland................. 1,949.00
Tools.
49101 Acme Paper & Supply Co, Inc............ 446.25
Cleaning.
49102 Aireco Supply Co., Inc................. 618.73
Maintenance air-conditioning.
49170 Ferguson Enterprises, Inc.............. 319.74
Maintenance air-conditioning.
49370 Hilti, Inc............................. 515.85
Electrical.
49371 Lawson Products........................ 108.50
Hardware.
49372 Consolidated Maintenance............... 2,460.00
Cleaning.
49373 Aireco Supply Co., Inc................. 903.36
Maintenance air-conditioning.
49374 Aireco Supply Co., Inc................. 375.60
Electrical.
49375 Consolidated Maintenance............... 155.82
Electrical supplies.
49376 Maurice Electric Supply Co............. 227.22
Elevator repairs and improvement.
49405 Virginia Sprinkler Corp................ 2,100.00
Plumbing.
49406 Pullman-Holt Co........................ 14.53
Electrical.
49408 Loco Supply Co......................... 1,676.00
Plumbing.
49409 Dulles Industrial Sales................ 69.50
Electrical.
49410 Southern Utilities Co.................. 2,145.00
Plumbing.
49411 S. Freedman & Sons, Inc................ 2,028.00
Cleaning.
49463 Certified Elevator..................... 2,019.98
Elevator repairs and improvement.
49484 Duron Paint & Wallcoverings............ 2,498.40
Paint supplies.
49485 Ferguson Enterprises, Inc.............. 44.80
Maintenance air-conditioning.
49486 Brock Tool of Maryland................. 3,015.00
Annual equipment.
49487 Nilfisk-Advance, Inc................... 632.85
Paint supplies.
49488 Jensen Manufacturing................... 500.00
Maintenance and repairs subway.
49489 Central Armature Works................. 1,245.00
Elevator repair and improvements.
49493 Virginia Sprinkler Corp................ 315.26
Plumbing.
49499 Traulsen Co............................ 58.79
Maintenance and repair House Office Building
restaurant.
49838 Eastern Petroleum...................... 425.51
Diesel fuel.
50059 Triple ``S'' Termite and Pest Control.. 2,176.00
Contract services.
9 50157 United Airlines........................ 686.50
Long distance travel.
11 48385 Kahn Paper Co.......................... 12,000.00
Shop items.
48625 Complete Air Filter Co., Inc........... 73.80
Air-conditioning maintenance.
49113 Aerosol Monitoring and Analysis Inc.... 1,219.68
Training.
13 47892 Alto-Hartley Inc....................... 2,635.00
House restaurant maintenance.
49892 Washington Metropolitan Area Transit
Authority.............................. 3,572.00
Metro subsidy.
18 48183 Alto-Hartley Inc....................... 3,296.83
House restaurant maintenance.
48483 Custom Window.......................... 1,050.00
Shop items.
48536 Dremel................................. 239.50
Shop items.
49846 Air Products and Chemicals, Inc........ 42.00
Demurrage.
50654 Padgett Thompson....................... 169.00
Training.
50658 Skill Path Seminars.................... 149.00
Training.
50670 Fiber Care, Inc........................ 3,988.10
Laundry services.
20 48496 Maurice Electric Supply Co............. 2,457.00
Electrical supplies.
49235 Gill Studios, Inc...................... 7,913.00
Shop items.
50193 Iron Age Corp.......................... 167.44
Safety shoes.
25 48910 Ferguson Enterprises, Inc.............. 6,159.30
Plumbing supplies.
49263 Noland Co.............................. 15,860.00
Plumbing supplies
49358 Daubers, Inc........................... 233.90
Electrical supplies.
49368 Safeware, Inc.......................... 608.85
Annual equipment.
49877 Adams Elevator Equipment Co............ 1,967.70
Elevator repairs and maintenance.
50971 DC TeK, Inc............................ 375.00
Battery inspection.
30 45150 AM Fabricators......................... 299.24
Carpentry.
45953 The Frame Factory...................... 1,680.00
Hardware.
48929 Francesca Flynn........................ 450.00
Travel advance.
49127 Maurice Electric Supply Co............. 2,810.00
Electrical supplies.
49378 Maurice Electric Supply Co............. 193.62
Electrical supplies.
49867 Safety Council of Maryland............. 2,340.00
Training.
50097 Aerosol Monitoring and Analysis Inc.... 250.00
Training.
50098 Aerosol Monitoring and Analysis Inc.... 250.00
Training.
50099 Aerosol Monitoring and Analysis Inc.... 250.00
Training.
50100 Aerosol Monitoring and Analysis Inc.... 250.00
Training.
50101 Aerosol Monitoring and Analysis Inc.... 250.00
Training.
50191 Iron Age Corp.......................... 89.18
Safety shoes.
50192 Iron Age Corp.......................... 89.18
Safety shoes.
50295 Davis Memorial Goodwill Industries..... 55,446.00
Cleaning services.
50511 National Archives and Records
Administration......................... 300.00
Training.
50843 Safeware, Inc.......................... 4,672.82
Annual equipment.
50899 National Archives and Records
Administration......................... 300.00
Training.
51052 Kaseman Corp........................... 4,754.48
Temporary services.
51227 GSA FBS Bureau, Transportation
Management Branch...................... 370.48
Motor pool.
51232 GSA FSS Bureau, Transportation
Management Branch...................... 227.23
Motor pool.
51255 GSA Facilities, Transportation
Management Branch Training Center...... 725.00
Training.
51256 GSA Facilities, Transportation
Management Branch Training Center...... 725.00
Training.
51257 GSA Facilities Transportation
Management Branch Training Center...... 725.00
Training.
51267 GSA Facilities Transportation
Management Branch Training Center...... 1,425.00
Training.
May 2 50002 Noland Co.............................. 2,495.00
Annual equipment.
50294 Competition Unlimited.................. 10,628.00
Contract services.
51108 American College or Sports Medicine.... 249.00
Training.
51122 Triple ``S'' Termite and Pest Control.. 2,176.00
Contract services.
51180 Timothy McNair......................... 27.74
Travel reimbursement.
51181 Jennings Anderson...................... 27.74
Travel reimbursement.
51236 National Supply Co..................... 9,176.22
Janitorial supplies.
51284 Daniel Stivers......................... 41.54
Travel reimbursement.
51285 Jeffrey Knott.......................... 67.20
Training.
4 49123 Aerosol Monitoring and Analysis Inc.... 135.00
Training.
49601 Aerosol Monitoring and Analysis Inc.... 130.00
Training.
49992 Adams Elevator Equipment Co............ 1,175.89
Elevator repairs and maintenance.
50510 LRP Publications....................... 395.00
Training.
51393 Daryl Pilkerton........................ 27.74
Travel reimbursement.
51394 Robert Swann........................... 38.64
Travel reimbursement.
51395 Michael Edwards........................ 38.64
Travel reimbursement.
51396 Randy Gray............................. 38.64
Travel reimbursement.
51397 Charles Roland......................... 38.64
Travel reimbursement.
51398 Abdool Rahim........................... 42.78
Travel reimbursement.
51399 William Richardson..................... 41.54
Travel reimbursement.
51400 Robert Russell......................... 27.74
Travel reimbursement.
51401 John Cross............................. 41.54
Travel reimbursement.
51406 Aerosol Monitoring and Analysis Inc.... 250.00
Training.
51418 National Technology Transfer, Inc...... 1.095.00
Training.
5 51482 Gasoline reimbursement................. 182.42
Gasoline.
51487 Gasoline reimbursement................. 112.65
Gasoline.
9 47375 William Sandmeyer...................... 153.80
Travel reimbursement.
49808 Maura Y. Duffy......................... 350.00
Painting preservation.
51468 Hughes Supply.......................... 190.39
Plumbing supplies.
51587 Iron Age Corp.......................... 100.00
Safety shoes.
51594 Aerosol Monitoring and Analysis Inc.... 130.00
Training.
51595 International Executive Housekeepers... 90.00
Training.
51615 Wasserman/Katz......................... 4,500.00
Consultant services.
51617 Jeffrey Knott.......................... 5.87
Travel reimbursement.
51618 John P. Ryan........................... 42.78
Travel reimbursement.
51619 John P. Ryan........................... 5.87
Travel reimbursement.
10 51667 Fiber Care. Inc........................ 2,539.82
Laundry services.
48184 Butcher Co............................. 2,347.48
Cleaning.
48386 Hydrochemical Techniques, Inc.......... 54.41
Cleaning supplies.
49039 Stanley Magic Door, Inc................ 537.50
Labor.
49040 Consolidated Maintenance............... 598.08
Hardware.
49047 Smitty's Lumberteria................... 2,113.50
Carpentry.
49048 Consolidated Maintenance............... 36.02
Cleaning supplies.
49087 Diamond Tool Co........................ 2,480.00
Tools.
49103 Maurice Electric Supply Co............. 1,188.00
Electric light bulbs and tubes.
49168 Daubers, Inc........................... 600.25
Maintenance and repair House Office Building
restaurant.
49169 Noland Co.............................. 397.54
Plumbing.
49377 Virignia Sprinkler Corp................ 423.37
Plumbing.
49393 Fitch Co............................... 387.49
Cleaning.
49423 Central Armature Works................. 2,490.00
Elevator repairs and improvement.
49475 W.W. Grainger, Inc..................... 2,403.36
Electrical.
49476 Lawson Products........................ 909.14
Materials.
49477 Clevenger's Corp....................... 259.00
Materials.
49478 Maurice Electric Supply Co............. 2,475.00
Electrical.
49479 Central Atlantic Distributor, Inc...... 293.83
Maintenance air-conditioning.
49480 Central Atlantic Distributor, Inc...... 584.70
Maintenance air-conditioning.
49481 United Electric Supply Co.............. 542.29
Electrical.
49482 Ferguson Enterprises, Inc.............. 299.58
Plumbing.
49483 McMaster-Carr Supply Co................ 17.31
Tools.
49691 Superior Saw Sharpening................ 270.28
Carpentry.
49703 SB Power Tools......................... 15.49
Tools.
49704 W.W. Graninger, Inc.................... 287.42
Elevator repairs and improvement.
49705 W.W. Grainger, Inc..................... 1,371.90
Plumbing.
49706 Daubers, Inc........................... 1,788.60
Plumbing.
49707 Aireco Supply.......................... 34.85
Maintenance air-conditioning.
49713 Sam De Santo Co, Inc................... 1,486.00
Maintenance air-conditioning.
49743 Consolidated Maintenance............... 433.60
Hardware.
49744 Consolidated Maintenance............... 1,974.00
Cleaning.
49745 Consolidated Maintenance............... 2,410.20
Cleaning.
49746 Kimball Midwest........................ 1,766.56
Hardware.
49830 Wonders Building Supply, Inc........... 172.50
Materials.
49831 W.W. Grainger, Inc..................... 267.72
Hardware.
49832 Consolidated Maintenance............... 1,320.00
Cleaning.
49833 Clevenger's Corp....................... 518.00
Materials.
49834 Wisner Electric Co..................... 2,250.00
Elevator repairs and improvement.
49874 D&S Pipe Supply Co..................... 905.97
Plumbing.
49875 Daubers, Inc........................... 1,015.68
Plumbing.
49876 Ferguson Enterprises, Inc.............. 231.99
Plumbing.
49878 Fowler Equipment Co.................... 26.13
Maintenance and repair House Office Building
restaurant.
50119 Clevenger's Corp....................... 2,106.72
Carpentry.
50122 Potomac Rubber Co...................... 113.69
Plumbing.
50138 Consolidated Maintenance............... 520.52
Cleaning.
50210 Lab Safety Supply...................... 1,221.42
Safety apparel.
50211 Lab Safety Supply...................... 2,106.00
Safety apparel.
50255 Royal Door and Hardware................ 540.00
Carpentry.
50256 Tend Lines............................. 102.75
Carpentry.
50258 W.W. Grainger, Inc..................... 202.98
Materials.
50259 W.W. Grainger, Inc..................... 60.71
Materials.
50260 W.W. Grainger, Inc..................... 102.44
Plumbing.
50261 Hobart Corp............................ 165.03
Plumbing.
50262 Sears Service.......................... 155.46
Labor.
50264 Universal Floors, Inc.................. 78.00
Flooring.
50298 Kone Spares............................ 2,461.03
Elevator repairs and improvement.
50299 Clevenger's Corp....................... 1,040.00
Carpentry.
50301 Clevenger's Corp....................... 1,130.00
Carpentry.
50305 Clevenger's Corp....................... 48.00
Carpentry.
50306 AW Direct.............................. 269.05
Plumbing.
50318 Dulles Industrial Sales................ 2,090.04
Hardware.
50326 Certified Elevator..................... 168.78
Elevator repairs and improvement.
50327 North Bay Distributors................. 818.16
Building supplies.
50328 United Electric Supply Co.............. 646.38
Electrical.
50369 United Electrical Supply Co............ 390.70
Electrical.
50421 W.S. Jenks & Son, Inc.................. 316.25
Plumbing.
50433 City Group............................. 2,437.50
Cleaning.
50448 Summer Maca............................ 107.25
Elevator repairs and improvement.
50489 Maurice Electric Supply Co............. 1,822.75
Electrical.
50490 W.W. Grainger, Inc..................... 850.90
Hardware.
50491 W.W. Grainger, Inc..................... 170.85
Electrical.
50492 American Health & Safety, Inc.......... 1,712.00
Maintenance air-conditioning.
50493 Dulles Industrial Sales................ 265.00
Carpentry.
50514 Potomac Rubber Co...................... 93.00
Plumbing.
50543 Blezona Chesapeake, Inc................ 410.00
Building supplies.
50547 Royal Basket Trucks Inc................ 342.03
Waste recycling program.
50576 Ives Equipment......................... 801.20
Plumbing.
50641 Aireco Supply Co....................... 2,099.86
Maintenance and repair House Office Building
restaurant.
50680 Ives Equipment Co...................... 337.76
Plumbing.
50682 W.W. Grainger, Inc..................... 347.16
Maintenance air-conditioning.
50686 Wonders Building Supply, Inc........... 240.00
Materials.
50698 North Bay Distributors................. 1,020.48
Related material.
50708 Ferguson Enterprises, Inc.............. 77.60
Maintenance air-conditioning.
50710 Consolidated Maintenance............... 1,008.00
Cleaning.
50711 Hilti, Inc............................. 1,479.00
Plumbing.
50712 Maurice Electric Supply Co............. 2,191.34
Electrical.
50733 Maurice Electric Supply Co............. 1,471.90
Electrical.
50734 Ferguson Enterprises, Inc.............. 72.25
Plumbing.
50738 Maurice Electric Supply Co............. 610.00
Electrical.
50739 Mali-Discount.......................... 41.11
Office supplies.
50748 Royal Door & Hardware.................. 500.40
Maintenance air-conditioning.
50799 W.W. Grainger, Inc..................... 459.36
Maintenance air-conditioning.
50800 W.W. Grainger, Inc..................... 2,470.26
Safety apparel.
50801 Maurice Electric Supply Co............. 1,532.30
Electrical.
50803 National Sanitizer, Inc................ 4,048.00
Annual equipment.
50804 Penetone Corp.......................... 688.08
Elevator repairs and improvement.
50805 W.S. Jenks & Son, Inc.................. 268.00
Carpentry.
50854 Hobart Corp............................ 143.71
Plumbing.
50861 Universal Floors, Inc.................. 308.00
Carpentry.
50921 BFPE International..................... 382.50
Fire alarm supplies.
50922 W.W. Grainger, Inc..................... 43.60
Electrical supplies.
50923 Hobart Corp............................ 168.02
Plumbing.
50924 Adams Elevator Equipment Co............ 62.32
Elevator Repairs and Improvement.
50925 Testo Co............................... 781.41
Maintenance air-conditioning.
50939 Royal Door and Hardware................ 41.00
Carpentry.
50940 Tennant Co............................. 217.00
Materials.
50942 Lawson Products........................ 1,118.52
Hardware.
50943 Lyon, Conklin & Co., Inc............... 801.58
Materials.
50944 American Health & Safety, Inc.......... 934.50
Materials.
50945 Consolidated Maintenance............... 1,471.20
Hardware.
14 47376 Margaret O'Neill....................... 2,029.38
Travel reimbursement.
50022 Taylor Security & Lock Co.............. 111.70
Shop items.
50045 Lauren Wilson.......................... 360.00
Travel advance.
51681 International Executive Housekeepers... 90.00
Training.
51682 International Executive Housekeepers... 90.00
Training.
51774 George Blackwell....................... 42.78
Travel reimbursement.
51776 Ocar Nolasco........................... 42.78
Travel reimbursement.
51777 Terry James............................ 42.78
Travel reimbursement.
16 49451 Safeware, Inc.......................... 2,090.70
Safety equipment.
50217 Fitch Co............................... 1,296.62
Shop items.
51028 Washington Metropolitan Area........... 3,840.00
Contract services.
51867 National Technology Transfer, Inc...... 695.00
Training.
51868 National Technology Transfer, Inc...... 1,095.00
Training.
51869 National Technology Transfer, Inc...... 1,095.00
Training.
18 47664 Charles County Community College....... 525.60
Training.
48797 Kaseman Corp........................... 6,289.30
Temporary services.
48806 Kaseman Corp........................... 4,015.92
Temporary services.
50214 Taylor Security & Lock Co.............. 10.71
Carpentry.
50844 Door Automation, Inc................... 8,400.00
Install handicap door openers.
51603 Air Products & Chemicals, Inc.......... 42.00
Demurrage.
52168 National Technology Transfer, Inc...... 445.00
Training.
52171 Performance Training Associates........ 395.00
Training.
52172 Performance Training Associates........ 395.00
Training.
52173 Performance Training Associates........ 395.00
Training.
52211 James Swann............................ 51.96
Travel reimbursement.
23 48796 Kaseman Corp........................... 7,336.00
Temporary services.
48798 Kaseman Corp........................... 6,542.19
Temporary services.
48805 Kaseman Corp........................... 9,243.36
Temporary services.
48807 Kaseman Corp........................... 958.41
Temporary services.
50904 Southern Utilities Co.................. 1,221.70
Plumbing supplies.
51870 National Technology Transfer, Inc...... 1,095.00
Training.
52223 Franklin Covey......................... 245.00
Training.
52243 Jeffrey Knott.......................... 6.90
Travel reimbursement.
52246 Wasserman Katz......................... 3,000.00
Consultant services.
52247 John Willis............................ 41.54
Travel reimbursement.
25 50297 Kennedy Material Handling.............. 2,142.04
Security door.
51477 Kennedy Material Handling.............. 143.47
Freight charge.
51789 Iron Age Corp.......................... 80.99
Safety shoes.
52411 National Technology Transfer, Inc...... 695.00
Training.
52412 National Technology Transfer, Inc...... 445.00
Training.
30 51668 Wasserman Katz......................... 1,500.00
Consultant services.
51712 Blaydes Lock Co........................ 186.00
Carpentry.
51775 Fred Blake............................. 42.78
Travel reimbursement.
52244 Air Products & Chemicals, Inc.......... 89.76
Chemicals.
31 52433 U.S. Treasury.......................... 63.83
Telephone charges.
52882 GSA FSS Bureau, Transportation
Management Branch...................... 263.45
Motor pool.
52901 GSA FSS Bureau, Transportation
Management Branch...................... 398.32
Motor pool.
June 1 50048 Lauren Wilson.......................... 254.79
Travel reimbursement.
50648 ARMA International Conference.......... 120.00
Training.
51407 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
51408 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
51409 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
51410 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
51411 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
51412 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
51413 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
51414 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
51415 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
51613 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
51866 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
52260 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
52261 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
52467 DC Tek, Inc............................ 375.00
Battery maintenance inspection.
52583 Triple ``S'' Termite & Pest Control.... 2,176.00
Pest control.
52584 Triple ``S'' Termite & Pest Control.... 2,176.00
Pest control.
52628 Air Products & Chemicals, Inc.......... 454.58
Chemicals.
48931 Francesca Flynn........................ 132.81
Travel reimbursement.
50822 Metro Sealants & Waterproofing......... 7,634.00
Shop supplies.
50990 Metro Sealants & Waterproofing......... 335.00
Shop supplies.
52095 Metro Sealants & Waterproofing......... 2,408.00
Shop supplies.
52871 Marlene Sherman........................ 11.00
Local travel reimbursement.
52912 Marlene Sherman........................ 6.80
Local travel reimbursement.
8 49177 Rubbermaid Commercial Products......... 5,485.84
Janitorial supplies.
51726 Aggregate Transport Corp............... 386.74
Concrete.
52079 Free State Steel, Inc.................. 368.75
Shop items.
52126 Free State Steel, Inc.................. 146.00
Shop items.
52222 ESI International...................... 760.75
Training.
52358 Vicore, Inc............................ 3,245.85
Training.
52511 Hubbard & Revo-Cohan................... 365.85
Training.
52533 Hubbard & Revo-Cohan................... 588.46
Training.
52670 Air Products & Chemicals, Inc.......... 42.00
Demurrage.
12 50732 R.E. Michel Co......................... 64.02
Maintenance and repair House Office Building
restaurant.
50735 Maurice Electric Supply Co............. 418.32
Electrical.
50736 Loco Supply Co......................... 2,452.50
Plumbing.
50737 Loco Supply Co......................... 279.20
Plumbing.
50740 W.W. Grainger, Inc..................... 236.00
Plumbing.
50741 W.W. Grainger, Inc..................... 430.56
Maintenance air-conditioning.
50769 Hobart Corp............................ 135.50
Maintenance and repair House Office Building
restaurant.
50770 Noland Co.............................. 1,262.00
Maintenance air-conditioning.
50796 Clevenger's Corp....................... 787.68
Carpentry supplies.
50863 W.S. Jenks & Son, Inc.................. 171.00
Carpentry.
50903 Aireco Supply.......................... 219.41
Maintenance air-conditioning.
50916 Taylor Equipment Distributors.......... 2,078.78
Maintenance air-conditioning.
50917 Hobart Corp............................ 388.30
Maintenance and repair House Office Building
restaurant.
50918 Powerlift Corp......................... 146.85
Electrical.
50919 Monarch Paint.......................... 451.68
Paint supplies.
50920 Aireco Supply Co....................... 65.18
Plumbing.
50938 Virginia Sprinkler Corp................ 400.00
Plumbing.
50941 Virginia Sprinkler Corp................ 338.00
Plumbing.
51144 Southern Utilities Co.................. 129.28
Plumbing supplies.
51145 Consolidated Maintenance............... 887.04
Cleaning.
51161 Southern Refrigeration Corp............ 3,140.75
Annual equipment.
51168 Dominion Electric Supply Co............ 204.60
Electric light bulbs and tubes.
51170 Wisner, Electric Co.................... 2,250.00
Elevator repairs.
51179 BWI/BYROC.............................. 600.00
Materials.
51182 Safway Steel Products, Inc............. 354.00
Building supplies.
51183 Lab Safety Supply...................... 280.28
Elevator repairs.
51184 City Group............................. 2,414.70
Cleaning.
51185 S. Freedman & Sons, Inc................ 1,470.00
Cleaning.
51186 Kone Spares............................ 882.60
Elevator repairs.
51187 Nilfisk-Advance, Inc................... 1,698.40
Materials.
51188 Loco Supply Co......................... 2,442.17
Plumbing.
51189 R.E. Michel Co......................... 306.84
Maintenance air-conditioning.
51190 Lab Safety Supply...................... 1,315.13
Electrical.
51191 Consolidated Maintenance............... 542.88
Cleaning.
51203 PPG Industries......................... 643.32
Paint supplies.
51204 Sherwin Williams Co.................... 968.50
Paint supplies.
51205 Target Coatings, Inc................... 865.44
Paint supplies.
51206 Maurice Electric Supply Co............. 317.00
Electrical.
51243 Lever Industrial Co.................... 1,966.73
Carpentry.
51269 Safway Steel Products, Inc............. 2,115.36
Building supplies.
51270 Caldwell & Gregory, Inc................ 202.60
Maintenance and repair House Office Building
restaurant.
51442 Allied Plywood Corp.................... 2,144.00
Carpentry.
51447 Miles Glass Co......................... 334.20
Carpentry.
51448 S. Freedman & Sons, Inc................ 945.00
Cleaning.
51449 Lyon, Conklin & Co., Inc............... 554.25
Building supplies.
51451 W.W. Grainger, Inc..................... 2,176.62
Safety apparel.
51452 W.W. Grainger, Inc..................... 336.24
Safety apparel.
51453 Consolidated Maintenance............... 2,460.00
Plumbing supplies.
51454 Ferguson Enterprises, Inc.............. 130.16
Maintenance air-conditioning.
51455 BWI Supply Co.......................... 631.12
Building supplies.
51456 Mali-Discount.......................... 1,295.88
Office supplies.
51457 Lab Safety Supply...................... 388.85
Elevator repairs and improvement.
51497 Lab Safety Supply...................... 101.71
Safety apparel.
51499 Lab Safety Supply...................... 382.33
Electrical.
51500 Noland................................. 525.00
Maintenance air-conditioning.
51501 Electric Motor Repair Co............... 3,200.00
Elevator repairs and improvement.
51564 Aireco Supply Co., Inc................. 599.40
Maintenance air-conditioning.
51565 Belzona Chesapeake, Inc................ 410.00
Materials.
51596 United Electric Supply Co.............. 255.00
Electrical.
51600 Consolidated Maintenance............... 2,017.75
Cleaning.
51605 Capitol Building Supply................ 3,603.60
Carpentry.
51606 Johnstone Supply....................... 15.80
Maintenance and repair House Office Building
restaurant.
51612 J.A. Sexhauer.......................... 124.56
Hardware.
51665 Butcher Co............................. 2,056.56
Cleaning.
51669 United Electric Supply................. 1,011.00
Electrical.
51693 Maurice Electric Supply Co............. 459.05
Electrical.
51710 Clevenger's Corp....................... 375.00
Materials.
51711 Consolidated Maintenance............... 2,460.00
Cleaning supplies.
51762 Atlantic Electric Supply Corp.......... 138.00
Electric light bulbs and tubes.
51773 Lab Safety Supply...................... 152.38
Electrical supplies.
51778 Lab Safety Supply...................... 58.09
Electrical supplies.
51788 Miles Glass Co......................... 315.51
Glass.
51794 National Air Products, Inc............. 468.00
Maintenance air-conditioning.
51817 Duron Paint & Wallcoverings............ 134.00
Paint supplies.
51818 Ferguson Enterprises, Inc.............. 174.60
Maintenance air-conditioning.
51844 Dulles Industrial Sales................ 156.72
Maintenance air-conditioning.
51845 Maurice Electric Supply Co............. 2,391.88
Electric light bulbs and tubes.
51847 American Health & Safety, Inc.......... 587.48
Safety apparel.
51940 Rubbermaid Commercial Products......... 965.74
Waste recycling program.
51942 Clevenger's Corp....................... 591.87
Carpentry supplies.
51948 Hilti, Inc............................. 1,603.50
Carpentry.
51949 W.S. Jenks, & Son, Inc................. 94.50
Carpentry.
52263 Kenseal Construction................... 524.42
Building supplies.
52264 Ferguson Enterprises, Inc.............. 121.90
Maintenance and repair House Office Building
restaurant.
52265 United Electric Supply Co.............. 1,306.70
Electrical.
52283 Monumental Supply Co................... 676.00
Plumbing.
52285 Schirmer Pool Supply Co................ 895.56
Maintenance air-conditioning.
52291 Roberts Oxygen......................... 164.00
Materials.
52292 Central Atlantic Distributors, Inc..... 1,720.64
Maintenance air-conditioning.
52293 Duron Paint & Wallcoverings............ 2,477.48
Paint supplies.
52295 Aireco Supply.......................... 1,060.96
Maintenance air-conditioning.
52301 Daubers, Inc........................... 184.90
Replace and improve House restaurant.
52305 Liebert Corp........................... 1,357.00
Maintenance air-conditioning.
52309 Schirmer Pool Supply Co................ 341.92
Maintenance air-conditioning.
52314 Unitec Parts Co........................ 1,987.28
Elevator repairs and improvement.
52449 American Health & Safety, Inc.......... 2,247.50
Materials.
52450 Capitol Air Filter Corp................ 497.76
Maintenance air-conditioning.
52451 Central Atlantic Distributors.......... 259.40
Maintenance air-conditioning.
52452 Duron Paint & Wallcoverings............ 1,810.32
Paint supplies.
52453 Ferguson Enterprises, Inc.............. 820.40
Maintenance air-conditioning.
52454 Ferguson Enterprises, Inc.............. 200.38
Maintenance air-conditioning.
52455 Hoover, Inc............................ 1,400.38
Electrical.
52456 Liebert Corp........................... 172.50
Maintenance air-conditioning.
52457 Loco Supply Co......................... 300.00
Plumbing.
52458 Loco Supply Co......................... 983.60
Plumbing.
52459 Maurice Electric Supply Co............. 877.43
Electrical.
52460 Maurice Electric Supply Co............. 2,275.00
Electric light bulbs and tubes.
52461 North Bay Distributors................. 409.00
Materials.
52462 W.W. Grainger, Inc..................... 2,459.28
Hardware.
52464 Smitty's Lumberteria................... 692.66
Carpentry.
52525 Apex Controls Corp..................... 663.78
Maintenance air-conditioning.
52554 Delta Air Lines Inc.................... 338.26
Long-distance travel.
52557 United Airlines........................ 117.00
Long-distance travel.
52560 US Airways............................. 156.26
Long-distance travel.
52571 Unitec Parts Co........................ 787.50
Elevator repairs and improvement.
52619 ABC Salvage Corp....................... 2,100.00
Hardware.
52809 Hydrochemical Techniques, Inc.......... 2,450.00
Annual Equipment.
52810 Stanley Taylor Stationers.............. 80.86
Hardware.
52811 Bilco Co............................... 1,830.68
Materials.
13 51713 Potter-Roemer, Inc..................... 310.42
Electrical supplies.
52159 ABA Section of Dispute Resolution...... 505.00
Training.
52406 Iron Age Corp.......................... 64.61
Safety shoes.
52528 Washington Metropolitan Area........... 4,272.00
Metro subsidy.
53075 Alto-Hartley Inc....................... 6,013.00
House restaurant maintenance.
53150 Charles County Community College....... 299.80
Training.
53151 Charles County Community College....... 320.50
Training.
53152 College of Southern Maryland........... 138.60
Training.
53155 National Technology Transfer, Inc...... 445.00
Training.
15 51470 Alran Sales Co. Inc.................... 17,499.00
Shop items.
51624 S. Freedman & Sons, Inc................ 7,571.06
Janitorial supplies.
52468 Flynn Architectural Finishes........... 7,600.00
Cleaning one stair case.
52796 Harvard School of Public Health........ 495.00
Training.
53070 S. Freedman & Sons, Inc................ 13.19
Janitorial supplies.
53286 Fiber Care, Inc........................ 3,570.58
Laundry services.
20 53302 Franklin Covey......................... 245.00
Training.
53304 Padgett Thompson....................... 169.00
Training.
53331 Brooks Industries Inc.................. 2,000.00
Elevator repairs and maintenance.
53333 Competition Unlimited.................. 14,751.36
Contract services.
53390 Davis Memorial Goodwill Industries..... 55,446.00
Cleaning services.
53469 Gasoline Reimbursement................. 231.28
Gasoline.
22 52866 Franklin Covey......................... 245.00
Training.
53466 American College of Sports Medicine.... 210.00
Training.
53633 International Executive Housekeepers... 90.00
Training.
28 52985 Blaydes Lock Co........................ 128.40
Shop items.
53334 Davis Memorial Goodwill Industries..... 55,446.00
Cleaning services.
53595 Cintas Uniforms........................ 3,994.32
Uniforms.
53596 Cintas Uniforms........................ 5,428.91
Uniforms.
53624 Cintas Uniforms........................ 20,292.74
Uniforms.
53625 Cintas Uniforms........................ 14,903.96
Uniforms.
53626 Cintas Uniforms........................ 22,157.07
Uniforms.
53627 Cintas Uniforms........................ 901.38
Uniforms.
53628 Cintas Uniforms........................ 2,214.00
Uniforms.
53629 Cintas Uniforms........................ 3,212.21
Uniforms.
53630 Cintas Uniforms........................ 1,559.79
Uniforms.
30 53126 U.S. Treasury.......................... 39.10
Phone charges.
54178 GSA FSS Bureau, Transportation
Management Branch...................... 229.13
Motor pool.
54190 GSA FBS Bureau, Transportation
Management Branch...................... 384.38
Motor pool.
July 3 54121 Edward Tatham.......................... 42.78
Local travel.
54122 Charles C. Brown, Jr................... 41.40
Local travel.
54123 Leon Jordan............................ 41.40
Local travel.
54124 Charles Bean........................... 41.40
Local travel.
5 52972 Taylor Security & Lock Co.............. 153.12
Shop items.
54156 Cintas Uniforms........................ 11,095.66
Uniforms.
11 51470 Alran Sales Co. Inc.................... 17,499.00
Shop items.
53389 Competition Unlimited.................. 9,811.20
Contract services.
53396 Competition Unlimited.................. 1,401.60
Contract services.
53583 Air Products & Chemcials, Inc.......... 42.00
Demmurage.
13 48799 Kaseman Corp........................... 9,578.72
Temporary services.
48800 Kaseman Corp........................... 3,969.76
Temporary services.
48801 Kaseman Corp........................... 18,216.00
Temporary services.
51450 Maurice Electric Supply Co............. 400.00
Electrical.
51941 Royal Door & Hardware.................. 1,197.00
Carpentry.
52273 American Gas & Chemical Co. Ltd........ 45.88
Maintenance air-conditioning.
52274 Ferguson Enterprises, Inc.............. 675.90
Maintenance air-conditioning.
52275 Carrier Mid Atlantic................... 232.88
Maintenance air-conditioning.
52276 D&S Pipe Supply Co..................... 4,302.20
Maintenance air-conditioning.
52277 Clevenger's Corp....................... 629.00
Carpentry.
52294 Loco Supply Co......................... 610.00
Maintenance air-conditioning.
52302 Hilti, Inc............................. 2,452.65
Building supplies.
52313 Loco Supply Co......................... 1,355.66
Maintenance air-conditioning.
52463 Lawson Products........................ 2,300.70
Hardware.
52515 Ferguson Enterprises, Inc.............. 950.00
Plumbing.
52516 Capitol Building Supply................ 1,920.00
Carpentry.
52568 Ferguson Enterprises, Inc.............. 700.20
Maintenance air-conditioning.
52569 Loco Supply Co......................... 895.00
Plumbing.
52570 Clevenger's Corp....................... 1,142.40
Carpentry.
52572 Maurice Electric Supply Co............. 1,272.00
Electric light bulbs and tubes.
52573 Clevenger's Corp....................... 2,239.00
Carpentry.
52577 Allied Plywood Corp.................... 562.72
Carpentry.
52623 Butcher Company........................ 2,841.56
Cleaning.
52626 A & K Equipment Services Inc........... 2,495.75
Equipment repairs.
52812 Anderson-Knight Material............... 1,510.90
Paint supplies.
52813 Gill Studios, Inc...................... 2,085.00
Waste recycling program.
52862 Allied Plywood Corp.................... 2,518.40
Carpentry.
52863 BWI/BYROC.............................. 759.00
Building supplies.
52864 Clevenger's Corp....................... 289.00
Carpentry.
52868 Clevenger's Corp....................... 787.50
Carpentry.
52869 Fein Power Tools....................... 52.47
Tools.
52910 W.S. Jenks & Son, Inc.................. 178.96
Carpentry.
52911 R.E. Michel Co......................... 44.34
Maintenance air-conditioning.
52973 Safeware, Inc.......................... 661.52
Elevator repairs and improvement.
52974 Taylor Equipment Distributors.......... 3,017.00
Annual equipment.
52977 Carbone USA Corp....................... 267.04
Elevator repairs and improvement.
52979 Consolidated Maintenance............... 2,397.40
Cleaning.
52980 Consolidated Maintenance............... 2,423.52
Cleaning.
52991 Wonders Building Supply, Inc........... 751.50
Building supplies.
52992 North Bay Distributors................. 1,730.00
Buildings supplies.
52993 Monarch Paint.......................... 689.04
Paint supplies.
52994 Naurice Electric Supply Co............. 2,475.00
Electrical.
52995 Ferguson Enterprises, Inc.............. 338.31
Plumbing.
52997 Ferguson Enterprises, Inc.............. 781.73
Plumbing.
52998 Clevenger's Corp....................... 1,010.50
Plumbing.
52999 Aireco Supply.......................... 401.14
Maintenance air-conditioning.
53000 S. Freedman & Sons, Inc................ 2,143.30
Clearning.
53001 Hilti, Inc............................. 268.08
Carpentry.
53025 City Group............................. 1,950.00
Cleaning.
53061 Loco Supply Co......................... 1,440.65
Hardware.
53077 Lawson Products........................ 906.05
Electrical.
53080 Anderson-Knight Material............... 149.40
Paint supplies.
53081 Maurice Electric Supply Co............. 2,494.80
Electric light bulbs and tubes.
53082 A & B Wiper Supply..................... 2,250.00
Cleaning.
53087 Central Atlantic Distribution, Inc..... 906.34
Maintenance air-conditioning.
53089 City Group............................. 1,404.00
Cleaning.
53091 Consolidated Maintenance............... 2,266.59
Cleaning.
53092 Elevator World Inc..................... 122.35
Elevator repairs and improvement.
53093 Ferguson Enterprises, Inc.............. 420.37
Plumbing.
53094 Ferguson Enterprises, Inc.............. 128.57
Maintenance air-conditioning.
53095 S. Freedman & Sons, Inc................ 962.00
Cleaning.
53096 Ferguson Enterprises, Inc.............. 11.91
Plumbing.
53097 Lawson Products........................ 293.15
Materials.
53098 Noland Company......................... 208.59
Maintenance air-conditioning.
53099 United Electric Supply Co.............. 2,615.97
Electrical.
53100 Applied Industrial Technology.......... 29.50
Materials.
53101 Branch Electric........................ 173.16
Electrical.
53102 Central Atlantic Distributors, Inc..... 467.50
Maintenance air-conditioning.
53103 Loco Supply Co......................... 1,060.00
Maintenance air-conditioning.
53104 Loco Supply Co......................... 409.00
Elevator repair and improvement.
53105 Monarch Paint & Wallcovering........... 360.72
Paint supplies.
53106 Central Atlantic Distributors, Inc..... 1,723.00
Maintenance air-conditioning.
53107 Ferguson Enterprises, Inc.............. 387.86
Plumbing.
53116 Bilco Co............................... 626.38
Building supplies.
53225 Maurice Electric Supply Co............. 1,278.50
Electric light bulbs and tubes.
53315 Clevenger's Corp....................... 90.24
Carpentry.
53316 Aireco Supply Co., Inc................. 320.03
Maintenance air-conditioning.
53318 Consolidated Maintenance............... 503.10
Cleaning.
53319 Hilti, Inc............................. 156.00
Tools.
53329 Clevenger's Corp....................... 666.00
Carpentry.
53330 Mali-Discount.......................... 67.30
Maintenance air-conditioning.
53332 Kone Spares............................ 2,850.00
Annual equipment.
53341 Dominion Electric...................... 490.00
Electrical.
53346 Grizzly Industrial..................... 1,036.00
Carpentry.
53379 Morris Tile Distributors, Inc.......... 56.19
Flooring.
53382 W.W. Grainger, Inc..................... 1,207.76
Electrical supplies.
53383 Southern Utilities Co.................. 309.60
Plumbing.
53385 Lab Safety Supply...................... 91.93
Plumbing.
53388 Key-Trak, Inc.......................... 1,765.00
Mainteance agreement.
53391 Lawson Products........................ 1,063.35
Hardware.
53409 Mid Atlantic Restaurant Parts & Service 847.95
Maintenance and repair House Office Building
restaurant.
53423 Beltway Restaurant..................... 428.00
Equipment repair.
53462 Hobart Corp............................ 222.65
Plumbing.
53463 Washington Roofing Products Co......... 130.00
Materials.
53556 Ferguson Enterprises, Inc.............. 858.75
Plumbing.
53557 W.W. Grainger, Inc..................... 1,296.60
Hardware.
53558 United Electric Supply Co.............. 2,259.00
Electrical.
53559 W.W. Grainger, Inc..................... 1,296.60
Hardware.
53614 Consoldiated Maintenance............... 544.80
Waste recycling program.
53726 Kenseal Construction................... 1,203.50
Building supplies.
53734 Capitol Air Filter Corp................ 683.40
Maintenance air-conditioning.
53735 Consoldiated Maintenance............... 2,356.00
Cleaning.
53736 Duron Paint & Wallcoverings............ 2,393.60
Paint supplies.
53737 Hughes Warehouse Equipment Co.......... 1,100.00
Carpentry.
53738 Lawson Products........................ 347.20
Elevator repairs and improvement.
53739 Lawson Products........................ 2,210.85
Hardware.
53740 Loco Supply Co......................... 2,388.10
Maintenance air-conditioning.
53741 S. Freedman & Sons, Inc................ 1,300.00
Cleaning.
53742 W.W. Grainger, Inc..................... 1,138.08
Hardware.
53744 Certified Elevator..................... 1,543.30
Elevator repairs and improvement.
53746 Central Atlantic Distributors, Inc..... 1,021.05
Maintenance air-conditioning.
53781 BFPE International..................... 900.00
Fire alarm testing.
53782 Caldwell & Gregory Inc................. 70.00
Maintenance and repair House Office Building
restaurant.
53783 Rummbermaid Commercial Products........ 3,114.00
Waste recycling program.
53784 Taylor Security & Lock Co.............. 497.80
Hardware.
53785 Kennedy Material Handling.............. 750.00
Labor.
53792 Lab Safety Supply...................... 2,465.72
Safety supplies.
54003 Iron Age Corp.......................... 10,049.39
Safety shoes.
54004 Iron Age Corp.......................... 6,196.84
Safety shoes.
54007 Iron Age Corp.......................... 1,100.57
Safety shoes.
54145 US Airways............................. 153.00
Ariline ticket.
54351 Kaseman Corp........................... 13,563.00
Temporary services.
54366 Kaseman Corp........................... 1,200.16
Temporary services.
54367 Kaseman Corp........................... 9,382.02
Temporary services.
54370 Kaseman Corp........................... 14,493.84
Temporary services.
54493 Fiber Care, Inc........................ 3,474.49
Laundry services.
19 53384 Carey Machinery & Supply............... 407.88
Shop supplies.
53934 Key-Trak, Inc.......................... 800.00
Maintenance agreement.
53935 Key-Trak, Inc.......................... 800.00
Maintenance agreement.
54005 Iron Age Corp.......................... 275.73
Safety shoes.
54006 Iron Age Corp.......................... 235.78
Safety shoes.
54448 National Technology Transfer, Inc...... 1,195.00
Training.
54544 Charles Garner......................... 82.80
Local travel reimbursement.
54581 Washington Metropolitan Area Transit
Authority.............................. 4,164.00
Metro subsidy.
25 54337 Iron Age Corp.......................... 79.17
Safety shoes.
54523 Davis Memorial Goodwill Industries..... 55,446.00
Cleaning services.
27 53773 Graduate School, USDA.................. 625.00
Training.
54380 National Technology Transfer, Inc...... 1,195.00
Training.
54381 National Technology Transfer, Inc...... 1,195.00
Training.
54382 National Technology Transfer, Inc...... 1,195.00
Training.
54555 National Technology Transfer, Inc...... 1,195.00
Training.
54628 National Technology Transfer, Inc...... 1,195.00
Training.
54840 Hubbard & Revo-Cohan................... 21,342.39
Training.
55019 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
55023 National Technology Transfer, Inc...... 445.00
Training.
55025 Worldpoint/ECC, Inc.................... 254.75
Training.
55026 Worldpoint/ECC, Inc.................... 254.75
Training.
31 54546 U.S. Treasury.......................... 45.89
Phone charges.
54556 Exxon Co, U.S.A........................ 203.21
Gasoline.
54572 United States House Supply Services.... 224.00
Office supplies.
55463 Office of Personnel Management......... 150.00
Training.
55548 GSA FBS Bureau, Transportation
Management Branch...................... 420.64
Motor pool.
55554 GSA FBS Bureau, Transportation
Management Branch...................... 242.00
Motor pool.
Aug. 1 51470 Arlan Sales Co. Inc................... 17,499.00
Shop items.
52160 American Association Occupational
Nurses................................. 360.00
Training.
53386 AM Fabricators......................... 845.12
Carpentry.
53997 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
54151 D.S. Brown Machinery................... 385.15
Carpentry.
54160 Aerosol Monitoring & Analysis Inc..... 250.00
Training.
54161 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
54733 Eastern Petroleum...................... 747.26
Gasoline.
55293 James Bartlett......................... 41.40
Local travel reimbursement.
55294 Johnny Houston......................... 41.40
Local travel reimbursement.
55295 Carl Whitley........................... 41.40
Local travel reimbursement.
55296 Nathaniel Clayton...................... 41.40
Local travel reimbursement.
55298 David Boatman.......................... 41.40
Local travel reimbursement.
55299 Marta Vastagh.......................... 401.50
Local travel reimbursement.
55301 Marta Vastagh.......................... 76.50
Local travel reimbursement.
55359 Kaseman Corp........................... 2,331.08
Temporary services.
3 47516 APC-Airflow............................ 1,040.49
Air-conditioning maintenance.
53772 Graduate School, USDA.................. 795.00
Training.
55429 Records & Registration Office, AACC.... 91.35
Training reimbursement--books.
7 53118 Overhead Door Co. of N. Wash........... 4,877.43
Labor.
53280 Stanley Magic Door, Inc................ 145.00
Hardware.
53402 Daubers, Inc........................... 1,257.42
Maintenance and House Office Building equipment.
53404 Duron Paint & Wallcoverings............ 2,360.00
Paint supplies.
53405 Tennant Co............................. 161.08
Hardware.
53615 Blaydes Lock Co........................ 1,052.40
Hardware.
53786 Lawson Products........................ 1,911.83
Hardware.
53787 Lawson Products........................ 2,147.26
Hardware.
53794 Central Atlantic Distributing.......... 1,294.03
Maintenance air-conditioning.
53795 Gill Group, Inc........................ 680.11
Equipment repairs.
53796 United Electric Supply Co.............. 2,494.70
Electrical.
53797 United Electric Supply................. 2,466.22
Electrical.
53798 Loco Supply Co......................... 1,128.00
Cleaning.
53799 Loco Supply Co......................... 1,170.00
Plumbing.
53800 W. W. Grainger, inc.................... 1,888.16
Maintenance air-conditioning.
53847 Waste Management of Greater............ 1,554.47
Carpentry.
53859 Lab Safety Supply...................... 330.97
Electrical.
53871 Consolidated Maintenance............... 2,182.80
Cleaning.
53899 Central Atlantic Dist., Inc............ 779.29
Maintenance air-conditioning.
53900 Consolidated Maintenance............... 1,840.00
Cleaning.
53901 Consolidated Maintenance............... 2,421.30
Cleaning.
53903 Fannon Petroleum Services.............. 178.50
Elevator repairs and improvement.
54073 W.W. Grainger, Inc..................... 231.00
Maintenance air-conditioning.
54131 Smitty's Lumberteria................... 4,166.00
Carpentry.
54152 Washington Roofing Products Co......... 44.10
Materials.
54153 Center Supply Co....................... 78.90
Hardware.
54594 Gill Group, Inc........................ 672.85
Equipment repairs.
54595 Blaydes Lock Co........................ 279.09
Carpentry.
54596 Butcher Co............................. 1,549.96
Cleaning.
54636 Clevenger's Corp....................... 544.00
Carpentry.
54637 Mali-Discount.......................... 475.09
Cleaning.
54639 Loco Supply Co......................... 65.94
Hardware.
54640 Coastline, Ltd......................... 386.00
Cleaning.
54650 Lawson Products........................ 1,486.62
Hardware.
54659 Aireco Supply Co., Inc................. 60.14
Maintenance air-conditioning.
54661 Daubers, Inc........................... 211.70
Electrical.
54662 H&B Products........................... 1,065.00
Maintenance air-conditioning.
54663 Overhead Door Co. of N. Wash........... 599.00
Labor.
54666 Acme Paper & Supply Co. Inc............ 1,605.00
Cleaning.
54685 Butcher Co............................. 2,248.42
Cleaning.
54686 Capitol Building Supply................ 960.00
Carpentry.
54687 S. Freedman & Sons, Inc................ 238.80
Cleaning.
54688 Lawson Products........................ 2,387.50
Carpentry.
54689 Lawson Products........................ 30.04
Electrical.
54690 Maurice Electric Supply Co............. 627.00
Electric light bulbs and tubes.
54693 Hobart Corp............................ 231.24
Electrical.
54694 Duron Paint & Wallcoverings............ 285.84
Paint supplies.
54695 Clevenger's Corp....................... 1,837.50
Materials.
54696 American Electric Service, Inc......... 36.00
Maintenance air-conditioning.
54697 Aireco Supply Co., Inc................. 475.86
Maintenance air-conditioning.
54705 Brock Tool of Maryland................. 1,557.16
Maintenance air-conditioning.
54708 Butcher Co............................. 4,999.90
Cleaning.
54712 Elcon Enterprises, Inc................. 283.00
Electrical.
54713 Guardian Fire Protection Service Inc... 385.00
Fire protection supplies.
54714 Lawson Products........................ 1,539.40
Carpentry.
54726 Stanley Magic Door, Inc................ 482.00
Electrical.
54727 Loco Supply Co......................... 1,830.00
Plumbing.
54728 W.W. Grainger, Inc..................... 2,217.24
Hardware.
54729 Consolidated Maintenance............... 727.96
Cleaning.
54730 Clevenger's Corp....................... 1,912.50
Plumbing supplies.
54731 Maurice Electric Supply Co............. 2,363.23
Electric light bulbs and tubes.
54732 Maurice Electric Supply Co............. 741.00
Electric light bulbs and tubes.
54734 W.W. Grainger, Inc..................... 1,286.25
Related material.
54735 W.W. Grainger, Inc..................... 553.80
Maintenance air-conditioning.
54736 Tennant Co............................. 538.40
Electrical supplies.
54745 Loco Supply Co......................... 108.83
Maintenance air-conditioning.
54748 Daubers, Inc........................... 178.30
Maintenance and repair House Office Building
restaurant.
54949 Butcher Co............................. 4,999.90
Cleaning.
54750 American Health & Safety, Inc.......... 374.40
Safety apparel.
54751 Ferguson Enterprises, Inc.............. 3,332.32
Plumbing.
54766 Consolidated Maintenance............... 85.76
Cleaning.
54767 Aireco Supply Co., Inc................. 151.97
Maintenance air-conditioning.
54768 Loco Supply Co......................... 1,942.92
Carpentry.
54769 Duron Paint & Wallcoverings............ 529.70
Paint supplies.
54770 Central Atlantic Dist., Inc............ 1,846.74
Maintenance air-conditioning.
54771 Liebert Corp........................... 2,742.30
Maintenance air-conditioning.
54772 Flagsonline.Com........................ 150.14
Hardware.
54773 Ferguson Enterprises, Inc.............. 2,121.22
Plumbing.
54802 Sherwin Williams Co.................... 2,421.25
Paint supplies.
54806 Key-Trak, Inc.......................... 1,199.00
Annual equipment.
54807 Beltway Restaurant..................... 336.00
Equipment repairs.
54808 W.S. Jenks & Son, Inc.................. 426.10
Labor.
54809 Rubbermaid Commercial Products......... 371.07
Waste recycling program.
54010 Electronics Diversified, Inc........... 586.83
Electrical.
54816 Lab Safety Supply...................... 305.93
Safety supplies.
54817 W.W. Grainger, Inc..................... 797.64
Maintenance air-conditioning.
54818 S. Freedman & Sons, Inc................ 2,470.00
Cleaning supplies.
54819 Monarch Paint.......................... 1,315.86
Paint supplies.
54820 S. Freedman & Sons, Inc................ 2,473.35
Cleaning supplies.
54821 W.S. Jenks & Son, Inc.................. 80.29
Carpentry.
54822 North Bay Distributors................. 1,425.00
Office supplies.
54823 Allied Plywood Corp.................... 357.46
Carpentry.
54824 Central Atlantic Dist., Inc............ 94.83
Maintenance air-conditioning.
54825 Maurice Electric Supply Co............. 2,430.00
Electric light bulbs and tubes.
54826 Ferguson Enterprises, Inc.............. 316.72
Plumbing.
54828 Hobart Corp............................ 692.71
Equipment repairs.
54829 Sherwin Williams Co.................... 1,060.00
Maintenance air-conditioning.
54863 Advanced Equipment Co.................. 1,684.70
Electrical.
54864 Maurice Electric Supply Co............. 19.60
Electrical.
54881 Central Atlantic Dist., Inc............ 128.38
Maintenance air-conditioning.
54893 W.W. Grainger, Inc..................... 2,225.28
Annual equipment.
54931 Southern Utilities Co.................. 1,625.00
Maintenance air-conditioning.
54947 Dulles Industrial Sales................ 2,493.54
Hardware.
55307 Capitol City Supply.................... 2,305.84
Water and sewer upgrades.
55308 Capitol City Supply.................... 1,082.84
Water and sewer upgrades.
55309 Capitol City Supply.................... 2,362.94
Water and sewer upgrades.
55354 Safeware, Inc.......................... 314.90
Safety supplies.
54578 Lab Safety Supply...................... 142.84
Safety supplies.
54698 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
54699 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
54700 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
54701 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
55054 United Electric Supply Co.............. 5,013.00
Electrical supplies.
55380 Guardian Fire Protection Service Inc... 4,850.00
Fire alarm maintenance.
55503 University of Maryland College Park.... 5,845.00
Training.
55618 Triple ``S'' Termite & Pest Control.... 2,176.00
Contract service.
55624 Padgett Thompson....................... 559.00
Training.
54834 Iron Age Corp.......................... 91.23
Safety shoes.
54865 Air Products & Chemicals, Inc.......... 42.00
Demurrage.
55043 Carol Cryan............................ 760.00
Travel advance.
55512 Able Service Contractors, Inc.......... 3,295.82
Custodial services.
55661 Able Service Contractors, Inc.......... 1,977.49
Custodial services.
55748 National Technology Transfer, Inc...... 445.00
Training.
55777 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
55788 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
54747 Allied Electronics, Inc................ 810.00
Elevator repairs and maintenance.
54882 Dominion Electric...................... 9,750.00
Electrical supplies.
55396 DC Tek, Inc............................ 375.00
Battery inspection.
55883 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
55884 Baltimore City Community College....... 230.00
Training.
55885 Baltimore City Community College....... 230.00
Training.
55886 Baltimore City Community College....... 230.00
Training.
55893 S. Harman & Associates................. 425.00
Training.
55974 Lauren Wilson.......................... 78.66
Local travel reimbursement.
55975 Lauren Wilson.......................... 11.00
Local travel reimbursement.
56081 U.S. Treasury.......................... 41.60
Phone charges.
54106 Ceilings & Partitions, Inc............. 5,300.00
Floor panels.
54551 Aerobics & Fitness Association of...... 334.00
Training.
54553 Graduate School, USDA.................. 495.00
Training.
54631 Arcal Chemical Inc..................... 110.80
Chemicals.
54651 S. Freedman & Sons, Inc................ 15,597.00
Janitorial supplies.
55221 Able Service Contractors, Inc.......... 3,295.82
Custodial services.
55319 Washington Metropolitan Area Transit
Authority.............................. 4,120.00
Metro subsidy.
55957 Triple ``S'' Termite & Pest Control.... 2,176.00
Contract services.
56033 International Executive Housekeepers... 90.00
Training.
50902 Treasury Acquisition Institute......... 80.00
Training.
55200 Treasury Acquisition Institute......... 144.00
Training.
23 54776 Architectural Coatings Inc............. 1,900.00
Paint supplies.
55293 James Bartlett......................... 41.40
Local travel reimbursement.
55378 Quality Elevator Co., Inc.............. 1,150.00
Elevator repairs and maintenance.
56150 BFPE International..................... 6,450.00
Replace existing fire system.
56204 Fannie Holmes.......................... 103.50
Local travel reimbursement.
56205 Sheila Gray............................ 103.50
Local travel reimbursement.
56206 Ellaree Fisher......................... 103.50
Local travel reimbursement.
24 55194 Graduate School, USDA.................. 375.00
Training.
55513 Able Service Contractors, Inc.......... 3,295.82
Custodial services.
56097 Management Concepts, Inc............... 724.00
Training.
29 55195 Graduate School, USDA.................. 475.00
Training.
55236 Aerosol Monitoring and Analysis Inc.... 250.00
Training.
55237 Aerosol Monitoring and Analysis Inc.... 250.00
Training.
55462 Aerosol Monitoring and Analysis Inc.... 250.00
Training.
55673 Able Service Contractors, Inc.......... 3,295.82
Custodial services.
56032 Aerosol Monitoring and Analysis Inc.... 250.00
Training.
56377 Crisis Prevention Institute, Inc....... 254.09
Training.
31 55423 Loco Supply Co......................... 6,254.00
Electrical supplies.
55704 Davis Memorial Goodwill Industries..... 53,494.50
Cleaning services.
55795 Gasoline Reimbursement................. 166.97
Gasoline.
55889 Labor Arbitration Institute............ 215.00
Training.
56042 Aggregate Transport Corp............... 289.71
Concrete.
56309 Crisis Prevention Institute, Inc....... 2,294.82
Training.
56699 Facilities Management Training Center.. 712.50
Training.
56700 Facilities Management Training Center.. 712.50
Training.
56701 Facilities Management Training Center.. 712.50
Training.
56703 GSA Facilities Management Training
Center................................. 1,412.50
Training.
56705 GSa Facilities Management Training
Center................................. 1,962.50
Training.
56706 GSA Facilities Management Training
Center................................. 1,962.50
Training.
56708 GSA Facilities Management Training
Center................................. 1,412.50
Training.
56709 GSA Facilities Management Training
Center................................. 1,412.50
Training.
56741 Robert Reher........................... 96.60
Local travel reimbursement.
56805 National Technology Transfer, Inc...... 1,195.00
Training.
56831 James Adams............................ 90.30
Local travel reimbursement.
5706 GSA FSS Bureau Transportation
Management Branch...................... 263.12
Motor pool.
57022 GSA FBS Bureau Transportation
Management Branch...................... 400.84
Motor pool.
Sept. 5 55779 Aerosol Monitoring and Analysis Inc.... 130.00
Training.
55780 Aerosol Monitoring and Analysis Inc.... 130.00
Training.
56096 Graduate School, USDA.................. 625.00
Training.
56297 Washsington Metropolitan Area Transit
Authority.............................. 3,992.00
Metro subsidy.
56799 JPH Engineering Inc.................... 900.00
Training.
56854 Safety Council of Maryland............. 154.16
Training.
56869 Aerosol Monitoring and Analysis Inc.... 250.00
Training.
56908 Aerosol Monitoring and Analysis Inc.... 250.00
Training.
56909 Aerosol Monitoring and Analysis Inc.... 130.00
Training.
56911 Aerosol Monitoring and Analysis Inc.... 445.00
Training.
56912 National Technology Transfer, Inc...... 745.00
Training.
56913 Records and Registration Office, AACC.. 117.61
Training.
6 52567 Acme Paper and Supply Co, Inc.......... 265.00
Cleaning.
53856 Royal Door and Hardware................ 720.00
Carpentry.
54562 National Air Products, Inc............. 1,950.00
Maintenance air-conditioning.
54715 Butcher Co............................. 2,360.00
Cleaning.
54842 Maurice Electric Supply Co............. 320.00
Electrical.
54843 Maurice Electric Supply Co............. 429.50
Electrical.
54880 Applied Industrial..................... 413.30
Maintenance air-conditioning.
54883 S. Freedman and Sons, Inc.............. 2,473.35
Cleaning supplies.
54884 Clevenger's Corp....................... 234.00
Carpentry.
54885 W.W. Grainger, Inc..................... 336.24
Safety apparel.
54886 National Air Products, Inc............. 150.00
Plumbing.
54887 Maurice Electric Supply Co............. 204.00
Electric light bulbs and tubes.
54888 Tennant Co............................. 472.00
Annual equipment.
54889 S. Freedman and Sons, Inc.............. 1,459.20
Cleaning.
54890 Lawson Products........................ 94.50
Carpentry.
54946 Superior Lamp.......................... 1,640.59
Electric light bulbs and tubes.
55052 Stanley Magic Door, Inc................ 116.00
Hardware.
55241 Aireco Supply.......................... 36.90
Maintenance air-conditioning.
55248 Capitol Building Supply................ 1,084.16
Carpentry.
55249 City Group............................. 1,852.50
Cleaning.
55250 W.W. Grainger, Inc..................... 108.29
Maintenance air-conditioning.
55257 Duron Paint and Wallcoverings.......... 464.88
Paint supplies.
55266 United Electric Supply Co.............. 2,110.25
Electrical.
55275 Carbone USA Corp....................... 689.52
Electrical.
55280 Maurice Electric Supply Co............. 322.50
Electrical supplies.
55282 National Supply Co..................... 2,347.80
Cleaning supplies.
55283 Ferguson Enterprises, Inc.............. 1,814.35
Plumbing.
55284 W.W. Grainger, Inc..................... 712.44
Hardware.
55285 W.W. Grainger, Inc..................... 658.68
Plumbing.
55286 Clevenger's Corp....................... 80.00
Carpentry.
55287 Duron Paint and Wallcoverings.......... 848.76
Plant supplies.
55288 Royal Door and Hardware................ 1,495.00
Carpentry.
55367 Miles Glass Co......................... 2,499.87
Carpentry.
55368 Alpert's Medical Perfectly You......... 185.00
Safety apparel.
55369 Capitol Building Supply................ 2,396.16
Carpentry.
55371 Clevenger's Corp....................... 495.60
Carpentry.
55372 Miles Glass Co......................... 333.21
Carpentry.
55373 W.W. Grainger, Inc..................... 228.75
Safety apparel.
55374 Blaydes Lock Co........................ 28.00
Hardware.
55428 United Electric Supply Co.............. 1,784.35
Electrical.
55471 Fabricators supply..................... 124.80
Carpentry.
55473 Duron Paint and Wallcoverings.......... 2,494.00
Related material.
55474 FIC Corp............................... 69.19
Elevator repairs and improvement.
55516 W.W. Grainger, Inc..................... 414.35
Carpentry.
55517 Home Depot............................. 353.96
Building supplies.
55526 Hobart Corp............................ 290.70
Maintenance and repair House Office Building
restaurant.
55527 S. Freedman and Sons, Inc.............. 1,499.00
Toilet.
55528 Consolidated Maintenance............... 148.75
Waste recycling program.
55529 Consolidated Maintenance............... 368.00
Cleaning.
55531 Ferguson Enterprises, Inc.............. 395.05
Plumbing.
55532 Fireline Corp.......................... 57.50
Testing and inspection.
55533 Ferguson Enterprises, Inc.............. 94.92
Plumbing supplies.
55557 Loco Supply Co......................... 1,423.40
Carpentry.
55558 Sherwin Williams....................... 609.62
Paint supplies.
55562 Anderson-Knight Material............... 1,027.32
Automative parts.
55563 North Bay Distributors................. 1,322.00
Related material.
55564 W.W. Grainger, Inc..................... 672.48
Safety apparel.
55565 W.W. Grainger, Inc..................... 1,249.29
Annual equipment.
55566 W.W. Grainger, Inc..................... 15.30
Electrical supplies.
55567 Daubers, Inc........................... 115.40
Maintenance and repair House Office Building
restaurant.
55568 Clevenger's Corp....................... 2,125.00
Carpentry.
55569 Central Atlantic Dist. Inc............. 920.29
Maintenance air-conditioning.
55570 Newark Electronics..................... 112.00
Elevator repairs and improvement.
55571 United Electric Supply................. 855.40
Electric light bulbs and tubes.
55572 Maurice Electric Supply Co............. 2,400.00
Electric light bulbs and tubes.
55573 Applied Industrial Technology.......... 757.20
Elevator repairs and improvement.
55574 Unitec Parts Co........................ 811.25
Maintenance and repairs subway.
55628 Unitec Parts Co........................ 1,023.00
Elevator repairs and improvement.
55631 W.W. Grainger, Inc..................... 442.69
Electrical supplies.
55639 Superior Lamp.......................... 2,477.64
Electric light bulbs and tubes.
55675 Ferguson Enterprises, Inc.............. 524.15
Plumbing.
55772 W.W. Grainger, Inc..................... 2,487.24
Electric light bulbs and tubes.
55774 Consolidated Maintenance............... 2,480.80
Cleaning.
55775 Sherwin Williams Co.................... 851.60
Paint supplies.
55776 Taylor Equipment Distributors.......... 3,017.00
Replacement and improvement House Office Building
restaurant.
55801 S. Freedman & Sons, Inc................ 2,473.35
Cleaning supplies.
55802 Kone Spares............................ 1,690.46
Elevator repairs and improvement.
55807 Maurice Electric Supply Co............. 2,400.00
Electric light bulbs and tubes.
55812 Central Atlantic Dist. Inc............. 467.27
Plumbing.
55813 Reico Distributors..................... 1,140.79
Carpentry.
55814 Atlantic Door Control.................. 731.25
Materials.
55844 Precision Plastics, Inc................ 589.09
Carpentry.
55845 Caswell International Corp............. 2,948.80
Safety supplies.
55846 Overhead Door Co. of North Washington.. 463.32
Doors.
55847 Southern Utilities Co.................. 95.36
Plumbing.
55848 Maurice Electric Supply Co............. 716.90
Electrical supplies.
55849 Safeware Inc........................... 951.97
Safety apparel.
55850 Noland Co.............................. 265.44
Plumbing building supplies.
55851 Posner Industries...................... 53.60
Plumbing building supplies.
55856 Ives Equipment Co...................... 336.48
Maintenance air-conditioning.
55875 S. Freedman & Sons, Inc................ 2,473.35
Cleaning supplies.
55876 Cleverger's Corp....................... 980.80
Carpentry.
55877 Clevernger's Corp...................... 416.80
Carpentry.
55878 Maurice Electric Supply Co............. 400.00
Electrical.
55880 Altman Stage Lighting.................. 123.00
Electrical.
55881 S. Freedman & Sons, Inc................ 2,473.35
Cleaning supplies.
55934 Capitol Building Supply................ 1,495.00
Carpentry.
55938 Kone Spares............................ 844.71
Elevator repairs and improvement.
55940 Fabricators Supply..................... 771.50
Carpentry.
55970 Lawson Products........................ 2,404.07
Carpentry.
55981 Adams Elevator Equipment Co............ 1,288.12
Elevator repairs and improvement.
55991 Clevenger's Corp....................... 240.00
Carpentry.
56015 Ferguson Enterprises, Inc.............. 1,425.19
Plumbing.
56016 Nilfisk Advance, Inc................... 2,032.22
Annual equipment.
56018 W.W. Grainger, Inc..................... 2,312.64
Annual equipment.
56019 Maurice Electric Supply Co............. 408.00
Electric light bulbs and tubes.
56020 Central Atlantic Dist., Inc............ 318.00
Plumbing.
56021 Loco Supply Co......................... 246.65
Hardware.
56023 Tennant Co............................. 3,210.00
Annual equipment.
56024 W.W. Grainger, Inc..................... 712.44
Plumbing.
56025 Loco Supply Co......................... 2,462.92
Toilet.
56034 The Hoover Co.......................... 629.75
Electrical.
56133 Central Atlantic Dist., Inc............ 530.64
Maintenance air-conditioning.
56134 Central Atlantic Dist., Inc............ 564.93
Elevator repairs and improvement.
56135 Adams Elevator Equipment Co............ 1,703.34
Elevator repairs and improvement.
56136 Lab Safety Supply...................... 99.70
Hardware.
56155 Dominion Electric...................... 321.50
Electrical.
56157 National Supply Co..................... 2,347.80
Cleaning supplies.
56158 Mali-Discount.......................... 2,468.83
Office supplies.
56159 Kone Spares............................ 210.38
Elevator repairs and improvement.
56160 Clevenger's Corp....................... 986.80
Carpentry.
56164 Maurice Electric Supply Co............. 135.84
Electric light bulbs and tubes.
56165 W.W. Grainger, Inc..................... 60.76
Plumbing.
56216 Anderson-Knight Material............... 1,135.10
Automative parts.
56217 Capitol Building Supply................ 333.60
Building supplies.
56219 Del & Eileen Bunce..................... 2,075.52
Cleaning.
56220 Maurice Electric Supply Co............. 2,527.60
Electrical.
56221 Maurice Electric Supply Co............. 91.96
Electrical.
56222 Nor Lake, Inc.......................... 17.50
Maintenance and repair House Office Building
restaurant.
56223 Powerlift Corp......................... 425.00
Materials.
56224 Safemasters Co. Inc.................... 357.00
Carpentry.
56227 Architectural Coatings Inc............. 404.25
Paint supplies.
56233 Posner Industries...................... 97.80
Improvements.
56244 Aireco Supply Co., Inc................. 462.80
Maintenance air-conditioning.
56247 American Health & Safety, Inc.......... 898.00
Safety apparel.
56248 Consolidated Maintenance............... 950.40
Cleaning supplies.
56249 Acme Paper & Supply Co., Inc........... 535.00
Cleaning.
56321 Ferguson Enterprises, Inc.............. 538.00
Plumbing.
56322 Maurice Electric Supply Co............. 1,120.00
Electrical.
56646 Capitol City Supply.................... 1,875.00
Water and sewer upgrades.
56655 Winchester Equipment Co................ 350.80
Water and sewer upgrades.
52625 The Hoover Co.......................... 4,950.30
Shop items.
54746 The Hoover Co.......................... 41.40
Shop items.
55316 Nilfisk-Advance, Inc................... 14,850.00
Equipment parts.
55731 Kenseal Construction................... 898.50
Shop supplies.
56149 Air Products & Chemicals, Inc.......... 231.22
Chemicals.
57026 Esther Dixon........................... 103.50
Local travel reimbursement.
57027 James Swann............................ 39.18
Local travel reimbursement.
57045 Douglas Morey.......................... 96.60
Local travel reimbursement.
57054 International Executive Housekeeping
Association............................ 150.00
Training.
57055 International Executive Housekeeping
Association............................ 90.00
Training.
57058 National Technology Transfer, Inc...... 1,095.00
Training.
57073 Kenneth Masters........................ 33.18
Local travel reimbursement.
57074 James Curran........................... 39.18
Local travel reimbursement.
57080 ESI International...................... 1,100.75
Training.
57096 Able Service Contractors, Inc.......... 3,295.82
Custodial services.
11 57226 Exxon Co, U.S.A........................ 188.70
Gasoline.
13 50853 Fitch Co............................... 39.36
Shop items.
53055 Fitch Co............................... 67.68
Shop items
55888 Graduate School, USDA.................. 375.00
Training.
14 57105 Competition Unlimited.................. 14,751.36
Contract services.
57299 James Bentley.......................... 44.16
Local travel reimbursement.
57300 William King........................... 44.16
Local travel reimbursement.
57320 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
57321 National Technology Transfer, Inc...... 445.00
Training.
57322 National Technology Transfer, Inc...... 1,195.00
Training.
19 55044 Carol Cryan............................ 279.85
Travel reimbursement.
55819 Mann & Parker Lumber Co................ 10,798.44
Carpentry.
55857 Kevco, Inc............................. 15,877.60
Window washing.
57477 Air Products & Chemicals, Inc.......... 42.00
Demurrage.
57494 Mann & Parker Lumber Co................ 1,093.34
Carpentry.
57600 Fiber Care, Inc........................ 3,320.00
Laundry services.
57601 Fiber Care, Inc........................ 2,854.00
Laundry services.
21 56071 Wooster Products, Inc.................. 2,020.00
Water and sewer upgrades.
56905 Able Service Contractors, Inc.......... 3,295.82
Custodial services.
57236 Wooster Products, Inc.................. 138.26
Freight charge.
57488 Eagle Mat & Floor Products............. 12,047.50
Floor mats.
57630 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
57632 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
57635 National Technology Transfer, Inc...... 445.00
Training.
57674 Jay Bell............................... 325.00
Travel advance.
57681 Mary Alice Baker....................... 450.00
Travel advance.
26 56584 Wonders Building Supply, Inc........... 2,593.80
Hardware supplies.
57077 Dowcraft Corp.......................... 18,375.50
Demountable partitions.
57745 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
57751 Paul Miller............................ 400.00
Travel advance.
57752 Daniel Thompson........................ 560.00
Travel advance.
28 56664 Southern Utilities Co.................. 4,485.00
Air-conditioning supplies.
58073 Aerosol Monitoring & Analysis Inc...... 250,00
Training.
58074 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
58075 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
58076 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
58080 National Association of Elevator
Contractors............................ 120.00
Training.
58081 National Technology Transfer, Inc...... 445.00
Training.
58082 National Technology Transfer, Inc...... 445.00
Training.
30 57708 Gasoline Reimbursement................. 45.15
Gasoline.
57713 U.S. Treasury.......................... 44.17
House phone bill
57989 U.S. Treasury.......................... 48.40
House phone charges.
58299 Exxon Co............................... 195.44
Gasoline.
58484 GSA FSS Bureau, Transportation
Management Branch...................... 272.36
Motor pool.
58497 GSA FBS Bureau, Transportation
Management Branch...................... 388.26
Motor pool.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2001
Apr. 6 42825 Royal Door & Hardware.................. $771.60
Carpentry.
49887 URS Greiner Woodard Clyde.............. 10,723.13
Contract services.
11 46095 Putnam Rolling Ladder Co., Inc......... 848.01
Annual equipment.
47895 Modern Door & Electric Co.............. 13,950.00
Recover walls.
50189 Iron Age Corp.......................... 80.99
Safety shoes.
50190 Iron Age Corp.......................... 40.04
Safety shoes.
50286 URS Greiner Woodard Clyde.............. 17,249.65
Contract services.
50287 URS Greiner Woodard Clyde.............. 13,691.86
Contract services.
13 50431 Iron Age Corp.......................... 68.25
Safety shoes.
50432 Iron Age Corp.......................... 78.26
Safety shoes.
50434 Iron Age Corp.......................... 97.85
Safety shoes.
20 50792 Karn, Charuhas, Chapman, & Twohey...... 95,785.65
Professional services.
25 49217 Posner Industries...................... 12,932.00
Sheetmetal.
May 10 42399 DMR Associates, Inc.................... 1,168.00
Maintenance air-conditioning.
18 52114 Tim McNair............................. 19.57
Travel reimbursement.
52115 William Richardson..................... 19.57
Travel reimbursement.
June 1 52289 URS Greiner Woodard Clyde.............. 4,695.17
Professional services.
52290 URS Greiner Woodard Clyde.............. 4,563.95
Professional services.
52582 Gage-Babcock & Associates, Inc......... 60,331.50
Contact services.
52627 Air Products & Chemicals, Inc.......... 30.60
Chemicals.
52631 Air Products & Chemicals, Inc.......... 97.81
Chemicals.
52638 Air Products & Chemicals, Inc.......... 97.00
Chemicals.
6 52664 Airgas East............................ 3,116.90
Annual equipment.
20 53394 BFPE International..................... 59,228.00
Fire alarm inspection.
27 53661 Schirmer Engineering Corp.............. 3,834.80
Contract services.
July 11 54338 Schirmer Engineering Corp.............. 26,133.20
Contract services.
25 54901 Gage-Babcock & Associates, Inc......... 896.20
Contract services.
54905 URS Greiner Woodard Clyde.............. 29,478.76
Contract services.
54921 Gage-Babcock & Associates, Inc......... 42,420.35
Contract services.
Aug. 1 53088 BFPE International..................... 720.00
Fire alarm inspection.
15 55824 Einhorn Yaffee Prescott................ 41,519.10
Contract services.
17 56087 Einhorn Yaffee Prescott................ 27,679.40
Contract services.
29 56296 James Posey Associates, Inc............ 24,946.00
Contract services.
31 56552 Newark Electronics..................... 739.74
Elevator repair.
Sept. 6 30328 Montgomery Kone........................ 579.60
Elevator repairs and improvement.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2001
Apr. 6 49887 URS Greiner Woodard Clyde.............. $6,975.89
Contract services.
May 9 51359 Centennial Contractors................. 2,325.00
Professional services.
18 51143 Boatman & Magnani Inc.................. 5,049.00
House restaurant maintenance.
July 25 54905 URS Greiner Woodard Clyde.............. 19,193.53
Contract services.
Sept. 6 20928 Montgomery Kone........................ 390.00
Elevator parts.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
2001
May 16 51685 Centennial Contractors................. $17,819.00
Professional services.
51690 Centennial Contractors................. 14,422.00
Professional services.
June 30 54128 GSA FSS Bureau, Transportation
Management Branch...................... 203.41
Motor pool.
July 5 11367 Centennial Contractors................. 17, 078.00
Professional services.
11368 Centennial Contractors................. 16,181.00
Professional services.
53892 Centennial Contractors................. 7,390.00
Professional services.
53893 Centennial Contractors................. 8,187.00
Professional services.
Aug. 23 16286 Bethesda Naval Medical Center.......... 15,674.70
Hepatitis vaccine.
Sept. 21 57695 Centennial Contractors................. 13,683.00
Professional services.
26 57694 Centennial Contractors................. 9,984.00
Professional services.
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, 2001 to Sept. 30, 2001
Ronald S. Knapp, supervisory management and program
analyst................................................... $34,896.00
Gregory G. Ciotti, construction representative............ 31,504.00
Joseph G. Perron, supervisory construction representative. 31,096.00
Bruce J. Wheeler, construction representative............. 30,210.40
Frank Arrington, construction representative.............. 20,173.70
Christopher E. Gardenhour, construction representative.... 20,154.50
John R. Glister, construction representative.............. 17,609.60
Jerry F. Blush, supervisory construction field
representative............................................ 16,422.56
Yvonne D. Green, procurement technician................... 15,717.65
Karen M. Fleming, procurement technician.................. 14,740.00
David A. Crigger, electrician............................. 13,161.20
James A. Blank, Jr., supervisory contract specialist...... 11,632.00
Franz J. Martin, contract manager......................... 8,724.00
John P. Danielson, construction representative............ 8,724.00
John E. Creeden, construction representative.............. 6,631.20
John R. Morrow, safety and occupational health specialist. 5,808.30
William R. Singletary, contract administrator............. 5,723.20
Erik J. Hansen, construction representative............... 5,611.20
David J. Simms, materials handler supervisor.............. 5,287.20
Brian E. Pitsnogle, procurement technician................ 4,100.08
Charles W. Ridenour, supervisory construction field
representative............................................ 3,832.16
James S. Jones, Jr., procurement technician............... 2,603.20
Terry L. Seeney, procurement technician................... 1,378.40
Government Contributions
Contribution to Government FICA........................... $14,975.28
Contribution to Federal Employees Group Life Insurance.... 520.85
Contribution to Federal Employees Health Benefits......... 28,076.99
Civil Service Retirement Fund............................. 8,358.69
Contribution to Government FICA/Medicare.................. 4,196.79
Basic FERS Benefit........................................ 30,694.86
Basic TSP Contribution.................................... 1,991.24
Matching TSP Contribution................................. 6,425.65
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2001
Apr. 6 49258 Grunley Construction................... $422,397.00
Professional services.
11 49757 Shah & Associates...................... 17,039.00
Contract services.
49886 James Posey Associates, Inc............ 10,214.00
Contract services.
49889 James Posey Associates, Inc............ 373.50
Contract services.
49993 BFPE................................... 31,581.00
Fire alarm system upgrade.
49994 BFPE................................... 29,450.00
Fire alarm system upgrade.
49995 BFPE................................... 29,450.000
Fire alarm system upgrade.
50302 Einhorn Yaffee Prescott................ 2,831.00
Professional services.
13 49063 Capitol Cable & Technology, Inc........ 2,310.00
Electrical supplies.
49892 Washington Metropolitan Area........... 280.00
Metro subsidy.
18 49760 Douglas/Callagher...................... 19.15
Contract services.
49846 Air products & Chemicals, Inc.......... 381.50
Demurrage.
30 50252 Centennial Contractors................. 351,900.00
Professional services.
50988 GSA FBS Bureau, Transportation
Management Branch...................... 210.12
Motor pool.
50991 GSA FBS Bureau, Transportation
Management Branch...................... 195.12
Motor pool.
51072 Einhorn Yaffee Prescott................ 27,449.91
Professional services.
51073 Einhorn Yaffee Prescott................ 6,628.46
Professional services.
51074 Einhorn Yaffee Prescott................ 17,667.87
Professional services.
51075 Einhorn Yaffee Prescott................ 4,059.09
Professional services.
51218 GSA FBS Bureau, Transportation
Management Branch...................... 216.21
Motor pool.
51225 GSA FBS Bureau, Transportation
Management Branch...................... 371.92
Motor pool.
51226 GSA FBS Bureau, Transportation
Management Branch...................... 193.00
Motor pool.
51555 U.S. Public Health Service............. 16,942.00
Environmental assessment.
51556 U.S. Public Health Service............. 5,743.00
Environmental assessment.
51557 U.S. Public Health Service............. 19,358.25
Environmental assessment.
51614 U.S. Public Health Service............. 4,954.29
Environmental assessment.
May 4 50665 Centennial Contractors................. 281,925.00
Professional services.
50879 Centennial Contractors................. 53,098.00
Professional services.
9 51360 Centennial Contractors................. 5,994.00
Professional services.
51361 Centennial Contractors................. 2,000.00
Professional services.
10 50659 Wisner Electric Co..................... 1,000.00
Preventive services.
14 51733 Centennial Contractors................. 91,776.00
Professional services.
51738 Environmental Waste.................... 2,625.00
Trailer rental.
51740 Primavera Systems, Inc................. 1,440.00
Computer software.
16 51028 Washington Metropolitan Area........... 280.00
Contract services.
51363 Grunley Construction................... 407,568.00
Professional services.
51728 Independence Truck Equipment........... 1,385.87
Truck parts.
18 51603 Air Products & Chemicals, Inc.......... 388.50
Demurrage.
25 50582 B&B Concepts, Inc...................... 385.75
Office supplies.
51356 Centennial Contractors................. 6,991.00
Professional services.
51357 Centennial Contractors................. 2,000.00
Professional services.
52073 Capitol Building Supply................ 927.70
Carpentry supplies.
52120 Capitol Building Supply................ 1,440.00
Carpentry supplies.
30 50884 Noland................................. 24,255.00
Fire pump.
50885 Noland................................. 2,895.00
Fire pump.
31 52892 GSA FBS Bureau, Transportation
Management Branch...................... 214.00
Motor pool.
52899 GSA FBS Bureau, Transportation
Management Branch...................... 283.60
Motor pool.
52900 GSA FBS Bureau, Transportation
Management Branch...................... 205.62
Motor pool.
June 6 52071 Capital Lighting and Supply............ 50.85
Electrical supplies.
52418 James Posey Associates, Inc............ 4,068.61
Contract services.
52428 James Posey Associates, Inc............ 525.00
Contract services.
52649 Douglas Gallagher...................... 1,430.67
Contract services.
52672 Kaseman Corp........................... 6,439.32
Temporary services.
52673 Kaseman Corp........................... 600.08
Temporary services.
52687 Centennial Contractors................. 247,032.00
Professional services.
8 46164 Capital Lighting and Supply............ 1,286.00
Electrical supplies.
52350 Integrated Project Services, Inc....... 4.130.00
Roof inspector.
52353 Integrated, Project Services, Inc...... 3.770.00
Roof inspections.
52653 Douglas/Gallagher...................... 913.74
Professional services.
52670 Air Products & Chemicals, Inc.......... 388.50
Demurrage.
52697 Grunley Construction................... 395,380.00
Professional services.
12 52443 The Washington Post.................... 1,200.15
Field material.
13 52077 Diamond Tool Co........................ 817.25
Power tools.
52484 Cagley & Associates.................... 10,346.00
Contract services.
52485 Cagley & Associates.................... 5,261.27
Contract services.
52528 Washington Metropolitan Area........... 320.00
Metro subsidy.
52753 Centennial Contractors................. 115,489.00
Professional services.
52845 Shah & Associates...................... 9,497.45
Contract services.
53068 Gage-Babcock & Associates, Inc......... 839.31
Contract services.
53140 Gage-Babcock & Associates, Inc......... 11,776.49
Contract services.
53141 Gage-Babcock & Associates, Inc......... .20
Contract services.
53142 Gage-Babcock & Associates, Inc......... 33,462.47
Contract services.
15 51888 Integrated Project Services, Inc....... 2,465.00
Roof inspection.
51897 Integrated Project Services, Inc....... 4,080.00
Roof inspectors.
51934 Integrated Project Services, Inc....... 3,005.00
Roof inspectors.
52351 Integrated Project Services, Inc....... 2,200.00
Roof inspections.
53164 Einhorn Yaffee Prescottt............... 14,021.32
Professional services.
20 51547 Wisner Electric Co..................... 6,900.00
Preventive services.
52125 Diamond Tool Co........................ 408.00
Power tools.
52327 Integrated Project Services, Inc....... 985.00
Roof inspections.
52660 Diamond Tool Co........................ 18.45
Power tools.
52091 Hilti, Inc............................. 446.40
Hazardous substances.
52655 Capital Lighting and Supply............ 85.00
Electrical supplies.
52661 Indusco/Gicher Division................ 375.00
Shop supplies.
52656 Capital Lighting and Supply............ 172.80
Electrical supplies.
53591 Armstrong Elevator Co.................. 156,219.60
Professional services.
30 54181 GSA FBS Bureau, Transportation
Management Branch...................... 238.65
Motor pool.
54188 GSA FBS Bureau, Transportation
Management Branch...................... 310.93
Motor pool.
54189 GSA FBS Bureau, Transportation
Management Branch...................... 191.09
Motor pool.
July 3 52336 ABC Distributors, Inc.................. 212.25
Hand tools.
52887 Capital Lighting and Supply............ 309.30
Electrical supplies.
5 53601 Centennial Contractors................. 242,849.50
Demmurage.
11 53583 Air Products & Chemicals, Inc.......... 388.50
Demurrage.
53925 Leet-Melbrook, Inc..................... 1,977.25
Office supplies.
54279 Centennial Contractors................. 172,738.00
Professional services.
13 53180 Capital Lighting and Supply............ 10.00
Electrical supplies.
53815 The Washington Post.................... 166.95
Advertising fee.
53816 The Washington Post.................... 533.60
Advertising fee.
53817 The Washington Post.................... 686.35
Advertising fee.
19 53576 Capital Lighting and Supply............ 227.20
Electrical supplies.
54016 Douglas/Gallagher...................... 1,041.06
Contract services.
54116 Gage-Babcock & Associates, Inc......... 216.25
Contract services.
54482 Cole & Denny, Inc...................... 7,127.00
Contract services.
54483 Cole & Denny, Inc...................... 1,593.00
Contract services.
54487 Iron Age Corp.......................... 91.91
Safety shoes.
54581 Washington Metropolitan Area Transit
Authority.............................. 320.00
Metro subsidy.
54583 United Electric Supply................. 109.10
Freight charges.
25 54673 Integrated Project Services, Inc....... 4,535.00
Roof inspection.
27 54460 Mark J. Mazz, AIA, P.A................. 5,549.00
Contract services.
54462 Mark J. Mazz, AIA, P.A................. 2,375.00
Contract services.
54471 Mark J. Mazz, AIA, P.A................. .80
Contract services.
54472 Mark J. Mazz, AIA, P.A................. .28
Contract services.
54541 James Posey Associates, Inc............ 14,549.52
Contract services.
31 55488 General Services Administration........ 2,940.50
Integrated project services.
55539 GSA FBS Bureau, Transportation
Management Branch...................... 247.35
Motor pool.
55546 GSA FBS Bureau, Transportation
Management Branch...................... 380.86
Motor pool.
55547 GSA FBS Bureau, Transportation
Management Branch...................... 194.86
Motor pool.
Aug. 1 54271 Grunley Construction................... 385,770.00
Professional services.
3 54597 Criss Brothers......................... 3,500.00
Field material.
55139 Environmental Waste.................... 2,450.00
Trailer rental.
55502 General Elevator Co., Inc.............. 99,953.90
Contract services.
7 53898 Capitol City Supply.................... 2,484.64
Plumbing supplies.
55161 The Washington Post.................... 266.70
Advertising fee.
55305 Abel Industries, Inc................... 330.00
Cleaning supplies.
8 55142 Centennial Contractors................. 261,517.00
Professional services.
10 54865 Air Products & Chemicals, Inc.......... 392.00
Demurrage.
17 55319 Washington Metropolitan Area Transit
Authority.............................. 280.00
Metro subsidy.
55355 James Posey Associates, Inc............ 78,071.25
Contractor services.
24 50989 McCall Handling........................ 145.37
Forklift repairs.
56290 Grunley Construction................... 446,472.00
Professional services.
29 54792 Commercial Products Group.............. 15,328.80
Plumbing supplies.
54956 Commercial Products Group.............. 329.38
Plumbing supplies.
56366 Commercial Products Group.............. 1,801.60
Plumbing supplies.
56458 Douglas/Gallagher...................... 750.20
Contract services.
56460 Douglas/Gallagher...................... 772.84
Contract services.
31 55381 Electric Motor Repair Co............... 7,500.00
House restaurant maintenance.
57013 GSA FBS Bureau, Transportation
Maintenance Branch..................... 217.65
Motor pool.
57020 GSA FBS Bureau, Transportation
Maintenance Branch..................... 257.10
Motor pool.
57021 GSA FBS Bureau, Transportation
Maintenance Branch..................... 196.60
Motor pool.
Sept. 5 56291 Grunley Construction................... 409,455.00
Professional services.
56297 Washington Metropolitan Area Transit
Authority.............................. 320.00
Metro subsidy.
56880 James Posey Associates, Inc............ 2,352.00
Contract services.
6 54339 Kone, Inc.............................. 1,295.00
Preventive services.
55578 Unitec Parts Co........................ 945.30
Preventive services.
56218 Central Armature Works................. 2,098.00
Preventive services.
56226 ADT Security Services.................. 1,242.00
Security maintenance.
56343 Capital Building Supply................ 112.50
Plumbing supplies.
56346 Diamond Tool Co........................ 490.05
Tools.
56347 Diamond Tool Co........................ 350.70
Tools.
56650 McCall Handling........................ 200.00
Equipment repairs.
56654 The Washington Post.................... 306.35
Advertising fee.
7 56297 General Elevator Co., Inc.............. 19,855.42
Contract services.
54794 Precision Doors & Hardware............. 27,000.01
Hardware supplies.
56927 James Posey Associates, Inc............ 516.00
Contract services.
57081 Einhorn Yaffee Prescott................ 14,072.42
Contract services.
57082 Centennial Contractors................. 332,997.82
Professional services.
57083 Centennial Contractors................. 218,592.71
Professional services.
13 55879 Unitec Parts Co........................ 8,882.85
Preventive services.
56762 C.A. Lindman, Inc...................... 404,375.62
Professional services.
57253 Armstrong Elevator Co.................. 68,624.17
Professional services.
14 57339 Douglas/Gallagher...................... 431.85
Contract services.
19 57477 Air Products & Chemicals, Inc.......... 280.00
Demurrage.
21 57699 Centennial Contractors................. 124,225.00
Professional services.
57720 Unitec Parts Co........................ 364.32
Freight charge.
26 65676 BFPE................................... 4,065.00
Shop items.
57507 Centerline Associates.................. 1,360.00
Contract services.
30 58488 GSA FBS Bureau, Transportation
Management Branch...................... 215.25
Motor pool.
58495 GSA FBS Bureau, Transportation
Management Branch...................... 299.46
Motor pool.
58496 GSA FBS Bureau, Transportation
Management Branch...................... 198.92
Motor pool.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2001 to Sept. 30, 2001
Robin A. Morey, supervisory mechanical engineer........... $44,016.08
Leonard G. Gibson, Jr., assistant chief engineer.......... 43,430.40
David L. Schlappie, utility systems operator assistant
supervisor................................................ 41,114.89
Carlton S. Vaughan, utility systems operator assistant
supervisor................................................ 37,143.07
Ernest H.G. Fox, maintenance mechanic supervisor.......... 34,699.88
Barry D. Virts, utility systems repairer operator
supervisor................................................ 34,381.45
David M. Weathers, utility systems repairer operator
supervisor................................................ 34,300.48
Richard L. Truman, Jr., high voltage electrician
supervisor................................................ 34,072.32
Thomas W. Lewis, utility systems repairer operator
supervisor................................................ 33,943.21
George E. Ferris, utility systems repairer operator
supervisor................................................ 33,811.66
Joseph M. Hall, utility systems operator.................. 33,476.26
Larry E. Hileman, maintenance mechanic supervisor......... 33,334.12
Robert W. Naylor, Sr., electrician (high voltage)......... 31,993.64
Robert J. Morris, electrician (high voltage).............. 31,956.02
James C. Harris, utility systems operator assistant
supervisor................................................ 31,525.81
Claireponte Williams, coal and labor foreman.............. 31,463.52
Lawrence E. Mullings, utility systems operator, assistant
supervisor................................................ 31,437.92
Victor E. Shaw, maintenance mechanic s/r.................. 31,292.95
Lindsey C. Ural, utility systems operator................. 31,243.49
Edward A. Smolarsky, high voltage electrician supervisor.. 31,039.64
Patrick V. Chucci, utility systems operator............... 30,954.56
William H. Strum, utility systems operator assistant
supervisor................................................ 30,802.07
Donald F. Goforth, maintenance mechanic s/r............... 30,535.78
John E. Thayer, pipefitter-welder......................... 30,160.70
Roland W. Wright, utility systems operator................ 30,146.38
Edward J. Baranowski, Jr., utility systems operator
supervisor................................................ 30,095.04
Randolph Smith, utility systems operator.................. 29,876.56
Allen Young, Sr., utility systems operator................ 29,475.00
Garnett B. Weatherford, Jr., boiler plant operator........ 29,405.41
Edward W. Blake, electrician (high voltage)............... 29,017.60
Jeffrey A. Delano, pipefitter foreman..................... 29,009.56
Robert A. Simmons, maintenance mechanical assistant
supervisor................................................ 28,973.43
William S. Willis, Jr., instrument mechanic............... 28,924.12
David N. Christianson, utility systems operator........... 28,533.94
Walter N. Deberry, utility systems operator............... 28,463.38
Thomas P. Baker, pipefitter-welder........................ 28,243.60
Louis D. Christian, utility systems operator.............. 28,223.87
Raymond W. Dare, Jr., instrument mechanic supervisor...... 28,181.40
James E. Berry, electrician (high voltage)................ 28,089.28
D. Michael Edelen, utility systems operator............... 27,657.94
Mack C. Lloyd, electrician (high voltage)................. 27,554.97
James K. Ryan, pipefitter-welder.......................... 27,524.71
James R. Shook, electrician (high voltage)................ 27,048.44
Norman C. Gorham, utility systems operator................ 26,907.47
Edward J. Hill, maintenance mechanic s/r.................. 26,715.48
Glenn C. Mullen, utility systems operator................. 26,679.44
Gerald A. Evans, utility systems operator................. 26,518.33
Robert H. Parlett, pipefitter-welder...................... 26,298.96
Paul N. Moore, Sr., maintenance mechanic s/r.............. 25,847.23
Garland W. Strawderman, Jr., painter...................... 25,569.75
Phillip M. Swider, electrician (high voltage)............. 25,148.93
Charles R. Gray, pipe coverer leader...................... 25,089.28
Bradley G. Glotfelty, electrician (high voltage).......... 24,458.03
Larry D. Swafford, maintenance mechanic s/r............... 24,284.00
Jon G. Lock, instrument mechanic.......................... 24,182.90
Samuel R. Gelhard, instrument mechanic.................... 24,076.00
Francis Aloysius Binns, pipe coverer...................... 23,535.08
Robert G. Perry, supply technician........................ 23,359.20
Tharon W. Anthony, utility systems operator............... 23,212.05
James N. Dean, emergency power equipment mechanic......... 23,207.12
Rex I. McClain, instrument mechanic foreman............... 22,912.04
John C. Stelly, utility systems operator.................. 22,720.73
Wayne Thomas Smith, boiler plant worker................... 22,462.16
Andrew J. Thomas, boiler plant worker..................... 22,165.04
James M. Wathen, utility systems operator................. 22,091.28
Patrick J. Davis, painter................................. 21,933.62
Paul E. Wade, mason....................................... 21,199.38
Rogers D. Grooms, coal unloader........................... 19,809.61
Darrin M. Thornton, coal unloader-laborer................. 19,570.41
Scott K. Smith, welder-pipefitter......................... 19,412.80
Joyce O. Richards, secretary typing....................... 18,276.72
Ronald L. Waller, engineering equipment operator.......... 17,917.49
Derrick A. Jenkins, laborer-coal unloader................. 16,612.44
Darrell W. Reeder, laborer-coal unloader.................. 16,467.54
Lauretta A. Spracklin, administrative support assistant... 16,120.00
Albert L. Nickelson, laborer-coal unloader................ 14,231.25
Gary R. Wolford, boiler plant equipment mechanic.......... 11,632.95
Charles W. Ridenour, supervisory construction field
representative............................................ 8,228.58
Robert J. Malec, instrument mechanic...................... 7,148.80
George C. Arbulu, instrument mechanic..................... 6,876.80
Joseph B. Hackett, Jr., truck driver...................... 6,567.54
Anthony E. Barnes, safety and occupational health
specialist................................................ 4,889.60
Michael W. Lindo, utility systems operator................ 4,753.93
Timothy R. Taylor, pipefitter-welder...................... 4,680.23
Brian Rasheed Harris, laborer............................. 3,839.68
Sarah Cover, clerk........................................ 3,811.99
Christopher E. Gardenhour, construction representative.... 3,291.89
Gregory G. Ciotti, construction representative............ 3,150.40
Erik J. Hansen, construction representative............... 1,870.40
Terry L. Seeney, procurement technician................... 1,378.40
Karen M. Fleming, procurement technician.................. 1,340.00
John R. Morrow, safety and occupational health specialist. 506.56
GOVERNMENT CONTRIBUTIONS
Contribution to Government FICA........................... $55,139.84
Contribution to Federal Employees Group Life Insurance.... 3,573.06
Contribution to Federal Employees Health Benefits......... 149,200.35
Civil Service Retirement Fund............................. 99,571.93
Contribution to Government FICA/Medicare.................. 30,600.44
Basic FERS Benefit........................................ 121,325.60
Basic TSP Contribution.................................... 7,442.48
Matching TSP Contribution................................. 26,960.43
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2001
Apr. 4 48128 Bradley Glotfelty...................... $103.48
Travel reimbursement.
49871 Darrell Reeder......................... 17.50
Travel reimbursement.
49872 Phillip M. Swider...................... 34.66
Travel reimbursement.
6 45459 Norlease, Inc.......................... 123,641.00
Energy lighting program.
48688 Performance Training Associates........ 395.00
Training.
49516 Utilities Management Corp.............. 3,279.75
Contract services.
49902 Alban Tractor Co., Inc................. 325.44
Equipment.
49903 American Flag Pole and Flag Co......... 208.00
Grounds supplies.
49904 Applied Industrial Technology.......... 281.47
Refrigeration auxiliaries.
49905 Beltway Fire Equipment Co.............. 275.00
Fire extinguisher inspection.
49906 Betzdearborn........................... 1,012.50
Water treatment.
49907 Capitol Paper Co., Inc................. 597.50
Cleaning.
49908 Carber-Rambo Associates, Inc........... 35.12
Electrical supplies.
49909 Chemsearch, Inc........................ 715.24
Laboratory and meter shop.
49910 D&S Pipe Supply Co..................... 1,494.50
Coal boilers.
49911 D&S Pipe Supply Co..................... 2,150.00
Plumbing supplies.
49912 D&D Pipe Supply Co..................... 694.96
Plumbing supplies.
49913 D&S Pipe Supply Co..................... 380.40
Plumbing supplies.
49914 D&S Pipe Supply Co..................... 315.00
Cleaning.
49915 Diamond Tool Co........................ 411.90
Tools.
49916 Diamond Tool Co........................ 1,172.40
Tools.
49917 Diamond Tool Co........................ 1,921.00
Tools.
49918 Diamond Tool Co........................ 52.00
Tools.
49919 Dowling Electrical and Telecom......... 161.88
Electrical.
49920 George W. Allen Co., Inc............... 476.90
Cleaning.
49921 Hurley Co.............................. 1,953.00
Machine parts.
49922 Ideal Stencil Machine and Tape Co...... 981.72
Painting.
49923 Key Instruments........................ 114.50
Precipitators and baghouse.
49924 KVB Intertec Inc....................... 126.56
Precipitators and baghouse.
49925 KVB Intertec Inc....................... 1,986.79
Precipitators and baghouse.
49926 KVB Intertec Inc....................... 485.55
Water treatment.
49927 Manassas Electric Motor Co. Inc........ 1,548.86
Electrical.
49928 Maryland Chemical Co., Inc............. 1,241.25
Water treatment.
49929 McCarthy Tire Service Co., Inc......... 96.48
Vehicles.
49930 National Oceanic and Atmospheric
Administration......................... 32.00
Subscription.
49931 New Hermes, Inc........................ 724.00
Precipitators and baghouse.
49932 Parts Associates Inc................... 1,774.66
Machine parts.
49933 Peoples Supply Inc..................... 50.90
Steam plant auxiliaries.
49934 Philip R. Walker & Associates, Inc..... 2,304.30
Laboratory and meter shop.
49935 Pittsburgh Paints...................... 1,057.56
Painting.
49936 Precision Doors & Hardware............. 112.00
Hardware.
49937 Proconex Inc........................... 676.82
Meters and controls.
49938 Reading Crane & Engineering Co......... 2,475.00
Precipitators and baghouse.
49939 RG Group............................... 136.71
Laboratory and meter shop.
49940 Roadway Express, Inc................... 208.29
Refrigerant.
49941 Roberts Oxygen......................... 61.00
Tunnels.
49942 RVS Controls, Inc...................... 1,109.81
Meters and controls--stream.
49943 The Association of Energy Engineers.... 248.50
Publications.
49944 TIPCO.................................. 273.83
Carpentry supplies.
49945 TIPCO.................................. 2,099.20
Carpentry supplies.
49946 TIPCO.................................. 2,283.36
Carpentry supplies.
49947 TIPCO.................................. 304.18
Carpentry supplies.
49948 United Refrigeration................... 274.92
Welding.
49949 Wagoner Welding Supply................. 1,535.00
Refrigeration auxiliaries.
49950 Wagoner Welding Supply................. 835.65
Refrigeration auxiliaries.
49951 Washington Auto Supply................. 76.38
Automotive parts.
49952 Washington Auto supply................. 162.38
Automotive parts.
49953 Wesco.................................. 2,207.00
Electrical supplies.
49963 Tate Engineering System Inc............ 618.75
Laboratory and meter shop.
49965 Carroll Independent Fuel............... 1,265.20
Lubrication.
49967 Glass Distributors, Inc................ 63.84
Painting.
49996 D&S Pipe Supply Co..................... 396.23
Plumbing supplies.
50105 Learning Tree International............ 2,495.00
Training.
50108 National Technology Transfer, Inc...... 1,095.00
Training.
11 49221 Betzdearborn........................... 6,658.80
Chemicals.
49225 Betzdearborn........................... 4,439.20
Chemicals.
49262 AJ Weller Corp......................... 127.89
Freight charge.
49327 Aerosol Monitoring and Analysis Inc.... 135.00
Training.
49352 Iron Age Corp.......................... 80.99
Safety shoes.
50094 Aerosol Monitoring and Analysis Inc.... 135.00
Training.
50257 Washington Gas......................... 119,800.70
Gas charges.
50293 Phillip M. Swider...................... 11.55
Travel reimbursement.
50307 Potomac Electric Power Co.............. 936.27
Electrical energy.
50308 Potomac Electric Power Co.............. 1,258,043.30
Electrical energy.
13 48810 Hudson Technologies, Inc............... 123,950.00
Chemicals.
49222 DC Tek, Inc............................ 375.00
Battery inspection.
49223 DC Tek, Inc............................ 350.00
Battery inspection.
49892 Washington Metropolitan Area Transit
Authority.............................. 132.00
Metro subsidy.
50212 Fort Myer Construction Co.............. 704.90
Concrete.
50372 Center for Applied Financial Management 195.00
Training.
50425 Washington Gas......................... 789.25
Gas usage.
50426 Washington Gas......................... 14.23
Gas usage.
50428 Washington Gas......................... 332.86
Gas usage.
50429 Washington Gas......................... 6,950.97
Gas usage.
50430 Washington Gas......................... 857.36
Gas usage.
50466 Charles Morris......................... 17.26
Travel reimbursement.
50467 Charles Gray........................... 17.26
Travel reimbursement.
50468 Frank Binns............................ 17.26
Travel reimbursement.
50520 Lee Supply Co., Inc.................... 708.00
Pumps.
50548 Washington Gas......................... 18.86
Gas charges.
18 48495 Performance Training Associates........ 695.00
Training.
49563 Betzdearborn........................... 698.00
Chemicals.
49568 Betzdearborn........................... 8,758.00
Chemicals.
49846 Air Products & Chemicals, Inc.......... 190.54
Demurrage.
50579 Tiger Natural Gas, Inc................. 523,328.46
Natural gas.
50604 Washington Gas......................... 24,345.88
Gas charges.
50631 Washington Gas......................... 100,287.90
Gas charges.
50673 Potomac Electric Power Co.............. 971.61
Electrical energy.
20 47381 Diamond Tool Co........................ 81.60
Power tools.
49207 Diamond Tool Co........................ 237.97
Power tools.
49212 Diamond Tool Co........................ 106.00
Power tools.
50697 Phillip M. Swider...................... 24.84
Travel.
50703 Washington Gas......................... 1,173.83
Gas charges.
50704 Washington Gas......................... 16.88
Gas charges.
50807 Washington Gas......................... 1,514.86
Gas charges.
50840 Washington Gas......................... 1,121.99
Gas charges.
25 50966 Washington Gas......................... 87,311.60
Gas charges.
30 50024 GSA Fuel Oil and Coal.................. 92,465.59
Coal.
50141 Special Pathogens Laboratory........... 100.00
Environmental culture.
50197 Iron Age Corp.......................... 87.36
Safety shoes.
50329 U.S. Treasury.......................... 676,617.52
Water and sewer.
50583 Rainwater Concrete Co., Inc............ 500.00
Concrete disposal.
50760 U.S. Treasury.......................... 80.58
Phone charges.
50996 Potomac Electric Power Co.............. 363.04
Electrical energy.
51005 Potomac Electric Power Co.............. 1,231.70
Electrical energy.
51228 GSA FBS Bureau, Transportation and
Management Branch...................... 225.96
Motor pool.
51248 GSA Fuel Oil and Coal.................. 20,139.91
Fuel.
51280 GSA Fuel Oil and Coal.................. 48,656.63
Fuel.
51300 GSA, Finance Division.................. 42,039.40
Steam.
May 2 46361 APT/Honeywell, Inc..................... 200.00
Shop items.
50041 S/N Transport.......................... 5,040.00
Ash removal.
50199 Iron Age Corp.......................... 79.17
Safety shoes.
50900 National Technology Transfer, Inc...... 985.00
Training.
50985 National Technology Transfer, Inc...... 1,075.50
Training.
50995 Utilities Management Corp.............. 3,729.75
Contract services.
51012 Eagle Chemical Co...................... 1,357.50
Chemicals.
51025 Johnson Bearing & Supply............... 2,951.60
Shop items.
51171 Potomac Electric Power Co.............. 784.25
Electrical energy.
4 48683 National Technology Transfer, Inc...... 1,195.00
Training.
50113 Hudson Technologies, Inc............... 24,790.00
Chemicals.
50505 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
50506 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
50507 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
50577 Betzdearborn........................... 8,862.04
Chemicals.
50620 Federal Pest Control & Termite......... 25.00
Termite and pest control.
50621 Federal Pest Control & Termite......... 175.00
Termite and pest control.
50656 Safety Council of Maryland............. 300.00
Training.
5 51483 Gasoline Reimbursement................. 215.44
Gasoline.
51488 Gasoline Reimbursement................. 118.22
Gaoline.
9 45460 Norlease, Inc.......................... 123,641.00
Energy lighting program.
50103 Graduate School, USDA.................. 400.00
Training.
51510 Iron Age Corp.......................... 343.06
Safety shoes.
51553 Johnson Bearing & Supply............... 164.26
Freight charge.
51577 DC Tek, Inc............................ 350.00
Electronic supplies.
51625 Cargill Inc............................ 2,018.31
Bulk salt.
51643 Cargill Inc............................ 2,018.31
Bulk salt.
51670 Potomac Electric Power Co.............. 1,448,540.71
Electrical energy.
10 51114 Kimball Midwest........................ 637.00
Machine parts.
51115 Maryland Chemical Co., Inc............. 456.80
Water treatment.
51116 National Supply Co..................... 540.00
Cleaning.
51117 Washington Auto Supply................. 58.56
Automotive parts.
51273 George W. Allen Co., Inc............... 862.71
Office supplies.
51303 Air Products & Chemicals............... 705.56
Chemicals.
51304 Aireco Supply Co., Inc................. 295.00
Water treatment.
51305 Aireco Supply Co., Inc................. 81.38
Meters and controls.
51306 Applied Industrial..................... 129.80
Air-conditioning supplies.
51307 Beltway Fire Equipment Co.............. 979.00
Fire equipment.
51308 Betzdearborn........................... 259.40
Water treatment.
51309 Betzdearborn........................... 73.30
Water treatment.
51310 Carroll Independent Fuel............... 1,138.40
Chemicals.
51311 Chesapeake Optical Co.................. 240.00
Safety glasses.
51312 D&S Pipe Supply Co..................... 252.38
Plumbing supplies.
51313 Diamond Tool Co........................ 635.90
Tools.
51314 Diamond Tool Co........................ 437.20
Tools.
51315 Dominion Pet Center.................... 16.71
Water treatment.
51316 Fasteners, Inc......................... 140.00
Refrigeration auxiliaries.
51317 Goodway Technologies Corp.............. 407.11
Equipment parts.
51318 Graphic Controls Corp.................. 506.00
Meters and controls.
51319 Helwig Carbon Products Inc............. 204.71
Batteries.
51320 Interstate Batteries Co................ 601.80
Batteries.
51321 Jensen Manufacturing................... 169.52
Refrigeration auxiliaries.
51322 Jobe & Co.............................. 586.48
Meters and controls.
51323 Kenseal Construction................... 181.00
Refrigeration auxiliaries.
51324 L.A. Benson Co., Inc................... 447.48
Steam plant auxiliaries.
51325 Maryland Chemical Co., Inc............. 913.50
Water treatment.
51326 Maryland Chemical Co., Inc............. 1,241.25
Water treatment.
51327 Maurice Electric Supply Co............. 1,462.04
Electrical.
51328 National Energy Control Corp........... 234.70
Meters and controls.
51329 Pittsburgh Paints...................... 787.45
Painting.
51330 Posner Industries...................... 527.00
Machine parts.
51331 Reading Crane & Engineering Co......... 1,500.00
Steam plant auxiliaries.
51332 RVS Controls, Inc...................... 2,389.55
Meters and controls.
51333 Tate Engineering System Inc............ 628.97
Lubrication.
51334 Tipco.................................. 374.75
Steam plant auxiliaries.
51335 Toys R Us.............................. 29.90
Meters and controls.
51336 United Refrigeration................... 1,428.00
Meters and controls.
51337 W.W. Grainger, Inc..................... 482.47
Cleaning.
51338 Wagoner Welding Supply................. 221.45
Protective equipment.
51340 Zep Manufacturing...................... 189.50
Cleaning.
51345 Applied Research Inc................... 1,909.75
Cleaning.
51365 AJ Weller Corp......................... 2,319.00
Ash handling.
51366 Pittsburgh Paints...................... 374.95
Painting.
51367 W.W. Grainger, Inc..................... 287.47
Cleaning.
51368 Wesco.................................. 750.60
Electrical supplies.
51369 D&S Pipe Supply Co..................... 630.71
Steam plant auxiliaries.
51370 Parts Associates, Inc.................. 112.50
Machine parts.
51371 Philip R. Walker & Associates, Inc..... 52.42
Laboratory and meter shop.
14 50772 R.J. Ruschell Co....................... 940.00
Shop items.
51013 Eagle Chemical Co...................... 367.50
Chemicals.
51725 Aggregate Transport Corp............... 203.65
Trench backfill.
51727 CTI/D.C., Inc.......................... 701.10
Concrete.
51744 Potomac Electric Power Co.............. 698.00
Lease agreement.
51747 Potomac Electric Power Co.............. 349.00
Lease agreement.
51749 Potomac Electric Power Co.............. 349.00
Lease agreement.
51751 Potomac Electric Power Co.............. 349.00
Lease agreement.
51753 Potomac Electric Power Co.............. 349.00
Lease agreement.
51755 Potomac Electric Power Co.............. 349.00
Lease agreement.
51761 Washington Gas......................... 2,358.02
Gas charges.
51763 Washington Gas......................... 122.95
Gas charges.
51764 Washington Gas......................... 239.71
Gas charges.
51765 Washington Gas......................... 20.93
Gas charges.
51766 Washington Gas......................... 11.77
Gas charges.
51767 Washington Gas......................... 262.12
Gas charges.
16 50826 N.B. Handy Co.......................... 99.00
Sheetmetal supplies.
51028 Washington Metropolitan Area........... 132.00
Contract services.
51902 Aggregate Transport Corp............... 421.47
Dirt.
18 47400 Diamond Tool Co........................ 220.80
Shop items.
50773 R.J. Ruschell Co....................... 829.25
Shop items.
50901 National Technology Transfer, Inc...... 795.00
Training.
51416 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
51603 Air Products & Chemicals, Inc.......... 168.44
Demurrage.
51901 Aggregate Transport Corp............... 429.79
Dirt.
51944 Washington Gas......................... 289.76
Gas charges.
51945 Washington Gas......................... 24.88
Gas charges.
51947 Washington Gas......................... 27.71
Gas charges.
23 48898 Potomac Electric Power Co.............. 218.00
Vehicle registration.
49023 Eastern Supply & Equipment Co.......... 220.10
Construction supplies.
50508 Graduate School, USDA.................. 225.00
Training.
51006 Betzdearborn........................... 8,646.00
Chemicals.
51498 Iron Age Corp.......................... 79.17
Safety shoes.
51946 Tiger Natural Gas, Inc................. 275,000.19
Natural gas.
52227 Washington gas......................... 1,280.96
Gas charges.
52228 Washington gas......................... 730.94
Gas charges.
52233 Potomac Electric Power Co.............. 5,027.22
Electrical energy.
52240 Washington Gas......................... 11,552.65
Gas charges.
25 49211 I & I Sling, Inc....................... 124.54
Hardware supplies.
49524 I & I Sling, Inc....................... 401.46
Hardware supplies.
50820 I & I Sling, Inc....................... 275.06
Shop items.
51576 Utilities Management Corp.............. 3,729.75
Contract services.
51790 Iron Age Corp.......................... 178.26
Safety shoes.
51792 Iron Age Corp.......................... 80.08
Safety shoes.
52009 Omni Elevator Co., Inc................. 96.62
Contract services.
52165 Mark Electronics Supply................ 250.00
Training.
30 47853 Eastern Petroleum...................... 642.00
Diesel fuel.
51496 Eagle Chemical Co...................... 2,339.50
Chemicals.
51651 Cargill, Inc........................... 2,018.31
Bulk salt.
51664 Cargill, Inc........................... 2,018.31
Bulk salt.
51791 Iron Age Corp.......................... 78.26
Safety shoes.
51840 Potomac Electric Power Co.............. 349.00
Vehicle lease.
52065 Bobcat of Virginia..................... 1,275.89
Bobcat parts.
52083 G.E. Frisco Co......................... 5,130.00
Carpentry supplies.
52250 KVB Enertec, Inc....................... 25,850.00
Professional services.
52514 Washington Gas......................... 38,240.99
Gas charge.
31 51245 GSA Fuel Oil and Coal.................. 58,894.42
Fuel charges.
51921 U.S. House Supply Services............. 666.14
Office supplies.
52433 U.S. Treasury.......................... 29.61
Telephone charges.
52878 GSA FBS Bureau, Transportation
Management Branch...................... 217.77
Motor pool.
52915 GSA Fuel Oil and Coal.................. 74,181.25
Fuel charges.
52971 GSA, Finance Division.................. 53,383.30
Steam.
June 1 47859 Gustin Controls, Inc................... 1,225.26
Refrigeration meters and control.
50107 National Technology Transfer, Inc...... 1,095.00
Training.
51680 S/N Transport.......................... 5,040.00
Ash removal.
51683 Federal Pest Control and Termite....... 25.00
Termite and pest control.
51684 Federal Pest Control and Termite....... 175.00
Termite and pest control.
52082 G.E. Frisco Co......................... 1,680.60
Carpentry supplies.
52592 Potomac Electric Power Co.............. 298.78
Electrical energy.
52595 Potomac Electric Power Co.............. 983.84
Electrical energy.
52596 Potomac Electric Power Co.............. 671.93
Electrical energy.
6 51729 Independence Truck Equipment........... 1,381.13
Truck parts.
51915 Lenscrafters........................... 172.00
Safety glasses.
51916 Lenscrafters........................... 91.00
Safety glasses.
51917 Lenscrafters........................... 101.00
Safety glasses.
51918 Lenscrafters........................... 91.00
Safety glasses.
52081 Free State Steel, Inc.................. 365.00
Shop items.
52127 Free State Steel, Inc.................. 1,305.00
Shop items.
52711 Lee Supply Co., Inc.................... 1,825.80
Machine rental.
52789 Leonard Gibson......................... 138.03
Travel reimbursement.
8 45461 Norlease, Inc.......................... 123,641.00
Energy lighting program.
51730 Jim's Air Compressor, Inc.............. 1,050.00
Shop items.
51951 Betzdearborn........................... 8,643.56
Chemicals.
52096 National Capitol Ind., Inc............. 1,191.54
Shopt items.
52097 National Capitol Ind., Inc............. 2,242.80
Shop supplies.
52358 Vicore, Inc............................ 1,298.34
Training.
52670 Air Products & Chemicals, Inc.......... 164.70
Demurrage.
52865 York International Corp................ 5,323.90
Hazardous substances.
52976 Potomac Electric Co.................... 843,424.12
Electrical energy.
53056 Robin Morey............................ 148.03
Travel reimbursement.
53058 Rick Khan.............................. 138.03
Travel reimbursement.
53067 Cintas Uniforms........................ 7,530.19
Uniforms.
12 46018 Graphic Controls Corp.................. 26.95
Meters and controls.
52565 D&S Pipe Supply Co..................... 98.00
Meters and controls.
52917 Armstrong Filtration................... 658.36
Lubrication.
52918 Armstrong Filtration................... 2,499.30
Ash handling.
52919 Beltway Fire Equipment Co.............. 275.00
Fire extinguisher inspection.
52920 Beltway Fire Equipment Co.............. 1,172.00
Fire extinguisher inspection.
52921 Beltway Fire Equipment Co.............. 275.00
Fire extinguisher inspection.
52922 Betzdearborn........................... 193.52
Water treatment (refrigeration).
52923 Binax Inc.............................. 585.25
Laboratory and meter shop.
52924 Boiler & Pressure Vessels.............. 1,925.00
Ash handling.
52925 BWI Supply Co.......................... 2,401.46
Hazardous materials abatement.
52926 C & H Distributors Inc................. 2,016.00
Cleaning.
52927 Capitol Paper Co., Inc................. 410.43
Cleaning.
52928 Capp, Inc.............................. 403.00
Meters and controls.
52929 Coeh Co Inc............................ 1,367.57
Oil boilers.
52930 Combined Machines Sales & Services Inc. 995.00
Cleaning.
52931 Conney Safety Products................. 175.09
Cleaning.
52932 Cummins-Wagner......................... 807.25
Refrigeration auxiliaries.
52933 D&S Pipe Supply Co..................... 87.57
Water treatment.
52934 D&S Pipe Supply Co..................... 705.50
Cleaning.
52935 D&S Pipe Supply Co..................... 192.00
Refrigeration auxiliaries.
52936 D&S Pipe Supply Co..................... 1,240.00
Plumbing supplies.
52937 D&S Pipe Supply Co..................... 39.25
Tools.
52938 Diamond Tool Co........................ 149.90
Tools.
52939 Diamond Tool Co........................ 930.00
Tools.
52940 Diamond Tool Co........................ 1,282.56
Tools.
52941 Diamond Tool Co........................ 354.00
Tools.
52942 Diamond Tool Co........................ 2,494.00
Tools.
52943 Fasterners, Inc........................ 401.60
Refrigeration auxiliaries.
52944 Kimball Midwest........................ 401.69
Equipment.
52945 Kimball Midwest........................ 666.46
Steam plant auxiliaries.
52946 Laurel Block Corp...................... 124.74
Grounds supplies.
52947 Magnatrol Valve Corp................... 616.03
Refrigeration auxiliaries.
52948 Mark Electronics Supply................ 1,391.86
Primary power.
52949 Maryland Chemical Company, Inc......... 913.50
Meters and controls.
52950 Maurice Electric Supply Co............. 2,190.90
Electrical supplies.
52951 Maurice Electric Supply co............. 103.63
Electrical supplies.
52952 Omega Engineering, Inc................. 70.00
Water treatment.
52953 Phelps Industrial Products, Inc........ 230.13
Oil boilers.
52955 Philip R. Walker & Assoc., Inc......... 2,011.79
Precipitators and baghouse.
52956 Precision Doors & Hardware............. 274.50
Hardware.
52957 RG Group............................... 622.51
Meters and controls--refrigeration.
52958 Roberts Oxygen......................... 120.00
Chemicals.
52960 Suburban Propane....................... 153.56
Propane.
52961 Ted Thorsen............................ 364.01
Hazardous materials abatement.
52962 Tipco.................................. 1,344.00
Coal boilers.
52963 W.W. Grainger.......................... 1,511.29
Primary power.
52964 W.W. Grainger, Inc..................... 1,008.50
Cleaning.
52965 W.W. Grainger, Inc..................... 1,736.17
Cleaning.
52966 W.W. Grainger, Inc..................... 607.69
Cleaning.
52969 Beltway Fire Equipment Co.............. 297.00
Fire extinguisher inspection.
53112 State Chemical Manufacturing........... 1,984.73
Chemical.
53130 D&S Pipe Supply Co..................... 2.00
Plumbing supplies.
13 52061 American Health & Safety, Inc.......... 474.96
Shop items.
52086 Greenwald Industrial................... 2,150.00
Shop items.
52513 Special Pathogens Laboratory........... 100.00
Environmental culture.
52528 Washington Metropolitan Area Transit
Authority.............................. 88.00
Metro subsidy.
53083 Scott Birkhead......................... 139.08
Travel reimbursement.
53113 Washington Gas......................... 11.77
Gas charges.
53114 Washington Gas......................... 52.68
Gas charges.
53115 Washington Gas......................... 49.23
Gas charges.
53263 Utilities Management Corp.............. 450.00
Contract services.
53271 Phillip M. Swider...................... 13.55
Local travel reimbursement.
53283 Washington Gas......................... 23.25
Gas charges.
53284 Washington Gas......................... 1,430.99
Gas charges.
20 48686 Performance Training Association....... 695.00
Training.
52404 W.W. Grainger, Inc..................... 2,282.78
Power tools.
53309 National Technology Transfer, Inc...... 695.00
Training.
53325 Washington Gas......................... 1,038.26
Gas charges.
53347 Potomac Electric Power Co.............. 422,843.62
Electrical energy.
53381 Washington Gas......................... 20.92
Gas charges.
53395 Washington Gas......................... 8,817.35
Gas charges.
53410 Washington Gas......................... 622.99
Gas charges.
53469 Gasoline Reimbursement................. 105.58
Gasoline.
22 52718 Iron Age Corp.......................... 64.61
Safety shoes.
52719 Iron Age Corp.......................... 80.99
Safety shoes.
52720 Iron Age Corp.......................... 83.81
Safety shoes.
53235 Potomac Electric Power Co.............. 349.00
Vehicle lease.
53553 National Technology Transfer, Inc...... 795.00
Training.
27 53690 Potomac Electric Power Co.............. 332.05
Electrical energy.
28 51821 Donald Goforth......................... 365.00
Travel advance.
52578 Victor Shaw............................ 390.00
Travel advance.
52665 Hoffman Combustion Engineering......... 24,965.65
Coal boilers.
53076 Iron Age Corp.......................... 78.26
Safety shoes.
53421 Utilities Management Corp.............. 3,729.75
Contract services.
53589 Cintas Uniforms........................ 3,263.23
Uniforms.
53590 Cintas Uniforms........................ 6,902.97
Uniforms.
53617 Cintas Uniforms........................ 4,471.35
Uniforms.
53771 Washington Gas......................... 23,864.05
Gas charges.
30 52841 GSA Fuel Oil and Coal.................. 156,519.00
Coal.
53125 U.S. House Supply Services............. 34.95
Office supplies.
53126 U.S. Treasury.......................... 37.28
Phone charges.
54026 U.S. Treasury.......................... 1,776,941.10
Fiscal year 90 water and sewer charges.
54150 GSA Fuel Oil and Coal.................. 16,292.43
Fuel charges.
54174 GSA FBS Bureau, Transportation
Management Branch...................... 306.75
Motor pool.
54203 GSA, Finance Division.................. 51,104.45
Steam.
54244 GSA Fuel Oil and Coal.................. 54,050.20
Coal.
July 3 53036 Lenscrafters........................... 172.00
Safety glasses.
53040 Lenscrafters........................... 111.00
Safety glasses.
53041 Lenscrafters........................... 162.00
Safety glasses.
53062 Federal Pest Control & Termite......... 25.00
Termite and pest control.
53063 Federal Pest Control & Termite......... 175.00
Termite and pest control.
53372 Eagle Chemical Co...................... 727.50
Chemicals.
5 45462 Norlease, Inc.......................... 123,641.00
Energy lighting program.
53051 Hoffman Combustion engineering......... 31,323.00
Coal boilers.
53227 S/N Transport.......................... 4,830.00
Ash removal.
53428 ABC Distributors Inc................... 1,120.66
Hardware supplies.
53554 National Technology Transfer, Inc...... 795.00
Training.
53905 National Technology Transfer, Inc...... 1,195.00
Training.
54000 National Training Group, Inc........... 650.00
Training.
54120 National Technology Transfer, Inc...... 1,195.00
Training.
6 52414 Larry Swafford......................... 355.00
Travel advance.
10 54240 Potomac Electric Power Co.............. 980,488.91
Electrical energy.
11 53583 Air Products & Chemicals, Inc.......... 168.44
Demmurge.
54320 W.W. Grainger, Inc..................... 689.55
Shop items.
54331 Maurice Electric Supply Co............. 682.17
Electrical supplies.
13 52959 State Chemical Mfg. Co................. 435.18
Chemicals.
53377 Norlab, Inc............................ 1,946.25
Shop supplies.
54027 Allied Electronics, Inc................ 1,842.87
Laboratory and meter shop.
54028 Applied Industrial..................... 54.14
Steam plant auxiliaries.
54029 Armstrong Filtration................... 1,543.80
Refrigeration auxiliaries.
54030 Atlantech Distribution Inc............. 1,413.37
Hazardous materials abatement.
54031 Atlantic Electric Supply Corp.......... 1,031.65
Electrical supplies.
54032 Batteries, Inc......................... 236.88
Batteries.
54033 BWI Supply Co.......................... 1,578.28
Building supplies.
54034 Capitol Boiler Works, Inc.............. 2,497.00
Steam plant auxiliaries.
54035 Capitol paper Co., Inc................. 295.03
Precipitators and baghouse.
54036 Chemetrics Inc......................... 412.08
Laboratory and meter shop.
54037 Chesapeake Optical Co.................. 107.36
Safety glasses.
54038 Columbia Rubber Corp................... 53.50
Vehicle parts.
54039 D&S Pipe Supply Co..................... 1,063.60
Steam plant auxiliaries.
54040 D&S Pipe Supply Co..................... 476.60
Precipitators and baghouse.
54041 D&S Pipe Supply Co..................... 895.00
Oil boilers.
54042 D&S Pipe Supply Co..................... 49.82
Laboratory and meter shop.
54044 D&S Pipe Supply Co..................... 1,752.00
Precipitators and baghouse.
54045 D&S Pipe Supply Co..................... 2,197.10
Precipitalors and baghouse.
54046 D&S Pipe Supply Co..................... 2,340.00
Oil boilers.
54047 D&S Pipe Supply Co..................... 1,194.00
Precipitators and baghouse.
54048 Federal Occupational Health............ 1,758.00
Precipitators and baghouse.
54049 George W. Allen Co., Inc............... 863.30
Precipitators and baghouse.
54050 Global Equipment Co.................... 767.75
Cleaning.
54051 House of Balance....................... 345.00
Precipitators and baghouse.
54052 Kimball Midwest........................ 1,728.16
Primary power.
54053 Laurel Block Corp...................... 71.10
Building supplies.
54054 Manassas Electric Motor Co. Inc........ 700.00
Electrical supplies.
54055 Maryland Chemical Co., Inc............. 1,984.88
Meters and controls.
54056 Maurice Electric Supply Co............. 224.80
Primary power.
54057 Mechanical Valve and Pump (MVP)........ 2,480.00
Oil boilers.
54058 Pittsburgh Paints...................... 475.20
Painting.
54059 Refrigeration Supply Co., Inc.......... 49.50
Refrigeration auxiliaries.
54060 Safeware, Inc.......................... 1,066.94
Personal protective equipment.
54061 W.W. Grainger, Inc..................... 651.69
Cleaning.
54062 W.W. Grainger, Inc..................... 173.44
Cleaning.
54064 W.W. Grainger, Inc..................... 759.80
Cleaning supplies.
54065 W.W. Grainger, Inc..................... 63.30
Cleaning.
54066 WESCO.................................. 1,894.40
Electrical supplies.
54067 WESCO.................................. 1,897.71
Electrical supplies.
54068 Yellow Freight Systems, Inc............ 98.24
Freight charges.
54074 Branch Electric........................ 252.05
Electrical supplies.
54086 Diamond Tool Co........................ 210.00
Cleaning.
54379 National Technology Transfer, Inc...... 1,195.00
Training.
54407 Washington Gas......................... 38.73
Gas charges.
54408 Washington Gas......................... 11.77
Gas charges.
54410 Washington Gas......................... 51.34
Gas charges.
54411 Washington Gas......................... 111.93
Gas charges.
19 52166 Mark Electronics Supply................ 250.00
Training.
53373 Eagle Chemical Co...................... 1,207.50
Chemicals.
53376 Abel Industries, Inc................... 551.77
Shop items.
53467 Hoffman Combustion Engineering......... 835.43
Freight charge.
53513 The Railroad Associates Corp........... 7,485.00
Coal handling.
53555 Baltimore Windustrial Co............... 7,890.00
Shop items.
53587 Special Pathogens Laboratory........... 150.00
Environmental culture.
53766 DC Tek, Inc............................ 375.00
Battery inspection.
53767 DC Tek, Inc............................ 350.00
Battery inspection.
54487 Iron Age Corp.......................... 82.81
Safety shoes.
54521 Washington Gas......................... 22.04
Gas charges.
54559 Washington Gas......................... 1,230.67
Gas charges.
54581 Washington Metropolitan Area Transit
Authority.............................. 132.00
Metro subsidy.
54629 Washington Gas......................... 23.16
Gas charges.
54664 Washington Gas......................... 761.89
Gas charges.
54665 Washington Gas......................... 355.46
Gas charges.
54711 Potomac Electric Power Co.............. 205,118.28
Electrical energy.
25 54215 Hoffman Combustion Engineering......... 434.75
Freight charge.
54841 Washington Gas......................... 2,484.90
Gas charges.
54912 Potomac Electric Power Co.............. 376.51
Electrical energy.
27 53763 Eagle Chemical Co...................... 1,207.50
Chemicals.
54333 Waco Instruments....................... 314.39
Shop items.
54680 United Rental.......................... 1,455.00
Machine rental.
54840 Hubbard & Revo-Cohan................... 3,643.82
Training.
31 54148 GSA Fuel Oil and Coal.................. 54,898.81
Coal.
54149 GSA Fuel Oil and Coal.................. 55,028.22
Fuel.
54534 U.S. Treasury.......................... 676,617.52
Water and sewer.
54546 U.S. Treasury.......................... 54.31
Phone charges.
54556 Exxon Co., U.S.A....................... 150.67
Gasoline.
54574 U.S. House Supply Services............. 84.00
Office supplies.
55538 GSA Fuel Oil and Coal.................. 48,890.83
Coal.
55549 GSA FBS Bureau, Transportation
Management Branch...................... 220.95
Motor pool.
55625 GSA, Finance Division.................. 22,420.43
Steam.
Aug. 1 53933 Potomac Electric Power Co.............. 896.70
Electrical energy.
55199 Safety Council of Maryland............. 300.00
Training.
55377 Potomac Electric Power Co.............. 860.09
Electrical energy.
55379 Potomac Electric Power Co.............. 3,403.81
Electrical energy.
3 51837 Donald Goforth......................... 76.66
Travel reimbursement.
52430 Larry Swafford......................... 45.94
Travel reimbursement.
52579 Victor Shaw............................ 108.12
Travel reimbursement.
54322 Cargill Inc............................ 2,018.31
Bulk salt.
54323 Federal Pest Control & Termite......... 25.00
Termite and pest control.
54324 Federal Pest Control & Termite......... 175.00
Termite and pest control.
54399 Cargill Inc............................ 2,018.31
Bulk salt.
54630 D&S Pipe Supply Co..................... 5,865.00
Plumbing supplies.
55476 Tiger Natural Gas, Inc................. 110,258.81
Natural gas.
7 55311 G.E. Frisco Co......................... 760.00
Building supplies.
55312 Greenwald Industrial................... 152.00
Building supplies.
55313 Lyon, Conklin & Co., Inc............... 167.00
Building supplies.
8 53303 Graduate School, USDA.................. 225.00
Training.
54485 Cargill Inc............................ 2,018.31
Bulk salt.
54486 Cargill Inc............................ 2,018.31
Bulk salt.
54704 Maurice Electric Supply Co............. 1,973.20
Electrical supplies.
54758 Aggregate Transport Corp............... 292.18
Concrete.
54835 Lencrafters............................ 162.00
Safety glasses.
54910 S/N Transport.......................... 630.00
Ash removal.
55620 Potomac Electric Power Co.............. 1,001,962.76
Electrical energy.
9 54966 Applied Industrial..................... 96.89
Machine parts.
54967 Chesapeake Optical Co.................. 240.00
Tunnels.
54968 Interface Inc.......................... 467.20
Cleaning.
54969 Kimball Midwest........................ 121.44
Carpentry supplies.
54972 Safeware Inc........................... 1,686.40
Shop items.
54973 Safeware Inc........................... 1,560.34
Shop items.
54974 Air Products & Chemicals............... 705.56
Meters and Controls.
54975 Aireco Supply Inc...................... 107.20
Ash disposal.
54976 American First Aid..................... 310.95
Cleaning.
54977 Applied Industrial Technology.......... 1,631.36
Steam plant auxiliaries.
54978 Applied Research Inc................... 2,184.50
Cleaning.
54979 Armstrong Filtration................... 1,333.10
Refrigeration supplies.
54980 Armstrong Filtration................... 1,684.80
Refrigeration supplies.
54981 Armstrong Filtration................... 448.86
Meters and controls.
54982 Armstrong Filtration................... 425.90
Equipment.
54983 Beco Manufacturing..................... 550.00
Meters and Controls
54985 Betzdearborn........................... 72.80
Water Treatment.
54986 BWI Supply Co.......................... 504.00
Building supplies.
54987 BWI Supply Co.......................... 1,170.60
Hazardous materials abatement.
54988 BWI Supply Co.......................... 1,322.79
Hazardous materials abatement.
54989 George W. Allen Co., Inc............... 503.85
Office supplies.
54990 Carroll Independent Fuel............... 358.00
Ash disposal.
54991 Columbia Rubber Corp................... 108.02
Equipment.
54992 Combined Machines Sales & Services Inc. 183.15
Cleaning.
54993 D&S Pipe Supply Co..................... 1,221.00
Machine parts.
54994 Daycon Products Co., Inc............... 315.35
Cleaning.
54995 Diamond Tool Co........................ 418.60
Cleaning.
54996 Diamond Tool Co........................ 249.00
Hazardous materials abatement.
54997 Diamond Tool Co........................ 2,068.77
Tools.
54998 Diamond Tool Co........................ 1,649.62
Tools.
54999 Duron Paint............................ 102.50
Cleaning.
55000 International Chemstar Inc............. 2,160.00
Meters and controls.
55001 Manassas Electric Motor Co., Inc....... 2,306.76
Electrical supplies.
55002 Maryland Chemical Co., Inc............. 1,367.25
Meters and controls.
55003 Maryland Chemical Co., Inc............. 1,241.25
Meters and controls.
55004 Pittsburgh Paints...................... 568.19
Painting.
55005 Pittsburgh Paints...................... 1,244.90
Painting.
55006 Plum Master............................ 754.11
Painting supplies.
55007 Potomac Testing, Inc................... 516.00
Equipment parts.
55008 Seaton Name Plate Co................... 138.15
Cleaning.
55009 Sheehy Ford............................ 102.68
Vehicles.
55010 State Chemical Manufacturing Co........ 2,330.91
Chemicals.
55011 State Chemical Manufacturing Co........ 726.64
Precipitators and baghouse.
55012 Tanglewood Garden Center Inc........... 1,609.02
Ground supplies.
55013 Tate Engineering System Inc............ 1,161.68
Laboratory and meter shop.
55014 W.W. Grainger, Inc..................... 345.10
Carpentry.
55015 W.W. Grainger, Inc..................... 1,548.00
Carpentry.
55016 W.W. Grainger, Inc..................... 1,336.16
Carpentry.
55017 Yokogawa Corp. of America.............. 2,090.49
Meters and controls.
55018 Zenmar Power Tools..................... 263.00
Refrigeration auxiliaries.
55104 KVB Intertec Inc....................... 1,352.45
Meters and controls.
55127 Beltway Fire Equipment Co.............. 275.00
Fire extinguisher inspection.
55160 Beltway Fire Equipment Co.............. 275.00
Fire extinguisher inspection.
10 45465 Norlease, Inc.......................... 123,641.00
Energy lighting program.
54678 ABC Distributors Inc................... 554.80
Carpentry supplies.
54865 Air Products & Chemicals, Inc.......... 164.70
Demurrage.
15 55793 Washington Gas......................... 51.90
Gas charges.
55794 Washington Gas......................... 31.14
Gas charges.
55858 Washington Gas......................... 80.67
Gas charges.
55859 Washington Gas......................... 110.69
Gas charges.
55860 Washington Gas......................... 21.03
Gas charges.
55862 Washington Gas......................... 14.10
Gas charges.
56081 U.S. Treasury.......................... 26.45
Phone charges.
17 54869 Potomac Electric Power Co.............. 349.00
Vehicles lease.
55319 Washington Metropolitan Area Transit
Authority.............................. 132.00
Metro subsidy.
55496 Capitol Boiler Works, Inc.............. 4,975.00
Ash removal.
55597 Utilities Management Corp.............. 7,459.50
Contract services.
55999 S/N Transport.......................... 3,780.00
Ash removal.
56013 Bobcat of Virginia..................... 95.00
Shipping charges.
56044 Diamond Tool Co........................ 466.00
Power tools.
56070 Washington Gas......................... 23.25
Gas charges.
56072 Washington Gas......................... 717.15
Gas charges.
56075 Potomac Electric Power Co.............. 1,981,011.24
Electrical energy.
56100 Padgett Thompson....................... 229.00
Training.
23 52080 Free State Steel, Inc.................. 1,850.00
Shop items.
54430 Washington Auto Supply................. 285.05
Hazardous substances.
56038 Aggregate Transport Corp............... 315.52
Concrete.
56064 Aggregate Transport Corp............... 310.74
Concrete.
56110 Iron Age Corp.......................... 9.00
Shoes.
56228 Washington Gas......................... 289.23
Gas charges.
24 55253 Safeware, Inc.......................... 931.82
Shop items.
55477 Special Pathogens Laboratory........... 200.00
Environmental culture.
56053 RSC/Rental Service Corp................ 2,000.00
Paver rental.
56148 Safeware, Inc.......................... 156.78
Freight charge.
56259 Potomac Electric Power Co.............. 314.19
Electrical energy.
29 52337 ABC Distributors Inc................... 2,477.90
Carpentry supplies.
55251 Ashtech Corp........................... 1,834.06
Coal handling.
55452 Detroit Stoker Co...................... 159,481.80
Coal boilers.
55614 Special Pathogens Laboratory........... 200.00
Environmental culture.
55619 Safeware, Inc.......................... 49.00
Shop items.
56215 Maurice Electric Supply Co............. 1,350.00
Electrical supplies.
56319 Potomac Electric Power Co.............. 1,877.45
Electrical energy.
56377 Crisis Prevention Institute, Inc....... 254.09
Training.
56379 Franklin Covey......................... 245.00
Training.
56386 Safety Council of Maryland............. 300.00
Training.
56575 Alban Tractor Co., Inc................. 3,710.00
Equipmental rental.
55202 York International..................... 950.00
Training.
55240 York International..................... 950.00
Training.
55787 National Technology Transfer, Inc...... 1,195.00
Training.
55795 Gasoline Reimbursement................. 169.94
Gasoline.
56039 Aggregate Transport Corp............... 306.53
Concrete.
56104 York International..................... 950.00
Training.
56823 Potomac Electric Power Co.............. 1,014.07
Electrical energy.
56824 Washington Gas......................... 37,880.81
Gas services.
56827 Edward Hill............................ 56.70
Local travel reimbursement.
56828 William Willis......................... 63.48
Local travel reimbursement.
56829 Larry Swafford......................... 56.70
Local travel reimbursement.
56830 Phillip M. Swider...................... 32.50
Local travel reimbursement.
56945 GSA Fuel Oil and Coal.................. 29,457.26
Fuel
57001 GSA Fuel Oil and Coal.................. 54,991.39
Fuel charges.
57002 GSA FBS Bureau, Transportation
Management Branch...................... 220.95
Motor pool.
57034 GSA Fuel Oil and Coal.................. 105,432.27
Coal.
Sept. 5 54336 Eagle Chemical Co...................... 1,207.50
Chemicals.
55943 S/N Transport.......................... 2,730.00
Ash removal.
56297 Washington Metropolitan Area Transit
Authority.............................. 132.00
Metro subsidy.
56752 Fort Myer Construction Co.............. 898.70
Concrete.
56773 Fort Myer Construction Co.............. 891.97
Concrete.
56843 Potomac Electric Power Co.............. 1,455.74
Electrical energy.
56851 Potomac Electric Power Co.............. 1,111,340.66
Electrical energy.
56854 Safety Council of Maryland............. 770.80
Training.
6 56340 ABC Distributors Inc................... 225.15
Building supplies.
56349 Free State Steel, Inc.................. 540.00
Building supplies.
56350 G.E. Frisco Co......................... 715.80
Building supplies.
56351 G.E. Frisco Co......................... 612.50
Building supplies.
56648 Elliott Wilson Capitol Trucks.......... 62.99
Building supplies.
7 45466 Norlease, Inc.......................... 123,641.00
Energy lighting program.
55252 Eagle Chemical Co...................... 1,207.50
Chemicals
55960 The Railroad Associates Corp........... 12,400.00
Primary power.
56040 Aggregate Industries................... 1,914.00
Concrete.
56041 Aggregate Industries................... 1,914.00
Concrete.
56211 Lenscrafters........................... 162.00
Safety glasses.
56212 Lenscrafters........................... 111.00
Safety glasses.
56214 Lenscrafters........................... 111.00
Safety glasses.
56262 Aggregate Industries................... 408.00
Training.
57056 Learning Tree International............ 1,944.00
Training.
57057 National Fire Protection Association... 725.00
Training.
57061 United Rental.......................... 547.64
Backhoe rental.
11 57226 Exxon Company, U.S.A................... 223.73
Gasoline.
13 54984 Beltway Fire Equipment Co.............. 253.00
Fire equipment.
55196 National Seminars Group................ 395.00
Training.
56098 National Seminars Group................ 395.00
Training.
56305 Babcock and Wilcox..................... 60.00
Office supplies.
56306 Barnes & Noble......................... 206.91
Office supplies.
56307 George W. Allen Co., Inc............... 1,434.17
Office supplies.
56308 George W. Allen Co., Inc............... 1,268.30
Office supplies.
56952 Air Dimensions Inc..................... 149.51
Water treatment.
56953 American Scientific Lighting Corp...... 210.00
Lighting supplies.
56954 Applied Research Inc................... 1,083.23
cleaning supplies.
56955 Bruce Medical Supply................... 72.70
Toiletries.
56956 Capitol Paper Co., Inc................. 359.64
Cleaning.
56957 Central Armature Works................. 1,050.00
Machine repairs.
56958 Chemetrics Inc......................... 399.97
Meters and controls.
56959 D&S Pipe Supply Co..................... 26.00
Precipitators and baghouse.
56960 D&S Pipe Supply Co..................... 2,174.25
Coal boilers.
56961 Diamond Tool Co........................ 1,516.50
Tools.
56962 Environmental Waste.................... 1,350.00
Materials.
56963 Frischkorn, Inc........................ 760.87
Refrigeration units.
56964 Glacier Tek, Inc....................... 2,478.00
Equipment.
56965 National Supply Co..................... 442.50
Cleaning.
56966 Parts Associates Inc................... 239.20
Primary power.
56967 Peoples Supply Inc..................... 2,448.18
Building supplies.
56968 Phelps Industrial Products, Inc........ 233.50
Tools.
56969 Posner Industries...................... 1,117.30
Coal boilers.
56970 R&J Supply............................. 71.15
Electrical.
56971 Reading Crane & Engineering Co......... 2,435.00
Refrigeration units.
56972 Rexel Branch Electrical Supplies....... 872.52
Electrical supplies.
56973 Roberts Oxygen......................... 1,803.00
Welding.
56974 Sherman Specialities................... 527.62
Electrical supplies.
56975 State Chemical Manufacturing Co........ 193.93
Precipitators and baghouse.
56976 TIPCO.................................. 1,365.46
Coal boilers.
56977 TIPCO.................................. 959.26
Equipment.
56978 U.S. Filter/Stranco.................... 495.72
Meters and controls.
56979 W.W. Grainger, Inc..................... 928.80
Electrical supplies.
56980 Air Products & Chemicals, Inc.......... 705.56
Meters and controls.
56981 Binax Inc.............................. 334.75
Meters and controls.
56982 BWI Supply Co.......................... 1,331.09
Hazardous materials abatement.
56983 Capitol Paper Co., Inc................. 309.64
Cleaning.
56984 Central Armature Works................. 1,310.40
Machine parts.
56985 Diamond Tool Co........................ 1,513.80
Tools.
56986 Diamond Tool Co........................ 583.00
Hazardous materials abatement.
56987 Diamond Tool Co........................ 1,203.86
Tools.
56988 Direct Safety Co....................... 338.10
Cleaning.
56989 Maryland Chemical Co., Inc............. 913.50
Meters and controls.
56990 Maurice Electric Supply Co............. 2,451.51
Electrical supplies.
56991 Philip R. Walker & Associates, Inc..... 2,153.32
Steam plant auxiliaries.
56992 PPG Industries......................... 995.00
Hazardous materials abatement.
56993 Precision Doors & Hardware............. 2,324.50
Hardware.
56994 Reading Crane & Engineering Co......... 1,275.00
Refrigeration auxiliaries.
56995 The Pump Shop Inc...................... 1,506.82
Machine parts.
56996 W.W. Grainger, Inc..................... 485.42
Cleaning.
56997 W.W. Grainger, Inc..................... 1,141.10
Cleaning.
56998 W.W. Grainger, Inc..................... 1,012.60
Cleaning.
56999 Beltway Fire Equipment Co.............. 275.00
Fire extinguisher inspection.
57043 Phelps Industrial Products, Inc........ 117.96
Ash disposal.
57044 W.W. Grainger, Inc..................... 639.52
Cleaning.
57059 National Technology Transfer, Inc...... 1,095.00
Training.
57092 National Technology Transfer, Inc...... 1,095.00
Training.
57229 Washington Gas......................... 32.14
Gas charges.
57230 Washington Gas......................... 33.96
Gas charges.
57232 Washington Gas......................... 65.65
Gas charges.
57233 Washington Gas......................... 77.88
Gas charges.
57234 Washington Gas......................... 29.98
Gas charges.
57235 Washington Gas......................... 18.73
Gas charges.
14 55773 Eagle Chemical Co...................... 1,207.50
Chemicals.
56208 Betzdearborn........................... 30,367.55
Chemicals.
56209 Betzdearborn........................... 11,204.45
Chemicals.
57309 Washington Gas......................... 31.77
Gas charges.
57344 Washington Gas......................... 13.73
Gas charges.
19 57477 Air Products & Chemicals, Inc.......... 168.44
Demurrage.
57486 Washington Gas......................... 589.80
Gas charges.
57487 Washington Gas......................... 303.75
Gas charges.
57598 Potomac Electric Power Co.............. 25,215.75
Electrical energy.
21 57051 Graduate School, USDA.................. 425.00
Training.
57441 Rae Pierce Associates.................. 6,630.94
Shop items.
57636 National Technology Transfer, Inc...... 1,095.00
Training.
57637 National Technology Transfer, Inc...... 1,095.00
Training.
57718 Potomac Electric Power Co.............. 323.86
Electrical energy.
26 57770 National Technology Transfer, Inc...... 795.00
Training.
57782 Potomac Electric Power Co.............. 215.19
Electrical energy.
57783 Washington Gas......................... 59,684.65
Gas charges.
57892 Tiger Natural Gas, Inc................. 183,001.74
Natural gas.
57894 Tiger Natural Gas, Inc................. 271,337.53
Natural gas.
57998 Potomac Electric Power Co.............. 1,561.34
Electrical energy.
28 58053 Betzdearborn........................... 11,000.24
Chemicals.
58057 Betzdearborn........................... 9,193.00
Chemicals.
58064 D.C. Treasurer......................... 21,869.07
Annual emission fees.
30 56874 GSA Fuel Oil and Coal.................. 96,527.73
Coal.
57683 GSA, Finance Division.................. 770.97
Steam.
57684 GSA, Finance Division.................. 16,890.95
Steam.
57713 U.S. Treasury.......................... 45.90
House phone bill.
57989 U.S. Treasury.......................... 41.55
House phone charges.
58039 GSA Fuel Oil and Coal.................. 35,343.00
Coal.
58299 Exxon Co., U.S.A....................... 211.99
Gasoline.
58378 GSA Fuel Oil and Coal.................. 25,658.10
Coal.
58480 GSA FBS Bureau, Transportation
Management Branch...................... 209.70
Motor pool.
58508 GSA, Finance Division.................. 28,109.70
Steam.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2001
Apr. 4 49896 Kaseman Corp........................... $1,378.66
Temporary services.
49898 Kaseman Corp........................... 1,927.44
Temporary services.
49900 Kaseman Corp........................... 227.55
Temporary services.
6 49282 Environmental Resources................ 68,500.00
Professional services.
49283 Environmental Resources................ 179,500.00
Professional services.
13 49888 Einhorn Yaffee Prescott................ 5,822.00
Contract services.
18 37664 Graphic Controls Corp.................. 336.80
Shop items.
20 49773 American Combustion Industries, Inc.... 14,721.75
Professional services.
30 50981 David Volkert & Associates, Inc........ 18,074.11
Contract services.
May 2 50226 Diamond Tool Co........................ 205.00
Hardware supplies.
50612 Diamond Tool Co........................ 460.20
Shop supplies.
9 44088 York International Corp................ 2,400.00
Remove compressor and gear box.
10 51339 Wesco.................................. 1,164.49
Electrical supplies.
16 51471 RMF Engineering, Inc................... 11,250.00
Engineering services.
23 43643 Aggregate Transport Corp............... 333.94
Concrete.
51900 Aggregate Transport Corp............... 290.00
Concrete.
June 6 51779 York International Corp................ 21,318.00
Remove compressor and gear box.
12 53129 D&S Pipe Supply Co..................... 2.00
Plumbing supplies.
53132 Quality Tire & Automotive Center....... 2.80
Automotive parts.
53133 Quality Tire & Automotive Center....... 2.80
Automotive parts.
28 53282 Southern Technologies, Inc............. 97,147.10
Install new burners.
July 13 53813 Air Products & Chemicals............... 309.18
Chemicals.
Aug. 1 54535 David Volkert & Associates, Inc........ 19,535.41
Contract services.
55259 Urs Greiner Woodard Clyde.............. 81,970.20
Professional services.
55260 Urs Greiner Woodard Clyde.............. 64,755.00
Professional services.
8 55559 American Combustion Industries, Inc.... 30,537.00
Contract services.
55560 American Combustion Industries, Inc.... 35,726.25
Contract services.
55561 American Combustion Industries, Inc.... 41,550.36
Contract services.
9 44665 Safeware, Inc.......................... 316.00
Oil handling.
54970 Safeware Inc........................... 1,479.21
Equipment.
15 55395 International Chemstar, Inc............ 8,500.00
Professional services.
17 55350 Urs Greiner Woodard Clyde.............. 93,030.00
Professional services.
55351 Urs Greiner Woodard Clyde.............. 63,308.00
Professional services.
23 56189 American Combustion Industries, Inc.... 18,489.64
Contract services.
Sept. 13 56191 RMF Engineering, Inc................... 15,000.00
Engineering services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2001
June 13 52229 RMF Engineering, Inc................... $5,331.98
Engineering services.
Sept. 13 56190 RMF Engineering, Inc................... 7,020.75
Engineering services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
2001
June 30 54127 GSA FSS Bureau, Transportation
Management Bureau...................... $207.43
Motor pool.
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, 2001 to Sept. 30, 2001
Steven J. Kucner, mechanical engineer..................... $27,924.76
Charles W. Ridenour, supervisory construction field
representative............................................ 5,064.20
John R. Morrow, safety and occupational health specialist. 1,264.80
Government Contributions
Contribution to Government FICA........................... $2,021.87
Contribution to Federal Employees Group Life Insurance.... 67.55
Contribution to Federal Employees Health Benefits......... 1,145.71
Contribution to Government FICA/Medicare.................. 472.82
Basic FERS Benefit........................................ 4,995.37
Basic TSP Contribution.................................... 49.43
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2001
Apr. 13 49303 RMF Engineering, Inc................... $442,440,00
Design services.
30 51224 GSA FBS Bureau, Transportation......... 286.48
Motor pool.
May 9 50227 Eastern Supply & Equipment Co.......... 1,313,40
Safety equipment.
16 51465 RMF Engineering, Inc................... 16,653.15
Design services.
51467 RMF Engineering, Inc................... 87,277.50
Design services.
51471 RMF Engineering, Inc................... 28,750.00
Engineering services.
51472 RMF Engineering, Inc................... 6,374.48
Design services.
31 52898 GSA FBS Bureau, Transportation
Management Branch...................... 292.56
Motor pool.
June 8 51731 Jim's Air Compressor, Inc.............. 350.00
Shop items.
52230 RMF Engineering, Inc................... 669,701.06
Engineering services.
12 53131 Digital Kingdom........................ 55.00
Computer supplies.
13 52075 Diamond Tool Co........................ 950.00
Power tools.
15 52078 Diamond Tool Co........................ 1,139.00
Hardware supplies.
52092 Jim's Air Compressor, Inc.............. 135.00
Stationary tools.
52123 Diamond Tool Co........................ 595.00
Power tools.
52662 Jim's Air Compressor, Inc.............. 2,233.50
Stationary tools.
22 52663 Lab Safety Supply...................... 329.90
Shop items.
52757 Capital Lighting and Supply............ 31.90
Electrical supplies.
53870 Safeware Inc........................... 2,112.50
Shop items.
27 53190 Posner Industries...................... 1,156.00
Sheetmetal supplies.
28 52130 Powerhouse Tool and Supply............. 172.66
Hardware supplies.
30 54187 GSA FBS Bureau, Transportation
Management Branch...................... 310.19
Motor pool.
July 3 52891 Diamond Tool Co........................ 60.00
Shop supplies.
5 52099 Powerhouse Tool and Supply............. 1,659.00
Shop items.
19 53165 Graybar Electric Co., Inc.............. 3,310.00
Electrical supplies.
53870 Safeware Inc........................... 2,112.50
Shop items.
25 54429 Safeware Inc........................... 2,112.50
Shop items.
31 55545 GSA FBS Bureau, Transportation
Management Branch...................... 338.31
Motor pool.
Aug. 3 53185 William H. Drummey..................... 1,500.00
Safety supplies.
7 55310 Diamond Tool Co........................ 652.25
Tools.
10 54897 RMF Engineering, Inc................... 20,000.00
Engineering services.
54932 RMF Engineering Inc.................... 15,000.00
Engineering services.
15 54898 RMF Engineering, Inc................... 71,914.00
Engineering services.
54899 RMF Engineering, Inc................... 38,857.35
Engineering services.
31 57019 GSA FBS Bureau, Transportation
Management Branch...................... 315.74
Motor pool.
Sept. 6 56651 McMaster-Carr Supply Co................ 278.12
Carpentry supplies.
56652 McMaster-Carr Supply Co................ 403.68
Carpentry supplies.
7 52098 Powerhouse Tool and Supply............. 1,761.15
Carpentry supplies.
26 57623 Jim's Air Compressor, Inc.............. 1,600.00
Shop items.
28 58130 Charrette, Corp........................ 320.32
Office supplies.
30 58494 GSA FBS Bureau, Transportation
Management Branch...................... 300.76
Motor pool.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Ap. 1, 2001 to Sept. 30, 2001
Frank I. Tiscione, supervisory engineer (superintendent).. $54,007.56
Glenn A. Marshall, facility manager....................... 45,199.44
Paul T. Simonson, air conditioning equipment mechanic
supervisor................................................ 40,146.38
William H. Phillips, electronics mechanic................. 39,131.46
Michael M. Kasulke, air conditioning equipment mechanic
supervisor................................................ 39,009.30
Victor C. Foote, maintenance mechanic general supervisor.. 36,622.91
Wayne E. West, pipefitter assistant supervisor............ 36,088.92
Eugene H. Poole III, pipefitter supervisor................ 35,789.82
Peter E. Henderson, electrician assistant supervisor...... 35,662.15
Timothy J. Driskill, electrician.......................... 35,360.30
Steven D. Cosh, elevator mechanic foreman................. 35,295.13
Donald R. Loveless, machinist foreman..................... 34,565.68
Robert H. Moore, Jr., elevator mechanical assistant
foreman................................................... 34,543.81
Roger L. Burroughs, electrician........................... 34,501.80
Ronald J. Miller, Jr., electrician........................ 34,324.15
John E. Riffe, pipefitter................................. 33,707.64
Richard A. Thorne, air conditioning equipment mechanic
supervisor................................................ 33,694.56
Kirk B. Windsor, air conditioning equipment mechanic...... 33,235.88
Timonthy O. McKimmie, electrician foreman................. 33,052.76
Daniel H. Walkup, air conditioning equipment mechanic..... 32,749.84
Robert C. Dales, air conditioning equipment mechanic...... 32,541.20
Anthony L. Ruppert, sheet metal mechanic supervisor....... 32,275.84
Clark E. Wilson, painter-decorator supervisor............. 32,275.84
Henry D. Coffey, pipefitter............................... 32,151.04
John G. Herbert, sheet metal mechanic assistant supervisor 31,971.04
Patrick K. Hayden, air conditioning equipment mechanic.... 31,751.82
Thomas J. Norris, electronic mechanic..................... 31,618.38
Douglas R. Holliday, air conditioning equipment mechanic.. 31,500.68
James B. Hamlet, electrician.............................. 31,466.40
Lawrence S. Parvis, air conditioning equipment mechanic
assistant supervisor...................................... 31,430.08
Dennis J. Davis, wood crafter assistant supervisor........ 31,311.28
Charles R. Bayer, elevator mechanic....................... 31,156.94
William W. Wedding, painter-decorator assistant foreman... 30,997.36
David Via, elevator mechanic.............................. 30,829.94
Ricky L. Cornwell, electrician............................ 30,738.32
Francis P. Griffith III, elevator mechanic................ 30,259.84
Samuel J. Madella, Jr., elevator mechanic................. 30,033.75
James A. Schaffer, air conditioning equipment mechanic.... 29,972.82
Stephen J. Harney, air conditioning equipment mechanic.... 29,839.21
James P. Cerone, machinist assistant supervisor........... 29,822.00
Marcel C. Courtillet, stonemason foreman.................. 29,809.64
Ronald I. Sellner II, air conditioning equipment mechanic. 29,720.88
Autry W. Campbell, pipefitter............................. 29,642.68
Clarence T. Johnson, electrician foreman.................. 29,631.68
Thomas P. Hagan, Jr., machinist........................... 29,478.21
Leadner Ouzts, electrical worker.......................... 29,468.25
John N. Valltos, elevator mechanic........................ 29,276.04
John Mulhern, air conditioning equipment mechanic......... 29,161.00
Michael J. Miller, stonemason............................. 29,053.02
Gary A. Yeager, pipefitter................................ 29,051.91
Kevin L. Belcher, air conditioning equipment mechanic..... 28,536.76
Larry D. Smith, air conditioning equipment mechanic....... 28,397.17
Robert D. Harvat, pipefitter.............................. 28,289.48
Ronald W. Bailey, elevator mechanic....................... 28,275.16
James J. Murphy, air conditioning equipment mechanic...... 28,044.02
Kurt L. Hinshaw, machinist................................ 27,893.18
Beverely Hummer, Jr., air conditioning equipment mechanic. 27,833.12
Dale A. Simpson, electronics mechanic..................... 27,809.10
Constantine G. Kalomas, painter leader.................... 27,625.05
Carol D. Morgan gardener foreman.......................... 27,590.72
Michael J. Reid, wood crafter supervisor.................. 27,581.61
Stephen J. Redding, air conditioning equipment mechanic... 27,471.15
John Bilal, air conditioning equipment mechanic........... 27,230.20
Christopher W. Greaves, air conditioning equipment
mechanic.................................................. 27,091.39
Stephen M. Norsworthy, sheet metal mechanic............... 26,648.48
Daniel V. Reap, sheet metal mechanic...................... 26,648.48
Dwight R. Childs, sheet metal mechanic.................... 26,606.06
James M. Costa, sheet metal mechanic...................... 26,582.20
Randall S. Kilmer, machinist.............................. 26,549.21
Carol W. Roberts, machinist............................... 26,199.36
Benjamin A. Ort, Jr., electrician leader.................. 25,573.54
Victor Cruz, Jr., wood craftman........................... 25,552.54
James Edward Burch, maintenance mechanic helper........... 25,306.95
Hubert Stallard, wood craftsman........................... 25,269.40
Thomas F. Costa, electrician leader....................... 25,020.10
Jerald V. Parsell, Sr., air conditioning equipment
mechanic.................................................. 24,988.56
Roger D. Berry, electrician............................... 24,986.26
Darrel G. Sallie, painter-decorator....................... 24,828.96
Jack H. Stowe, elevator mechanic.......................... 24,773.70
Charles O. Reigle, electrician............................ 24,705.20
Timothy M. Quade, mason................................... 24,092.63
Kenneth C. Bellafiore, air conditioning equipment mechanic 24,000.24
Eric L. Bundy, procurement technician..................... 23,925.32
Tina M. Dennison, supervisory secretary................... 23,861.79
Ronald S. Alvey, sheet metal mechanic..................... 23,316.96
William E. Weaver, painter................................ 23,226.27
Wayne E. McDaniel, machinist.............................. 22,942.40
Bernard L. Jones, wood craftsman.......................... 22,647.92
Thomas G. Jarman, pipefitter.............................. 22,408.56
James F. Pierce, insulator-pipe coverer................... 22,153.12
Ira M. Levinrad, facility management specialist (program
manager).................................................. 21,972.72
Leroy F. Button, pipefitter............................... 21,808.80
Paul J. Noone, electrician................................ 21,808.80
Richard L. Wolfe, air conditioning equipment mechanic..... 21,223.84
Michael L. Lopez, gardener................................ 21,121.36
Larry N. Dennison, gardener,.............................. 21,121.36
Curtis J. Chappell, sheet metal mechanic assistant
supervisor................................................ 21,114.88
Alonzo L. Watkins, gardener............................... 20,485.60
Jason L. Guss, maintenance mechanic helper................ 19,888.65
Melanie F. Churchwell, purchasing agent................... 19,620.72
Blake D. Harper, Jr., maintenance mechanic helper......... 18,587.76
Charles L. Thorne, machinist.............................. 17,868.60
David L. Nelson, gardener................................. 17,354.61
John H. Russell, materials handler........................ 16,473.60
Erma D. Teacher, clerk.................................... 15,571.12
Drew Eagle, painter-decorator............................. 14,595.12
Barbara J. Cicala, time & leave clerk..................... 13,592.62
Deaver J. Cover, decorative plasterer..................... 13,280.12
James Patrick Watson, elevator mechanic................... 11,768.64
Francis Thomas Mowbray, Jr., safety and occupational
health specialist......................................... 8,977.25
Austin L. Grosvenor, decorative plasterer................. 8,684.80
Wallis E. Sondheimer, pipefitter.......................... 8,388.00
Charles W. Ridenour, supervisory construction field
representative............................................ 7,524.46
Michael J. Pepin, air conditioning equipment mechanic
worker.................................................... 7,065.04
Joseph G. Perron, supervisory construction representative. 6,108.80
James A. Blank, Jr., supervisory contract specialist...... 5,816.00
Richard R. Heim, machinist................................ 4,951.44
Anthony D. Edwards, sheet metal worker.................... 4,531.20
Dante Waldo Williams, laborer............................. 4,171.97
Stephen D. Krankowksi, supply technician.................. 4,135.20
Louis D. Williams III, plumber............................ 3,921.48
Dewey L. Greene IV, laborer (grounds)..................... 3,585.86
David J. Simms, materials handler supervisor.............. 3,524.80
Robert E. Middledorf, air conditioning equipment mechanic
worker.................................................... 3,193.84
Gregory G. Ciotti, construction representative............ 3,150.40
Clarence Luckey III, laborer.............................. 3,147.44
Danielle N. Banks, clerk.................................. 3,119.74
John R. Morrow, safety and occupational health specialist. 3,024.03
Lemar Banks, recycling/utility worker..................... 2,987.20
Bruce J. Wheeler, construction representative............. 2,978.48
John P. Danielson, construction representative............ 2,908.00
Franz J. Martin, contract manager......................... 2,908.00
Marcel C. Courtillet II, laborer.......................... 2,547.48
Brandon L. Clark, laborer................................. 2,210.59
John E. Creeden, construction representative.............. 2,210.40
Christopher E. Gardenhour, construction representative.... 2,160.50
Clifford L. Dowe, laborer................................. 2,025.99
William R. Singletary, contract administrator............. 1,926.40
Frank Arrington, construction representative.............. 1,915.20
Kristen B. Moore, clerk................................... 1,689.09
Yvonne D. Green, procurement technician................... 1,416.80
Terry L. Seeney, procurement technician................... 1,378.40
Brian E. Pitsnogle, procurement technician................ 1,301.60
Government Contributions
Contribution to Government FICA........................... $65,251.51
Contribution to Federal Employees Group Life Insurance.... 5,016.98
Contribution to Federal Employees Health Benefits......... 206,791.49
Civil Service Retirement Fund............................. 149,495.84
Contribution to Government FICA/Medicare.................. 44,343.38
Basic FERS Benefit........................................ 138,060.56
Basic TSP Contribution.................................... 7,934.88
Matching TSP Contribution................................. 28,086.31
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2001''
_______________________________________________________________________
2001
Apr. 4 49783 Allied Steam Cleaning, Inc............. $600.00
Cleaning of exhaust system.
49893 Allied Steam Cleaning, Inc............. 1,600.00
Cleaning of exhaust system.
49894 Allied Steam Cleaning, Inc............. 600.00
Cleaning of exhaust system.
6 48377 Branch Electric Supply Co.............. 18,900.00
Electrical supplies.
49598 A.M. Leonard, Inc...................... 158.68
Air-conditioning supplies.
49599 Adamation, Inc......................... 1,653.39
Machine.
49600 Adamation, Inc......................... 2,206.30
Plumbing.
49603 Adams Elevator Equipment Co............ 124.84
Annual elevators repairs.
49606 Aireco Supply Co....................... 1,400.00
Air-conditioning supplies.
49607 Aireco Supply Co....................... 1,040.23
Annual elevators repairs.
49608 Apex Controls Corp..................... 141.68
Air-conditioning supplies.
49609 Applied Industrial..................... 319.17
Air-conditioning supplies.
49610 Baltimore Washington................... 677.80
Hazardous materials abatement.
49611 Blaydes Lock Co........................ 136.32
Annual elevators repairs.
49612 C & H, Inc............................. 701.00
Material handling and cleaning.
49613 Capitol Air Filter Corp................ 1,734.00
Air-conditioning supplies.
49614 Capitol City Supply.................... 925.00
Plumbing.
49615 Capitol City Supply.................... 754.01
Plumbing.
49616 Capitol City Supply.................... 94.50
Air-conditioning supplies.
49617 Capitol City Supply.................... 1,030.50
Plumbing.
49618 Capitol City Supply.................... 360.28
Air-conditioning supplies.
49619 Capitol Compressor, Inc................ 1,153.26
Air-conditioning supplies.
49620 Central Armature Works................. 839.08
Air-conditioning supplies.
49621 Central Armature Works................. 1,685.00
Annual elevators repairs.
49622 Danaher Controls....................... 128.40
Electrical supplies.
49623 Daubers, Inc........................... 321.44
Electrical supplies.
49624 Eastern Supply and Equipment Co........ 336.00
Masonry.
49625 Emed Inc............................... 1,407.81
Carpentry.
49626 G.A.L. Manufacturing Corp.............. 67.43
Annual elevators repairs.
49627 H&M Distributors....................... 1,455.00
Electrical supplies.
49628 H&M Distributors....................... 963.68
Electrical supplies.
49629 Hilti, Inc............................. 246.60
Hardware.
49630 Hilti, Inc............................. 1,966.50
Masonry.
49631 Hilti, Inc............................. 556.20
Masonry.
49632 Hilti, Inc............................. 241.80
Masonry.
49633 Hydra Lift Industrial Truck, Inc....... 688.51
Material handling and cleaning.
49634 Independent Lighting Corp.............. 2,491.50
Electric light bulbs and tubes.
49635 Independent Lighting Corp.............. 2,452.50
Electric light bulbs and tubes.
49636 Independent Lighting Corp.............. 2,452.50
Electric light bulbs and tubes.
49637 Independent Lighting Corp.............. 2,452.50
Electric light bulbs and tubes.
49638 Independent Lighting Corp.............. 2,452.50
Electric light bulbs and tubes.
49639 Innovation Industries.................. 104.18
Annual elevators repairs.
49640 J&D Batteries, Inc..................... 54.95
Material handling and cleaning.
49641 Lab Safety Supply...................... 2,332.68
Hazardous materials abatement.
49642 Lab Safety Supply...................... 45.43
Carpentry.
49643 Maurice Electric Supply Co............. 422.60
Electrical supplies.
49644 McMaster-Carr Supply Co................ 2,412.00
Sheetmetal.
49645 McMaster-Carr Supply Co................ 1,376.98
Plumbing.
49646 Miller Hefele Pump Sales............... 729.15
Plumbing.
49647 Monarch Paint & Wallcovering........... 2,266.65
Paint and paint supplies.
49648 Monarch Paint & Wallcovering........... 2,340.24
Paint and paint supplies.
49649 Monarch Paint & Wallcovering........... 2,346.80
Paint and paint supplies.
49650 Monarch Paint & Wallcovering........... 2,272.42
Paint and paint supplies.
49651 Motion Control Engineering............. 2,016.77
Annual elevators repairs.
49652 Motion Control Engineering............. 1,822.32
Annual elevators repairs.
49653 Motion Control Engineering............. 2,016.77
Annual elevators repairs.
49654 Posner Industries...................... 367.50
Air-conditioning supplies.
49655 Premier Fastener Co.................... 603.36
Masonry.
49656 Quality Elevator Products Inc.......... 781.92
Annual elevators repairs.
49657 Sears Industrial Sales................. 58.46
Machine.
49658 Sears Teleparts Center................. 61.91
Air-conditioning supplies.
49659 Spectronic Instruments, Inc............ 61.22
Paint and paint supplies.
49660 Turf Equipment & Supply Co............. 411.95
Machine.
49661 United Concrete Products, LLC.......... 242.12
Masonry.
49662 W.W. Grainger, Inc..................... 1,401.00
Carpentry.
49663 W.W. Grainger, Inc..................... 1,142.40
Plumbing.
49664 W.W. Grainger, Inc..................... 1,838.32
Air-conditioning supplies.
49665 W.W. Grainger, Inc..................... 2,018.14
Air-conditioning supplies.
49666 W.W. Grainger, Inc..................... 103.82
Air-conditioning supplies.
49667 W.W. Grainger, Inc..................... 542.78
Annual elevators repairs.
49668 W.W. Grainger, Inc..................... 141.01
Material handling and cleaning.
49669 W.W. Grainger, Inc..................... 683.40
Air-conditioning supplies.
49670 Western Branch Diesel Inc.............. 81.80
Electrical supplies.
49692 L. Fishman & Son, Inc.................. 182.60
Sheetmetal.
49693 National Fire Protection Association... 643.45
Fire protection.
49694 Posner Industries...................... 2,346.50
Sheetmetal.
49695 Simplex Time Recorder Co............... 1,996.00
Electrical supplies.
49787 Hugh C. Gardiner Corp.................. 676.27
Automotive parts.
50042 Suburban Propane....................... 53.34
Propane.
50060 Kirk Windsor........................... 133.25
Travel expenses.
11 46893 Performance Training Assoc............. 695.00
Training.
48379 Iron Age Corp.......................... 269.26
Safety shoes.
50104 Institute for Professional
Businesswomen.......................... 79.00
Training.
50106 National Technology Transfer, Inc...... 745.00
Training.
50292 James Myers............................ 15.18
Travel reimbursement.
50370 Larry Smith............................ 26.91
Travel reimbursement.
13 49122 Aerosol Monitoring & Analysis Inc...... 125.00
Training.
49201 Aerosol Monitoring & Analysis Inc...... 443.44
Training.
49786 Cristar Garage Door & Controls......... 4,301.01
Repair loading dock door.
49892 Washington Metropolitan Area........... 480.00
Metro subsidy.
50095 Aerosol Monitoring & Analysis Inc...... 125.00
Training.
50512 National Technology Transfer, Inc...... 1,095.00
Training.
18 49056 American Granby Inc.................... 58.19
Power tools.
49846 Air Products & Chemicals, Inc.......... 154.00
Demurrage.
50622 Suburban Propane....................... 84.00
Propane.
20 47184 Central Armature Works................. 11,287.00
Electrical supplies.
50096 Aerosol Monitoring & Analysis Inc...... 550.00
Training.
50102 Aerosol Monitoring & Analysis Inc...... 125.00
Training.
50808 National Technology Transfer, Inc...... 745.00
Training.
25 49784 Branch Electrical Supply Co............ 9,072.00
Electrical supplies.
30 49867 Safety Council of Maryland............. 3,120.00
Training.
50314 Wood Preservers Inc.................... 875.00
Mulch.
50325 Western Branch Diesel Inc.............. 37,596.00
Generator repairs.
May 2 47503 Tamper Pruf Screws..................... 180.73
Hand tools.
51276 Lawrence Parvis........................ 22.08
Travel reimbursement.
51277 Paul Simonson.......................... 22.08
Travel reimbursement.
51278 Kirk Windsor........................... 22.08
Travel reimbursement.
51279 Richard Wolfe.......................... 15.87
Travel reimbursement.
4 51383 Suburban Propane....................... 52.55
Propane.
51417 National Technology Transfer, Inc...... 1,095.00
Training.
9 51069 Lenscrafters........................... 91.00
Safety glasses.
10 50374 Aireco Supply Co., Inc................. 965.23
Air-conditioning supplies.
50375 American Architectural Restoration LLC. 2,300.00
Annual elevators repairs.
50376 American Architectural Restoration LLC. 1,400.00
Annual elevators repairs.
50377 American Architectural Restoration LLC. 1,800.00
Annual elevators repairs.
50378 Applied Industrial..................... 857.80
Air-conditioning supplies.
50379 Best Plumbing Specialties.............. 1,379.68
Plumbing.
50380 BFPE................................... 1,125.00
General annual repairs.
50381 Blaydes Lock Co........................ 937.50
Material.
50382 Blaydes Lock Co........................ 2,150.00
Machine.
50383 Branch Electric Supply Co.............. 522.50
Electrical supplies.
50384 Branch Electric Supply Co.............. 2,000.00
Electrical supplies.
50385 Branch Electric Supply Co.............. 1,000.00
Materials.
50386 Branch Electric Supply Co.............. 335.65
Electrical supplies.
50387 Branch Electric Supply Co.............. 902.50
Materials.
50388 Branch Electric Supply Co.............. 102.00
Materials.
50389 Branch Electric Supply Co.............. 599.00
Electrical supplies.
50390 Branch Electric Supply Co.............. 2,100.00
Electrical supplies.
50391 Capitol City Supply.................... 1,307.84
Plumbing.
50392 Capitol City Supply.................... 253.50
Plumbing.
50393 Castrol Heavy Duty Lubricants, Inc..... 2,213.10
Gasoline and oil.
50394 Cristar Garage Door & Controls......... 202.50
Door repairs.
50395 Cristar Garage Door & Controls......... 1,354.29
Door repairs.
50396 Direct Safety Co....................... 301.40
Material Handling and Cleaning.
50397 Direct Safety Co....................... 1,782.50
Air-conditioning supplies.
50398 Dominion Electric...................... 1,115.00
Electrical supplies.
50399 Electronic Lighting Service............ 373.00
Electrical supplies.
50400 GEM Specialties Inc.................... 267.68
Hardware.
50401 H&M Distributors....................... 267.72
Electrical supplies.
50402 Home Depot............................. 260.64
Air-conditioning supplies.
50403 Lovewell Co., Inc...................... 804.75
Air-conditioning supplies.
50404 McMaster-Carr Supply Co................ 125.64
Air-conditioning supplies.
50405 Monarch Paint & Wallcovering........... 1,566.04
Paint and paint supplies.
50406 Morris Tile Distributors, Inc.......... 108.00
Masonry.
50407 Newark Electronics..................... 268.20
Annual elevators repairs.
50408 Posner Industries...................... 2,111.19
Plumbing.
50409 Posner Industries...................... 106.80
Air-conditioning supplies.
50410 R. E. Michel Co........................ 246.75
Electrical supplies.
50411 Seahawk Enterprise..................... 2,123.54
Hardware.
50412 Seahawk Enterprise..................... 2,496.34
Hardware.
50413 Seahawk Enterprise..................... 503.64
Material Handling and Cleaning.
50414 Meleney Equipment...................... 180.00
Air-conditioning supplies.
50415 Taylor Security & Lock Co.............. 2,142.00
Machine.
50416 Tool Crib of the North................. 263.86
Carpentry.
50417 W.W. Grainger, Inc..................... 672.75
Plumbing.
50418 W.W. Grainger, Inc..................... 2,064.00
Carpentry.
50419 W.W. Grainger, Inc..................... 2,340.76
Plumbing.
50420 Western Building Supply, Inc........... 1,741.00
Carpentry.
50449 Adams Elevator Equipment Co............ 852.36
Annual elevators repairs.
50450 Aireco Supply Co., Inc................. 485.28
Air-conditioning supplies.
50451 Airgas Mid-Atlantic.................... 247.64
Machine.
50452 American Architectural Restoration LLC. 900.00
General annual repairs.
50453 Applied Industrial..................... 823.61
Air-conditioning supplies.
50454 C & H Inc.............................. 494.53
Miscellaneous.
50455 Carving & Restoration.................. 217.14
Masonry.
50456 Direct Safety Co....................... 1,231.95
Air-conditioning supplies.
50457 Direct Safety Co....................... 822.00
Electrical supplies.
50458 Direct Safety Co....................... 938.75
Plumbing.
50459 Direct Safety Co....................... 249.95
Plumbing.
50460 Industrial Products Supply............. 356.60
Material handling and cleaning.
50461 J.D. Peterson Co....................... 184.00
Electrical supplies.
50462 Kenseal Construction................... 276.20
Masonry.
50463 Posner Industries...................... 1,114.80
Machine.
50464 U.S. Filter/Filtration Separation...... 2,365.40
Air-conditioning supplies.
50465 W.W. Grainger, Inc..................... 43.76
Air-conditioning supplies.
50744 Aireco Supply Co., Inc................. 242.64
Air-conditioning supplies.
50745 Direct Safety Co....................... 1,637.80
Material handling and cleaning.
50746 Positive Promotions.................... 680.38
Air-conditioning supplies.
50747 R.E. Michel Co......................... 122.96
Air-conditioning supplies.
50750 Airgas Mid-Atlantic.................... 93.12
Machine.
50751 Kele & Associates...................... 1,627.95
Air-conditioning supplies.
50754 Blaydes Lock Co........................ 2,150.00
Machine.
50755 Branch Electric Supply Co.............. 1,900.00
Electrical supplies.
50756 Capitol Air Filter Corp................ 323.76
MTCE A/C system.
50757 Glass Distributors, Inc................ 106.50
Paint and paint supplies.
50758 Glass Distributors, Inc................ 799.98
Paint and paint supplies.
50759 Viking Office Products................. 939.15
Miscellaneous.
50847 Adamation, Inc......................... 1,364.10
Plumbing.
50848 Applied Industrial..................... 944.06
Air-conditioning supplies.
50849 Daubers, Inc........................... 637.90
Plumbing.
50850 National Fire Protection Association... 56.25
Fire protection.
50937 Quality Elevator Products Inc.......... 2,285.00
Annual elevators repairs.
50984 National Fire Protection Association... 75.45
Fire protection.
51008 Snow Valley............................ 69.50
Electrical supplies.
51175 Airgas Mid-Atlantic.................... 10.00
Machine.
51176 Quality Elevator Products Inc.......... 2,414.15
Annual elevators repairs.
14 51275 Finch Services, Inc.................... 1,544.63
Tractor repairs.
16 51028 Washington Metropolitan Area........... 480.00
Contract services.
18 50821 Metro Sealants & Waterproofing......... 964.70
Shop supplies.
51603 Air Products & Chemicals, Inc.......... 154.00
Demurrage.
52003 Ronald Miller.......................... 124.20
Travel reimbursement.
52004 Daniel Reap............................ 124.20
Travel reimbursement.
52005 John Valltos........................... 124.20
Travel reimbursement.
23 52296 Gage-Babcok & Associates, Inc.......... 5,518.55
Design services.
25 51286 Aics, LLC.............................. 2,425.00
Neptune fountain cleaning.
51287 Western Branch Diesel, Inc............. 37,596.00
Generator repairs.
52013 Omni Elevator Co., Inc................. 3,140.15
Contract services.
52409 Larry Dennison......................... 124.20
Travel reimbursement.
30 52178 Safety Council of Maryland............. 60.00
Training.
52179 Safety Council of Maryland............. 60.00
Training.
52180 Safety Council of Maryland............. 60.00
Training.
52181 Safety Council of Maryland............. 60.00
Training.
31 52563 Federal Occupational Health............ 744.00
Training.
June 1 52239 Rainwater Concrete Co., Inc............ 1,000.00
Concrete disposal.
52640 Donald Pitsnogle....................... 17.94
Local travel reimbursement.
52641 Paul Simonson.......................... 124.20
Local travel reimbursement.
6 49788 Lenscrafters........................... 162.00
Safety glasses.
8 52241 MW International, Inc.................. 37,200.00
Demountable partitions.
52358 Vicore, Inc............................ 1,370.47
Training.
52521 Hubbard & Revo-Cohan................... 4,390.18
Training.
52670 Air Products & Chemicals, Inc.......... 154.00
Demurrage.
53042 Suburban Propane....................... 26.25
Propane.
12 51628 A.M. Leonard, Inc...................... 606.40
Hardware.
51629 American Health & Safety, Inc.......... 407.41
Electrical supplies.
51630 Applied Industrial..................... 876.86
Air-conditioning supplies.
51631 Belzona Chesapeake, Inc................ 1,448.89
Roof maintenance.
51632 Belzona Chesapeake, Inc................ 1,308.97
Masonry.
51633 Blaydes Lock Co........................ 2,425.00
Machine.
51634 Capitol City Supply.................... 689.28
Air-conditioning supplies.
51635 Capitol City Supply.................... 1,482.83
Plumbing.
51636 Core Media............................. 259.00
Air-conditioning supplies.
51637 Direct Safety Co....................... 359.85
Machine.
51638 Direct Safety Co....................... 532.20
Electrical supplies.
51639 Direct Safety Co....................... 264.32
Material handling and cleaning.
51640 George A. Davis........................ 657.60
Hazardous materials abatement.
51641 H&B Products........................... 750.00
Sheetmetal.
51642 H&M Distributors....................... 2,325.00
Electrical supplies.
51644 Independent Lighting Corp.............. 1,165.20
Electric light bulbs and tubes.
51645 Independent Lighting Corp.............. 1,400.00
Electrical supplies.
51646 Lab Safety Supply...................... 413.26
Air-conditioning supplies.
51647 Lab Safety Supply...................... 575.39
Plumbing.
51648 M.A.K. Associates...................... 138.00
Machine.
51649 Mack Tool & Supply..................... 950.00
Masonry.
51650 Monarch Paint & Wallcovering........... 1,839.48
Paint and paint supplies.
51652 NECC................................... 100.00
Air-conditioning supplies.
51653 New Hermes, Inc........................ 756.00
Carpentry.
51654 Reliable Automatic Sprinkler........... 339.00
Plumbing.
51655 Seahawk Enterprise..................... 1,365.64
Plumbing.
51656 Seahawk Enterprise..................... 920.83
Hardware.
51657 Seahwak Enterprise..................... 831.51
Carpentry.
51658 Turf Equipment & Supply Co., Inc....... 117.84
Care of grounds.
51659 U.S. Filter/Filtration Separation...... 2,032.31
Air-conditioning supplies.
51660 W.W. Grainger, Inc..................... 2,476.80
Carpentry.
51661 W.W. Grainger, Inc..................... 281.34
Machine.
51662 W.W. Grainger, Inc..................... 2,490.00
Carpentry.
51663 Western Building Supply, Inc........... 995.00
Carpentry.
51961 Abel Industries, Inc................... 1,925.00
Material handling and cleaning.
51962 Applied Industrial..................... 2,028.24
Air-conditioning supplies.
51963 Applied Industrial..................... 114.44
Air-conditioning supplies.
51964 ATS, Inc............................... 1,258.00
Plumbing.
51965 Best Plumbing Specialities............. 544.00
Plumbing.
51967 Direct Safety Co....................... 54.00
Plumbing.
51968 Johnstone Supply....................... 350.98
Air-conditioning supplies.
51970 McMaster-Carr Supply Co................ 858.50
Electrical supplies.
51971 Monarch Paint & Wallcovering........... 725.17
Masonry.
51976 Powerhouse Tool and Supply............. 2,324.96
Air-conditioning supplies.
51979 Powerhouse Tool and Supply............. 1,348.20
Masonry.
51980 Seahawk Enterprise..................... 222.48
Hardware.
51982 Seahawk Enterprise..................... 1,259.82
Annual elevators repairs.
51984 Seahawk Enterprise..................... 542.38
Electrical supplies.
51985 Southern Utilities Co.................. 597.36
Air-conditioning supplies.
51986 St. Mary's Lighting.................... 69.85
Electrical supplies.
51987 Tip Plus Corp.......................... 138.00
Sheetmetal.
51988 Turf Equipment & Supply Co., Inc....... 192.61
Care of grounds.
51989 United Refrigeration................... 158.82
Air-conditioning supplies.
52044 American Health & Safety, Inc.......... 879.86
Air-conditioning supplies.
52045 Direct Safety Co....................... 596.50
Plumbing.
52106 BFPE................................... 2,253.10
Electrical supplies.
52107 Bon Tool Co............................ 282.10
Masonry.
52108 Quality Elevator Products Inc.......... 875.09
Annual elevators repairs.
52369 Potomac Steel & Supply, Inc............ 2,090.50
Machine.
52370 Potomac Steel & Supply, Inc............ 2,288.10
Machine.
13 52528 Washington Metropolitan Area........... 480.00
Metro subsidy.
15 48620 American Society of Mechanical
Engineers.............................. 21,000.00
Training.
52066 Bobcat of Virginia..................... 156.22
Automotive.
52175 Safety Council of Maryland............. 695.00
Training.
52176 Safety Council of Maryland............. 695.00
Training.
52177 Safety Council of Maryland............. 695.00
Training.
52377 Safety Council of Maryland............. 5,000.00
Training.
52721 Iron Age Corp.......................... 3,378.03
Safety shoes.
52723 Iron Age Corp.......................... 79.17
Safety shoes.
52724 Iron Age Corp.......................... 100.00
Safety shoes.
52725 Iron Age Corp.......................... 96.46
Safety shoes.
52727 Iron Age Corp.......................... 87.36
Safety shoes.
52728 Iron Age Corp.......................... 87.36
Safety shoes.
52730 Iron Age Corp.......................... 64.61
Safety shoes.
52731 Iron Age Corp.......................... 79.17
Safety shoes.
52732 Iron Age Corp.......................... 89.18
Safety shoes.
52733 Iron Age Corp.......................... 100.00
Safety shoes.
52734 Iron Age Corp.......................... 100.00
Safety shoes.
52735 Iron Age Corp.......................... 100.00
Safety shoes.
52736 Iron Age Corp.......................... 100.00
Safety shoes.
52737 Iron Age Corp.......................... 78.35
Safety shoes.
52738 Iron Age Corp.......................... 77.35
Safety shoes.
52739 Iron Age Corp.......................... 100.00
Safety shoes.
52740 Iron Age Corp.......................... 96.46
Safety shoes.
52741 Iron Age Corp.......................... 70.07
Safety shoes.
52742 Iron Age Corp.......................... 70.07
Safety shoes.
52743 Iron Age Corp.......................... 91.91
Safety shoes.
52744 Iron Age Corp.......................... 100.00
Safety shoes.
52745 Iron Age Corp.......................... 96.46
Safety shoes.
52746 Iron Age Corp.......................... 149.24
Safety shoes.
52747 Iron Age Corp.......................... 77.35
Safety shoes.
52748 Iron Age Corp.......................... 96.46
Safety shoes.
52749 Iron Age Corp.......................... 100.00
Safety shoes.
52750 Iron Age Corp.......................... 74.62
Safety shoes.
52751 Iron Age Corp.......................... 70.07
Safety shoes.
52801 Safety Council of Maryland............. 695.00
Training.
20 53305 Safety Council of Maryland............. 695.00
Training.
53393 Bobcat of Virginia..................... 8.60
Shipping charges.
53469 Gasoline Reimbursement................. 28.97
Gasoline.
52916 AICS, LLC.............................. 2,225.00
Neptune fountain restoration.
53464 MW International, Inc.................. 15,860.00
Demountable partitions.
27 53037 The Foxboro Co......................... 15,286.04
Air-conditioning maintenance.
28 53175 Aggregate Transport Corp............... 1,620.53
Dirt.
53191 RSC/Rental Service Corp................ 1,182.00
Paver.
53266 Iron Age Corp.......................... 100.00
Safety shoes.
July 3 52682 Capital Lighting and Supply............ 810.00
Electrical supplies.
53209 Lenscrafters........................... 71.00
Safety glasses.
53267 Iron Age Corp.......................... 385.65
Safety shoes.
5 53348 Iron Age Corp.......................... 94.64
Safety shoes.
53349 Iron Age Corp.......................... 100.00
Safety shoes.
53350 Iron Age Corp.......................... 77.35
Safety shoes.
53351 Iron Age Corp.......................... 70.07
Safety shoes.
53352 Iron Age Corp.......................... 100.00
Safety shoes.
53353 Iron Age Corp.......................... 60.97
Safety shoes.
53354 Iron Age Corp.......................... 89.18
Safety shoes.
53355 Iron Age Corp.......................... 96.46
Safety shoes.
53357 Iron Age Corp.......................... 200.00
Safety shoes.
53358 Iron Age Corp.......................... 79.17
Safety shoes.
53359 Iron Age Corp.......................... 74.62
Safety shoes.
53360 Iron Age Corp.......................... 77.35
Safety shoes.
53361 Iron Age Corp.......................... 96.46
Safety shoes.
53362 Iron Age Corp.......................... 200.00
Safety shoes.
53363 Iron Age Corp.......................... 100.00
Safety shoes.
11 52708 Tristate Elec. Supply Co. Inc.......... 7,223.00
Electrical supplies.
53583 Air Products & Chemicals, Inc.......... 154.00
Demmurage.
53891 Wood Preservers Inc.................... 875.00
Hardwood mulch.
13 53471 Abel Industries, Inc................... 384.46
Plumbing.
53472 Abel Industries, Inc................... 299.40
Plumbing.
53473 Aireco Supply Co., Inc................. 2,083.98
Air-conditioning supplies.
53474 Applied Industrial..................... 873.33
Air-conditioning supplies.
53475 Applied Industrial..................... 1,737.65
Air-conditioning supplies.
53476 Applied Industrial..................... 2,414.79
Air-conditioning supplies.
53477 Aramsco................................ 1,433.29
Hazardous materials abatement.
53478 Atlantic Services, Inc................. 825.00
Air-conditioning supplies.
53479 Battery Wholesale Distributors......... 594.06
Electrical supplies.
53480 Battery Wholesale Distributors......... 352.59
Electrical supplies.
53481 Belzona Chesapeake, Inc................ 2,140.00
Roof maintenance.
53482 Belzona Chesapeake, Inc................ 4,875.00
Roof maintenance.
53483 Best Plumbing Specialities............. 1,232.35
Plumbing.
53484 BFPE................................... 560.00
Electrical supplies.
53485 BFPE................................... 1,120.00
Electrical supplies.
53486 BFPE International..................... 2,071.00
Electrical supplies.
53487 BFPE International..................... 997.00
Electrical supplies.
53488 Blaydes Lock Co........................ 2,153.00
Hardware.
53489 Bon Tool Co............................ 437.23
Masonry.
53490 Bon Tool Co............................ 67.48
Masonry.
53491 Branch Electric Supply Co.............. 553.50
Electrical supplies.
53492 Branch Electric Supply Co.............. 4,500.00
Materials.
53493 Capitol City Supply.................... 1,654.80
Air-conditioning supplies.
53494 Capitol City Supply.................... 922.91
Plumbing.
53495 Central Armature Works................. 2,048.60
Air-conditioning supplies.
53496 Central Armature Works................. 2,048.60
Air-conditioning supplies.
53497 Chesapeake Optical Co.................. 1.904.90
Air-conditioning supplies.
53498 Conney Safety Products................. 547.56
Miscellaneous.
53499 Direct Safety Co....................... 1,397.65
Masonry.
53500 Economy Maintenance Supply Co.......... 1,450.80
Plumbing.
53502 Hilti, Inc............................. 1,099.80
Carpentry.
53503 Johnstone Supply....................... 183.49
Air-conditioning supplies.
53504 Maritime Resource Group................ 1,857.50
Paint and paint supplies.
53505 Maurice Electric Supply Co............. 57.60
Electric light bulbs and tubes.
53506 McMaster-Carr Supply Co................ 2,049.36
Electrical supplies.
53507 McMaster-Carr Supply Co................ 561.60
Sheetmetal.
53509 Newark Electronics..................... 201.42
Annual elevators repairs.
53510 Pioneer Manufacturing.................. 777.27
Masonry.
53511 Potomac Steel & Supply Inc............. 762.70
Machine.
53512 Powerhouse Tool and Supply............. 1,600.00
Masonry.
53514 Powerhouse Tool and Supply............. 2,475.00
Masonry.
53515 Powerhouse Tool and supply............. 1,608.00
Masonry.
53516 Read Plastics, Inc..................... 1,024.30
Masonry.
53517 Seahawk Enterprise..................... 2,078.96
Hazardous materials abatement.
53518 Seahawk Enterprise..................... 569.40
Annual elevators repairs.
53519 Seahawk Enterprise..................... 2,385.92
Hazardous materials abatement.
53520 Seahawk Enterprise..................... 2,451.12
Hazardous materials abatement.
53521 Seahawk Enterprise..................... 867.72
Electrical supplies.
53522 Meleney Equipment...................... 1,508.00
Plumbing.
53523 U.S. Filter/Filtration Separation...... 355.06
Air-conditioning supplies.
53524 W.W. Grainger, Inc..................... 2,082.90
Material handling and cleaning.
53525 W.W. Grainger, Inc..................... 2,425.31
Hardware.
53853 Grinnell Fire Protection............... 4,160.00
Contract services.
53977 W.W. Grainger, Inc..................... 183.96
Paint and paint supplies.
54198 Webb Signs, Inc........................ 976.00
Annual elevators repairs.
19 54111 Gage-Babcock & Associates, Inc......... 290.45
Contract services.
54581 Washington Metropolitan Area........... 480.00
Metro subsidy.
27 52800 Performance Training Associates........ 395.00
Training.
55020 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
31 54556 Exxon Co., U.S.A....................... 28.62
Gasoline.
Aug. 1 54256 Capitol City Supply.................... 3,206.56
Plumbing supplies.
55192 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
55246 Turf Management........................ 457.30
Plumbing supplies.
3 53702 Merrifield Garden Center............... 577.00
Plants.
54434 Capitol City Supply.................... 54,916.00
Shop items.
55243 CDW-Government, Inc.................... 2,280.00
Office equipment.
55441 Iron Age Corp.......................... 100.00
Safety shoes.
55442 Iron Age Corp.......................... 87.36
Safety shoes.
55443 Iron Age Corp.......................... 100.00
Safety shoes.
55444 Iron Age Corp.......................... 79.17
Safety shoes.
55445 Iron Age Corp.......................... 82.81
Safety shoes.
55446 Iron Age Corp.......................... 90.18
Safety shoes.
55447 Iron Age Corp.......................... 79.17
Safety shoes.
55448 Iron Age Corp.......................... 92.82
Safety shoes.
55449 Iron Age Corp.......................... 74.62
Safety shoes.
55450 Iron Age Corp.......................... 92.82
Safety shoes.
55451 Iron Age Corp.......................... 585.47
Safety shoes.
7 53508 Monarch Paint & Wallcovering........... 391.96
Paint and paint supplies.
55058 Abel Industries, Inc................... 2,475.00
Hazardous materials abatement.
55059 Adams Elevator Equipment Co............ 1,037.95
Annual elevators repairs.
55060 Aireco Supply Co., Inc................. 2,381.57
Air-conditioning supplies.
55061 Aireco Supply Co., Inc................. 1,153.00
Air-conditioning supplies.
55062 Aireco Supply Co., Inc................. 216.60
Air-conditioning supplies.
55063 Aireco Supply Co., Inc................. 2,187.42
Air-conditioning supplies.
55064 Airgas Mid-Atlantic.................... 86.40
Machine.
55065 Al Smith Stamp & Seal Co............... 39.90
Air-conditioning supplies.
55066 Aramsco................................ 348.00
Hazardous materials abatement.
55067 Arlington Electronic................... 147.00
Electrical supplies.
55068 Baltimore Washington................... 288.00
Hazardous materials abatement.
55069 Baltimore Washington................... 2,485.20
Hazardous materials abatement.
55070 Best Plumbing Specialties.............. 1,203.04
Plumbing.
55071 Blaydes Lock Co........................ 1,474.80
Machine.
55072 Bon Toll Co............................ 405.30
Masonry.
55073 Branch Electric Supply Co.............. 320.00
Electrical supplies.
55074 Branch Electric Supply Co.............. 289.98
Electrical supplies.
55075 Branch Electric Supply Co.............. 1,452.00
Hardware.
55076 Branch Electric Supply Co.............. 1,229.00
Electrical supplies.
55077 BWI Insulation Supply Inc.............. 1,741.36
Hazardous materials abatement.
55078 BWI Insulation Supply Inc.............. 743.04
Hazardous materials abatement.
55079 BWI Supply Co.......................... 313.80
Hazardous materials abatement.
55080 C.G. Wood Co........................... 780.00
Air-conditioning supplies.
55081 Capitol City Supply.................... 146.01
Plumbing.
55082 Capitol City Supply.................... 1,070.40
Air-conditioning supplies.
55083 Capitol City Supply.................... 7.82
Plumbing.
55084 Capitol City Supply.................... 1,699.00
Plumbing.
55085 Capitol City Supply.................... 718.25
Plumbing.
55086 Capitol City Supply.................... 2,485.74
Plumbing.
55087 Capron Co., Inc........................ 543.88
Air-conditioning supplies.
55088 CDW-Government, Inc.................... 981.32
Machine pans.
55089 Chesapeake Optical Co.................. 463.79
Air-conditioning supplies.
55090 Chromate Industrial Corp............... 1,122.51
Hardware.
55091 Consolidated Plastics Co............... 476.00
Material handling and cleaning.
55092 Cristar Garage Door & Controls......... 1,324.64
General annual repairs.
55093 Cristar Garage Door & Controls......... 958.25
General annual repairs.
55094 DAL-Tile............................... 183.96
Masonry.
55095 Direct Safety Co....................... 589.20
Hardware.
55096 EMED Inc............................... 643.02
Air-conditioning supplies.
55097 Fasteners Inc.......................... 940.00
Hardware.
55098 Grinnell Fire Protection............... 2,473.00
Contract services.
55099 Grinnell Fire Protection............... 1,200.00
Contract services.
55100 Grizzly Industrial..................... 93.48
Carpentry.
55101 Hilti, Inc............................. 1,234.20
Hardware.
55102 Hydra Lift Industrial Truck, Inc....... 153.66
General annual repairs.
55103 Independent Lighting Corp.............. 2,391.45
Electric light bulbs and tubes.
55105 Independent Lighting Corp.............. 1,226.25
Electric light bulbs and tubes.
55106 Independent Lighting Corp.............. 2,330.40
Electric light bulbs and tubes.
55107 Integra................................ 186.73
Material handling and cleaning.
55108 Kenseal Construction................... 334.94
Building supplies.
55109 Maurice Electric Supply Co............. 710.00
Electrical supplies.
55110 McMaster-Carr Supply Co................ 650.40
Electrical supplies.
55111 Motion Control Engineering............. 319.46
Annual elevators repairs.
55112 National Air Products, Inc............. 1,084.32
Sheetmetal.
55113 Pearl Paint............................ 241.02
Material handling and cleaning.
55114 Posner Industries...................... 1,731.00
Machine.
55115 Powerhouse Tool and Supply............. 643.20
Sheetmetal.
55116 Reliable Automatic Sprinkler........... 678.00
Plumbing.
55117 Safety Council of Maryland............. 720.00
Air-conditioning supplies.
55118 Seahawk Enterprise..................... 2,105.59
Tools.
55119 Seahawk Enterprise..................... 257.76
Material handling and cleaning.
55120 Seahawk Enterprise..................... 944.91
Tools.
55121 Seahawk Enterprise..................... 1,521.08
Tools.
55122 Skyline Equipment Sales................ 283.80
Sheetmetal.
55123 Tool Crib of the North................. 95.98
Carpentry.
55124 Viking Office Products................. 345.86
Office products.
55125 W.W. Grainger. Inc..................... 1,167.00
Annual elevators repairs.
55126 Zefon International, Inc............... 342.44
Electrical supplies.
55261 Applied Industrial..................... 2,491.64
Air-conditioning supplies.
55262 CAMERACLUB.COM......................... 2,444.88
Photography supplies.
55263 Reliable Automatic Sprinkler........... 1,799.94
Plumbing.
55315 Precision Doors & Hardware............. 1,072.00
Building supplies.
8 53146 Gemplers............................... 143.20
Janitorial charges.
54435 Capitol City Supply.................... 1,031.50
Plumbing supplies.
54654 NAEC................................... 150.00
Training.
54655 NAEC................................... 150.00
Training.
54656 NAEC................................... 150.00
Training.
54657 NAEC................................... 150.00
Training.
54800 Wayne's Wholesale Nursery.............. 8,335.50
Plants.
10 54436 Complete Wholesale Inc................. 1,091.62
Shop items.
54865 Air Products & Chemicals, Inc.......... 154.00
Demurrage.
15 54682 Elliott Wilson Capitol Trucks.......... 1,694.10
Truck parts.
54797 A.M. Leonard, Inc...................... 32.00
Hardware supplies.
55036 BWI Insulation supply Inc.............. 415.80
Shop supplies.
17 54798 Meyer Seed, Co......................... 110.70
Hazardous substances.
55242 Belzona Chesapeake, Inc................ 6,270.00
Shop supplies.
55319 Washington Metropolitan Area Transit
Authority.............................. 480.00
Metro subsidy.
56048 Fort Myer Construction Corp............ 695.10
Concrete.
23 56153 Fort Myer Construction Corp............ 1,126.76
Concrete.
29 56377 Crisis Prevention Institute, Inc....... 762.27
Training.
31 55829 Conney Safety Products................. 291.20
Shop items.
56147 National Supply Co..................... 2,485.65
Hazardous substances.
56309 Crisis Prevention Institute, Inc....... 382.47
Training.
56702 GSA Facilities Mgmt. Training Center... 800.00
Training.
Sept. 5 55710 American Environmental Enterprises Inc. 929.58
Safety equipment.
55732 Kenseal Construction................... 1,497.50
Shop supplies.
56297 Washington Metropolitan Area Transit
Authority.............................. 520.00
Metro subsidy.
56627 Weathercap Inc......................... 673.15
Shop items.
56799 JPH Engineering Inc.................... 450.00
Training.
56854 Safety, Council of Maryland............ 308.32
Training.
6 56341 BWI Insulation Supply Inc.............. 904.45
Building supplies.
56353 Greenwald Industrial................... 1,254.40
Building supplies.
56354 Greenwald Industrial................... 1,368.50
Building supplies.
56355 Long Fence............................. 2,361.00
Building supplies.
56357 Precision Doors & Hardware............. 801.00
Hardware.
56398 Access Electronics, Inc................ 1,350.00
Annual elevators repairs.
56399 Adams Elevator Equipment Co............ 48.73
Annual elevators repairs.
56400 Aireco Supply Co., Inc................. 2,036.64
Air-conditioning supplies.
56401 Allied Plywood Corp.................... 86.38
Air-conditioning supplies.
56402 American Health & Safety, Inc.......... 2,258.00
Hazardous materials abatement.
56403 B&B Concepts Inc....................... 315.60
Masonry.
56404 B&B Concepts Inc....................... 699.00
Masonry.
56405 Baltimore Washington................... 415.80
Hazardous materials abatement.
56406 Belzona Chesapeake, Inc................ 2,225.00
Sheetmetal.
56407 Best Plumbing Specialities............. 1,081.86
Plumbing.
56408 BFPE................................... 1,049.00
Electrical supplies.
56409 BFPE................................... 568.00
Electrical supplies.
56410 BFPE................................... 320.00
Electrical supplies.
56411 Blaydes Lock Co........................ 2,327.50
Machine.
56412 Blaydes Lock Co........................ 53.60
Hardware.
56413 Bon Tool Co............................ 212.00
Masonry.
56414 Branch Electric Supply Co.............. 789.75
Electrical supplies.
56415 Branch Electric Supply Co.............. 2,034.60
Electric light bulbs and tubes.
56416 Capitol City Supply.................... 609.96
Plumbing.
56417 Capitol City Supply.................... 649.12
Plumbing.
56419 Capitol City Supply.................... 310.00
Plumbing.
56420 Castrol Heavy Duty Lubricants, Inc..... 212.70
Gasoline and oil.
56422 Ferguson Enterprises Inc............... 2,533.87
Plumbing.
56423 Gem Specialties Inc.................... 889.07
Hardware.
56424 Glass Distributors, Inc................ 1,470.00
Paint and paint supplies.
56426 Home Depot............................. 166.76
Hazardous materials abatement.
56427 Industrial Products Supply............. 550.50
Air-conditioning supplies.
56428 Lab Safety Supply...................... 1,485.95
Hazardous materials abatement.
56429 Lyon, Conklin & Co., Inc............... 222.50
Hardware.
56430 McMaster-Carr Supply Co................ 451.44
Sheetmetal.
56431 McMaster-Carr Supply Co................ 302.17
Sheetmetal.
56432 McMaster-Carr Supply Co................ 430.76
Hardware.
56433 Monarch Paint & Wallcovering........... 2,228.80
Paint and paint supplies.
56434 Monarch Paint & Wallcovering........... 2,228.80
Paint and paint supplies.
56435 Monarch Paint & Wallcovering........... 720.86
Paint and paint supplies.
56436 National Fire Protection Association... 227.70
Electrical supplies.
56437 Pearl Paint............................ 120.51
Material handling and cleaning.
56438 Pittsburgh Paints...................... 641.40
Paint and paint supplies.
56439 R.E. Michel, Co........................ 964.85
Air-conditioning supplies.
56440 Reliable Automatic Sprinkler........... 860.00
Plumbing.
56441 Resco/Washington....................... 480.00
Materials.
56442 Robert's Oxygen........................ 550.00
Sheetmetal.
56443 Seahawk Enterprise..................... 2,419.98
Material.
56444 Seahawk Enterprise..................... 1,565.06
Hardware.
56445 Sears Industrial Sales................. 278.16
Hardware.
56446 The Cooper Group....................... 1,181.27
Hardware.
56447 Viking Office Products................. 1,768.65
Office supplies.
56448 W.W. Grainger, Inc..................... 2,040.91
Hardware.
56449 Warren Control Corp.................... 88.82
Air-conditioning supplies.
54570 Fairwood Turf Farm Inc................. 240.00
Planting supplies.
55245 Electric Equipment Corp. of Virginia... 850.00
Electrical supplies.
56260 Iron Age Corp.......................... 70.07
Safety equipment.
56337 Lenscrafters........................... 76.00
Safety glasses.
56338 Lenscrafters........................... 172.00
Safety glasses.
56382 National Technology Transfer, Inc...... 1,095.00
Training.
56383 National Technology Transfer, Inc...... 1,095.00
Training.
56626 R.E. Michel Co......................... 313.51
Air conditioning maintenance.
56871 National Technology Transfer, Inc...... 1,095.00
Training.
57030 Dwight Childs.......................... 74.52
Local travel reimbursement.
57031 Anthony Edwards........................ 74.52
Local travel reimbursement.
57032 Ronald Alvey........................... 74.52
Local travel reimbursement.
57033 Daniel Reap............................ 74.52
Local travel reimbursement.
13 49785 Cintas Uniforms........................ 400.00
Uniforms.
53881 Graybar Electric Co., Inc.............. 367.15
Electrical supplies.
56099 New Hermes, Inc........................ 1,775.00
Training.
57137 Cintas Uniforms........................ 1,125.99
Uniforms.
57152 Suburan Propane........................ 26.25
Propane.
14 54257 Complete Wholesale, Inc................ 2,326.38
Plumbing supplies.
56560 Capitol City Supply.................... 30,570.00
Shop items.
57289 Complete Wholesale, Inc................ 453.48
Plumbing supplies.
57387 Telecom Depot.......................... 50.40
Electrical supplies.
19 57477 Air Products & Chemicals, Inc.......... 154.00
Demurrage.
21 55830 Direct Safety.......................... 200.79
Shop supplies.
56794 CDW-Government, Inc.................... 285.00
Shop items.
56806 Vikonics, Inc.......................... 1,500.00
Service labor.
57631 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
57634 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
26 56047 Eastern Petroleum...................... 627.00
Diesel fuel.
56513 Diamond Tool Co........................ 1,050.30
Hardware supplies.
56564 Diamond Tool Co........................ 137.10
Janitorial services.
56570 Kenseal Construction................... 4,492.50
Shop supplies.
56622 Air Products & Chemicals, Inc.......... 282.17
Chemicals.
57241 Aggregate Transport Corp............... 615.96
Concrete.
57372 Diamond Tool Co........................ 178.20
Janitorial supplies.
28 56574 Valley Lighting Inc.................... 675.00
Electrical supplies.
57243 Bobcat of Virginia..................... 4,350.00
Shop items.
57378 H&B Products........................... 839.00
Air-conditioning supplies.
57391 Valley Lighting Inc.................... 900.00
Electrical supplies.
57396 Aggregate Transport Corp............... 313.78
Concrete.
57524 L.A. Benson Co., Inc................... 5,700.00
Stationary tools.
58086 Safety Council of Maryland............. 695.00
Training.
58205 Hughes Associates, Inc................. 2,593.50
Contract services.
30 58299 Exxon Co., U.S.A....................... 84.07
Gasoline.
STRUCTURAL AND MECHANICAL 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''
_______________________________________________________________________
2001
Apr. 11 48947 Xerox Corp............................. $906.00
Copier equipment.
48948 Xerox Corp............................. 906.00
Copier equipment.
49702 Iron Age Corp.......................... 80.99
Safety shoes.
13 50483 Lockwood Green Engineers............... 11,392.00
Contract services.
18 48774 Applied Industrial..................... 1,576.38
Electrical supplies.
20 49968 EMS Consultants, Inc................... 24,960.00
Air-conditioning maintenance.
30 50291 Hughes Associates, Inc................. 12,558.15
Contract services.
May 4 50268 Centennial Contractors................. 39,748.00
Professional services.
50282 Centennial Contractors................. 43,672.00
Professional services.
50768 Centennial Contractors................. 13,082.00
Professional services.
50855 Iron Age Corp.......................... 100.000
Safety shoes.
50878 Centennial Contractors................. 25,267.00
Professional services.
14 51282 Spacesaver Storage System, Inc......... 18,594.00
Storage system.
51358 Centennial Contractors................. 15,402.00
Professional services.
23 52286 Gage-Babcock and Associates, Inc....... 28,692.17
Special procurement.
25 52298 Hughes Associates, Inc................. 21,065.37
Professional fire protection.
52317 Electrico, Inc......................... 11,170.00
Professional services.
June 8 39895 Potomac Industrial Trucks, Inc......... 1,447.62
Forklift repairs.
15 53171 Centennial Contractors................. 7,556.00
Professional services.
53264 Hughes Associates, Inc................. 17,236.08
Contract services.
28 53038 The Steritech Group.................... 44,155.00
Cleaning and sterilizing.
July 19 54110 Gage-Babcock and Associates, Inc....... 7,652.15
Contract services.
54112 Hughes Associates, Inc................. 15,533.05
Contract services.
27 54948 Gage-Babcock and Associates, Inc....... 2,356.10
Contract services.
Aug. 8 55140 Centennial Contractors................. 6,380.00
Professional services.
55598 Raymond Pierce......................... 650.00
Partially approved waiver.
17 56088 Cintas Uniforms........................ 4,303.46
Uniforms.
Sept. 7 57066 Hughes Associates, Inc................. 5,815.77
Contract services.
13 57239 Hughes Associates, Inc................. 7,467.92
Contract services.
28 58091 Lockwood Green Engineers............... 9,954.59
Contract services.
58188 Centennial Contractors................. 17,120.00
Professional services.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1999''
_______________________________________________________________________
2001
Apr. 13 49789 STI.................................... $17,830.00
Loading dock door improvement.
18 50671 STI.................................... 664.92
Freight charge.
30 42029 Simplex Time Recorder Co............... 4,859.67
Office equipment.
43031 Simplex Time Recorder Co............... 3,761.90
Office equipment.
May 4 49790 Vikonics, Inc.......................... 1,800.00
Install shear locks.
June 22 53039 Vikonics, Inc.......................... 2,160.00
Contract services.
Aug. 29 55247 Vikonics, Inc.......................... 1,440.00
Contract 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, 2001 to Sept. 30, 2001
Louis D. Williams III, plumber............................ $26,750.52
Jerry F. Blush, supervisory construction field
representative............................................ 794.64
John R. Morrow, safety and occupational health specialist. 464.16
Government Contributions
Contribution to Government FICA........................... $76.64
Contribution to Federal Employees Group Life Insurance.... 1.67
Contribution to Federal Employees Health Benefits......... 42.83
Contribution to Government FICA/Medicare.................. 17.92
Basic FERS Benefit........................................ 122.37
Basic TSP Contribution.................................... 7.94
Matching TSP Contribution................................. 31.78
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
2001
Apr. 4 49839 P.E.I.................................. $421,740.00
Professional services.
6 49737 Leet-Melbrook, Inc..................... 134.46
Office supplies.
50033 James Posey Associates, Inc............ 3,671.00
Contract services.
11 50289 Lockwood Green Engineers............... 12,709.51
Contract services.
13 49588 Dewberry & Davis....................... 7,997.79
Professional services.
49589 Dewberry & Davis....................... 4,536.11
Professional services.
49873 Dewberry & Davis....................... 20.00
Professional services.
20 50267 Armstrong Elevator Co.................. 60,000.00
Professional services.
25 50215 Potomac Electric Power Co.............. 349.00
Vehicle lease.
50947 Cole & Denny, Inc...................... 9,132.00
Contract services.
30 49236 Dewberry & Davis....................... 1,031.67
Professional services.
50291 Hughes Associates, Inc................. 4,818.55
Contract services.
51032 Dewberry & Davis....................... 2,459.20
Professional services.
May 4 50269 Centennial Contractors................. 19,682.00
Professional services.
9 51033 Dewberry & Davis....................... 120.00
Professional services.
51034 Dewberry & Davis....................... 60.00
Professional services.
14 51746 Potomac Electric Power Co.............. 698.00
Lease agreement.
51747 Potomac Electric Power Co.............. 698.00
Lease agreement.
51749 Potomac Electric Power Co.............. 698.00
Lease agreement.
51751 Potomac Electric Power Co.............. 698.00
Lease agreement.
51753 Potomac Electric Power Co.............. 698.00
Lease agreement.
51755 Potomac Electric Power Co.............. 698.00
Lease agreement.
16 51874 Centennial Contractors................. 10,480.00
Professional services.
18 51209 Cole & Denny, Inc...................... 6,200.00
Contract services.
51283 Vikonics, Inc.......................... 8,600.00
Elevator repairs and maintenance.
23 47670 Potomac Electric Power Co.............. 196.00
Vehicle registration.
25 51709 Cole & Denny, Inc...................... 2,282.00
Professional services.
52298 Hughes Associates, Inc................. 8,074.21
Professional fire protection.
30 51840 Potomac Electric Power Co.............. 698.00
Vehicle lease.
51841 Potomac Electric Power Co.............. 349.00
Vehicle lease.
June 13 53173 P.E.I.................................. 785,619.00
Professional services.
15 52133 Capital Lighting and Supply............ 326.45
Electrical supplies.
53264 Hughes Associates, Inc................. 6,599.66
Contract services.
22 52183 Capital Lighting and Supply............ 78.60
Electrical supplies.
52187 Capital Lighting and Supply............ 77.50
Electrical supplies.
53235 Potomac Electric Power Co.............. 698.00
Vehicle lease.
53236 Potomac Electric Power Co.............. 349.00
Vehicle lease.
July 3 52691 Diamond Tool Co........................ 1,886.50
Shop items.
5 53894 Centennial Contractors................. 30,743.00
Professional services.
53921 Cole & Denny, Inc...................... 2,701.00
Contract services.
53922 Cole & Denny, Inc...................... 5,276.00
Contract services.
11 53163 Capital Lighting and Supply............ 164.40
Electrical supplies.
19 54112 Hughes Associates, Inc................. 5,952.09
Contract services.
54117 Gage-Babcock & Associates, Inc......... 5,420.52
Contract services.
27 54376 Mark J. Mazz, AIA, P.A................. 510.00
Contract services.
54461 Mark J. Mazz, AIA, P.A................. 1,538.92
Contract services.
Aug. 27 55141 Centennial Contractors................. 4,873.00
Professional services.
10 54952 Diamond Tool Co........................ 106.00
Hardware supplies.
55746 Dewberry & Davis....................... 2,733.50
Professional services.
15 55487 Cole & Denny, Inc...................... 941.00
Contract services.
17 54869 Potomac Electric Power Co.............. 698.00
Vehicles lease.
55258 Potomac Electric Power Co.............. 349.00
Vehicle lease.
55595 James Posey Associates, Inc............ 9,304.00
Contract services.
56066 Dewberry & Davis....................... 1,810.50
Professional services.
23 56163 Baltimore Gas & Electric Co............ 88,472.00
Gas connection charge.
24 55255 Potomac Electric Power Co.............. 349.00
Vehicle lease.
56056 Sentry Installation, Inc............... 882.00
Service agreement.
29 49057 Face Consultants....................... 850.00
Pre-construction meeting.
56502 P.E.I.................................. 176,980.78
Professional services.
31 53936 Automated Logic Corp................... 233.64
Air-conditioning.
Sept. 6 56418 Capitol City Supply.................... 664.32
Plumbing supplies.
56421 Emed, Inc.............................. 165.15
Building supplies.
56425 Harrington Signal, Inc................. 67.50
Light fixtures.
7 57066 Hughes Associates, Inc................. 2,230,38
Contract services.
13 57239 Hughes Associates, Inc................. 2,861.92
Contract services.
14 56519 Graybar Electric Co., Inc.............. 1,365.20
Electrical supplies.
19 54756 Diamond Tool, Co,...................... 310.00
Hardware supplies.
21 20335 Vikonics, Inc.......................... 3,500.00
Service labor.
56566 Graybar Electric Co., Inc.............. 95.60
Electrical supplies.
56623 Central Sprinkler Corp................. 151.60
Plumbing supplies.
57698 Centennial Contractors................. 21,350.00
Professional services.
28 58193 Dewberry & Davis....................... 1,579.75
Professional services.
58206 Hughes Associates, Inc................. 10,548.00
Contract services.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL,
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1999/01''
_______________________________________________________________________
2001
Sept. 19 57597 URS Greiner Woodard Clyde.............. $18,309.49
Contract services.
CAPITOL VISITOR CENTER, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2001 to Sept. 30, 2001
Joseph J. Sacco, architect................................ $56,919.20
Peter May, CVC, project administrator (architect)......... 37,507.20
Martha C. Sewell, exhibition project director............. 36,753.60
Douglas A. Jacobs, architect.............................. 31,986.40
Melissa A. Prophet, secretary............................. 14,762.08
Government Contributions
Contribution to Government FICA........................... $9,400.55
Contribution to Federal Employees Group Life Insurance.... 305.02
Contribution to Federal Employees Health Benefits......... 4,763.73
Civil Service Retirement Fund............................. 3,311.49
Contribution to Government FICA/Medicare.................. 2,557.56
Basic FERS Benefit........................................ 23,624.27
Basic TSP Contribution.................................... 1,264.03
Matching TSP Contribution................................. 5,056.45
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL VISITOR
CENTER, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2001
Apr. 4 48330 William W. McDowell III................ $370.85
Contract services.
48946 Bruce Arthur........................... 113.59
Travel reimbursement.
49957 Scott Birkhead......................... 387.64
Travel reimbursement.
50000 Douglas Jacobs......................... 24.00
Travel reimbursement.
50001 Peter May.............................. 63.00
Travel reimbursement.
6 49279 Douglas Jacobs......................... 285.00
Travel reimbursement.
50025 RTKL Associates, Inc................... 262,874.76
Contract services.
50026 RTKL Associates, Inc................... 169,830.85
Contract services.
50027 RTKL Associates, Inc................... 23,184.00
Contract services.
50028 RTKL Associates, Inc................... 4,136.40
Contract services.
50031 RTKL Associates, Inc................... 14,477.77
Contract services.
50063 URS Greiner Woodard Clyde.............. 3,971.86
Contract services.
9 50153 Continental Airlines................... 247.50
Airline ticket.
50154 Continental Airlines................... 285.50
Airline ticket.
50156 Continental Airlines................... 285.50
Airline ticket.
50160 US Airways............................. 91.50
Airline ticket.
13 50474 RTKL Associates, Inc................... 4,506.46
Contract services.
50475 RTKL Associates, Inc................... 23,713.61
Contract services.
50477 RTKL Associates, Inc................... 12,524.00
Contract services.
50479 RTKL Associates, Inc................... 343,729.62
Contract services.
50480 RTKL Associates, Inc................... 9,988.59
Contract services.
50481 RTKL Associates, Inc................... 20,697.30
Contract services.
25 50061 URS Greiner Woodard Clyde.............. 15,887.43
Contract services.
May 2 49278 Peter May.............................. 301.00
Travel reimbursement.
51210 RTKL Associates, Inc................... 7,650.00
Contract services.
4 51392 Douglas Jacobs......................... 61.00
Travel reimbursement.
9 50424 Dell Marketing......................... 2,250.00
Hardware.
51620 Peter May.............................. 58.50
Travel reimbursement.
10 51134 Capitol Advantage Publishing........... 41.85
Airline ticket.
51419 American Airlines, Inc................. 224.00
Airline ticket.
51421 Continental Airlines................... 104.74
Airline ticket.
51422 Southwest Airlines..................... 104.75
Airline ticket.
51423 Trans World Airlines, Inc.............. 297.00
Airline ticket.
51425 Trans World Airlines, Inc.............. 291.24
Airline ticket.
51426 United Airlines........................ 337.25
Airline ticket.
51427 United Airlines........................ 337.25
Airline ticket.
51429 US Airways............................. 91.50
Airline ticket.
51430 US Airways............................. 91.50
Airline ticket.
14 49277 Amita Poole............................ 338.00
Travel reimbursement.
51760 Joseph Sacco........................... 51.00
Travel reimbursement.
16 51028 Washington Metropolitan area........... 40.00
Contract services.
18 51811 RTKL Associates, Inc................... 2,455.30
Contract services.
51812 RTKL Associates, Inc................... 28,279.30
Contract services.
52010 RTKL Associates, Inc................... 4,035.54
Contract services.
52011 RTKL Associates, Inc................... 299,284.47
Contract services.
52019 RTKL Associates, Inc................... 398,419.30
Contract services.
52020 RTKL Associates, Inc................... 117,522.43
Contract services.
52035 Martha Sewell.......................... 57.30
Travel reimbursement.
23 52284 Centerlive Associates.................. 7,080.00
Contract services.
25 51723 Pitchford and Associates............... 967.50
Consulting services.
31 52586 U.S. Capitol Police.................... 178,179.00
Security design services.
June 8 53057 Martha Sewell.......................... 10.50
Local travel reimbursement.
12 52552 American Airlines, Inc................. 297.00
Airline ticket.
52612 Baumgarten Co. of Washington........... 77.10
Office supplies.
13 52528 Washington Metropolitan Area Transit
Authority.............................. 40.00
Metro subsidy.
53123 Martha Sewell.......................... 62.40
Travel reimbursement.
53135 RTKL Associates, Inc................... 1,431.77
Contract services.
53136 RTKL Associates, Inc................... 168,108.59
Contract services.
53137 RTKL Associates, Inc................... 19,801.08
Contract services.
53138 RTKL Associates, Inc................... 4,034.57
Contract services.
53139 RTKL Associates, Inc................... 7,645.50
Contract services.
20 53406 Gilbane Building, Co................... 133,248.00
Contract services.
22 52237 Precison Plastics, Inc................. 3,681.00
Shop supplies.
27 53418 George W. Allen Co., Inc............... 149.80
Office supplies.
53664 Peter May.............................. 68.00
Local travel reimbursement.
53755 Amita Poole............................ 582.74
Travel reimbursement.
53756 Douglas Jacobs......................... 97.50
Local travel reimbursement.
28 53793 R.S. Means Co., Inc.................... 245.14
Office supplies.
July 5 53721 Whitaker Brother....................... 80.60
Office supplies.
11 54340 RTKL Associates, Inc................... 19,772.14
Contract services.
13 54136 Delta Air Lines, Inc................... 93.00
Airline ticket.
54497 RTKL Associates, Inc................... 13,889.51
Contract services.
54498 RTKL Associates, Inc................... 3,055.54
Contract services.
54499 RTKL Associates, Inc................... 123.24
Contract services.
54500 RTKL Associates, Inc................... 724.50
Contract services.
54501 RTKL Associates, Inc................... 39,521.25
Contract services.
54502 RTKL Associates, Inc................... 140,005.34
Contract services.
54503 RTKL Associates, Inc................... 11,979.08
Contract services.
54504 RTKL Associates, Inc................... 28,684.37
Contract services.
54505 RTKL Associates, Inc................... 180.36
Contract services.
54507 RTKL Associates, Inc................... 3,822.30
Contract services.
54508 RTKL Associates, Inc................... 5,273.04
Contract services.
54509 RTKL Associates, Inc................... 7,487.10
Contract services.
19 54118 Gilbane Building Co.................... 77,275.00
Contract services.
54536 Centerline Associates.................. 2,750.00
Contract services.
54581 Washington Metropolitan Area Transit
Authority.............................. 40.00
Metro subsidy.
54660 Pitchford and Associates............... 1,455.00
Consulting services.
25 54909 RTKL Associates, Inc................... 25,155.12
Contract services.
54911 Peter May.............................. 56.00
Local travel reimbursement.
Aug. 1 54963 Bell Atlantic Mobile, Inc.............. 279.96
Communications.
3 55495 Joseph Sacco........................... 71.00
Local travel reimbursement.
7 55454 American Airlines, Inc................. 224.00
Airline ticket.
55458 US Airways............................. 93.00
Airline ticket.
8 55601 RTKL Associates, Inc................... 11,811.69
Contract services.
55603 RTKL Associates, Inc................... 38,145.81
Contract services.
55604 RTKL Associates, Inc................... 9,843.31
Contract services.
55605 RTKL Associates, Inc................... 105.25
Contract services.
55606 RTKL Associates, Inc................... 288,730.21
Contract services.
55607 RTKL Associates, Inc................... 10,844.64
Contract services.
55608 RTKL Associates, Inc................... 15,664.93
Contract services.
55609 RTKL Associates, Inc................... 10,407.42
Contract services.
55626 Centerline Associates.................. 4,580.00
Contract services.
10 54904 RTKL Associates, Inc................... 10,539.00
Contract services.
55602 RTKL Associates, Inc................... 59,733.94
Contract services.
15 54917 Gilbane Building, Co................... 79,582.00
Contract services.
55481 Del Computer Corp...................... 2,200,00
Hardware.
55977 Amita Poole............................ 559.64
Travel reimbursement.
55979 Martha Sewell.......................... 69.30
Travel reimbursement.
17 55319 Washington Metropolitan Area Transit
Authority.............................. 40.00
Metro subsidy.
23 55588 Ralph Appelbaum & Associates........... 52,875.00
Contract services.
55589 Ralph Appelbaum & Associates........... 84,375.00
Contract services.
Sept. 5 55588 Ralph Appelbaum & Associates........... 52,875.00
Contract services.
55589 Ralph Appelbaum & Associates........... 84,375.00
Contract services.
56194 Dell Marketing......................... 454.09
Hardware.
56297 Washington Metropolitan Area Transit
Authority.............................. 40.00
Metro subsidy.
6 56868 Delta Air Lines Inc.................... 93.00
Airline ticket.
13 56881 American Association of Museums........ 24.00
Publications.
57024 Gilbane Building Co.................... 75,541.00
Contract services.
57025 Gilbane Building Co.................... 26,000.00
Contract services.
57225 Mary Jane Clark........................ 883.00
Professional services.
57228 Sita Business Systems, Inc............. 169.00
Hardware.
19 57484 Martha Sewell.......................... 10.50
Local travel reimbursement.
57546 RTKL Associates, Inc................... 16,005.00
Contract services.
57547 RTKL Associates, Inc................... 2,634.00
Contract services.
57548 RTKL Associates, Inc................... 8,869.86
Contract services.
57549 RTKL Associates, Inc................... 146,160.49
Contract services.
57550 RTKL Associates, Inc................... 1,827.54
Contract services.
57551 RTKL Associates, Inc................... 418,589.11
Contract services.
57552 RTKL Associates, Inc................... 60,634.80
Contract services.
57553 RTKL Associates, Inc................... 14,791.25
Contract services.
21 57304 Mary Jane Clark........................ 500.00
Professional services.
57617 Alan M. Hantman........................ 373.67
Travel reimbursement.
26 58012 Peter May.............................. 50.00
Local travel reimbursement.
28 58023 Micro Warehouse Inc.................... 536.25
Hardware.
58100 Amita Poole............................ 629.67
Travel reimbursement.
30 58476 U.S. General Accounting Office......... 44,381.00
Audit services.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2001 to Sept. 30, 2001
James E. Miller, facility manager......................... $43,238.40
Marc F. Frampton, deputy, facility manager................ 35,977.60
John T. Quarles Jr., elevator mechanic.................... 34,242.64
James M. Reed, pipefitter-supervisor...................... 34,087.24
Joel G. Evans, electrical supervisor...................... 33,744.63
Clifford M. Wallace, air-conditioning equipment mechanic.. 31,222.42
Barry S. Barrett, air-conditioning equipment mechanic..... 28,819.10
Roy S. Greisler III, electrician.......................... 27,534.52
Michael P. Wilcher, electrician........................... 27,062.62
Charles W. Tolson, painter-decorator...................... 26,648.48
Robin W. Veney, marble mason.............................. 26,416.85
Peter R. Johnson, painter-decorator....................... 26,383.76
Ronald J. Hunter, electrician............................. 26,370.50
Charles G. Wallace Jr., pipefitter........................ 26,181.74
Thomas A. Hayden, air-conditioning equipment mechanic
supervisor................................................ 25,557.60
William A. Coplin, pipefitter............................. 24,738.79
Terrance V. Lamberton, air-conditioning equipment mechanic 23,177.91
Paul E. Ring, supply technician........................... 23,170.14
Louis A. Burrell, gardener assistant foreman.............. 20,999.56
Lois A. Ort, secretary, typing............................ 19,459.44
William H. Timms Jr., gardener............................ 19,167.67
Kristopher C. Foote, pipefitter worker.................... 17,771.98
Donald Arron Kirk, supervisory horticulturist............. 16,764.93
Curtis W. Eyler, supervisory construction field
representative............................................ 6,148.16
Leffrich Mayo, laborer.................................... 4,259.65
Lee Verne M. Keels Jr., laborer........................... 3,248.96
Franz J. Martin, contract manager......................... 2,908.00
John R. Morrow, safety and occupational health specialist. 503.36
Jerry F. Blush, supervisory construction field
representative............................................ 264.88
Government Contributions
Contribution to Government FICA........................... $15,437.63
Contribution to Federal Employees Group Life Insurance.... 1,143.06
Contribution to Federal Employees Health Benefits......... 53,644.57
Civil Service Retirement Fund............................. 31,046.44
Contribution to Government FICA/Medicare.................. 8,915.13
Basic FERS Benefit........................................ 29,366.65
Basic TSP Contribution.................................... 1,907.02
Matching TSP Contribution................................. 6,857.08
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 2001''
_______________________________________________________________________
2001
Apr. 9 47869 Hobart Corp............................ $54.79
Air-conditioning maintenance.
48835 Sears Industrial Sales................. 456.61
Shop items.
49078 United Refrigeration................... 339.59
Shop items.
49080 W.W. Grainger, Inc..................... 575.08
Shop items.
49299 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
49715 Batteries, Inc......................... 23.00
Shop items.
49717 Central Atlantic Distributing, Inc..... 160.02
General annual repairs.
49718 Kele & Associates...................... 1,833.31
Air-conditioning maintenance.
49771 Potomac Electric Power Co.............. 25,523.06
Electrical energy.
49791 D&S Pipe Supply Co..................... 845.55
Plumbing supplies.
49835 Cintas Uniforms........................ 226.27
Uniforms.
49848 Air Products & Chemicals, Inc.......... 17.50
Demurrage.
49866 Safety Council of Maryland............. 780.00
Training.
49868 Rodgers Brothers Custodial Services.... 1,300.00
Solid waste disposal.
20 46985 R.E. Michel Co......................... 405.95
Shop supplies.
49362 Allied Electronics, Inc................ 599.10
Electrical supplies.
49363 Capitol Boiler Works, Inc.............. 322.50
Plumbing repairs and maintenance.
49364 OSRAM-Sylvania......................... 745.20
Electrical supplies.
49716 CED Electrical Supplies................ 752.40
Electrical supplies.
49721 NECC................................... 159.38
Air-conditioning maintenance.
49723 Shemin Nurseries, Inc.................. 1,167.00
Gardening supplies.
49792 Wood Preservers Inc.................... 937.50
Landscaping supplies.
50090 Tristate Elec. Supply Co. Inc.......... 78.57
Electrical supplies.
50225 Capitol Building Supply................ 2,025.07
Carpentry supplies.
50243 American Science & Engr., Inc.......... 1,957.00
Service maintenance.
50311 Tristate Elec. Supply Co. Inc.......... 113.32
Electrical supplies.
50312 W.W. Grainger, Inc..................... 671.60
Janitorial supplies.
30 51027 Architect of the Capital............... 40.00
Reimbursement transit subsidy.
51169 Potomac Electric Power Co.............. 24,074.25
Electrical energy.
May 7 48836 W.W. Grainger, Inc..................... 763.66
Shop items.
49365 Regal Paint Centers.................... 177.48
Paint and paint supplies.
49722 Sears Industrial Sales................. 15.47
General annual repairs.
50087 Daycon Products Co., Inc............... 132.78
Janitorial supplies.
50607 Tristate Elec. Supply Co. Inc.......... 877.15
Electrical supplies.
50851 American Science & Engr., Inc.......... 1,957.00
Service agreement.
50868 Nasatka Barriers, Inc.................. 196.00
Install new key switch.
50886 Abel Industries, Inc................... 550.00
Shop supplies.
50887 C & H Distributors Inc................. 127.50
Shop items.
50888 DI Napoli Plumbing Parts Co. Inc....... 1,079.61
Plumbing supplies.
50889 Diamond Tool Co........................ 63.60
Hardware.
50890 Less EMF Inc........................... 8,580.00
Shop items.
50968 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
51268 Rodgers Brothers Custodial Services.... 1,300.00
Solid waste disposal.
51438 Savin Corp............................. 152.00
Copier equipment.
51439 Savin Corp............................. 3,756.00
Copier equipment.
18 50088 J&D Batteries, Inc..................... 45.47
Shop items.
50089 Regal Paint Centers.................... 1,162.40
Paint.
51578 Diamond Tool Co........................ 105.00
Power tools.
51581 Noland Co.............................. 453.00
Plumbing supplies.
51582 Regal Paint Centers.................... 172.96
Paint.
51583 Simplex Time Recorder Co............... 2,248.00
Annual equipment.
51584 Simplex Time Recorder Co............... 2,420.00
Annual equipment.
30 51580 NECC................................... 493.02
Air-conditioning maintenance.
51586 W.W. Grainger, Inc..................... 10.40
Safety equipment.
51604 Air Products & Chemicals, Inc.......... 17.50
Demurrage.
51905 Rodgers Brothers Custodial Services.... 1,300.00
Solid waste disposal.
52015 OMNI Elevator Co., Inc................. 628.03
Contract services.
52231 Joseph R. Loring & Associates Inc...... 6,500.00
Professional services.
52232 Simplex Time Recorder Co............... 213.00
General annual repairs.
52266 Central Armature Works................. 673.95
Air-conditioning maintenance.
52267 George W. Allen Co., Inc............... 583.45
Shop items.
52269 New Hermes, Inc........................ 713.90
Shop items.
52272 Turf Equipment & Supply Co. Inc........ 19,855.59
Accountable property.
52361 Vicore, Inc............................ 432.78
Training.
52497 Architect of the Capitol............... 40.00
Reimbursemnt transit subsidy.
31 52594 Potomac Electric Power Co.............. 23,976.04
Electrical energy.
June 5 52268 Maurice Electric Supply Co............. 1,195.80
Electrical supplies.
52270 Noland Co.............................. 1,544.00
Air-conditioning supplies.
52436 American Science & Engineering, Inc.... 1,957.00
Service maintenance.
52512 Hubbard & Revo-Cohan................... 777.43
Training.
52590 Lenscrafters........................... 147.00
Safety glasses.
52630 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
52639 Stratos Elevator....................... 639.60
Elevator repairs & maintenance.
14 52101 Precision Doors & Hardware............. 3,775.00
Carpentry supplies.
52102 Precision Doors & Hardware............. 599.00
Carpentry supplies.
52103 Precision Doors & Hardware............. 1,490.00
Carpentry supplies.
52131 Precision Doors & Hardware............. 1.68
Carpentry supplies.
52132 Precision Doors & Hardware............. 279.21
Carpentry supplies.
52141 Precision Doors & Hardware............. 1,025.60
Carpentry supplies.
52271 Noland Co.............................. 1,788.00
Plumbing supplies.
52671 Air Products & Chemicals, Inc.......... 17.50
Demurrage.
52710 Capitol Building Supply................ 729.15
Masonry supplies.
52793 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
52814 EMED Inc............................... 61.27
Safety equipment.
52815 Liebert Corp........................... 56.25
Air-conditioning maintenance.
22 50309 Lenscrafters........................... 162.00
Safety glasses.
52816 Maurice Electric Supply Co............. 321.60
Electrical supplies.
52817 Maurice Electric Supply Co............. 38.00
Electrical supplies.
52819 W.W. Grainger, Inc..................... 310.10
Shop items.
53053 Lenscrafters........................... 172.00
Safety glasses.
53201 Rodgers Brothers Custodial Services.... 1,300.00
Solid waste pickup.
53335 Acopian................................ 417.88
Shop items.
53336 Batteries, Inc......................... 46.00
Shop items.
53337 Castrol Heavy Duty Lubricants, Inc..... 272.25
Hazardous subatances.
53338 LaCrosse/Rainfair...................... 255.22
Shop items.
53339 Maurice Electric Co.................... 100.00
Electrical supplies.
53340 Meyer Seed Co.......................... 346.98
Shop supplies.
53345 Cintas Uniforms........................ 1,357.35
Uniforms.
53356 Less EMF Inc........................... 385.02
Freight charge.
28 53584 Air Products & Chemicals, Inc.......... 17.50
Demurrage.
53691 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
53692 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
53770 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
53775 Franklin Covey......................... 245.00
Training.
July 10 53854 Potomac Electric Power Co.............. 34,350.94
Electrical energy.
54165 Architect of the Capitol............... 40.00
Reimbursement transit subsidy.
13 52064 B&B Concepts Inc....................... 679.36
Carpentry supplies.
53930 Holland Gardens Nursery................ 6,360.25
Gardening items.
53937 Allied Electronics, Inc................ 176.80
Electrical supplies.
54084 American Science & Engineering, Inc.... 1,957.00
Service maintenance.
54241 National Technology Transfer, Inc...... 1,195.00
Training.
54369 James Reed............................. 108.33
Local travel reimbursement.
23 53938 Allied Plywood Corp.................... 563.26
Carpentry.
53940 C&H Distributors Inc................... 103.63
Shop items.
53941 Maurice Electric Supply Co............. 938.00
Electrical supplies.
53942 Miles Glass Co......................... 235.20
Shop items.
54426 Lyon, Conklin & Co., Inc............... 412.20
Sheetmetal supplies.
54587 Capitol Building Supply................ 179.83
Hardware.
54593 Wesco.................................. 646.50
Electrical supplies.
54707 Simplex Time Recorder Co............... 93.37
General annual repairs.
27 55032 Architect of the Capitol............... 40.00
Reimbursement transit subsidy.
55038 Potomac Electric Power Co.............. 28,997.53
Electrical energy.
52818 Regal Paint Centers.................... 1,143.20
Paint and paint supplies.
53943 Sears Industrial Sales................. 240.31
Hand tools.
54588 JLG Industries, Inc.................... 4,556.72
Annual equipment.
54591 R.E. Michel Co......................... 2,015.36
Air-conditioning maintenance.
54866 Air Products & Chemicals, Inc.......... 17.50
Demurrage.
54872 Abel Industries, Inc................... 525.00
Shop supplies.
54873 Brock Tool of Maryland................. 2,474.67
Safety equipment.
54874 Brock Tool of Maryland................. 1,937.00
Hazardous material abatement.
54875 George W. Allen Co., Inc............... 151.55
Office supplies.
54876 Independent Lighting Corp.............. 2,415.60
Electrical supplies.
54877 Independent Lighting Corp.............. 2,193.60
Electrical supplies.
54878 Independent Lighting Corp.............. 2,244.00
Electrical supplies.
54879 Regal Paint Centers.................... 18.70
Paint and paint supplies.
55024 National Technology Transfer, Inc...... 1,195.00
Training.
Aug. 14 55439 American Science & Engineering, Inc.... 1,957.00
Service maintenance.
55749 Rodgers Brothers Custodial Services.... 1,300.00
Solid waste disposal.
17 52712 Precision Doors & Hardware............. 30.00
Carpentry supplies.
54592 Tip Plus Corp.......................... 427.20
Shop items.
55687 Brock Tool of Maryland................. 1,164.25
Shop items.
55689 Di Napoli Plumbing Parts Co. Inc....... 438.30
Plumbing supplies.
55690 Diamond Tool Co........................ 660.30
Power tools.
55691 Environmental Monitoring Systems, Inc.. 1,204.62
Safety equipment.
55694 Maurice Electric Supply Co............. 998.80
Electrical supplies.
55920 Airguard Industries, Inc............... 1,995.00
Air-conditioning maintenance.
27 51585 Tristate Electrical Supply Co. Inc..... 180.00
Electrical supplies.
55688 Communications Televideo Ltd........... 250.00
Electronic items.
55692 JLG Industries, Inc.................... 3,536.04
Annual equipment.
55693 Lacrosse/Rainfair...................... 67.16
Safety equipment.
55695 Noland Co.............................. 982.97
Plumbing supplies.
55983 Batteries, Inc......................... 192.36
Shop supplies.
55984 Independent Lighting Corp.............. 2,318.40
Electrical supplies.
55985 Kimball Midwest........................ 383.73
Hand tools.
55986 Tristate Electrical Supply Co. Inc..... 74.29
Electrical supplies.
55987 United Refrigeration................... 129.72
Air-conditioning maintenance.
55988 W.W. Grainger, Inc..................... 1,321.17
Shop supplies.
56093 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
56094 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
56203 JLG industries, Inc.................... 121.39
Freight charge.
56245 Architect of the Capitol............... 40.00
Reimbursement transit subsidy.
56317 Potomac Electric Power Co.............. 32,373.17
Electrical energy.
Sept. 7 51579 Lenscrafters........................... 163.93
Safety glasses.
53693 National Technology Transfer, Inc...... 445.00
Training.
54589 Merrifield Garden Center............... 595.00
Gardening supplies.
56288 Red Wing Shoe Store.................... 280.00
Safety shoes.
56289 Red Wing Shoe Store.................... 339.00
Safety shoes.
56389 Stanley Magic Door, Inc................ 463.08
General annual repairs.
56451 American Science & Engineering, Inc.... 1,957.00
Service maintenance.
56461 Brock Tool of Maryland................. 2,035.98
Safety equipment.
56463 Independent Lighting Corp.............. 2,300.40
Electrical supplies.
56464 Maurice Electric Supply Co............. 564.00
Electrical supplies.
56760 Rodgers Brothers Custodial Services.... 1,300.00
Solid waste disposal.
56775 Rodgers Brothers Custodial Services.... 1,300.00
Solid waste disposal.
56853 Safety Council of Maryland............. 1,233.28
Training.
56873 JLG Industries, Inc.................... 120.81
Freight charge.
56910 National Technology Transfer, Inc...... 1,195.00
Training.
19 57143 International Fiber Systems, Inc....... 11,700.00
Video equipment.
57237 Phillips CSI, Inc...................... 14,250.00
Photo supplies.
57478 Air Products & Chemicals, Inc.......... 17.50
Demurrage.
21 54590 Militec Inc............................ 189.80
Air-conditioning maintenance.
56450 National Technology Transfer, Inc...... 1,195.00
Training.
56465 W.W. Grainger, Inc..................... 195.93
Shop items.
57442 American Health & Safety, Inc.......... 901.71
Safety equipment.
57443 Posner Industries...................... 1,443.15
Sheetmetal.
24 57142 Communications Supply Corp............. 218.40
Communications supply.
57672 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
57686 Thomas Hayden.......................... 12.00
Local travel reimbursement.
57711 Savin Corp............................. 39.92
Copier equipment.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 2000''
_______________________________________________________________________
2001
Sept. 7 42053 Stanley Magic Door, Inc................ $123.75
Door repairs.
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, 2001 to Sept. 30, 2001
James M. Michael, architect (Supreme Court project
manager).................................................. $53,996.80
Curtis W. Eyler, supervisory construction field
representative............................................ 18,034.12
Jerry F. Blush, supervisory construction field
representative............................................ 13,508.88
William R. Singletary, contract administrator............. 3,740.80
David J. Simms, materials handler supervisor.............. 3,524.80
John R. Morrow, safety and occupational health specialist. 2,836.30
Terry L. Seeney, procurement technician................... 2,756.80
James S. Jones, Jr., procurement technician............... 2,603.20
Brian E. Pitsnogle, procurement technician................ 2,603.20
Government Contributions
Contribution to Government FICA........................... $6,127.29
Contribution to Federal Employees Group Life Insurance.... 209.72
Contribution to Federal Employees Health Benefits......... 4,103.00
Contribution to Government FICA/Medicare.................. 1,433.02
Basic FERS Benefit........................................ 15,272.83
Basic TSP Contribution.................................... 643.39
Matching TSP Contribution................................. 2,282.72
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
2001
Apr. 9 49021 Diamond Tool Co........................ $351.50
Power tools.
49022 Diamond Tool Co........................ 810.00
Hardware supplies.
49208 Diamond Tool Co........................ 124.00
Hardware supplies.
49209 H&B Products........................... 255.00
Electrical supplies.
49522 Diamond Tool Co........................ 174.00
Hazardous substances.
49523 Diamond Tool Co........................ 10.50
Shop supplies.
49863 R&R Fabrication, Inc................... 5,400.00
Steel framing.
20 49521 Capital Lighting and Supply............ 540.80
Electrical supplies.
50221 B&B Concepts, Inc...................... 1,210.24
Hardware supplies.
50229 H&B Products........................... 36.00
Air-conditioning supplies.
50230 Johnson Controls, Inc.................. 356.20
Electrical supplies.
50265 Stratos Elevator....................... 1,000.00
Elevator modernization.
50310 Maurice Electric Supply Co............. 1,650.00
Electrical supplies.
50471 Joseph R. Loring & Associates, Inc..... 14,129.09
Contract services.
50472 Joseph R. Loring & Associates, Inc..... 104,257.87
Contract services.
May 7 49720 Maurice Electric Supply Co............. 65.20
Electrical supplies.
50522 Rainwater Concrete Co., Inc............ 500.00
Concrete disposal.
50606 Maurice Electric Supply Co............. 474.25
Electrical supplies.
50823 N.B. Handy Co.......................... 255.37
Sheetmetal supplies.
50824 N.B. Handy Co.......................... 968.77
Sheetmetal supplies.
30 52140 Diamond Tool Co........................ 15.00
Power tools.
52186 Diamond Tool Co........................ 262.30
Power tools.
June 5 50228 H&B Products........................... 758.00
Air-conditioning supplies.
50613 H&B Products........................... 546.00
Air-conditioning supplies.
50819 Graham Corp............................ 4,448.00
Air-conditioning supplies.
52067 C&S Welding and Fabrication, Inc....... 2,326.00
Shop items.
52074 Diamond Tool Co........................ 151.10
Power tools.
52076 Diamond Tool Co........................ 25.80
Power tools.
52085 Graham Corp............................ 400.00
Electrical supplies.
52089 Hilti, Inc............................. 918.00
Power tools.
52122 Diamond Tool Co........................ 112.00
Hardware supplies.
52124 Diamond Tool Co........................ 36.80
Power tools.
14 52062 B&B Concepts, Inc...................... 1,638.90
Hardware supplies.
52139 Diamond Tool Co........................ 544.00
Hardware supplies.
52185 Diamond Tool Co........................ 114.00
Hardware supplies.
52658 Diamond Tool Co........................ 23.10
Hazardous substances.
52659 Diamond Tool Co........................ 29.85
Power tools.
22 49719 Maurice Electric Supply Co............. 549.40
Electrical supplies.
52090 Hilti, Inc............................. 446.40
Hazardous substances.
52129 Hilti, Inc............................. 78.00
Power tools.
53074 David Volkert & Associates, Inc........ 8,900.00
Contract services.
28 52889 Capital Lighting and supply............ 44.54
Electrical supplies.
53178 Capital Lighting and supply............ 28.25
Electrical supplies.
53186 Graybar Electric Co., Inc.............. 354.62
Electrical supplies.
53430 Criss Brothers, Inc.................... 6,166.67
Platforms.
53432 Posner Industries...................... 478.00
Sheetmetal supplies.
53577 Capitol Building Supply................ 192.00
Carpentry supplies.
July 11 53866 Criss Brothers, Inc.................... 6,166.67
Fabrication services.
54571 Space & Naval Warfare Systems Center... 40,000,000
Osprey firebird.
13 52104 Read Plastics, Inc..................... 343.23
Shop items.
53182 Capital Lighting and Supply............ 120.00
Electrical supplies.
53580 Diamond Tool Co........................ 262.00
Power tools.
53864 Capital Lighting and Supply............ 1,078.00
Electrical supplies.
31 52063 B&B Concepts, Inc...................... 874.73
Carpentry supplies.
53939 Ball and Ball.......................... 16,285.00
Repair light fixture.
54420 B&B Concepts, Inc...................... 27.66
Hazardous substances.
54423 Diamond Tool Co........................ 138.00
Power tools.
54796 W.S. Jenks & Son, Inc.................. 1,766.00
Carpentry supplies.
Aug. 14 54427 Nystrom Building Products.............. 3,025.00
Shop items.
55356 Joseph R. Loring & Associates, Inc..... 32,046.00
Schematic design.
55357 The Hillier Group...................... 57,500.00
Contract services.
27 56046 Diamond Tool Co........................ 815.70
Hand tools.
56049 Hilti, Inc............................. 709.68
Shop items.
56245 Architect of the Capitol............... 40.00
Reimbursement transit subsidy.
Sept. 7 56043 B&B Concepts, Inc...................... 2,275.72
Carpentry supplies.
56045 Diamond Tool Co........................ 69.00
Power tools.
56501 Nasatka Barriers, Inc.................. 146,241.66
Barricades/installations.
56532 Criss Brothers, Inc.................... 3,083.34
Professional services.
56578 Diamond Tool Co........................ 60.00
Hand tools.
56579 Diamond Tool Co........................ 74.25
Electrical supplies.
56845 Joseph R. Loring & Associates, Inc..... 11,827.39
Smoke detection system repairs.
57063 Biscayne Contractors, Inc.............. 96,733.80
Contract services.
57064 Biscayne Contractors, Inc.............. 124,049.57
Contract services.
19 57303 Leet-Melbrook, Inc..................... 207.20
Office supplies.
21 57401 Capitol Building Supply................ 891.00
Carpentry supplies.
57403 Diamond Tool Co........................ 14.75
Power tools.
57509 Centerline Associates.................. 4,505.00
Contract services.
57602 The Hillier Group...................... 143,073.00
Schematic design.
57603 The Hillier Group...................... 21,078.00
Schematic design.
24 56581 H&B Products........................... 52.00
Air-conditioning supplies.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period Apr.
1, 2001 to Sept. 30, 2001, paid payrolls, from all
appropriations administered by the Architect of the
Capitol and disbursed by the National Finance
Center
Ronald E. Britt, insulator................................ $50,416.86
Richard Dwayne Thomas, electrician........................ 44,072.05
Bradford L. Mathewson, insulator.......................... 44,009.91
William D. Estes, painter................................. 42,406.01
John O. McBride, insulator................................ 40,662.78
Chauncey A. Rohrer, Jr., electrician foreman.............. 40,271.67
Chris N. King, electrician................................ 40,208.29
Roger W. Thomas, electrician general foreman.............. 39,985.84
Raymond L. Pedri, stonemason.............................. 38,289.78
Michael K. Morton III, electrician foreman................ 38,194.01
Louis D. Williams, Jr., plumber foreman................... 37,998.80
Donald Carter, insulator.................................. 37,681.04
Michael Bafitis, painter.................................. 37,642.56
Richard B. Becker, electrician............................ 36,836.65
Carl L. Barrett, Jr., plumber............................. 36,836.22
Oscar A. Sosa, plumber.................................... 36,558.12
James A. Fuller, plumber.................................. 36,465.48
James J. Adams, electrician foreman....................... 36,433.70
Michael Shaw, electrician................................. 36,421.24
William P. N. Stewart, electrician........................ 36,350.08
Donald E. Phares, Jr., sheet metal worker foreman......... 36,072.48
Samuel E. Ayers, electrician.............................. 36,067.19
Dennis Hillard, sheet metal worker........................ 36,036.72
Robin L. Gould, electrician............................... 35,702.37
Michael L. Patterson, stonemason.......................... 35,700.41
Anthony Wm. Anderson, electrician......................... 35,598.64
Bernard E. Williams, insulator/asbestos foreman........... 35,591.87
Mauner R. Lazo, stonemason................................ 35,534.61
Gary L. Helsel, electrician foreman....................... 35,526.96
John A. Fluhart, plumber.................................. 35,481.85
John D. Miller, insulator/asbestos foreman................ 35,461.12
Daniel L. Denato, electrician............................. 35,414.22
Randal L. Gray, plumber................................... 35,290.80
John F. Williamson, electrician........................... 35,286.95
Charles M. Hotchkiss, plumber general foreman............. 35,280.86
Harvard E. Dudley, electrician............................ 35,209.62
David Lee Smith, electrician.............................. 35,014.17
Robert F. Klein, insulator................................ 34,703.97
Vincent T. Scuderi, electrician........................... 34,641.71
Jan Lee Housman, plumber.................................. 34,613.34
Russell C. White, electrician............................. 34,539.14
Mark H. Mace, sheet metal worker.......................... 34,470.73
Richards W. Barrick, sheet metal worker................... 34,312.69
Michael A. Fuller, electrician foreman.................... 34,208.93
Edward W. Vernon, electrician............................. 34,151.00
Kevin D. Ross, plumber foreman............................ 34,052.63
John G. Wolfe, electrician................................ 34,050.34
Dwight E. Estes, painter.................................. 33,897.92
Scott O. Gordon, electrician.............................. 33,776.42
Benjamin Claude Lee, insulator............................ 33,759.18
John L. Shontz, plumber................................... 33,745.86
John M. Love, Jr., electrician............................ 33,744.32
Wayne R. Moore, electrician............................... 33,593.14
John Willard Housman, plumber............................. 35,566.88
Jerry R. Payne, electrician foreman....................... 33,439.42
Kenneth A. Armstrong, sheet metal worker.................. 33,434.96
Jerry W. Paulk, electrician............................... 33,422.06
Bernard L. Conway, sheet metal worker..................... 33,367.14
Barry L. Moore, electrician............................... 33,298.03
Michael Raymond Blinkhorn, plumber........................ 33,249.21
Mario Olmedo, sheet metal worker.......................... 33,090.41
Glenn D. Fisher, insulator................................ 33,074.14
Robert A. Watkins, electrician............................ 33,046.61
John J. Zibragos, plumber................................. 33,043.35
William C. Leake, electrician............................. 32,993.06
Spencer P. Ingram, insulator.............................. 32,987.71
Michael P. Schuler, electrician foreman................... 32,981.96
Brian M. Costello, electrician............................ 32,980.42
Clifford J. Posey, sheet metal worker..................... 32,919.44
Victor F. Guido, Sr., plumber............................. 32,886.30
Gilbert P. Branch, sheet metal worker..................... 32,868.25
Walter F. Cockran, electrician............................ 32,813.33
Cortez Anthony Douglas, sheet metal worker................ 32,788.81
Anthony V. Dixon, sheet metal worker...................... 32,744.41
Russell E. Lingafelt, plumber............................. 32,729.29
James E. Garvie, electrician.............................. 32,701.03
Edward R. Huett, Jr., stonemason foreman.................. 32,673.53
Francis X. McKee, plumber................................. 32,587.26
Edmund B. Payne, electrician.............................. 32,538.06
Robert A. Graves, electrician............................. 32,491.91
Franklin S. Vasquez, electrician.......................... 32,452.51
Peter A. Weddell, sheet metal worker...................... 32,441.18
William S. Trapp, electrician general foreman............. 32,296.25
Brady G. Fleming, electrician............................. 32,230.94
Charles W. Clendenny, insulator........................... 32,107.69
Joseph E. Maksimowiez, stonemason......................... 32,076.62
Byron E. Strain, plumber.................................. 31,782.48
Russell E. Jones, stonemason.............................. 31,765.92
Dale S. Wood, electrician................................. 31,721.18
Carl D. Moore, insulator.................................. 31,594.74
Eugene W. Boykin, plumber................................. 31,545.60
Robert Sexton, electrician................................ 31,502.14
Ronald P. Diffenderfer, stonemason........................ 31,426.07
Robert E. Fastnaught III, stonemason...................... 31,385.34
Henry J. Choffrey, stonemason............................. 31,371.10
Edward A. Nealis, plumber foreman......................... 31,369.18
Gregory L. Bush, electrician.............................. 31,247.70
Richard J. Seiss, bricklayer foreman...................... 31,022.59
Brian D. Sandall, plumber................................. 30,876.66
Dan C. Megill, sheet metal general foreman................ 30,798.78
Paul A. Blaylock, electrician foreman..................... 30,785.44
Coy Daniel Stidham, stonemason............................ 30,783.38
Ronald L. Frazier, electrician............................ 30,756.87
Jarrod C. Seiss bricklayer................................ 30,747.38
Kenneth R. Miller, electrician............................ 30,525.73
Jozef Rura, stonemason.................................... 30,292.41
James T. White, sheet metal worker........................ 30,144.91
Shawn D. Mead, stonemason................................. 30,062.32
Kyle W. Snowden, electrician.............................. 29,946.27
Francis E. Swing, sheet metal worker...................... 29,834.56
Eugene L. Palmer, Jr., stonemason......................... 29,816.09
Boyd W. Miller, Jr., stonemason........................... 29,773.76
John H. Powell, stonemason................................ 29,725.48
Eugene Edward Vause, painter foreman...................... 29,503.03
Kevin M. Tippens, painter................................. 29,424.55
John T. Harris, concrete finisher......................... 29,347.88
Gary E. Stewart, plumber.................................. 29,117.45
Michael R. Walsh, insulator............................... 29,072.17
Larry E. Wingo, sheet metal worker........................ 29,052.65
Aaron F. Wilmoth, sheet metal worker...................... 28,775.28
Leon Johnson, laborer (hazardous waste removal)........... 28,707.13
Charles R. Johnston, Jr., electrician..................... 28,565.90
Robert W. Raby, painter................................... 28,240.82
Michael A. Edwards, plumber............................... 28,182.54
Charles H. Morris, insulator.............................. 28,043.78
Thomas F. Anger, stonemason............................... 27,989.04
Richard F. Hutson, Jr., electrician....................... 27,923.28
Jose A. Sanchez, painter.................................. 27,902.20
Wallace A. Carter, Jr., painter........................... 27,688.01
Vaughn R. Cardellino, carpenter foreman................... 27,598.09
Mark Ingram, insulator.................................... 27,532.38
David E. De Lauter, carpenter general foreman............. 27,503.12
Patrick J. Watts, painter................................. 27,257.44
Elton R. Holbrook, painter................................ 27,132.42
Richard J. Gannon, sheet metal worker..................... 27,077.88
Herbert R. Dickens, painter............................... 26,910.66
Michael J. Ponton, bricklayer............................. 26,842.54
Richard L. Rippeon, carpenter............................. 26,713.65
Richard G. Kahl, carpenter foreman........................ 26,399.20
Rick A. Darr, carpenter................................... 26,278.00
William H. Sandrus III, painter........................... 26,245.38
Charles J. Harris, concrete finisher...................... 26,245.20
Lawrence M. Green, concrete finisher...................... 26,190.72
John Karis, painter....................................... 26,143.68
Thomas Commodore, Sr., carpenter.......................... 26,015.47
Douglas M. Jessup, painter................................ 25,971.24
Kenneth D. Riley, painter foreman......................... 25,964.20
Gerald K. Lutz, carpenter................................. 25,779.88
Michael F. Lewis, carpenter foreman....................... 25,729.22
Richard S. Manahan, carpenter foreman..................... 25,694.60
Wilbert M. Beverly, mosaic terrazzo and tile worker....... 25,545.44
John W. Phillips, carpenter............................... 25,519.78
Joseph E. Meredith, concrete finisher..................... 25,488.45
Henry C. White, carpenter................................. 25,112.47
Robert L. Rawlings, carpenter............................. 25,093.12
Mitchell J. Thomas, carpenter............................. 25,078.80
Calegero Dipasquale, painter.............................. 25,064.89
Levine Burgess, carpenter................................. 25,046.12
Michael N. McMullin, painter.............................. 25,019.61
William H. Capers, Jr., carpenter......................... 24,988.75
Francis D. Buckler, sheet metal worker.................... 24,914.18
William A. Yowell, carpenter.............................. 24,877.68
George A. Vinson, insulator............................... 24,848.67
Harold C. Johnson, carpenter foreman...................... 24,584.08
Nelson R. Samuels, carpenter.............................. 24,552.70
Donald R. Turner, painter................................. 24,546.09
Ronald W. Brooks, decorative painter...................... 24,525.22
Bryan K. Leonard, carpenter............................... 24,487.44
Lawrence A. Thompson, laborer (hazardous waste removal)... 24,366.66
Mary P. Zmolek, painter................................... 24,334.68
Lowell W. Johnson, carpenter.............................. 24,329.20
David N. Malott, carpenter................................ 24,292.59
Gregory Cooper, laborer (hazardous waste removal)......... 24,287.29
Donald R. Lee, electrician................................ 24,253.82
Donald W. Bowen, painter.................................. 24,129.57
Raymond T. Hicks, painter................................. 24,027.78
Stephen D. Watts, carpenter............................... 23,916.04
Douglas M. Baker, sheet metal worker...................... 23,729.33
Curtis D. Black, painter.................................. 23,586.18
Eric C. Oord, carpenter................................... 23,574.59
Norman L. Derflinger, carpenter........................... 23,542.32
Maurice P. Harris, concrete finisher...................... 23,393.66
Bobby L. Canard, painter.................................. 23,322.75
Mortimer E. Taylor, carpenter............................. 23,219.26
Francis A. Jenifer, concrete finisher..................... 23,137.11
Harry J. Houser, painter.................................. 23,128.26
Kevin Killillay, carpenter................................ 23,038.56
Thomas J. Sprague, carpenter.............................. 23,038.50
Ira I. Orenstein, plumber................................. 23,028.09
Jon W. Phillips, painter.................................. 23,014.28
Cornell T. Banks, concrete finisher....................... 22,770.51
Frankie Lee Adams, painter................................ 22,699.95
Calvin R. Parks, painter.................................. 22,619.38
Michael T. Boulding, laborer (hazardous waste removal).... 22,564.42
Cori E. Wright, painter................................... 22,468.23
Fred A. Hodges, carpenter................................. 22,273.94
Matthew A. Doonis, painter................................ 21,999.20
Alvin V. Bassett, carpenter............................... 21,889.56
Thomas Reid, carpenter.................................... 21,757.25
Brian M. Bohlander, carpenter............................. 21,664.27
Harry L. Commodore, plasterer............................. 21,363.77
Mark Eckert, painter...................................... 21,050.61
Lawrence B. Heard, carpenter.............................. 21,026.07
Albert L. Shapira, painter................................ 20,830.84
Dale L. Crowl, painter.................................... 20,538.64
Larry W. Johnson, Sr., carpenter.......................... 20,479.13
Phillip J. Ford, laborer.................................. 20,452.54
Clarence T. Lewis, plasterer.............................. 20,353.04
Thomas B. Hammett, painter................................ 20,349.63
David C. Simms, painter................................... 20,052.69
Ronald K. Riley, carpenter general foreman................ 20,021.47
Dennis Barley, electrician................................ 20,012.06
Kenneth E. Leonard, painter............................... 19,882.26
William H. Burgess, laborer (hazardous waste removal)..... 19,707.28
Bruce F. Tomaselli, plasterer............................. 19,665,21
Guy C. Reynolds, laborer.................................. 19,662.17
Chester R. Sasser, laborer................................ 19,489.74
John F. Moser, plasterer.................................. 19,379.82
James Myers, laborer (hazardous waste removal)............ 19,197.43
Michael Henry, laborer.................................... 19,169.68
Richard L. Rutherford, stonemason......................... 19,138.31
Donald E. Pitsnogle, laborer.............................. 19,088.48
Stewart E. Weems, plasterer............................... 18,978.80
Stanley B. Gaskins, laborer............................... 18,787.20
Anthony G. McAfee, laborer................................ 18,767.36
Percy W. Corbin, Jr., laborer............................. 18,736.64
Charles A. Baylor, laborer................................ 18,731.59
Milton D. Harris, stonemason.............................. 18,658.12
Elmer W. Blue, laborer.................................... 18,636.24
Edward G. Thompson, laborer............................... 18,604.52
Emanuel M. Sorrell, laborer............................... 18,563.13
James B. Payne, laborer................................... 18,505.11
Kevin M. Nathan, painter.................................. 18,447.66
Robert O. Goodman, carpenter.............................. 18,370.12
Byron D. Bowman, laborer.................................. 18,365.63
Moses A. Smith, laborer................................... 18,344.24
Charles Littleford, painter............................... 18,269.36
Manuel Pantoja Plazaola, carpenter........................ 18,243.31
Matthew T. Fetherolf, laborer............................. 18,162.25
Kenneth L. Gravely, plumber............................... 18,027.90
Joseph L. Gantt, laborer.................................. 17,993.52
William H. Lucas, laborer................................. 17,967.84
Melvin B. Roane, laborer.................................. 17,885,92
James R. Burton, laborer.................................. 17,784.58
John W. Woods, plasterer.................................. 17,783.55
James S. Myers, laborer................................... 17,765.66
Joseph Rempson, plasterer................................. 17,713.60
Daniel C. Newton, laborer................................. 17,687.13
Mark R. Schneider, laborer................................ 17,646.89
Charles J. Ford, laborer.................................. 17,625.74
James A. Taylor, laborer.................................. 17,531.29
Kenneth P. Spears, carpenter.............................. 17,276.82
Leo H. Swope, laborer..................................... 17,262.53
Herbert A. Estep, laborer................................. 17,236.08
David Solomon, laborer.................................... 17,057.86
Clay F. Norris, laborer................................... 16,770.16
Edwin O. Garcia, painter.................................. 16,657.31
Sylvester Ellison, laborer................................ 16,637.08
Cory W. Pyle, laborer (hazardous waste removal)........... 16,512.69
Gregory J. Turner, laborer................................ 16,365.41
Carl E. Bowman, Sr., laborer.............................. 16,054.41
John H. Parker, laborer................................... 15,857.11
Ralph D. Oakes, painter................................... 15,649.74
Ronald P. Miklovic, electrician........................... 15,396.73
Paul G. Snyder, stonemason................................ 14,097.44
Scott W. Hustvedt, laborer................................ 13,910.00
William Christopher Sens, Sr., sheet metal worker......... 13,724.72
Melvin R. Lynn, laborer................................... 13,697.27
Joseph V. MacKall, laborer................................ 13,595.46
Randall H. Knilely, electrician........................... 13,382.03
Roosevelt J. Newman, laborer.............................. 13,174.53
Barry Holmes, laborer..................................... 12,639.53
Michael D. Sheelor, sheet metal worker.................... 12,557.48
Raymond A. Carroll, plumber............................... 12,528.48
Roger C. Stringer, painter................................ 12,398.10
Paul M. Howell, bricklayer................................ 11,858.40
Terrance P. Flynn, electrician............................ 10,766.88
Daniel T. Demko, carpenter................................ 10,734.49
Michael J. Cohen, plumber................................. 10,607.30
Daniel J. Strouse, sheet metal worker..................... 10,312.13
Peter C. Oktavec, painter................................. 10,178.02
David S. Griffin, laborer................................. 9,487.29
Duane M. Thomas, Sr., laborer............................. 9,191.07
Mickey Smith, painter..................................... 9,185.88
Kenneth E. Burrier, laborer............................... 8,867.94
Clyde N. Fauntleroy, laborer.............................. 8,739.24
Michael A. Williams, electrician.......................... 8,472.10
Larry E. Allen, electrician............................... 8,323.36
Larry L. Westfall, electrician............................ 8,034.40
John W. Tickel, Jr., carpenter............................ 7,924.57
Yevgeny G. Tartakovsky, electrician....................... 6,545.41
William H. Rose III, carpenter............................ 5,633.08
Michael J. Bonafede, electrician.......................... 5,617.06
William M. Seager, carpenter.............................. 5,536.86
Merle R. Moser, bricklayer................................ 5,261.43
Brian C. LeBlanc, electrician............................. 5,149.32
Kevin M. Howard, electrician.............................. 5,117.84
William L. Leapart, electrician........................... 5,014.10
Leroy Whisenant, stonemason............................... 4,996.24
Francis L. Weaver, painter................................ 4,523.20
Ceasar D. Philpot, plasterer.............................. 4,463.35
Lonnie M. Mitchell, laborer............................... 4,097.30
Eugene J. Blowe, laborer (hazardous waste removal)........ 3,957.03
Arthur R. Halfpap, Jr., electrician....................... 2,921.60
Henry P. Verbeck, electrician............................. 1,365.91
Perry Elder Robinson, painter............................. 1,195.05
Antonio D. Jackson, painter............................... 1,156.50
James T. Sullivan, electrician............................ 811.92
Estella Y. Serrano, painter............................... 809.55
George Arvanitakis, painter............................... 665.28
Edgar P. Gonzales, carpenter.............................. 446.12
Government Contributions
Contribution to Government FICA........................... $466,500.45
Contribution to Federal Employees Group Life Insurance.... 4.34
Contribution to Government FICA/Medicare.................. 109,100.64
Basic FERS Benefit........................................ 313.79