[Senate Document 104-18]
[From the U.S. Government Publishing Office]
104th Congress Document
SENATE
2d Session 104-18
_______________________________________________________________________
SEMIANNUAL REPORT OF THE ARCHITECT OF THE CAPITOL
FOR THE PERIOD
October 1, 1995 through March 31, 1996
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
REPORT OF THE ARCHITECT OF THE CAPITOL, OCTOBER 1, 1995 THROUGH MARCH
31, 1996
104th Congress Document
SENATE
2d Session 104-18
_______________________________________________________________________
SEMIANNUAL REPORT
OF THE
ARCHITECT OF THE CAPITOL
FOR THE PERIOD
October 1, 1995 through March 31, 1996
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, June 18, 1996.
Hon. Al Gore,
President of the Senate.
Sir. Pursuant to section 105(b) of Public Law 88-454,
approved August 20, 1964, as amended by Public Law 94-303,
approved June 1, 1976, I have the honor to submit herewith
report of all expenditures during the period October 1, 1995
through March 31, 1996, from moneys appropriated to the
Architect of the Capitol.
Respectfully,
William L. Ensign, FAIA,
Acting Architect of the Capitol.
Enclosure.
SALARIES, ARCHITECT OF THE CAPITOL, 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996.
William L. Ensign, assistant architect.................... $57,657.60
Daniel E. Hanlon, director of engineering................. 54,452.80
Emanuel E. Crupi, budget officer.......................... 49,004.80
Herbert M. Franklin, executive officer.................... 49,004.80
Charles K. Tyler, acting general counsel.................. 47,435.20
W. Stuart Pregnall III, assistant budget officer.......... 47,360.00
James E. Ellison, assistant to the assistant architect.... 44,729.60
William B. Holmes, superintendent of construction......... 43,413.60
Scott B. Birkhead, head, air-conditioning engineer........ 43,251.40
Richard M. Brandon, Sr., head, electronics engineering
division.................................................. 42,070.40
Richard N. Mueller, head, procurement division............ 41,060.00
Howard L. Wagner, architectural engineer.................. 40,163.71
Bruce T. Arthur, head, architectural division............. 39,735.81
Newell R. Anderson, structural engineer................... 38,835.20
John R. Weber, head, technical support section............ 37,938.19
Arthur L. McIntye, auditor (internal)..................... 36,787.20
John K. Brady, head, general engineering division......... 36,399.20
Charles E. Bowman III, safety officer..................... 36,099.19
Janis J. Johnson, assistant personnel officer............. 35,766.40
L. Gail Stanley, staff assistant.......................... 35,766.40
Ronald B. Schenk, assistant head, electronics engineering
division.................................................. 35,729.28
Kenneth E. Lauziere, head, fire protection division....... 35,073.70
John T. Boertlein, Jr., accounting officer................ 34,484.00
Wesley E. Mills, santitarian.............................. 34,402.86
Patricia L. McPherson, assistant head, procurement
division.................................................. 33,722.40
Barbara A. Wolanin, museum curator........................ 33,722.40
John S. Kirk, supervisory computer specialist............. 32,731.10
Charles L. Aquilina, elevator engineer.................... 32,292.68
Stephen A. Dehanas, assistant head, technical support
section................................................... 31,996.80
Elmer T. Simpers, electronics technical assistant foreman. 30,945.12
James G. Moore, assistant head elevator engineer.......... 30,350.80
Betty A. Rouse, supervisory computer specialist........... 29,711,71
Bernard C. Otten, electronics mechanic foreman............ 29,680.53
Joseph L. Adams, electronics engineer..................... 29,408,40
Lynda A. Poole, supervisory position classification
specialist................................................ 29,041.71
Richard C. Matullo, accounting officer.................... 28,839.72
Jerry L. Phillips, electronics technician foreman......... 28,831.75
Kathleen H. Rohan, budget analyst......................... 28,532.80
Leo A. Long, administrative assistant..................... 28,366.40
Wanda H. Faux, supervisory staffing specialist............ 28,251.63
Thomas J. Capelle, electronics technician foreman......... 27,973.16
Joseph F. Scuderi, electrical engineer.................... 27,104.21
Jerome R. Ciango, personnel management specialist......... 26,904.80
Diana M. Decanio, supervisory personnel management
specialist................................................ 26,811.20
Adrienne E. Powers, interior design specialist............ 26,696.44
Joseph M. Shelton, mechanical engineer technician......... 26,628.80
Gerald E. Ketchem, Sr., facility officer.................. 26,344.89
John C. Moore, computer systems analyst................... 26,252.01
Daniel W. Coss, electronics technician assistant foreman.. 25,880.99
Marc Tartaro, architectural draftsman..................... 25,867.36
Jay C. Bon, architectural draftsman....................... 25,350.84
Troy M. Smith, safety and occupational health specialist.. 25,045.15
Jeffery A. Gilmore, air-conditioning engineer............. 24,978.18
John J. Britton, Jr., electronics technician.............. 24,972.75
William L. Heburn, electronics technician foreman......... 24,919.83
Gladys E. Reid, personnel management specialist........... 24,816.28
Allen F. Reed, contract specialist........................ 24,721.60
Scot Vantine, electronics technician...................... 24,624.62
Georgia B. Harris, computer programmer analyst............ 24,609.60
John J. Dugan, Jr., electronics technician foreman
(evening)................................................. 24,462.43
William C. Allen, architectural historian................. 24,445.60
Theresa M. Coleman, computer specialist................... 24,303.71
Terry L. Mabry, electronics technician foreman............ 24,192.80
Michael L. Buck, computer systems analyst................. 24,117.35
Richelle L. Greene, personnel staffing specialist......... 24,114.35
Sally B. Guardia, hazardous waste materials specialist.... 24,090.68
Stephan H. Chapman, computer specialist................... 24,070.45
Gregory A. Clark, inventory control specialist............ 23,996.00
Michael J. Jackson, supervisory computer specialist....... 23,977.01
Rick A. Wilmoth, energy management control systems foreman 23,888.08
Ronald J. Honesty, electronics technician................. 23,481.64
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 23,270.40
James R. Jarboe, accountant............................... 23,270.40
Wayne L. Firth, supervisory photographer.................. 22,981.08
David A. Pilkins, energy management contract system
assistant foreman......................................... 22,681.20
Benjamin C. Wimberly, administrative assistant............ 22,617.60
George M. White, architect of the capitol................. 22,568.32
Steven L. Miller, administrative technician............... 22,549.04
Karen G. Carre, personnel staffing specialist............. 22,544.80
Kathleen Freeman, employee development specialist......... 22,208.80
Mark A. Railsback, mechanical engineer.................... 22,137.10
Monica S. Mielenz, accountant............................. 21,869.60
James B. Myers, supervisory records management specialist. 21,812.80
Janina Serafin, computer operator......................... 21,685.94
Juanita A. Castro, employee development specialist........ 21,357.56
Anthony P. Thomas, electronics technician................. 21,024.74
Don H. Winfrey, electronics technician.................... 20,953.72
Richard D. Martin, electronics technician................. 20,909.91
Warren I. Miller, electronics technician.................. 20,763.28
Lloyd P. Smallwood, electronics technician................ 20,733.18
Pamela Violante McConnell, museum specialist.............. 20,721.60
Kelvin G. Humbles, electronics technician................. 20,718.52
James M. Murphy, electronics technician................... 20,678.10
Donald K. White, Jr., staff analyst....................... 20,652.06
Curtis P. Dyer, construction project estimator............ 20,625.60
Patrick G. Hunt, procurement analyst...................... 20,625.60
William B. Johnson, engineering technician................ 20,434.40
Bernard D. Wilson, Jr., office services manager........... 20,434.40
C. Stephen Payne, photographer............................ 20,170.42
Eric W. Paff, writer/editor............................... 20,024.80
Sarah H. Turner, archives specialist...................... 20,024.80
Paul F. Baltrunas, electronics technician................. 19,950.19
Joseph W. Cunningham II, engineering technician........... 19,879.20
Cyril L. McLaughlin, electronics technician............... 19,731.97
Vardell C. Williams, electronics mechanic................. 19,640.79
Linda K. Burke, secretary................................. 19,556.80
Richard D. Farmer, assistant head, purchasing branch...... 19,556.80
Roy M. Holmes, electronics industrial control mechanic.... 19,386.37
Deborah M. Thomas, budget analyst......................... 19,306.15
Patrick G. Holson, electronics industrial control mechanic 19,151.26
Eileen E. Cusato, secretary............................... 18,983.20
Carl E. Loeffler, electronics technician.................. 18,510.54
Marlene A. Sherman, contract specialist................... 18,343.20
Karen A. Riggles, electronics mechanic.................... 18,249.09
Susan L. Gallagher, secretary............................. 18,053.60
Jennifer C. Leeth, secretary.............................. 18,053.60
Mark E. Parker, electronics industrial control mechanic... 18,023.24
Scott L. Bieber, electronics industrial control mechanic.. 18,006.59
Charlene A. Dugovich, supervisory accounting technician... 17,053.60
Elwin M. Lee, Jr., inventory management specialist........ 16,976.80
Linda S. Ashby, secretary................................. 16,784.80
James M. Roof, purchasing clerk........................... 15,984.80
Michele L. Unger, electronics industrial control mechanic. 15,586.01
Colette A. Lenhoff, employee development specialist....... 15,403.86
Gordon L. Pullen, computer specialist..................... 15,365.58
Catherine A. Richards, accounting technician.............. 15,165.60
Deborah L. Bartholomew, personnel assistant............... 14,740.74
James F. Corbus, records management technician............ 14,693.20
Thomas S. Parker, messenger-driver leader................. 14,550.40
Jeanne C. Smith, personnel staffing specialist............ 14,533.60
Lawanda Y. Inman, classification assistant................ 14,098.80
Linda Y. Pinkney, computer operator....................... 13,732.00
Kimberly P. Smith, employee relations assistant........... 13,647.95
Lauren J. Wilson, procurement assistant typing............ 13,527.20
Betty Freeland, secretary................................. 13,264.00
Vernice M. Jackson, accounting technician................. 12,928.80
Lynette M. Leveillee, office support technician........... 12,573.60
Tonda S. Cave, accounting technician...................... 12,247.20
Michelle A. Wood, accounting technician................... 12,218.40
Leonard D. Miller, computer specialist.................... 10,808.05
Brian A. Davis, supervisory construction representative... 7,663.20
Odessa N. Jones, staffing assistant....................... 2,962.00
Veronica B. McCray, personnel assistant................... 2,177.60
Christine Benza, head, flag office........................ 2,072.60
Sherri A. Curry, personnel assistant...................... 2,020.36
Karen M. Livingston, assistant head, flag office typing... 1,545.08
Reginald D. Byrd, laborer................................. 1,231.44
Irving P. Graham, laborer................................. 1,081.84
Monica D. Cotton, clerk-typist............................ 1,036.88
Melissa D. Coby, office automation assistant.............. 936.70
Rhonda S. Roberts, clerk-typist........................... 908.80
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $172,228.16
Agency contribution to Federal employees' group life
insurance................................................. 6,877.89
Agency contribution to Federal employees' health benefit
fund...................................................... 163,783.13
Agency contribution to Government FICA/Medicare........... 51,732.18
Agency contribution to Government FICA.................... 69,393.65
Contribution to basic FERS benefits....................... 195,913.61
Basic thrift savings plan contribution to investment fund. 11,308.91
Matching thrift savings plan contribution to investment
fund...................................................... 35,500.91
SALARIES, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SALARIES,
ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1995
Nov. 11 1479 Washington Metropolitan Transit
Authority.............................. $252.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
12 2247 Washington Metropolitan Transit
Authority.............................. 252.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
1996
Jan. 26 3302 Washington Metropolitan Transit
Authority.............................. 252.00
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Feb. 13 3949 Washington Metropolitan Transit
Authority.............................. 252.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Mar. 29 5378 Washington Metropolitan Transit
Authority.............................. 231.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
SALARIES, OFFICE OF THE ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SALARIES, OFFICE
OF THE ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
Oct. 6 322 Washington Metropolitan Transit
Authority.............................. $316.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996.
David J. Simms, tools and parts attendant................. $1,023.20
CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT
EXPENSES, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1996
Mar. 14 4934 Penske Truck Leasing Company........... $1,439.40
Truck rental.
CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT
EXPENSES, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
Oct. 12 164 Shinn C. Back.......................... $3,500.00
Building Supplies.
Dec. 21 2568 Science Applications International Corp 27,610.00
1st payment for services in connection with a
security management study of the Capitol complex.
1996
Mar. 5 4595 Science Applications International Corp 20,362.00
2d payment for services in connection with a
security management study of the Capitol complex.
CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SALARIES, OFFICE
OF THE ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1995
Oct. 19 716 Summer Consultations, Inc.............. $330.00
4th (final) payment for services in connection
with a study of existing air-conditioning systems
in the east front of the Capitol.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996
Roberto J. Miranda, supervising engineer (superintendent). $49,004.80
Robert S. Sherman, director, human resources management
division.................................................. 46,877.60
Vinod K. Wadhwa, head, electrical engineer................ 42,606.58
Donald P. Sarles, assistant electrical engineer........... 36,787.20
William F. Raines, Jr., administrative assistant.......... 35,222.34
Gordon M. Downes, elevator mechanic foreman (M)........... 33,916.49
Barry L. West, deputy accounting officer.................. 33,722.40
Robert F. Childs III, public address systems operations
foreman................................................... 33,606.65
Thomas F. Holt, engineer-in-charge (HW)................... 32,056.58
Robert E. West, air-conditioning equipment mechanic leader 30,777.63
James S. Samsky, assistant engineer-in-charge (HW)........ 30,541.74
Cheryl A. Bruce, occupational health nurse................ 29,811.35
Penelope A. Hovis, occupational health nurse.............. 29,796.61
Larry D. Carter, electrician assistant foreman............ 29,418.15
Ruth A. Cauvin, occupational health nurse................. 29,142.57
John A. Barber, elevator mechanic assistant foreman (M)... 28,885.25
Ann Sarkes, occupational health nurse..................... 28,839.18
Owen W. Broadwater, air-conditioning equipment mechanic
leader.................................................... 28,837.80
Albert L. Woodman Jr., systems accountant................. 28,532.80
Stephen C. Schrecongost, electrical power mechanic foreman 28,496.46
Charles W. Barber, laborer general foreman................ 28,301.26
Charles E. Akers, Jr., electrical foreman................. 28,273.82
Clifton W. Musselman, plumber assistant foreman........... 28,072.15
Benjamin C. Wimberly, administrative assistant............ 27,938.40
William F. Sheets, elevator mechanic foreman--testing..... 27,927.14
Kevin T. O'Connor, air-conditioning equipment mechanic.... 27,840.42
Larry M. Czechanski, electrical power mechanic............ 27,736.54
William J. Kasulke III, elevator mechanic................. 27,733.77
Leslie J. Goldberg, occupational health nurse............. 27,385.75
Philip L. Roof, Jr., elevator mechanic foreman--test...... 27,177.88
Littell E. Wilson, electrical engineer.................... 27,152.80
Martin A. Brula, elevator mechanic........................ 27,089.73
Richard A. Duncan, air-conditioning equipment mechanic.... 27,076.28
Moses A. Webb, air-conditioning equipment mechanic........ 27,051.54
Charles E. Dickinson, air-conditioning equipment mechanic. 27,002.18
Gregory C. Jones, public address system operator.......... 26,961.97
Ralph M. Vanni, public address system operator............ 26,712.20
Thomas D. Gibson, electrician............................. 26,684.60
Gilbert M. Webb, decorator-painter foreman................ 26,614.24
Warren R. Crigger, electrical power mechanic.............. 26,577.60
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 26,529.78
Paul Gartmon, air-conditioning equipment mechanic......... 26,350.44
Roger B. Coffey, electrical power mechanic................ 26,187.08
John L. Green, electrical power mechanic assistant foreman 26,152.68
William O. Flowers, sheet metal mechanic foreman.......... 26,078.84
Elsie R. Page, occupational health nurse.................. 25,907.58
William R. Beaton, wood craftsman foreman................. 25,824.56
Robert N. Hawe, electrician............................... 25,710.41
Robert Krikorian, computer specialist..................... 25,668.41
Wayne S. Kent, electrical power mechanic leader........... 25,527.36
Leonard D. Crawford, engineer-in-charge (SW).............. 25,521.27
W. Perry Caswell, wood craftsman assistant foreman........ 25,215.41
Samuel O. Goff, Jr., sheet metal mechanic assistant
foreman................................................... 25,030.88
Ralph D. Adkins, mason foreman............................ 24,944.98
Robert R. Money, air-conditioning equipment mechanic...... 24,738.68
James O. Parker, assistant engineer-in-charge (SW)........ 24,517.01
Lyle A. Tulloch, air-conditioning equipment mechanic...... 24,403.22
John C. Cordovilla, electronics mechanic.................. 24,351.98
Jerry W. Royster, laborer foreman (night)................. 24,018.94
Archie H. Lightfoot, Jr., elevator mechanic............... 23,764.76
Frederick R. Leventry, head, purchasing branch............ 23,663.20
Steven A. Gray, electronics mechanic...................... 23,642.25
David G. Marcos II, air-conditioning equipment mechanic
worker.................................................... 23,573.94
Ralph F. Phillips, electronics mechanic................... 23,529.02
Lawrence M. Laser, air-conditioning equipment mechanic.... 23,390.12
Charles L. Gerhart, electrical power mechanic leader...... 23,052.04
Jennings E. Gilpin, electrician (high voltage)............ 22,609.20
Stephen P. Kasulke, air-conditioning equipment mechanic... 22,552.59
Gene T. Turlington, decorator-painter assistant foreman... 22,525.68
Lorenzo W. Braye, Jr., electronics technician............. 22,386.58
William E. Bennett II, air-conditioning equipment mechanic 22,241.90
Dexter L. Ford, electrician............................... 22,231.93
Edward H. Heller, Jr., elevator mechanic--testing......... 21,994.88
William T. Marcoux, Jr., computer specialist.............. 21,860.14
Joseph Longo, decorator-painter........................... 21,811.76
Arthur A. White, assistant laborer foreman (night)........ 21,795.31
Joseph M. Tull, emergency power equipment mechanic........ 21,647.60
James W. Horning, air-conditioning equipment mechanic..... 21,599.52
Stanley J. Janiszewski, electronics mechanic.............. 21,541.51
Richard C. Crupi, electrical power mechanic............... 21,400.24
Joseph C. Howe, Jr., laborer foreman...................... 21,151.52
Thomas N. Brown, sheet metal mechanic..................... 21,096.49
Darryl S. Adams, electrical worker........................ 21,091.74
Peter M. Meneghini, wood craftsman........................ 21,041.74
Daniel S. Straughan, electrical worker.................... 20,994.07
William R. Smallwood, Jr., electrical power mechanic...... 20,429.92
Michael D. Rogers, electronics technician................. 20,410.68
John W. Russell, elevator mechanic........................ 20,373.80
James E. Davis, wood craftsman............................ 20,261.36
Kenneth M. Veney, mason................................... 19,785.87
Robert H. Sipes, decorative plasterer..................... 19,464.43
Emory F. Brown, decorator-painter......................... 19,220.40
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 18,886.72
David J. Sims, laborer leader............................. 18,760.12
John A. Fluhart, air-conditioning equipment mechanic
worker.................................................... 18,516.93
Francis M. Shepherd, plumber.............................. 18,392.70
Patrick H. Brennan, laborer leader........................ 18,343.55
Eddie N. Jones, laborer leader............................ 18,219.44
Clarence K. Chambers, laborer leader...................... 18,131.64
John F. Smith III, air-conditioning equipment mechanic
helper.................................................... 18,001.68
Gary R. Prochazka, machinist.............................. 17,850.49
William B. Warley, laborer (day).......................... 17,776.02
Scott W. Hensley, electrical power mechanic............... 16,904.74
Allen D. Yates, supply technician......................... 16,891.87
Joseph Williams, laborer leader........................... 16,847.47
Garry J. Prout, laborer leader (night).................... 16,564.55
Darcy Hunter, laborer (day)............................... 16,329.05
James D. Wells, service assistant......................... 16,167.65
James A. Barber, laborer (day)............................ 16,068.86
Robert R. Greene, laborer (night)......................... 16,022.16
Calvin Ford, laborer (night).............................. 15,894.04
James P. Donovan, Jr., laborer (day)...................... 15,714.06
Robert J. Ferris, laborer (day)........................... 15,624.24
Kenneth E. Taylor, laborer (day).......................... 15,614.11
Deborah A. Smith Krause, occupational health nurse........ 15,384.15
Joel O. Clark, Sr., laborer (night)....................... 14,770.08
Michael P. Holt, laborer (night).......................... 14,698.96
Gail Wiggins, laborer (night)............................. 14,698.96
Wylie J. Spencer, laborer (night)......................... 14,698.12
Charles E. Morgan, Jr., laborer (night)................... 14,697.92
William J. Hudson, laborer (day).......................... 14,553.57
David J. Newsome, laborer (day)........................... 14,549.21
Warren J. Gibson, laborer (day)........................... 14,495.16
Kevin Allen, laborer (day)................................ 14,434.57
James L. Swann, Jr., laborer (day)........................ 14,358.76
Cynthia A. Stivers, secretary typing...................... 14,346.40
Donald H. Stewart, laborer (day).......................... 14,251.00
Felton L. Lovely, laborer (night)......................... 14,205.08
Carl E. Faison, laborer (night)........................... 14,158.28
Junius L. Butler, laborer (day)........................... 14,152.95
Stephen B. Johnson, laborer (day)......................... 14,152.08
Donald L. Thomas, laborer (day)........................... 14,137.32
Glenn E. Adams, laborer (night)........................... 14,071.36
Donald L. Paige, laborer (night).......................... 13,899.35
Wayne J. Rinick, laborer (day)............................ 13,850.15
George I. Butler, laborer (night)......................... 13,810.16
Quinton E. McCall, messenger-driver....................... 13,731.20
Annette M. Vinson, laborer (night)........................ 13,605.32
Linda M. Corbus, time and leave clerk..................... 13,490.89
Larry G. Lamberton, laborer (day)......................... 13,453.97
Jimmie L. Toye, messenger-driver.......................... 13,433.32
Patricia M. Dennison, time and leave clerk................ 13,432.02
Thson Rowe, laborer (night)............................... 13,418.34
Dale A. Windsor, laborer (night).......................... 13,415.42
Michael T. Mix, laborer (day)............................. 13,292.19
Edward L. Williams, Jr., laborer (night).................. 13,223.29
Patrick S. Johnson, laborer (night)....................... 13,147.58
Michael H. Holland, laborer (night)....................... 13,077.44
Jonathan E. Bryant, laborer (night)....................... 13,060.36
Keith A. Long, supply clerk............................... 12,910.19
Corniece D. Keene, equal employment assistant............. 12,705.27
Paulette Critten, laborer (night)......................... 12,632.23
Mary F. Parsons, elevator operator........................ 12,243.63
James T. Bailey, laborer (night).......................... 12,066.45
John E. Jackson, laborer (day)............................ 11,933.81
Loretta McMillan, time and leave clerk.................... 11,897.00
Agnes M. Stone, elevator operator......................... 11,887.70
William A. Pessagno, laborer (night)...................... 11,875.83
Miriom F. Latson, custodial worker........................ 11,790.99
Rosa L. Logan, custodial worker........................... 11,687.04
Bonita L. Shepherd, elevator operator..................... 11,610.09
Wendy Brooks, elevator operator........................... 11,497.17
Sandra L. Porter, custodial worker........................ 11,452.32
Olivia Mardis, time and leave clerk....................... 11,439.34
Lenda S. Jarboe, time and leave clerk..................... 11,310.72
Bernard H. Merritt, Sr., time and leave clerk............. 11,274.40
Carl W. Clark, laborer (day).............................. 10,992.52
Tammy R. Boyd, elevator operator.......................... 10,904.14
Dawana M. Weslocky, elevator operator..................... 10,856.14
Michelle Y. Gatlin, records management assistant.......... 10,784.80
Rolfe E. Ashby, Jr., records management assistant......... 10,449.60
Michael A. Thames, elevator operator...................... 9,917.54
Andre Terry, elevator operator............................ 9,243.89
Lois A. Hunt, secretary typing............................ 9,151.28
Deborah M. Neal, clerk.................................... 9,136.00
Frank H. Ager, insulator-pipe coverer..................... 8,149.47
Frank R. Peterson, laborer (day).......................... 7,873.79
Christine Benza, head, flag office........................ 7,390.94
Eric D. Rouse, engineering draftsman...................... 7,262.01
William R. Plater, elevator operator...................... 7,004.35
Marcia Owens, elevator operator........................... 6,802.31
Karen M. Livingston, assistant head, flag office typing... 5,617.16
David A. Douglas, supply technician....................... 4,917.74
Philip M. Dyett, laborer (night).......................... 4,514.81
Monica D. Cotton, clerk-typist............................ 4,304.84
Antionette V. Jones, laborer (night)...................... 4,106.93
Ann M. Kenny, research assistant.......................... 4,099.20
Irving P. Graham, laborer................................. 3,997.52
Rhonda S. Roberts, clerk-typist........................... 3,635.20
Melissa D. Coby, office automation assistant.............. 3,554.53
James E. Fredericks, laborer (night)...................... 3,126.45
Geoffrey Grandison, time and leave clerk.................. 2,569.44
Frederick D. Smith, time and leave clerk.................. 2,355.20
Carlos I. Santiago, laborer (day)......................... 2,157.12
Miguel A. Morales, laborer (day).......................... 2,096.64
James D. Wells, service assistant......................... 1,445.90
Betty Freeland, secretary................................. 1,292.64
Eric D. Rouse, engineering draftsman...................... 1,061.60
William A. Pessagno, laborer (night)...................... 989.59
Warren Yam, laborer (night)............................... 972.48
Mae J. Daniels, laborer (night)........................... 628.08
Marjorie I. Thorowgood, laborer (night)................... 628.08
Marcus J. Ford, laborer (night)........................... 405.20
Irving P. Graham, laborer................................. 88.51
Lewis S. Collins II, laborer (day)........................ 5.07
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $122,550.13
Agency contribution to Federal employees' group life
insurance................................................. 6,491.94
Agency contribution to Federal employees' health benefit
fund...................................................... 200,080.47
Agency contribution to Government FICA/Medicare........... 52,237.96
Agency contribution to Government FICA.................... 105,016.03
Contribution to Basic FERS benefits....................... 229,516.20
Basic thrift savings plan contribution to investment fund. 13,352.54
Matching thrift savings plan contribution to investment
fund...................................................... 36,948.22
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1995
Oct. 12 515 La Shon D. Hendy....................... $16.50
Local travel.
516 Michelle A. Wood....................... 11.20
Parking.
27 787 Guest Services......................... 44,155.31
1st payment for rental of warehouse space at 1430
S. Capitol Street for the Architect of the
Capitol for fiscal year 1996
31 1170 Postal Service......................... 1,917.00
Period Oct. 1995 (Penalty mail).
Nov. 3 1159 Architect of the Capitol............... 9.59
Petty cash.
1180 Curtis P. Dyer......................... 16.50
Car pool.
1179 Troy S. Smith.......................... 20.00
Car pool.
6 1160 Language at Work, Inc.................. 450.00
Training.
1117 Allegiance Network, Inc................ 2,056.00
Electronic supplies.
1138 American Business Technology........... 1,430.00
Computer supplies.
1144 W.W. Grainger, Inc..................... 67.62
Electronic supplies.
1105 Safemasters Co......................... 242.90
Hardware.
9 1479 Washington Metropolitan Transit
Authority.............................. 2,409.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
13 1416 Eagle Mat & Floor Products............. 280.20
Mats.
1380 Martin Associates, Inc................. 1,167.50
Computer equipment.
1390 Brame Specialty Co., Inc............... 145.14
Office supplies.
1305 Pameco................................. 360.38
Equipment repair supplies.
1265 Abcor Corp............................. 210.00
Office supplies.
1264 Ross Kent Supply, Inc.................. 643.50
Furnishings.
1253 ABM Data Systems Inc................... 985.00
Computer supplies.
1270 Federal Security Systems............... 100.05
Security supplies.
1327 Strasburger & Siegel, Inc.............. 114.00
Water sampling and analysis.
1237 Xerox Corp............................. 501.00
Office supplies.
1349 Read Plastics, Inc..................... 312.50
Masonry supplies.
1629 Yellow Freight Systems, Inc. 5009...... 148.26
Freight.
24 1634 Keeper of Stationery................... 498.93
Office supplies.
1746 H.P. Kidd Oil Co....................... 178.62
Gasoline.
28 1775 Joseph F. Scuderi...................... 487.34
Travel.
29 1734 BTG Technology Systems................. 1,167.50
Computer supplies.
1735 Glenmar Draperies...................... 317.00
Fabric.
1709 CompUSA................................ 659.98
Computer supplies.
1697 Baumgarten Co.......................... 60.00
Office supplies.
1736 Alexandria Armature Works.............. 60.00
Machine parts.
1715 Pitney Bowes Inc....................... 570.00
Office supplies.
1724 Skillpath Seminars..................... 89.00
Training.
1732 Institute for Applied Management & Law. 1,675.00
Training.
1721 Comdex/Fall............................ 695.00
Training.
1722 Comdex/Fall............................ 695.00
Training.
1727 Skillpath Seminars..................... 59.00
Training.
1731 Future Enterprises, Inc................ 225.00
Training.
1720 Biospherics, Inc....................... 350.00
Training.
1728 National Crisis Prevention Institute,
Inc.................................... 795.00
Training.
1729 National Crisis Prevention Institute,
Inc.................................... 345.00
Training.
1669 Independent Network Consultants........ 6,720.00
Technical support.
1587 ABM Data Systems, Inc.................. 985.00
Computer supplies.
1463 Bon Tool Co............................ 508.50
Tools.
1475 Delta International.................... 707.91
Tools.
1534 Capitol City Supply.................... 1,912.32
Plumbing supplies.
1702 Daubers, Inc........................... 463.95
Equipment parts.
1678 American Bearing & Power............... 143.05
Air-conditioning supplies.
1717 Best Plumbing Specialties.............. 217.59
Plumbing supplies.
1558 MCI Telecommunications................. 866.17
Communication link maintenance.
1577 Guest Services......................... 44,155.31
2d payment for rental of warehouse space at 1430
South Capitol Street for the Architect of the
Capitol for fiscal year 1996.
30 1950 Architect of the Capitol............... 55.76
Treasury telecommunication link.
1951 Architect of the Capitol............... 306.31
Treasury telecommunication link.
1955 Postal Service......................... 1,917.00
Period (Nov. 1995) penalty mail.
Dec. 1 1882 Kenneth E. Lauziere.................... 188.48
Travel.
4 1883 Potomac Electric Power Co.............. 1,675.52
Electrical energy.
5 1900 Vikonics, Inc.......................... 1,253.25
Electronic supplies.
1836 Vikonics, Inc.......................... 15,000.00
Maintenance agreement.
6 2131 USAir, Inc............................. 248.00
Transportation charges.
2135 American Express Travelers Cheque...... 600.60
Traveler checks.
2139 Charles E. Bowman III.................. 109.40
Travel.
2137 Keeper of Stationery................... 1,106.87
Office supplies.
2136 Bell Atlantic Mobile System, Inc....... 136.81
Telephone service.
7 2142 Mitchell I. Batt, Attorney............. 700.00
Legal services.
2141 Michael D. Rogers...................... 200.00
Legal services.
8 1845 Branch Electric Supply................. 1,124.90
Electrical supplies.
1789 Bell South Business Systems............ 54.58
Phone service.
1792 CompuServe............................. 113.29
Computer usage charges.
1829 Performance Software, Inc.............. 750.00
Annual maintenance.
1808 AMA Analytical Services, Inc........... 18.00
Sample analysis.
1879 Lexis-Nexis............................ 75.00
Subscription.
1806 Ameridata Associates................... 7,760.00
Computer parts.
1828 S. Freedman & Sons, Inc................ 2,366.00
Cleaning supplies.
1809 AMA Analytical Services, Inc........... 50.00
Sample analysis.
1924 Productivity Plus, Inc................. 44.68
Training supplies.
1936 Lenscrafters........................... 101.00
Eyewear.
1933 Federal Security Systems............... 1,583.00
Security equipment.
1934 Sentrol, Inc........................... 245.16
Electronic supplies.
1947 Kent Electronics....................... 45.00
Electronic supplies.
2105 ASAP Software Express, Inc............. 9,953.00
Computer supplies.
2111 AMA Analytical Services, Inc........... 40.00
Paint analysis.
2113 Madison Bionics........................ 627.63
Cleaning supplies.
2122 Republic Research Training............. 1,395.00
Training.
2125 Keye Productivity Center............... 425.00
Training.
2127 Padgett Thompson....................... 145.00
Training.
2124 National Crisis Prevention Institute,
Inc.................................... 795.00
Training.
1783 MCI Telecommunications................. 866.17
Communication link maintenance.
1837 Capitol Paper Co., Inc................. 2,350.00
Cleaning supplies.
2047 Vikonics, Inc.......................... 7,500.00
Maintenance agreement.
2062 Xerox Corp............................. 263.05
Copier repairs.
2147 Bell Atlantic-DC....................... 98.28
Telephone service.
2146 AT&T................................... 5.55
Telephone service.
2144 American Express Travelers Cheque...... 450.45
Traveler checks.
2241 Potomac Paint Co....................... 1,055.94
Paint supplies.
2247 Washington Metropolitan Transit
Authority.............................. 2,409.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
14 2030 Washington Building Congress........... 75.00
Membership dues.
2029 The American Institute for Conservation
of Historic & Artistic Works........... 100.00
Membership.
1752 Federal Research Service............... 201.00
Subscription.
2031 Matthew Bender......................... 700.00
Subscription.
18 2165 Eagle Mat & Floor Products............. 186.80
Mats.
2163 ABM Data Systems, Inc.................. 985.00
Computer supplies.
2220 Specialized Products Co................ 630.98
Electronic equipment.
2233 Avo International...................... 231.30
Equipment supplies.
2211 ADR Associates......................... 2,450.00
Training.
2232 S. Freedman & Sons, Inc................ 2,374.80
Cleaning supplies.
2231 Unisource.............................. 1,980.00
Cleaning supplies.
2223 Washington Consumers Checkbook Magazine 600.25
Publication.
2221 Graduate School, USDA.................. 465.00
Training.
2307 AT&T Federal Systems................... 420.59
Communication services.
2273 3M UXX1010............................. 3,019.08
Service agreement.
2330 Lexis-Nexis............................ 75.00
Subscription.
2337 Maurice Electrical..................... 215.37
Electrical supplies.
2335 Maurice Electrical..................... 2,480.34
Electrical supplies.
2334 Eastern Chemical Waste................. 568.41
Cleaning supplies.
2333 Johnstone Supply Co.................... 79.99
Equipment parts.
2382 Jim's Air Compressor, Inc.............. 150.00
Protective wear.
2411 Maurice Electrical..................... 2,054.64
Electrical supplies.
2401 ETC of Henderson, Inc.................. 1,226.31
Cleaning supplies.
2397 Canon, USA............................. 224.80
Office supplies.
2407 George W. Allen Co., Inc............... 774.45
Office supplies.
2381 S. Freedman & Sons, Inc................ 714.00
Cleaning supplies.
2399 National Women's History Project....... 52.00
Office supplies.
2389 Light Impressions...................... 50.10
Office supplies.
2319 D&S Pipe Supply Co..................... 2,392.70
Plumbing supplies.
2320 Daycon Products Co., Inc............... 440.61
Paint supplies.
2234 American Bearing & Power............... 1,796.54
Equipment parts.
2214 Dominion Electric Supply............... 2,287.50
Electrical supplies.
2476 Overnite Transportation Co............. 70.85
Freight.
2425 IBM.................................... 924.00
Maintenance.
520 Xerox Corp............................. 276.00
Maintenance.
2423 Savin Corp............................. 863.79
Maintenance.
1766 Xerox Corp............................. 234.90
Lease.
2424 Savin Corp............................. 675.00
Maintenance.
2477 Sally B. Guardia....................... 63.00
Travel.
2484 House Supply Service................... 3,137.95
Office supplies.
2483 Juanita Castro......................... 30.00
Travel.
2481 Bell Atlantic Mobile System, Inc....... 108.33
Telephone services.
2313 Washington Gas......................... 3,733.18
Gas usage.
2560 Bell Atlantic.......................... 337.06
NFC communication link.
31 2143 Air Products & Chemicals............... 99.20
Demurrage.
2658 Postal Service......................... 1,917.00
Penalty mail.
1996
Jan. 1 2542 United States Information Corp......... 224.00
Fax service renewal.
2543 Bureau of Business Practice............ 84.12
Subscription.
2538 Industrial Risk Insurers............... 75.00
Subscription.
2 2447 Branch Electric Supply................. 924.00
Electrical supplies.
2443 Martin Associates, Inc................. 1,308.00
Machine supplies.
2449 American Business Technology........... 1,430.00
Machine parts.
2455 George W. Allen Co., Inc............... 315.40
Office supplies.
2605 Computer Applications.................. 2,240.00
Maintenance agreement.
2619 Independent Network Consult............ 4,800.00
Technical support.
2644 Simplex Time Recorder Co............... 4,788.70
Clocks.
2637 Newark Electronics..................... 393.00
Electronic supplies.
2635 Rayco, Inc............................. 528.00
Software maintenance.
2630 Security Engineering Machinery......... 625.90
Electronic supplies.
2617 Keye Productivity Center............... 425.00
Training.
2649 Educational Enterprises................ 79.00
Training.
2584 American Media, Inc.................... 695.00
Training supplies.
2583 Bell South Business Systems............ 54.35
Phone service.
2582 Network General Corp................... 1,995.00
Maintenance agreement.
2585 Capitol Services & Supplies............ 138.00
Equipment repairs.
2579 W. Quinn Associates.................... 835.00
Software maintenance.
2553 Information Builders, Inc.............. 245.00
Maintenance agreement.
2520 Strasburger & Siegel, Inc.............. 256.00
Water sampling and analysis.
2519 Imagent Corp........................... 22.00
Office supplies.
2526 Brick Institute of America............. 60.00
Office supplies.
2494 University of Maryland................. 195.00
Training.
2495 University of Maryland................. 195.00
Training.
2504 Biospherics, Inc....................... 200.00
Training.
2441 Comsonics, Inc......................... 261.12
Machine repairs.
2444 Electrolux Corp........................ 461.30
Equipment repairs.
2458 Capron Company, Inc.................... 71.60
Tools.
2498 Advanced Technology Marketing and
Services, Inc.......................... 8,433.99
Training.
2664 Cochran & Lotkin....................... 5,300.00
Legal services.
2665 Cochran & Lotkin....................... 2,800.00
Legal services.
2562 United Airlines, Inc................... 504.00
Travel.
2688 Federal Publications Inc............... 206.70
Manual.
2544 Richardson Engineering Service......... 177.00
Subscription.
2689 Federal Publications Inc............... 206.70
Course manual.
2687 Information Handling Services.......... 2,985.00
Subscription renewal.
2690 Warren, Gorham & Lamont................ 69.45
Subscription renewal.
2642 West Publishing Corp................... 827.00
U.S. Code annotated.
2641 National Environmental Health.......... 60.00
Membership renewal.
2631 American Society for Industrial
Security............................... 100.00
Membership dues.
2626 BNI Building News...................... 169.85
Reference books.
2645 Information Handling Service........... 24,585.00
Subscription renewal.
4 2819 UUNet Technologies, Inc................ 7,422.00
Internet service.
11 2666 Guest Services......................... 88,310.62
3d payment for rental of warehouse space at 1430
S. Capitol Street for the Architect of the
Capitol for fiscal year 1996.
2940 Air Products & Chemicals............... 99.20
Demurrage.
15 2963 Data Base.............................. 277.00
Equipment rental.
16 2773 Xerox Corp............................. 591.21
Rental.
2772 IBM.................................... 457.82
Maintenance.
2774 Xerox Corp............................. 414.75
Rental.
2775 Xerox Corp............................. 658.62
Rental.
2776 Xerox Corp............................. 469.80
Rental.
2777 Xerox Corp............................. 414.75
Rental.
2778 Xerox Corp............................. 414.75
Rental.
2770 Savin Corp............................. 675.00
Maintenance.
2975 Keeper of Stationery................... 1,014.57
Office supplies.
17 2701 Vikonics, Inc.......................... 1,280.00
Electronic supplies.
2706 Miles Glass Co......................... 205.06
Door repairs.
2762 EG&G Astrophysics...................... 2,000.00
Equipment rental.
2888 Dominion Electric Supply............... 1,148.00
Electrical supplies.
2844 Martin Wiegand, Inc.................... 986.35
Carpentry supplies.
2848 Dominion Electric Supply............... 1,270.00
Electrical supplies.
2847 The Electric Motor Repair Co........... 3,600.00
Elevator repairs.
18 2790 International Autopen Co., Inc......... 130.00
Equipment parts.
2813 RFE Electronics........................ 162.00
Electronic supplies.
2803 AMA Analytical Services, Inc........... 72.00
Asbestos sampling.
2800 CAD One, Inc........................... 1,448.00
Office supplies.
2808 Ameridata Federal Systems.............. 2,195.00
Computer supplies.
2792 AMA Analytical Services, Inc........... 150.00
Laboratory analysis.
2797 Absolute Pressure Cleaning Equipment,
Inc.................................... 98.54
Cleaning equipment.
2672 Honda of Russellville.................. 899.17
Electrical equipment.
2708 Metro Shelving & Warehouse Pro......... 2,491.00
Carpentry supplies.
2721 Maurice Electrical..................... 2,490.93
Electrical supplies.
2714 Softmart............................... 839.00
Electronic supplies.
2737 Braintree Technology, Inc.............. 960.00
Software maintenance.
2720 Spire Technologies..................... 1,481.00
Electronic supplies.
2723 Engineered Plastics, Inc............... 918.51
Machine parts.
2742 Glass Distributors, Inc................ 294.00
Glass installation.
2726 RS Means Co., Inc...................... 624.05
Office supplies.
2746 Directparts............................ 197.90
Machine parts.
2766 Maurice Electrical..................... 1,860.16
Electrical supplies.
2782 CompuServe............................. 105.75
Computer usuage charges.
2787 Ameridata.............................. 4,050.00
Computer supplies.
2812 Woodworkers Store...................... 628.75
Carpentry supplies.
2809 National Supply Co..................... 385.16
Protective gear.
2860 Pitney Bowes Inc....................... 174.00
Meter rental.
2863 Data Base.............................. 277.00
Equipment rental.
2892 Frischkorn, Inc........................ 451.00
Building supplies.
2872 Eastman Kodak Co....................... 1,565.27
Photographic supplies.
2922 Frischkorn, Inc........................ 486.61
Masonary supplies.
2873 CRC Press Inc.......................... 252.45
Handbooks.
2877 Softmart............................... 144.00
Electronic supplies.
2957 Vikonics, Inc.......................... 7,500.00
1st payment to provide services of two
technicians as required for the Architect of the
Capitol.
3064 Ziff-Davis Press....................... 68.85
Subscription.
3047 Stevens Publishing Co.................. 299.00
Subscription.
3048 Official Airline Guides................ 86.00
Subscription.
3080 Drillco Devices, Ltd................... 683.40
Tools.
3083 Bell Atlantic-DC....................... 95.90
Telephone service.
3128 William M. Brown....................... 5,000.00
Claim settlement.
22 3203 H.P. Kidd Oil Co....................... 184.95
Gasoline.
23 3275 AT&T................................... 10.10
Telephone service.
3273 House Supply Service, U.S. House of
Representatives........................ 20.39
Office supplies.
24 3172 Electrical Design Institute............ 1,000.00
Training.
2998 IMPA................................... 225.00
Training.
2979 Amerisys, Inc.......................... 298.00
Equipment repairs.
3073 General Electric Co.................... 400.00
Training.
2996 American Healthcare Institute.......... 110.00
Training.
3022 American Healthcare Institute.......... 205.00
Training.
3105 Electronic Lighting Service............ 399.30
Electrical supplies.
3098 Light Impressions...................... 21.90
Office supplies.
3116 Cisco Systems, Inc..................... 13,200.00
Computer supplies.
3102 United Refrigeration................... 95.95
Air-conditioning equipment.
3127 Capitol Cable & Technology Inc......... 300.00
Electronic supplies.
3166 ABM Data Systems Inc................... 985.00
Computer supplies.
3142 Maurice Electrical..................... 1,474.80
Electrical supplies.
3147 Digi-Key 110331........................ 99.41
Electrical supplies.
3199 HM Systems, Inc........................ 4,229.00
Computer equipment.
3191 American Business Technologies......... 1,414.95
Equipment repairs.
3183 Amerex Corp............................ 1,982.50
Fire safety equipment.
3175 Capron Co., Inc........................ 15.00
Machine repairs.
3151 Motion Control Engineering............. 1,573.96
Training.
3151 Motion Control Engineering............. 9,443.04
Training.
3195 Colonial Lock Supply Co., Inc.......... 2,223.75
Carpentry supplies.
3198 George W. Allen Co., Inc............... 320.65
Office supplies.
3217 Bell South Business Systems............ 51.41
Phone service.
3211 Bentley Systems, Inc................... 16,460.00
Computer maintenance.
3254 Capitol Technigraphics Corp............ 2,207.40
Maintenance agreement.
3238 Hewlett-Packard........................ 630.00
Equipment repairs.
3237 Motorola Inc........................... 4,907.25
Service Agreement.
3245 Powersoft Corp......................... 8,075.00
Upgrade subscription.
3248 APC.................................... 2,421.00
Electronic supplies.
3246 Allegiance Network, Inc................ 497.00
Computer equipment.
3205 Bruel and Kjaer Instruments............ 9,800.00
Computer supplies.
3261 Tri-County Electrical Supply........... 369.00
Electrical supplies.
3257 Independent Network Consultants........ 6,400.00
Technical support.
3236 General Electric Co.................... 400.00
Training..
3192 EG&G Astrophysics...................... 500.90
Electronic supplies.
3225 Federal Publications Inc............... 1,216.00
Subscription.
3224 Federal Publications, Inc.............. 2,424.00
Subscription renewal.
3227 Windows................................ 19.97
Subscription renewal.
3266 Washington Gas......................... 5,355.25
Gas usage.
3301 Unisys Corp............................ 197,784.00
1st payment for license/lease hardware and
software support maintenance and services of a
computer internalist on Unisys 2200/5213 system
and a USR4000 disk subsystem.
3270 Vikonics, Inc.......................... 15,000.00
2d payment to provide services of two technicians
as required for the Architect of the Capitol.
26 314 Washington Metropolitan Transit
Authority.............................. 2,364.00
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
29 3190 Jim Jarboe............................. 15.00
Petty cash.
3276 Savin Corp............................. 675.00
Maintenance.
3279 Xerox Corp............................. 780.00
Maintenance.
3278 Xerox Corp............................. 184.00
Maintenance.
3281 Savin Corp............................. 638.70
Rental.
3282 Savin Corp............................. 536.01
Rental.
3283 Savin Corp............................. 81.00
Rental.
31 2658 Postal Service......................... 1,917.00
Penalty mail.
3448 U.S. Department of Commerce............ 18.00
OPAC charges for CBD ads published in the month
of October, 1995.
Feb. 1 3441 Ameridata Associates................... 345.00
Computer supplies.
3408 Career Development Systems............. 60.00
Training.
3445 Bell Atlantic.......................... 168.55
NFC Communication Link.
3512 CompuServe............................. 132.49
Computer usage charges.
3332 Data Base.............................. 277.00
Equipment rental.
3544 Egghead Software....................... 734.00
Computer supplies.
3557 ABM Data Systems, Inc.................. 985.00
Computer maintenance.
3308 Lexis-Nexis............................ 112.43
Subscription.
3366 Computer Applications Specialists...... 560.00
Maintenance.
3545 Meridian Project System, Inc........... 1,506.00
Computer equipment.
3324 BNI Building News...................... 121.75
Office supplies.
3377 Elevator World, Inc.................... 104.98
Handbooks.
3381 National Fire Protection Association... 35.50
Handbooks.
3513 Cambridge-Lee Industries, Inc.......... 2,457.08
Building supplies.
3482 Capron Co., Inc........................ 2,177.68
Plumbing supplies.
3318 Comteq Federal, Inc.................... 3,672.00
Maintenance agreement.
3474 National Underground Storage, Inc...... 817.81
Storage fees.
3440 Imagent Corp........................... 13.20
Office supplies.
3344 Philips CSS, Inc....................... 94.48
Equipment repairs.
3550 Sears Industrial Sales................. 926.20
Equipment parts.
3349 Xerox Corp............................. 959.00
Equipment repairs.
3327 Hewlett Packard........................ 684.00
Maintenance agreement.
3361 Global Industrial Equipment............ 434.01
Electronic supplies.
3337 Draft & Soda Systems Maintenance Co.,
Inc.................................... 176.25
Equipment repairs.
3359 Laidlaw Environmental Services, Inc.... 1,167.50
Waste disposal.
3293 Matthew Bender......................... 42.50
Subscription renewal.
3376 Electronic Systems USA, Inc............ 1,411.84
Equipment repairs.
3439 Texwipe................................ 864.12
Electronic supplies.
3556 Data Network Systems, Inc.............. 2,500.00
Computer equipment.
3364 C.S.&T. Services....................... 351.06
Carpentry supplies.
3367 Fluke Corp............................. 150.60
Equipment repairs.
3510 The Roberts Co. of D.C., Inc........... 704.68
Carpentry supplies.
3438 Optical Fiber Components, Inc.......... 192.40
Electronic supplies.
3534 Simplex Time Recorder Co............... 3,426.30
Electronic supplies.
3549 George W. Allen Co., Inc............... 680.75
Office supplies.
3555 Ameridata.............................. 2,630.00
Computer software.
3426 Barber Coleman Pritchett............... 153.91
Air-conditioning supplies.
3519 Buckeye Business Products, Inc......... 933.12
Equipment supplies.
3516 Accu-Tech Corp......................... 444.00
Electronic supplies.
3311 EG&G Astrophysics...................... 1,149.30
Equipment repairs.
3490 American Bearing & Power............... 383.60
Air-conditioning supplies.
3304 IBM.................................... 636.00
Service agreement.
3401 Penn Camera Exchange................... 733.92
Office supplies.
3444 MCI Telecommunications................. 865.62
Communication link maintenance.
3487 Tech/Aid............................... 10,185.00
2d payment for services of computer specialist
for installation and maintenance of electronics
systems in the Capitol complex of buildings for
the Architect of the Capitol.
3575 Bell Atlantic Mobile System, Inc....... 134.44
Telephone service.
3573 Sergeant at Arms....................... 136.98
Telephone service.
3572 Sergeant at Arms....................... 31.18
Telephone service.
3573 Sergeant at Arms....................... 0.52
Telephone service.
3584 PEC Construction, Inc.................. 45,450.00
1st payment for services in connection with the
renovation of the roof on the Thomas Jefferson
Building.
3587 Sergeant at Arms....................... 912.38
Telephone service.
3571 Howard L. Wagner....................... 80.50
Travel.
3577 Air Products & Chemicals............... 99.20
Demurrage.
3579 Lark Leasing, Inc...................... 1,360.00
Lease renewal.
2 3594 Lightwave.............................. 120.00
Subscription renewal.
3638 Vikonics, Inc.......................... 6,590.00
Electronic supplies.
6 3446 Guest Services......................... 44,155.31
4th payment for rental of warehouse space at 1430
South Capitol Street for the Architect of the
Capitol for fiscal year 1996.
3704 T.E.A.M. Service Corp.................. 422.50
Equipment maintenance.
3705 Potomac Electric Power Co.............. 4,129.81
Electrical energy.
8 3711 Fire Engineering....................... 46.55
Subscription.
3732 Xerox Corp............................. 138.25
Rental.
3733 Xerox Corp............................. 138.25
Rental.
3734 Xerox Corp............................. 234.90
Rental.
3735 Xerox Corp............................. 219.54
Rental.
3736 Xerox Corp............................. 138.25
Rental.
3737 Xerox Corp............................. 197.07
Rental.
3738 Xerox Corp............................. 1,512.48
Maintenance.
3794 Janis J. Johnson....................... 544.98
Travel.
3788 Bell Atlantic-DC....................... 97.46
Telephone service.
3792 Keeper of Stationery................... 542.78
Office supplies.
3789 House Supply Service................... 85.37
Office supplies.
13 3769 Greenhorne & O'Mara, Inc............... 1,480.00
Technical services.
3605 EG&G Astrophysics...................... 57.50
Electronic supplies.
3818 Security Equipment..................... 2,112.80
Electronic supplies.
3881 H.P. Kidd Oil Co....................... 138.99
Gasoline.
3828 Business Publishers, Inc............... 497.00
Subscription.
3949 Washington Metropolitan................ 2,323.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
3815 Adams Elevator......................... 246.77
Elevator parts.
3820 Hafele America......................... 133.36
Carpentry supplies.
3811 Motorola, Inc.......................... 1,635.75
Service agreement.
3717 Martin Associates, Inc................. 119.70
Computer supplies.
3722 Eagle Mat & Floor Products............. 186.80
Mats.
3697 Identicard Systems, Inc................ 836.00
Office supplies.
3698 Osram-Sylvania......................... 2,429.71
Light fixtures.
3664 Safemasters Co......................... 154.00
Hardware.
3619 National Institute of Building Science. 495.00
Manuals.
3626 Fannon Petroleum....................... 114.00
Lubricants.
3632 Maurice Electrical..................... 1,406.32
Electrical supplies.
3631 Maurice Electrical..................... 1,625.40
Electrical supplies.
3607 Digital Service Center................. 1,080.00
Computer equipment.
3768 Classification & Compensation.......... 310.00
Training.
3776 Duron Paints & Wallcoverings........... 1,223.56
Paint supplies.
3782 Metro Shelving & Warehouse Pro......... 1,097.02
Shelving.
3761 Newark Electronics..................... 657.83
Electronic supplies.
3781 FMS, Inc............................... 253.00
Computer supplies.
3775 Canon USA, Inc......................... 53.87
Machine parts.
3821 Fedsoft Corp........................... 529.00
Computer equipment.
3824 Alexandria Armature Works.............. 50.00
Machine repairs.
14 3966 National Railroad Passenger Corp....... 107.00
Freight.
3956 Bell Atlantic Mobile System Inc........ 254.92
Telephone service.
16 3953 IBM.................................... 457.82
Maintenance.
3952 Savin Corp............................. 27.00
Rental.
3951 Savin Corp............................. 178.67
Rental.
3950 Savin Corp............................. 212.90
Rental.
3970 Washington Gas......................... 7,584.46
Gas usage.
4034 Uunet Technologies..................... 1,855.50
Internet service through Mar. 1, 1996.
23 4003 Joe Serafin............................ 4,355.00
Service performed.
4005 Joe Serafin............................ 2,200.00
Service performed.
4006 J.J. Keller & Associates............... 149.46
Safety manual.
4016 Data Base.............................. 277.00
Equipment rental.
4004 Joe Serafin............................ 1,140.00
Service performed.
3987 Hi-Tech Repairs........................ 420.00
Electrical repairs.
4028 Ross Kent Supply, Inc.................. 643.50
Dishwasher.
4020 Hewlett Packard........................ 228.00
Maintenance agreement.
3858 3M UXX1010............................. 346.50
Lamps.
3986 The Paige Co., Inc..................... 1,530.00
Storage boxes.
3989 Osram-Sylvania......................... 1,656.95
Lamps.
3856 Clark Security Products................ 4,577.05
Security system maintenance.
3864 Dell Marketing......................... 77,420.00
Computer equipment.
3846 Reliable Power Meters.................. 700.00
12-month warranty.
3934 Nortech, Inc........................... 336.00
Computer hardware.
3939 Republic Research Training Centers, Inc 1,395.00
Training.
3847 Colonial Lock Supply Co., Inc.......... 1,389.37
Carpentry supplies.
3855 Frischkorn, Inc........................ 532.00
Masonry supplies.
3877 Johnstone Supply Co.................... 37.75
Repair parts.
3865 Capitol Cable & Technology Inc......... 2,500.00
Electronics equipment.
3977 Dominion Electric Supply............... 1,716.00
Electrical supplies.
3992 Dominion Electric Supply............... 1,350.00
Electrical supplies.
3849 McCormick Insulation Supply Co......... 361.69
Insulation supplies.
3850 Independent Network Consultants........ 3,200.00
Technical support.
3848 Allied Plywood Corp.................... 797.82
Lumber.
3844 Landis & Gyr, Inc...................... 1,470.72
Air-conditioning supplies.
4022 AIA Master Systems..................... 2,575.50
Office supplies.
4033 Federal Employees' News Digest......... 186.00
Annual almanac.
4039 John S. Kirk........................... 553.24
Travel.
4042 John R. Morrow......................... 12.00
Local travel.
4111 American Express Travelers Cheque...... 350.35
Traveler checks.
3837 Independent Network Consultants........ 3,456.00
1st payment for tasked computer support services
in the Capitol complex of buildings for the
Architect of the Capitol.
27 4339 Northwest Airlines, Inc................ 803.00
Freight.
4374 E. Ned Sloan........................... 2,000.00
Legal fees.
4376 Segreant at Arms....................... 129.81
Telephone service.
4377 AT&T................................... 6.55
Telephone service.
28 4403 Ira Parker............................. 17.10
Local travel.
4398 Tonda S. Cave.......................... 39.00
Local travel.
4485 U.S. Government Printing Office........ 279.00
Publications.
4489 Postal Service......................... 1,917.00
Penalty mail.
4490 OPM.................................... 800.00
Interagency agreement.
4498 General Services Administration........ 692.55
Subscription.
Mar. 1 4116 Electrical Design Institute............ 4,500.00
Seminar.
4188 Ross Kent Supply, Inc.................. 955.95
House restaurant repair parts.
4161 Unisource.............................. 1,277.20
Cleaning supplies.
4168 Unisource.............................. 2,178.00
Cleaning supplies.
1 4149 Data-Cal Corp.......................... 87.71
Computer supplies.
4146 BNA Communications, Inc................ 695.00
Office supplies.
4173 Forti Associates, Inc.................. 2,033.35
Electronics supplies.
4179 Glass Distributors, Inc................ 457.20
Tempered glass.
4184 McMaster-Carr Supply Co................ 386.59
Air-conditioning supplies.
4192 Amerisys, Inc.......................... 88.75
Labor for repairs.
4073 OCE-Bruning, Inc....................... 252.00
Monthly service.
4128 Adams Elevator......................... 471.40
Elevator repair equipment.
4093 Woodworkers Supply..................... 467.40
Masonry supplies.
4108 R.E. Michel Co......................... 2,358.49
Air-conditioning parts.
4104 Egghead Software....................... 2,101.00
Computer software.
4068 Simplex Time Recorder Co............... 166.41
Office equipment repairs.
4070 Comteq Federal, Inc.................... 14,074.00
Site licenses.
4096 Ameridata Federal Systems.............. 5,614.00
Computer equipment.
4099 Ameridata Federal Systems.............. 5,715.72
Computer hardware.
4236 Bell South Business Systems............ 51.35
Phone service.
4237 Bell Atlantic.......................... 168.55
Communication link.
4236 Adams Elevator......................... 140.17
Elevator repair parts.
4227 Imagent Corp........................... 39.60
Film processing.
4228 CompUSA Inc............................ 118.35
Excel user guides.
4253 Gill Marketing......................... 245.90
Hydraulic door closers.
4230 J.J. Keller & Associates............... 514.10
Reference materials.
4248 Tritec Associates, Inc................. 949.80
Machinery parts.
4320 Cabletron Systems...................... 7,932.00
Computer hardware.
4334 Potomac Paint Co....................... 1,061.24
Painting supplies.
4244 ETC of Henderson, Inc.................. 993.60
Cleaning supplies.
4335 S. Freedman & Sons, Inc................ 2,235.75
Floor cleaning material.
4318 Lenscrafters........................... 111.00
Safety glasses.
4264 Info Systems, Inc...................... 1,669.00
Computer hardware.
4329 Duro-Test Corp......................... 1,925.20
Lamps.
4321 Moving Masters, Inc.................... 1,844.50
Trailer rentals.
4243 Weiss & Biheller....................... 1,742.00
Electrical parts.
4262 Aireco Supply Inc...................... 126.30
Water pump.
4239 Madison Bionics........................ 1,535.00
Cleaning supplies.
4337 J.J. Keller & Associates............... 189.70
Reference materials.
1 4272 Johnstone Supply Co.................... 19.27
Repair parts.
4314 Justice Center of Atlanta, Inc......... 600.00
Training.
4308 Biospherics, Inc....................... 100.00
Training.
4313 Biospherics, Inc....................... 100.00
Training.
4306 Biospherics, Inc....................... 100.00
Training.
4220 American Bearing & Power............... 643.50
Elevator repair parts.
4224 Daycon Products Co., Inc............... 2,385.96
Vacuum cleaners.
4271 American Bearing & Power............... 2,367.35
Air-conditioning equipment.
4123 Xerox Corp............................. 388.84
Rental.
4122 Xerox Corp............................. 193.18
Rental.
4130 MCI Telecommunications................. 866.63
Communication link maintenance.
4085 Higartner Natural Stone Co............. 2,002.60
Limestone.
4060 American Bearing & Power............... 370.62
Air-conditioning supplies.
4084 Best Plumbing Specialties.............. 862.60
Plumbing supplies.
4052 IBM.................................... 212.00
Service agreement.
4482 Bell Atlantic-DC....................... 107.89
Telephone service.
4484 U.S. Treasury.......................... 9,124.38
Telephone service.
4082 Vikonics, Inc.......................... 15,000.00
3d payment to provide services of two technicians
as required for the Architect of the Capitol.
4 4341 Byte................................... 59.95
Subscription renewal.
4393 Matthew Bender......................... 908.51
Subscription renewal.
5 4585 Gelfand & Associates................... 2,300.00
Investigative services.
4592 Keeper of Stationery................... 90.00
Office supplies.
4592 Keeper of Stationery................... 1,352.24
Office supplies.
6 4457 McGraw-Hill Publishing Co.............. 350.00
Subscription renewal.
7 4623 U.S. House Supply Services............. 2,683.55
Office supplies.
4493 Tech/Aid............................... 9,275.00
3d payment for services of computer specialist
for installation and maintenance of electronics
systems in the Capitol complex of buildings for
the Architect of the Capitol.
8 4649 Wordperfect Magazine................... 24.00
Subscription renewal.
4687 H.P. Kidd Oil Co....................... 275.50
Gasoline.
4810 Air Products & Chemicals............... 99.20
Demurrage.
11 4455 Daycon Products Co., Inc............... 2,322.26
Cleaning supplies.
4424 Commercial Plastics & Supply........... 1,176.00
Renovation materials.
4538 Savin Corp............................. 27.00
Rental.
4539 Savin Corp............................. 178.67
Rental.
4537 Savin Corp............................. 212.90
Rental.
4535 Xerox Corp............................. 219.54
Rental.
4534 Xerox Corp............................. 234.90
Rental.
4664 Electrical Design Institute............ 1,351.35
Seminar presentation.
4650 Phyllis Jordan, DBA.................... 538.34
Training.
4536 Xerox Corp............................. 732.00
Maintenance.
4675 Richard Wolbers........................ 809.00
Service performed.
4677 Best Plumbing Specialties, Inc......... 505.78
Plumbing supplies.
4670 Capitol City Supply.................... 2,426.80
Plumbing supplies.
4680 Elliott Wilson Capitol Trucks.......... 886.88
Truck repairs.
4654 American Business Technology........... 1,350.00
Toner.
4673 Motorola, Inc.......................... 1,635.75
Service agreement.
4468 Borland International.................. 2,500.00
Computer software.
4467 CMH Software........................... 256.50
Computer software.
4451 McMaster-Carr Supply Co................ 82.97
Tools.
4450 Simplex Time Recorder Co............... 59.55
Office supplies.
4454 Cummins-Allison Corp................... 724.58
Office supplies.
4444 Nikon Professional Services............ 82.00
Camera lens.
4573 Frank Parsons Paper Co................. 2,062.70
Office supplies.
4569 George W. Allen Co., Inc............... 74.40
Office supplies.
4568 Franklin Quest Company................. 29.67
Office supplies.
4357 BNA Communications, Inc................ 595.00
Manual.
4358 BNA Communications, Inc................ 1,301.06
Manuals.
4356 Directparts............................ 774.76
Vehicle repair parts.
4367 Teltronic Inc.......................... 413.29
Printer repairs.
4383 Central Armature Works................. 228.88
Masonry supplies.
4350 High Mountain Press, Inc............... 97.92
Computer supplies.
4360 Computer Applications.................. 560.00
Maintenance agreement.
4361 Lexis-Nexis............................ 75.00
Subscription.
4362 CompuServe............................. 83.27
Computer usage charges.
14 4814 Guest Services......................... 44,155.31
5th payment for rental of warehouse space at 1430
S. Capitol Street for the Architect of the
Capitol for fiscal year 1996.
4931 Independent Network Consultants........ 14,976.00
2d payment for tasked computer support services
in the Capitol complex of buildings for the
Architect of the Capitol.
4936 Sergeant at Arms....................... 124.36
Telephone service.
15 4824 Standard Publishing Corp............... 168.00
Subscription.
4825 Architectural Digest................... 74.90
Subscription.
4946 UUnet Technologies..................... 1,855.50
Internet service through Feb. 1, 1996.
5281 Vikonics, Inc.......................... 15,000.00
4th payment to provide services of two
technicians as required for the Architect of the
Capitol.
18 4791 Allied Plywood Corp.................... 1,005.34
Plywood.
4793 The Electric Motor Repair Co........... 920.57
Restaurant repairs.
4787 MCI Telecommunications................. 865.62
Communication link maintenance.
4641 EG&G Astrophysics...................... 486.10
Electronics supplies.
4638 Leet-Melbrook, Inc..................... 274.30
Blueprint reproductions.
4642 Overhead Door Co. of North Washington.. 2,398.40
Pantry door parts.
4884 Xerox Corp............................. 138.25
Rental.
4885 Xerox Crop............................. 138.25
Rental.
4886 Xerox Corp............................. 296.92
Rental.
4887 Xerox Corp............................. 138.25
Rental.
4888 Xerox Corp............................. 378.12
Maintenance.
4890 IBM.................................... 457.82
Maintenance.
4827 Unisource.............................. 1,000.00
Cleaning supplies.
4817 Daycon Products Co., Inc............... 2,464.45
Cleaning supplies.
4801 Dominion Electric Supply...............
Electric supplies.
4644 Greenhorne & O'Mara, Inc............... 2,224.00
Technical services.
4862 Public Administration Forum............ 345.00
Training.
4861 Capital Projekts Software.............. 900.00
Training.
4864 CGI Systems, Inc....................... 995.00
Training.
4752 Martin Associates, Inc................. 564.00
Computer supplies.
4774 George W. Allen Co., Inc............... 342.25
Office supplies.
4742 Spectrum Trading....................... 12,200.00
Computer hardware.
4751 Maurice Electrical..................... 2,233.92
Lamps.
4762 Duro-Test Corp......................... 1,296.00
Lamps.
4698 Laidlaw Environmental Services, Inc.... 5,182.00
Waste disposal.
4743 Pitney Bowes, Inc...................... 174.00
Meter rental.
4760 ABM Data Systems, Inc.................. 985.00
Computer maintenance.
4706 Maurice Electrical..................... 1,248.20
Electrical supplies.
4883 Savin Corp............................. 675.00
Maintenance.
4856 Hewlett Packard........................ 228.00
Maintenance agreement.
4837 3M UXX1010............................. 1,509.54
Service agreement.
4829 ADR Associates......................... 1,960.00
Mediation services.
4834 Eagle Mat & Floor Products............. 186.80
Mats.
4846 Hafele America......................... 476.44
Furniture supplies.
4860 McMaster-Carr Supply Co................ 2,062.87
Roof repair supplies.
4848 Eastman Kodak Co....................... 3,535.41
Photography supplies.
4835 Facilitiesnet.......................... 119.00
On-line service membership.
4832 S. Freedman & Sons, Inc................ 861.84
Paper towel dispensers.
4857 Future Enterprises, Inc................ 6,645.00
Training supplies.
4836 Lark Leasing, Inc...................... 340.00
Lease renewal.
4920 Business Resource Center, Inc.......... 135.00
Subscription.
4942 Washington Gas......................... 5,904.57
Gas usage.
19 5057 Bell Atlantic Mobile System, Inc....... 223.08
Telephone service.
20 5028 Michael M. Moore....................... 2,400.00
Cleaning supplies.
21 5062 Delores M. Otterson.................... 12.00
Local travel.
5063 Timothy P. Tyson....................... 43.20
Local travel.
5063 Bell Atlantic-DC....................... 105.01
Telephone service.
5064 U.S. Treasury.......................... 9,366.77
Telephone service.
5066 Hobart Corp............................ 2,133.00
Maintenance of restaurant equipment.
22 5191 AT&T................................... 5.55
Telephone service.
5190 Bell Atlantic Mobile System, Inc....... 337.47
Telephone service.
25 4901 The William Oncken Corp................ 2,133.30
Training.
5015 Pitney Bowes, Inc...................... 795.00
Equipment maintenance.
5018 Capron Co., Inc........................ 15.00
Electronic repairs.
5021 Capitol Cable & Technology, Inc........ 1,984.00
Electronic supplies.
5024 General Diagnostics, Inc............... 787.32
Equipment repairs.
5013 Professional Products, Inc............. 6,538.00
Electronic supplies.
5012 CompUSA, Inc........................... 225.00
Electronic supplies.
5033 Federal Security Systems............... 56.00
Hardware.
5023 Dell Marketing......................... 1,864.20
Computer equipment.
5020 W.W. Grainger, Inc..................... 102.51
Plumbing supplies.
5022 Global Computer Supplies............... 153.98
Electronic supplies.
5025 Executive Software..................... 2,608.50
Electronic supplies.
4903 Oce-Bruning, Inc....................... 84.00
Monthly service.
4909 Potomac Paint Co....................... 2,461.16
Paint supplies.
4910 Branch Electric Supply................. 2,426.50
Electric supplies.
4924 Simplex Time Recorder Co............... 108.78
Office equipment repair.
4915 Future Enterprises, Inc................ 225.00
Training.
4953 Ameridata Federal Systems.............. 16,178.00
Computer equipment.
4983 The Paige Co., Inc..................... 137.32
Storage boxes.
4982 Madison Bionics........................ 52.16
Cleaning supplies.
4970 Mundix Controls Systems................ 756.00
Maintenance.
4971 Capitol City Supply.................... 2,157.00
Paint supplies.
4970 McMaster-Carr Supply Co................ 728.90
Carpentry supplies.
4959 Oce-Bruning, Inc....................... 44.73
Monthly service.
5039 Data Base.............................. 277.00
Equipment rental.
5044 Future Enterprises, Inc................ 225.00
Training.
5043 Key Productivity Center................ 145.00
Training.
5050 Biospherics, Inc....................... 115.00
Training.
5054 Biospherics, Inc....................... 115.00
Training.
5048 The Federal Training Center............ 380.00
Training.
5047 The Federal Training Center............ 380.00
Training.
5186 Capron Co, Inc......................... 9,759.51
Equipment repairs.
5170 Lawson Products, Inc................... 1,064.30
Carpentry supplies.
5171 G.A.L. Manufacturing Corp.............. 341.37
Equipment parts.
5091 Capitol City Supply.................... 2,390.00
Cleaning supplies.
5160 Axis Electronics, Inc.................. 620.21
Electronic supplies.
5161 ASAP Software Express, Inc............. 15,680.00
Computer supplies.
5150 James Communication, Inc............... 556.00
Electronic supplies.
5095 Posner Industries...................... 289.52
Hardware.
5135 Washington Paper & Chemical, Inc....... 1,715.70
Cleaning supplies.
5071 Computer Applications Specialists...... 560.00
Maintenance agreement.
5165 Bell Atlantic.......................... 168.55
NFC communications link.
5083 Capitol Cable & Technology, Inc........ 2,500.00
Electronic supplies.
5141 Dell Marketing......................... 16.80
Computer supplies.
5116 Ed Feldman, P.E. and Associates........ 10,960.00
Training services.
5153 Lam Supply Corp........................ 2,404.00
Equipment parts.
5096 Cambridge Lee Industries, Inc.......... 2,469.80
Building supplies.
5152 S. Freedman & Sons, Inc................ 2,390.00
Cleaning supplies.
5088 MCI Telecommunications................. 866.63
Communication link maintenance.
5175 Martin Wiegand, Inc.................... 1,013.00
Building supplies.
5992 Hobart Corp............................ 281.96
Equipment repairs.
4990 IBM.................................... 212.00
Service agreement.
4921 Vikonics, Inc.......................... 4,608.00
Equipment installation.
4891 Xerox Corp............................. 193.18
Rental.
4891 Xerox Corp............................. 195.52
Rental.
5002 American Concrete Institute............ 153.00
Subscription.
5090 EC&M Bookstore......................... 25.95
Publication.
5143 FPMI Communications, Inc............... 242.70
Publication.
5010 Windows NT............................. 39.95
Subscription.
5011 Elevator World, Inc.................... 341.70
Subscription.
5127 William Mercer Meidinger............... 129.87
Booklets.
28 5371 Richelle L. Greene..................... 10.00
Local travel.
5372 Richelle L. Greene..................... 10.00
Local travel.
5373 Richelle L. Greene..................... 10.00
Local travel.
5376 Gordon Pullen.......................... 27.42
Travel.
5374 Delta Air Lines, Inc................... 447.00
Travel.
5377 American Express Travelers Cheque...... 450.45
Traveler checks.
29 5378 Washington Metropolitan Transit
Authority.............................. 1,942.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
5378 Washington Metropolitan Transit
Authority.............................. 425.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 5387 U.S. Government Printing Office........ 504.00
Miscellaneous publication/subscription.
5389 Department of Agriculture.............. 125,275.00
Payroll charges.
5390 Postal Service......................... 1,917.00
Period March 1996 penalty mail.
5393 U.S. Treasury.......................... 387.62
Treasury telecommunication link.
5392 U.S. Treasury.......................... 62.19
Treasury telecommunication link.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
Oct. 3 32 U.S. Treasury.......................... $11,135.62
Telephone service.
4 24 Potomac Electric Power Co.............. 4,619.77
Electrical energy.
6 209 Warren, Gorham & Lamont................ 140.45
Reference book.
221 Society for HR Management.............. 60.00
Subscription.
208 Fenner Reed & Jackson.................. 85.00
Subscription.
212 Specialty Technical Publishers, Inc.... 303.75
Subscription.
317 Xerox Corp............................. 197.07
Monthly lease.
310 Savin Corp............................. 26.50
Rental.
311 Savin Corp............................. 632.55
Rental.
312 Xerox Corp............................. 138.25
Rental.
313 Xerox Corp............................. 138.25
Rental.
318 Xerox Corp............................. 138.25
Rental.
322 Washington Metropolitan Transit
Authority.............................. 445.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
11 461 Keeper of Stationery................... 930.02
Office supplies.
462 Sergeant at Arms....................... 146.83
Telephone service.
12 297 Lark Leasing, Inc...................... 285.62
Vehicle lease agreement.
293 Digital Equipment Corp................. 1,304.60
Maintenance agreement.
292 Digital Equipment Corp................. 2,727.00
Maintenance agreement.
256 Marine Air Supply Co., Inc............. 122,58
Equipment repair supplies.
257 Deperini Metal Fabricators............. 337.50
Equipment repair supplies.
201 Potomac Paint Co....................... 265.91
Painting supplies.
69 Silver Hill Concrete................... 59.80
Masonry supplies.
95 Safemasters Co......................... 1,459.45
Security supplies.
68 Ameridata.............................. 286.00
Electronic supplies.
67 Egghead Software....................... 2,160.00
Electronic supplies.
66 Ameridata.............................. 1,222.00
Electronic supplies.
72 Ideagraphix............................ 7,525.00
Computer supplies.
148 Branchwood Equipment Co................ 2,392.50
Equipment repair supplies.
139 Industrial Products Supply............. 935.90
Masonry supplies.
121 Trippe Supply Co....................... 60.50
Air-conditioning supplies.
150 J.J. Keller & Associates............... 189.31
Safety supplies.
153 Dartek Computer Supply Corp............ 99.39
Electronic supplies.
98 George Allen Co........................ 574.95
Office supplies.
154 CompUSA................................ 435.00
Safety supplies.
138 Industrial Products Supply............. 1,146.00
Building supplies.
64 Bell South Business Systems............ 55.07
Telephone service.
62 Bell Atlantic.......................... 168.51
Telephone service.
75 CompuServe............................. 376.79
Computer usage/maintenance service.
103 Uunet Technologies..................... 10,047.84
Electronic supplies.
113 Human Resources Research Organization.. 3,750.00
Data analysis services.
155 Lyon, Conklin & Co., Inc............... 868.00
Air-conditioning supplies.
159 A&A Wholesale, Inc..................... 348.36
Air-conditioning supplies.
143 Staefa Control System, Inc............. 9,679.10
Air-conditioning supplies.
102 Wharton Supply, Inc. of Virginia....... 88.56
Air-conditioning supplies.
156 Apex Environmental, Inc................ 2,490.00
Testing and sampling supplies.
117 Branchwood Equipment Co................ 1,342.93
Masonry supplies.
114 Glenmar Draperies...................... 1,682.50
Furnishings.
133 Branchwood Equipment Co................ 2,389.79
Masonry supplies.
136 American Business Technology........... 962.00
Computer supplies.
134 Branchwood Equipment Co................ 2,381.30
Equipment repair supplies.
147 Sears Industrial Sales................. 305.92
Equipment repair supplies.
108 Lark Leasing, Inc...................... 153.00
Vehicle leasing services.
268 Attachmate Canada, Inc................. 100.00
Computer supplies.
196 Imagent Corp........................... 66.00
Office supplies.
85 National Supply Co..................... 370.66
Plumbing supplies.
198 Automatic Equipment Sales of DC........ 548.44
Air-conditioning supplies.
197 American Health & Safety, Inc.......... 139.00
Building supplies.
184 Capitol City Supply.................... 5,880.38
Air-conditioning supplies.
190 Osram-Sylvania......................... 213.75
Air-conditioning supplies.
194 Ferguson/Lenz Supply Corp.............. 197.34
Air-conditioning supplies.
84 Keystone Learning Systems.............. 405.35
Computer supplies.
263 Wonders Building Supply................ 303.80
Asbestos removal supplies.
186 Diamond Tool Co........................ 44.00
Air-conditioning supplies.
282 Fasteners, Inc......................... 430.92
Building supplies.
291 Glass Distributors, Inc................ 910.38
Painting supplies.
286 Capitol Cable & Technology, Inc........ 1,468.00
Computer supplies.
301 Osram-Sylvania......................... 1,014.60
Lighting supplies.
177 UZ Engineering Products................ 86.29
Plumbing supplies.
290 McMaster-Carr Supply Co................ 299.69
Electronic supplies.
289 AMA Analytical Services, Inc........... 150.00
Testing and sampling supplies.
246 Imagent Corp........................... 821.60
Office supplies.
250 AMA Analytical Services, Inc........... 72.00
Asbestos removal supplies.
249 Wonders Building Supplies.............. 1,539.00
Masonry supplies.
248 Newark Electronics..................... 252.48
Electronic supplies.
252 Ameridata Associates................... 2,760.00
Computer supplies.
254 McMaster-Carr Supply Co................ 111.83
Electronic supplies.
259 Future Enterprises, Inc................ 225.00
Training.
321 Business News Publishing Co............ 149.00
Training.
258 Human Resources Institute.............. 275.00
Training.
320 Pryor Resources, Inc................... 340.20
Training.
165 Dare Design, Inc....................... 2,700.00
Maintenance agreement.
466 Southwest Research..................... 4,007.82
3d payment for providing all labor, equipment,
and materials and performing the work to provide
maintenance for the advanced in-place monitoring
system in the Capitol complex.
17 232 General Electric Lighting.............. 2,192.64
Lighting supplies.
170 Dominion Electric Supply............... 300.00
Equipment repair supplies.
168 Rainwater Concrete Co., Inc............ 2,130.00
Waste disposal.
55 Digital Equipment Corp................. 4,668.75
Electronic supplies.
51 McCormick Insulation Supply Co......... 160.50
Air-conditioning supplies.
55 Digital Equipment Corp................. 4,668.75
Electronic supplies.
51 McCormick Insulation Supply Co......... 160.50
Air-conditioning supplies.
230 Management Concepts, Inc............... 325.00
Training.
188 Waldron, Inc........................... 325.00
Air-conditioning supplies.
300 3M Washington DC Sales Center.......... 452.50
Office supplies.
423 Read Plastics, Inc..................... 576.00
Carpentry supplies.
130 Government Technology Services, Inc.... 1,090.00
Computer supplies.
398 Capitol Technigraphics Corp............ 2,019.15
Service agreement.
397 OCE Bruning, Inc....................... 77.00
Maintenance agreement.
341 Central Armature Works................. 614.54
Air-conditioning supplies.
330 Accu-Tech Corp......................... 48.00
Computer supplies.
401 Computer Applications Spec............. 4,480.00
Maintenance agreement.
403 Strasburger & Siegel, Inc.............. 280.00
Sampling and analysis services.
406 Motorola, Inc.......................... 1,564.00
Service agreement.
433 Potomac Paints......................... 2,410.00
Painting supplies.
432 Adams/Burch, Inc....................... 2,404.47
Equipment repair supplies.
428 American Health & Safety, Inc.......... 1,789.55
Asbestos removal supplies.
355 Carapace Corp.......................... 969.64
Building supplies.
375 Reliable Power Meters.................. 50.00
Computer supplies.
452 Bidall Chemical Specialties............ 501.60
Cleaning supplies.
396 CompUSA................................ 445.00
Computer supplies.
391 Ross Kent Supply, Inc.................. 888.75
Plumbing supplies.
386 Lawson Products, Inc................... 1,586.09
Equipment repair supplies.
385 Tamis Corp............................. 2,320.00
Cleaning supplies.
371 Amerisys, Inc.......................... 1,343.00
Office supplies.
59 Capitol Technigraphics Corp............ 189.13
Office supplies.
394 Cabletron Systems...................... 3,150.00
Computer supplies.
443 Fitch Co............................... 1,375.20
Cleaning supplies.
417 Xerox Corp............................. 102.35
Rental.
419 Xerox Corp............................. 780.00
Maintenance.
418 Xerox Corp............................. 732.00
Rental.
524 IBM.................................... 335.00
Maintenance.
519 Savin Corp............................. 126.51
Rental.
526 Savin Corp............................. 434.00
Rental.
525 Savin Corp............................. 434.00
Maintenance.
714 Accu-Tech Corp......................... 415.00
Computer equipment.
773 U.S. House Supply Services............. 1,890.54
Office supplies.
459 H.P. Kidd Oil Co....................... 254.36
Gasoline.
23 535 Tech/Aid............................... 10,885.00
10th payment for services of computer specialist
for installation and maintenance of electronics
systems in the Capitol complex of buildings for
the Architect of the Capitol.
537 Bell Atlantic Mobile System, Inc....... 236.30
Telephone service.
781 James E. Woods......................... 5,850.00
6th payment for services in connection with the
provision of a phase II interim plan for the
study of indoor air quality in all buildings in
the Capitol complex.
782 ZBA, Inc.-Engineers/consultants........ 17,967.96
2d payment for services in connection with the
design of a thermal storage system in the Capitol
Visitor Center.
24 786 Dartek Computer Supply Corp............ 159.84
Building supplies.
785 Dartek Computer Corp................... 41.22
Training supplies.
26 563 Independent Network Consultants........ 6,400.00
Maintenance agreement.
688 Teltronic, Inc......................... 974.90
Security supplies.
738 Maurice Electrical..................... 1,685.00
Electrical supplies.
708 Fluke Corp............................. 92.66
Testing equipment and supplies.
740 Unisys................................. 390.00
Computer supplies.
753 New Pig Corp........................... 409.50
Hazardous waste disposal.
601 George W. Allen Co., Inc............... 602.00
Office supplies.
741 George W. Allen Co., Inc............... 168.75
Office supplies.
705 E.T.I., Inc............................ 375.00
Equipment repair supplies.
619 Acrosoft International, Inc............ 1,535.00
Computer supplies.
564 American Business Technologies......... 1,850.00
Computer supplies.
707 Simpson Electric Co.................... 78.23
Testing supplies.
689 Hewlett-Packard........................ 295.00
Service agreement.
596 Identicard Systems, Inc................ 418.00
Computer supplies.
637 Microwave Filter Co., Inc.............. 7,746.67
Electronic supplies.
704 Ross Kent Supply, Inc.................. 267.10
Plumbing supplies.
685 Bonded Lightning Protection............ 422.90
Lighting supplies.
477 Pitney Bowes, Inc...................... 330.00
Phone meter rental.
737 American Medical Laboratories.......... 61.20
Testing and sampling supplies.
635 Bon Tool Co............................ 1,362.50
Masonry supplies.
682 Javelin Systems........................ 98.20
Freight charges.
506 Triad Technologies, Inc................ 135.00
Air-conditioning supplies.
486 McBride & Associates, Inc.............. 13,209.09
Computer supplies.
484 Martin Associates, Inc................. 63.90
Computer supplies.
497 Atkins Technical, Inc.................. 24.75
Hardware.
502 MSC Industrial Supply Co............... 503.46
Building supplies.
734 Data Base of No. Virginia.............. 357.00
Storage rental agreement.
640 Eagle Mat & Floor Products............. 191.36
Mat rentals.
690 Lexis-Nexis............................ 75.00
Office supplies.
641 Intergraph Corp........................ 2,031.00
Maintenance services.
560 Hartford Steam Boiler Inspection and
Insurance.............................. 509.38
Service agreement.
767 Ameridata.............................. 19,673.00
Electronic supplies.
746 American Industries, Inc............... 728.00
Air-conditioning supplies.
749 American Business Technology........... 60.00
Computer supplies.
612 Madison Bionics........................ 456.11
Cleaning supplies.
646 Delta Foremost Chemical Corp........... 671.02
Cleaning supplies.
745 Airguard Industries.................... 194.04
Air-conditioning supplies.
649 Unitec Parts Co........................ 370.80
Elevator supplies.
567 American Medical Laboratories.......... 207.75
Testing and analysis.
597 Video & Telecommunications, Inc........ 3,630.00
Computer supplies.
650 Dell Marketing......................... 15,948.00
Computer supplies.
754 Imagent Corp........................... 8.80
Office supplies.
592 American Health & Safety, Inc.......... 218.25
Air-conditioning supplies.
764 Duro-Test Corp......................... 2,338.48
Lighting supplies.
582 Ameridata Federal Systems.............. 741.00
Computer supplies.
625 Newark Electronics..................... 15.99
Electronic supplies.
614 Branch Electric Supply................. 431.80
Lighting supplies.
577 CompUSA, Inc........................... 5,770.00
Electronic supplies.
590 McMaster-Carr Supply Co................ 134.13
Electronic supplies.
711 Capitol City Supply.................... 1,668.18
Air-conditioning supplies.
593 ETC of Henderson, Inc.................. 508.80
Cleaning supplies.
603 Sears Industrial Sales................. 206.60
Electrical supplies.
756 Sunshine Makers, Inc................... 1,025.40
Cleaning supplies.
594 National Air Products, Inc............. 204.20
Building supplies.
638 Telewire Supply........................ 851.57
Electronic supplies.
636 Egghead Software....................... 3,830.00
Electronic supplies.
748 Newark Electronics..................... 1,115.12
Electronic supplies.
583 Applied Instruments, Inc............... 155.00
Electronic supplies.
757 Branch Electric Supply................. 779.00
Lighting supplies.
487 Pryor Resources, Inc................... 570.24
Training.
652 Dell Marketing......................... 13,292.00
Electronic supplies.
505 MCI Telecommunications................. 866.17
Service agreement.
549 Capital Air Filter Corp................ 475.20
Air-conditioning supplies.
552 Read Plastics, Inc..................... 791.00
New signs.
554 Xerox Corp............................. 3,480.00
Equipment repair supplies.
546 Avin Corp.............................. 3,773.00
Office supplies.
30 9 Unisys Corp............................ 19,899.00
6th (final) payment for license/lease hardware
and software support maintenance and services of
a computer internalist on Unisys 2200/5213 system
and a USR4000 disk subsystem.
796 Vikonics, Inc.......................... 15,000.00
10th (final) payment to provide services of two
technicians as required for the Architect of the
Capitol.
1042 U.S. Treasury.......................... 10,365.33
Telephone service.
1040 AT&T................................... 5.55
Telephone service.
1041 Sergeant at Arms....................... 171.68
Telephone service.
31 1157 Department of the Treasury............. 374.52
Treasury telecommunications link.
1158 Department of the Treasury............. 55.16
Treasury telecommunications link.
1166 U.S. Government Printing Office........ 93.00
Miscellaneous publication/subscription.
1167 U.S. Government Printing Office........ 43.00
Miscellaneous publication/subscription.
1168 Department of Agriculture.............. 24,085.00
Payroll charges.
1169 Department of Commerce................. 66.00
Subscription: local climatological data.
1315 Office of Personnel Management......... 186.00
Training.
1172 General Services Administration........ 140.00
Training.
Nov. 1 771 Washington Gas......................... 206.96
Gas usage.
1163 Bell Atlantic Mobile System, Inc....... 244.43
Telephone service.
1164 Air Products & Chemicals............... 99.20
Demurrage.
1162 N.B. Handy Co., Inc.................... 1,573.84
Building supplies.
1186 Bell Atlantic-DC....................... 104.68
Telephone service.
3 838 Gemplers............................... 915.05
Masonry supplies.
878 Softmart............................... 85.00
Computer supplies.
832 Maurice Electrical..................... 458.79
Electrical supplies.
891 Bon Tool Co............................ 2,387.60
Building supplies.
883 Oce Bruning, Inc....................... 87.87
Maintenance agreement.
841 Lenscrafters........................... 91.00
Safety glasses.
826 Maurice Electrical..................... 718.88
Electrical supplies.
842 Safeway Steel.......................... 2,232.00
Service agreement.
888 Highsmith, Inc......................... 471.74
Office supplies.
875 United Refrigeration................... 136.00
Equipment repair supplies.
849 Weber Scientific....................... 93.23
Testing supplies.
827 Snap-On Tools Corp..................... 1,821.46
Tools.
979 Capitol Cable & Technology, Inc........ 2,382.00
Security supplies.
843 CompUSA................................ 119.99
Electronic supplies.
844 Branch Electric Supply................. 163.00
Electrical supplies.
867 Dell Marketing......................... 8,842.00
Computer supplies.
978 Ameridata.............................. 46,967.00
Computer supplies.
845 Martguild, Inc......................... 49.95
Office supplies.
907 Metro Tools & Fasteners................ 524.00
Equipment repair supplies.
898 Sears Industrial Sales................. 204.92
Elevator supplies.
912 Traulsen & Co., Inc.................... 659.43
Equipment repair supplies.
989 Unisource.............................. 2,477.00
Cleaning supplies.
846 Colonial Lock Supply Co., Inc.......... 1,724.85
Building supplies.
994 W.W. Grainger, Inc..................... 367.27
Office supplies.
992 Calumet Photographic, Inc.............. 1,433.88
Office supplies.
991 Eastman Kodak Co....................... 282.34
Office supplies.
993 Light Impressions...................... 747.40
Office supplies.
16 Stout & Teague......................... 718.81
14th payment for gas and electrical cost at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
820 Delta Scientific Corp.................. 125.00
Equipment repair supplies.
1036 3M Washington DC Sales Center.......... 1,666.90
Service agreement.
975 3M Washington DC Sales Center.......... 22,650.00
Office supplies.
1037 Allied Plywood Corp.................... 472.20
Building supplies.
818 MS Electronics, Inc.................... 4,708.26
Electronic supplies.
914 Read Plastics, Inc..................... 211.50
Masonry supplies.
913 Management Concepts, Inc............... 325.00
Training.
916 American Bearing & Power............... 1,181.38
Equipment repair supplies.
915 American Bearing & Power............... 1,651.00
Electrical supplies.
805 McCormick Insulation Supply Co......... 573.40
Air-conditioning supplies.
1058 Daubers, Inc........................... 1,035.05
Equipment repair supplies.
1061 EG&G Astrophysics...................... 3,499.65
Electronic supplies.
1062 C.G. Wood Co........................... 2,448.00
Equipment repair supplies.
925 Bell Atlantic.......................... 168.51
Telephone service.
1083 Lenscrafters........................... 111.00
Safety glasses.
831 J.S. Jenks & Son, Inc.................. 1,116.46
Electronic supplies.
922 Sybase, Inc............................ 1,275.80
Consulting services.
1116 Softmart............................... 2,434.00
Computer supplies.
938 Precision Doors & Hardware............. 273.50
Air-conditioning supplies.
1073 Lenscrafters........................... 111.00
Safety glasses.
1111 Ross Kent Supply, Inc.................. 634.12
Plumbing supplies.
1112 Air Filter Maintenance................. 69.60
Air-conditioning supplies.
1115 Tri-County Electrical Supply........... 4,796.00
Electrical supplies.
1076 Lenscrafters........................... 172.00
Safety glasses.
1077 Lenscrafters........................... 162.00
Safety glasses.
971 Lisa Lumber Co., Inc................... 637.00
Building supplies.
929 Holaday Industries, Inc................ 334.00
Monitoring supplies.
1081 Capitol Cable & Technology, Inc........ 178.50
Elevator supplies.
1091 Tri-County Electrical Supply........... 16,898.00
Electrical supplies.
1071 A.P.C./Allegiance Network, Inc......... 772.00
Electronic supplies.
1067 Telewire Supply........................ 1,973.11
Electronic supplies.
928 Newark Electronics..................... 12.45
Electronic supplies.
1088 HM Systems, Inc........................ 7,555.00
Computer supplies.
1134 Ross Kent Supply, Inc.................. 185.10
Plumbing supplies.
951 Data Pro............................... 2,001.00
Computer supplies.
952 United Refrigeration................... 45.27
Equipment repair supplies.
947 Peltor, Inc............................ 99.84
Lighting supplies.
1202 The Cobb Group......................... 99.00
Subscription.
8 1432 Ameridata Federal Systems.............. 9,932.00
Computer equipment.
13 1417 Capron Co., Inc........................ 25.00
Equipment repairs.
1409 Capron Co., Inc........................ 1,535.80
Tools.
1410 Global Computer Supplies............... 428.90
Computer equipment.
1372 Capron Co., Inc........................ 271.90
Electronic supplies.
1395 Ameridata.............................. 488.00
Computer equipment.
1376 CompuServe............................. 283.01
Computer usage/maintenance service.
1403 Capitol Technigraphics Corp............ 3,195.00
Office equipment.
1402 Capitol Technigraphics Corp............ 11,146.25
Office equipment.
1438 Capitol Cable & Technology, Inc........ 1,630.50
Electronic supplies.
1430 Osram-Sylvania......................... 2,590.58
Electrical supplies.
1424 City Supply............................ 1,654.06
Equipment.
1422 Potomac Paint Co....................... 2,472.32
Paint supplies.
1272 Bell South Business Systems............ 54.82
Telephone service.
1307 McCormick Paints....................... 1,787.70
Painting supplies.
1302 Nice Instrumentation................... 937.00
Electronic supplies.
1256 Gateway 2000........................... 7,912.00
Electronic supplies.
1257 Gateway 2000........................... 418.00
Electronic supplies.
1263 Precision Plastics, Inc................ 411.05
Hardware.
1273 Mitchell Instrument.................... 259.00
Lighting supplies.
1280 The Hollinger Corp..................... 916.83
Computer supplies.
1328 Washington Auto Supply, Inc............ 51.76
Automotive supplies.
1399 Career Track Publication............... 748.53
Training.
1400 Career Track Publication............... 535.24
Training.
1362 Daycon Products Co., Inc............... 14,831.93
Cleaning supplies.
1361 IBM.................................... 2,497.00
Computer equipment.
1357 Dominion Electric Supply............... 24,930.00
Electrical supplies.
1353 Daycon Products Co., Inc............... 8,186.76
Cleaning supplies.
1360 Daycon Products Co., Inc............... 11,678.13
Cleaning supplies.
1358 Dominion Electric Supply............... 444.00
Electrical supplies.
1359 Dominion Electric Supply............... 1,056.00
Electrical supplies.
1366 IBM.................................... 3,825.00
Computer equipment.
21 1579 Massachusetts Computer Group, Inc...... 792.00
Stationery supplies.
29 1691 Maurice Electrical..................... 1,882.51
Electrical supplies.
1682 Lenscrafters........................... 162.00
Eyeglasses.
1688 Ameridata Federal Systems.............. 6,430.00
Computer equipment.
1623 Maurice Electrical..................... 2,101.70
Electrical supplies.
1592 Osram-Sylvania......................... 1,569.36
Electrical supplies.
1666 Capitol Building Supply................ 522.44
Building supplies.
1648 Approved Equipment, Inc.--Maryland..... 436.17
Equipment repairs.
1670 Hafele America......................... 494.41
Hardware.
1601 Branchwood Equipment Co................ 2,411.46
Tools.
1664 Attachment Corp........................ 11,000.00
Computer equipment.
1598 Professional Products, Inc............. 817.00
Electronic supplies.
1624 Larson Juhl............................ 122.04
Frame repairs.
1510 Capitol Building Supply................ 3,542.00
Building supplies.
1457 R.F. Michel Co......................... 40.16
Hardware.
1447 United Refrigeration................... 1,983.62
Equipment parts.
1478 Bell Atlantic Mobile................... 29.00
Electronic supplies.
1476 United Refrigeration................... 583.42
Equipment parts.
1456 BCS Industrial Co...................... 12,962.25
Electronic supplies.
1477 United Refrigeration................... 968.86
Equipment parts.
1421 Potomac Paints......................... 560.40
Paint supplies.
1262 Case Parts Co.......................... 65.92
Plumbing supplies.
1584 American Bearing & Power............... 2,471.32
Electronic parts.
1583 American Bearing & Power............... 2,465.05
Equipment parts.
1445 The Electric Motor Repair Co........... 8,705.00
Electronic equipment.
1496 American Bearing & Power............... 721.00
Electrical supplies.
1499 American Bearing & Power............... 721.00
Electrical supplies.
1832 Government Retirement & Benefits, Inc.. 875.00
Training.
30 791 Tech/Aid............................... 11,173.75
11th (final) payment for services of computer
specialist for installation and maintenance of
electronics systems in the Capitol complex of
buildings for the Architect of the Capitol.
12 Stout & Teague......................... 107.92
13th payment for gas and electrical cost at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
790 Kevco.................................. 41,912.00
4th (final) payment for window washing services
in the U.S. Capitol and 10 Congressional Office
Buildings for the Architect of the Capitol.
1767 IBM.................................... 118.44
Maintenance.
1952 U.S. Government Printing Office........ 150.00
Miscellaneous publication/subscription.
1953 Department of Agriculture.............. 22,406.00
Payroll charges.
1954 Department of Labor.................... 103,064.00
Unemployment compensation charges.
Dec. 5 1891 Savin Corp............................. 28,392.00
Office equipment.
1892 Vikonics, Inc.......................... 8,441.00
Security equipment.
8 2123 Federal Training Institute, Inc........ 125.00
Training.
2101 BCS Industrial Co...................... 20,286.00
Electronic supplies.
2069 Sourcecom.............................. 244.75
Training supplies.
2064 Ameridata Federal Systems.............. 20.00
Computer supplies.
1926 Dictaphone Corp........................ 255.00
Training supplies.
1925 George W. Allen Co., Inc............... 1,740.40
Office supplies.
1949 Ameridata.............................. 954.00
Computer equipment.
1928 Daedalus, Inc.......................... 2,040.00
Art repairs.
1794 Essex Group, Inc....................... 1,162.05
Automotive parts.
1801 Climet Instruments Co.................. 8,402.82
Electronic equipment.
1798 Norfolk Wire & Electronics............. 364.00
Electronic supplies.
1791 Capitol Building Supply................ 895.85
Building supplies.
1812 Graduate School, USDA.................. 450.00
Training.
2053 American Bearing & Power............... 802.40
Machine parts.
1894 Savin Corp............................. 163.00
Equipment repairs.
1905 Dominion Electric Supply............... 4,091.86
Electronic supplies.
1906 Dominion Electric Supply............... 3,703.96
Electronic supplies.
1835 Dominion Electric Supply............... 648.00
Electronic supplies.
2244 Potomac Paints......................... 733.86
Paint supplies.
2242 Potomac Paints......................... 2,068.29
Paint supplies.
14 2028 McGraw-Hill Co......................... 127.38
Subscription.
2039 Stout & Teague......................... 272.22
15th (final) payment for gas and electrical cost
at the Washington Star Building fiscal year 1995
for the Architect of the Capitol.
18 1907 Dominion Electrical Supply............. 2,067.50
Electrical supplies.
2416 Tri-County Electrical Supply........... 213.64
Electrical supplies.
2380 Potomac Paints......................... 2,014.50
Paint supplies.
2379 Potomac Paints......................... 2,154.02
Paint supplies.
2409 Maurice Electrical..................... 1,439.20
Electrical supplies.
2336 Owen Instruments, Inc.................. 204.00
Testing equipment.
2171 Lee Technologies, Inc.................. 2,742.28
Electronic supplies.
2284 BTG Technology Systems................. 6,754.00
Electronic supplies.
2303 National Fire Protection Association... 1,424.15
Publication.
2176 Mytech Corp............................ 7,280.00
Electronic supplies.
2219 ECK Supply Co.......................... 1,164.00
Elevator supplies.
2179 Axis Electronic, Inc................... 2,482.00
Electronic supplies.
2217 BPC Industrial Co...................... 3,472.00
Electronic equipment.
2201 Ameridata.............................. 70.00
Computer equipment.
2188 W.W. Grainger, Inc..................... 469.20
Protective wear.
2208 Bardon, Inc............................ 84.07
Building supplies.
2209 Bardon, Inc............................ 93.38
Building supplies.
2267 Digital Equipment Corp................. 200.00
Computer equipment.
2318 Unisys Corp............................ 2,988.00
Computer supplies.
19 2480 ZBA, Inc.--Engineers/Consultants....... 18,007.59
3d payment for services in connection with the
design of a thermal storage system in the Capitol
Visitor Center.
20 2548 The Sergeant at Arms................... 138.92
Telephone service.
2549 The Sergeant at Arms................... 164.37
Telephone service.
21 2558 Micrographic Specialties, Inc.......... 9,573.90
Computer equipment.
28 2586 Ameridata Federal Systems.............. 10,477.00
Computer equipment.
31 2654 Department of Agriculture.............. 766.00
Treasury's postage costs for mailing checks to
our customers employees.
2655 Department of Agriculture.............. 265.00
NFC pay/pers procedures training date June 20,
1995 to June 22, 1995.
2656 Department of Agriculture.............. 265.00
NFC pay/pers procedures training date June 20,
1995 to June 22, 1995.
2825 Department of Agriculture.............. 101.00
Shortfall billing: July 1, 1995-Sept. 30, 1995.
2826 U.S. Postal Service.................... 7,376.00
Fiscal year 1995 settling up invoice for
Architect of the Capitol invoice 13950 dated Dec.
5, 1995.
1996
Jan. 2 2622 Powersoft.............................. 226.36
Computer equipment.
2623 Video Corp. of America................. 8,605.00
Electronic equipment.
2621 Capitol Services & Supplies............ 194.00
Equipment repairs.
2578 Digital Express Group, Inc............. 3,711.50
Internet service.
2572 Cagley & Associates.................... 2,500.00
Consulting services.
2522 Taylor Equipment Distributors.......... 1,183.74
Equipment parts.
1935 Whittaker Communications............... 4,669.00
Computer equipment.
2373 PRC, Inc............................... 6,005.76
Computer equipment.
2448 Capitol Cable & Technology, Inc........ 1,240.95
Electronic supplies.
2497 Potomac Industrial Trucks, Inc......... 696.82
Equipment repairs.
2661 Conservation Technical Associates...... 660.00
Repairs, Statue of Freedom.
2662 Conservation Technical Associates...... 750.00
Repairs, Statue of Freedom.
3 2539 Richardson Engineering Service......... 177.00
Subscription.
4 2818 Uunet Technologies, Inc................ 1,333.50
Internet service.
11 2935 Southwest Research..................... 15,169.97
4th payment for providing all labor, equipment,
and materials and performing the work to provide
maintenance for the advanced in-place monitoring
system in the Capitol complex.
16 2969 Potomac Paints......................... 2,411.25
Painting supplies.
18 2914 Lenscrafters........................... 76.00
Safety glasses.
2861 Video Corp. of America................. 85.08
Electronic equipment.
2866 Lenscrafters........................... 91.00
Safety glasses.
2902 Professional Health Services, Inc...... 13,854.00
Physicals.
2763 EG&G Astrophysics...................... 1,000.00
Rental agreement.
2675 AVO International...................... 34,227.00
Electronic supplies.
2679 Lenscrafters........................... 91.00
Eyewear.
2678 Lenscrafters........................... 91.00
Eyewear.
2677 Printer Technology Center, Inc......... 375.00
Computer equipment.
2764 Independent Network Consultants........ 400.00
Equipment maintenance.
2900 Scaffold Training Institute............ 395.00
Training supplies.
2874 Dell Marketing......................... 2,448.00
Computer equipment.
2912 Maxton Manufacturing................... 920.87
Elevator parts.
2918 Larson Juhl............................ 1,448.41
Office supplies.
3078 Metorex................................ 1,150.00
Maintenance of detection system.
3077 Warner-Boyd & Assoc., Inc.............. 475.02
Equipment maintenance.
3188 ZBA, Inc.--Engineers/Consultants....... 20,768.97
4th payment for services in connection with the
design of a thermal storage system in the Capitol
Visitor Center.
2913 Lenscrafters........................... 91.00
Safety glasses.
3031 Ergoshop............................... 52.99
Computer equipment.
3123 Yuasa Exide, Inc....................... 8,408.75
Electronic supplies.
3101 Glenmar Draperies...................... 107.00
Window treatment.
3200 Capron Co., Inc........................ 2,222.10
Air-conditioning supplies.
2983 The Watt Stopper, Inc.................. 11,593.00
Electrical equipment.
2983 The Watt Stopper, Inc.................. 5,443.00
Electrical equipment.
2983 The Watt Stopper, Inc.................. 11,593.00
Electrical equipment.
2983 The Watt Stopper, Inc.................. 3,017.50
Electrical equipment.
3259 Tritec Associates, Inc................. 8,665.00
Machine parts.
3234 Bruel & Kjaer Instruments.............. 24,273.00
Electronic equipment.
3253 Bruel & Kjaer Instruments.............. 22,800.00
Electronic equipment.
2986 American Bearing & Power............... 1,760.33
Equipment parts.
3347 Dell Marketing......................... 15,790.00
Data processing equipment.
3346 Dell Marketing......................... 23,072.00
Data processing equipment.
26 3269 Project Time & Cost, Inc............... 5,258.34
Software system.
3269 Project Time & Cost, Inc............... 5,258.33
Software system.
3399 James E. Woods......................... 7,375.00
7th payment for services in connection with the
provision of a phase II interim plan for the
study of indoor air quality in all buildings in
the Capitol complex.
3386 Graduate School, USDA.................. 450.00
Training.
3341 Joe Serafin............................ 1,890.00
Signs.
3340 Joe Serafin............................ 4,400.00
Signs.
3354 Human Dynamics......................... 2,605.92
Training.
3484 Martguild, Inc......................... 7.57
Office supplies.
3314 United Refrigeration................... 125.71
Machine parts.
3425 Lenscrafters........................... 121.00
Safety glasses.
3310 EG&G Astrophysics...................... 490.05
Equipment repairs.
3529 Digital Equipment Corp................. 9,659.49
Computer equipment.
3488 Computech, Inc......................... 77,058.00
1st payment to develop requirements and design
specifications for a new PS&C application system
for the Architect of the Capitol.
3576 U.S. Treasury.......................... 9,832.05
Telephone service.
3731 Xerox Corp............................. 4,537.44
Rental.
3730 Savin Corp............................. 959.86
Meter usage.
3793 ZBA, Inc.--Engineers/Consultants....... 3,454.24
5th payment for services in connection with the
design of a thermal storage system in the Capitol
Visitor Center.
3774 Savin Corp............................. 10,842.00
Copier purchase.
3651 New Hermes, Inc........................ 1,637.60
Carpentry supplies.
3674 National Fire Protection Assoc......... 1,143.25
Publications.
3724 National Fire Protection Assoc......... 73.90
Handbooks.
3803 American Digital Systems Corp.......... 95.07
Stationery supplies.
3842 Catherdal Stone Products, Inc.......... 4,649.60
Stone.
3980 Great Valley Industries, Inc........... 788.40
Electrical supplies.
3985 Attachmate Canada, Inc................. 100.00
Computer repairs.
3845 Cathedral Stone Products, Inc.......... 2,495.00
Stone carving equipment.
27 4371 U.S. Treasury.......................... 9,573.17
Telephone service.
Mar. 7 4797 Fine Arts Painting Conservation........ 6,100.00
Full payment for services in connection with the
conservation of three paintings by Constantino
Brumidi.
5 4594 ZBA, Inc.--Engineers/Consultants....... 10,536.08
6th payment for services in connection with the
design of a thermal storage system in the Capitol
Visitor Center.
11 4466 Joseph Serafin......................... 2,470.00
Signs.
14 4928 Cisco Systems, Inc..................... 2,007.90
Computer equipment.
15 4932 Computech, Inc......................... 48,993.00
2d payment to develop requirements and design
specifications for a new PS&C application system
for the Architect of the Capitol.
4949 Comsearch.............................. 29,200.00
Full payment for services in connection with a
study and report on the development of an
appropriate plan for control of the deployment of
telecommunications antennas in the Capitol
complex.
4980 Preservation Products.................. 52.75
Office supplies.
4894 New Hermes, Inc........................ 56.17
Carpentry supplies.
31 5388 Department of Agriculture.............. 1,080.00
Duplicate credit given for map charges in your
August and September payroll/personnel billings.
5394 General Services Administration........ 1,080.00
Fedsim (Jan.-Feb. 1996).
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1996
Jan. 18 2875 Intergraph Corp........................ $8,000.00
Computer equipment.
Mar. 1 4106 Xerox Corp............................. 4,735.78
Copier.
7 4683 Hoffmann Architects.................... 19,422.00
3d payment for services in connection with the
rehabilitation of the Dome of the U.S. Capitol.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1993
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1993''
_______________________________________________________________________
1996
Feb. 8 3786 Cynthia G. Ware........................ $1,500.00
2d payment for services in connection with the
editing of a book on Constantino Brumidi for the
Bicentennial of the Capitol.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996
James E. Krapp, project manager........................... $35,766.40
John P. Danielson, project manager........................ 28,532.80
Frederick A. Remus, chief inspector, electrical........... 28,366.40
Ronald S. Knapp, chief clerk.............................. 28,142.40
Harry A. Powell, construction representative.............. 26,179.20
William T. Livesay, equipment specialist (elevator)....... 25,453.60
Satish C. Sethi, electrical engineer...................... 24,767.20
David Nguyen, electrical engineer......................... 24,136.80
Domenico Maggio, chief stone inspector.................... 23,996.00
Brian A. Davis, supervising construction representative... 23,729.60
Christopher J. Reed, contract administrator............... 21,236.80
Judy A. Johnson, architectural draftsman.................. 20,404.80
Lawrence C. Hatcher, computer specialist.................. 16,047.20
Christine Benza, head flag office......................... 15,084.51
Loretta I. Beasley, photographer (lab).................... 13,623.20
David M. Jackson, messenger-driver........................ 11,881.80
Shelley A. Halwick, secretary (office automation)......... 11,517.60
Karen M. Livingston, assistant head, flag office typing... 11,368.12
Monica D. Cotton, clerk-typist............................ 9,072.20
Ann M. Kenny, research-assistant.......................... 9,108.40
Irving B. Graham, laborer................................. 8,106.31
Melissa D. Coby, office automation assistant (office
automation)............................................... 7,421.71
Rhonda S. Roberts, clerk-typist........................... 7,409.52
Charles Badal, photographic archives technician........... 7,212.80
Timothy P. Tyson, office automation assistant............. 6,529.60
Ira Parker, construction technician....................... 4,070.94
Lauretta A. Spracklin, office automation assistant........ 1,960.20
James S. Jones, Jr., procurement technician (office
automation)............................................... 1,755.20
U.S. Civil Service Commission
Agency Contribution to civil service retirement fund...... 4,809.96
Agency Contribution to Federal employees' group life
insurance................................................. 348.26
Agency Contribution to Federal employees health benefit
fund...................................................... 9,447.10
Agency Contribution to Government FICA/Medicare........... 2,238.27
Agency Contribution to Government FICA.................... 5,593.98
Contribution to basic FERS benefits....................... 15,248.05
Basic thrift savings plan contribution to investment fund. 902.25
Matching thrift savings plan contribution to investment
fund...................................................... 245.91
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1995
Oct. 5 223 ABC Distributors, Inc.................. $1,962.85
Building supplies.
6 322 Washington Metropolitan Transit
Authority.............................. 84.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
12 14 American Science & Engineering......... 108,367.00
1st payment to furnish X-ray inspections systems
for the U.S. Capitol Police.
206 Montgomery Kone, Inc................... 60,057.00
4th payment for services in connection with the
replacement of four Peele escalators in the U.S.
Capitol Building.
176 Lisa Lumber Co., Inc................... 1,138.95
Building supplies.
187 Grabber Washington..................... 250.25
Roofing supplies.
306 Neilsen-Kuljian........................ 309.00
Equipment repair supplies.
107 Human Dynamics......................... 868.40
Training.
17 46 Leet-Melbrook, Inc..................... 31.50
Air-conditioning supplies.
57 Ibex Industries, Inc................... 2,120.000
Roofing supplies.
167 Overhead Door Co. of North Washington.. 293.00
Equipment repair supplies.
26 559 Gill Marketing......................... 10.20
Freight charges.
498 Wharton Supply, Inc. of Virginia....... 202.12
Roofing supplies.
30 1046 Rummel, Klepper & Kahl................. 28,447.05
2d payment for services in connection with the
provisions of metes and bounds plats and
description for a site containing not more than
100 acres located at Fort George G. Meade
transferred to the Architect of the Capitol.
Nov. 2 1149 EG&G Astrophysics...................... 31,500.00
Electronic supplies.
3 996 Lisa Lumber Co., Inc................... 1,110.00
Building supplies.
997 Diamond Tool Co........................ 555.50
Security supplies.
6 920 Ibex Industries, Inc................... 16,463.90
Roofing supplies.
1104 Glenn's Supply and Equipment........... 25.50
Equipment repair supplies.
1064 Sentry Installation, Inc............... 189.00
Security monitoring services.
957 Diamond Tool Co........................ 559.95
Tools.
968 Washington Air Compressor Rent......... 379.70
Equipment repair supplies.
958 Hilti, Inc............................. 724.92
Building supplies.
953 Diamond Tool Co........................ 154.50
Tools.
1121 AMA Analytical Services, Inc........... 725.00
Testing and analysis.
8 1341 Modern Electric........................ 6,069.00
1st payment for furnishing all labor, equipment
and materials and perform the work to replace PCB
transformers at the Cannon House Office Building.
9 1479 Washington Metropolitan Transit
Authority.............................. 106.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
13 1261 Hilti, Inc............................. 2,421.99
Building supplies.
1405 Ambridge-Lee Industries, Inc........... 2,448.60
Building supplies.
1356 Ibex Industries, Inc................... 2,212.20
Building supplies.
22 1629 Yellow Freight System, Inc............. 381.00
Freight.
28 1770 Chas. H. Tompkins Co................... 67,080.00
14th payment for providing all labor, materials
and equipment and performing the work for the
renovation of the east exterior monumental steps
on the House side of the Capitol Buildings.
1771 Modern Electric, Inc................... 44,512.00
4th payment for furnishing all labor, equipment
and materials associated with the replacement of
PCB transformers at the Russell Senate Office
Building.
29 1593 Setra System, Inc...................... 2,754.46
Electronic supplies.
1512 Hilti, Inc............................. 900.39
Hardware.
1550 ABC Distributors, Inc.................. 384.06
Hardware.
1548 Hilti, Inc............................. 332.10
Machine parts.
1459 ABC Distributors, Inc.................. 1,143.55
Building supplies.
1458 ABC Distributors, Inc.................. 758.40
Building supplies.
1543 Wharton Supply, Inc. of Virginia....... 402.25
Tools.
1549 McKay Implement & Truck Co., Inc....... 88.00
Automotive parts.
1711 Diamond Tool Co........................ 592.15
Tools.
1707 Glenn's Supply Equipment............... 420.00
Cleaning supplies.
1716 Maurice Electrical..................... 3,079.57
Electrical supplies.
1730 Bob Banning Motors, Inc................ 31.69
Automotive parts.
1568 Hilti, Inc............................. 1,035.60
Carpentry supplies.
1564 Air Products & Chemical................ 121.55
Cylinder refills.
1501 Ibex Industries, Inc................... 106.45
Building supplies.
1671 EG&G Astrophysics...................... 1,058.00
Electronic supplies.
1636 Leet-Melbrook, Inc..................... 1,181.25
Blueprints.
30 1965 General Services Administration........ 176.00
Motor pool.
1964 General Services Administration........ 192.55
Motor pool.
Dec. 8 2066 Icon Equipment Distributors............ 75.00
Training supplies.
2049 Greenwald Industrial Products.......... 152.00
Building supplies.
1964 General Services Administration........ 192.55
Motor pool rental equipment.
11 2241 Washington Metropolitan Transit
Authority.............................. 106.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
13 206 Montgomery Kone, Inc................... 106,226.00
5th payment for services in connection with the
replacement of four Peele escalators in the U.S.
Capitol Building.
2261 Criss Brothers......................... 9,300.00
Subway parts.
18 2181 Diamond Tool Co........................ 299.70
Tools.
2287 ABC Distributors, Inc.................. 890.05
Building supplies.
2366 Rainwater Concrete..................... 1,240.00
Trash removal.
2151 IBEX Industries, Inc................... 924.73
Building supplies.
19 2478 Chas H. Tompkins Co.................... 113,538.00
15th payment for providing all labor, materials,
and equipment and performing the work for the
renovation of the east exterior monumental steps
on the House side of the Capitol Buildings.
20 2419 Montgomery Kone, Inc................... 84,500.00
6th payment for services in connection with the
replacement of four Peele escalators in the U.S.
Capitol Building.
21 2350 American Science & Engineering......... 357,264.00
2d payment to furnish x-ray inspections systems
for the U.S. Capitol Police.
2559 Waste Management....................... 2,144.00
Rental of dumpster.
27 2565 H.P. Kidd Oil Co....................... 948.19
November 1995 diesel fuel.
31 2660 General Services Administration........ 194.14
Motor pool.
2944 General Services Administration........ 202.60
Motor pool.
2943 General Services Administration........ 227.38
Motor pool.
2941 General Services Administration........ 98.66
Motor pool.
1996
Jan. 2 2465 George A. Davis........................ 185.20
Plumbing supplies.
2513 Hilti, Inc............................. 651.18
Carpentry supplies.
2554 Sentry Installation, Inc............... 195.00
Security monitoring services.
11 2936 Modern Electric, Inc................... 61,091.00
5th payment for furnishing all labor, equipment,
and materials associated with the replacement of
PCB transformers at the Russell Senate Office
Building.
18 2712 ABC Distributors, Inc.................. 917.50
Building supplies.
2954 American Science & Engineering......... 119,088.00
3d payment to furnish x-ray inspections systems
for the U.S. Capitol Police.
3085 Environmental Resources Management, Inc 5,192.11
3d (final) payment for services in connection
with the provision of assistance to the Architect
of the Capitol with respect to testing or
environmental sampling of underground storage
tanks on property under the jurisdiction of the
Architect of the Capitol.
24 3140 Direct Safety Co....................... 1,449.30
Protective gear.
3161 ABC Distributors, Inc.................. 1,088.00
Building supplies.
3159 Wharton Supply, Inc. of Virginia....... 2,385.00
Carpentry supplies.
3155 Capitol Paint Center, Inc.............. 253.35
Paint supplies.
3136 Rainwater Concrete..................... 1,520.00
Trash removal.
3099 Friend's Tire & Fleet Service.......... 347.80
Automotive parts.
3089 Allied Plywood Corp.................... 1,080.37
Building supplies.
3133 GEM Specialties, Inc................... 199.80
Hardware.
26 3302 Washington Metropolitan Transit
Authority.............................. 127.00
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
3400 Chas H. Tompkins Co.................... 104,205.00
16th payment for providing all labor, materials,
and equipment and performing the work for the
renovation of the east exterior monumental steps
on the House side of the Capitol buildings.
3447 U.S. Department of Commerce............ 18.00
Charges for CBD ads published in the month of
November, 1995.
3644 General Services Administration........ 220.10
Motor pool rental equipment.
3642 General Services Administration........ 178.66
Motor pool rental equipment, Sept., 1995.
3641 General Services Administration........ 196.32
Motor pool rental equipment, Dec., 1995.
Feb. 1 3517 Environmental Resources Mgmt., Inc..... 1,872.25
Tank analysis.
3434 Waste Management....................... 325.00
Trash removal.
3424 Diamond Tool Co........................ 117.40
Tools.
3294 Bonstone Materials Corp................ 126.73
Masonry supplies.
3418 Wharton Supply, Inc. of Virginia....... 1,642.55
Carpentry supplies.
3413 Bonstone Materials Corp................ 34.33
Building supplies.
3421 Air Products & Chemical................ 167.00
Cylinder refills.
3515 Capitol Services & Supplies............ 60.00
Equipment repairs.
3405 Keye Productivity Center............... 139.00
Training.
6 3686 American Science & Engineering......... 238,176.00
4th payment to furnish x-ray inspections systems
for the U.S. Capitol Police.
8 3739 Xerox Corp............................. 780.00
Maintenance.
3787 U.S. Treasurer, Directorate of Public
Works.................................. 8,955.00
1st payment for services in connection with
support, repair, and maintenance services at the
facility at Fort George G. Meade for the
Architect of the Capitol.
13 3797 Waste Management....................... 325.00
Trash removal.
3658 Washington Auto Supply, Inc............ 516.83
Automotive parts.
3627 Hilti, Inc............................. 517.80
Hardware.
3636 Air Products & Chemical................ 132.30
Tank refill.
3763 NACB................................... 790.00
Training.
3862 NACB................................... 790.00
Training.
3687 Montgomery Kone, Inc................... 68,245.00
7th payment for services in connection with the
replacement of four Peele escalators in the U.S.
Capitol Building.
3880 H.P. Kidd Oil Co....................... 1,416.65
Diesel fuel.
3949 Washington Metropolitan Transit
Authority.............................. 106.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
23 3906 Glenn's Supply & Equipment............. 150.00
Hard hats.
3853 ABC Distributors, Inc.................. 525.00
Lumber.
3897 ABC Distributors, Inc.................. 930.90
Lumber.
3929 Grabber Washington..................... 367.65
Drywall screws.
3925 Diamond Tool Co........................ 117.40
Repairs.
3968 Montgomery Kone, Inc................... 59,875.00
8th final payment for services in connection with
the replacement of four Peele escalators in the
U.S. Capitol Building.
27 4373 Modern Electric, Inc................... 27,531.00
6th payment for furnishing all labor, equipment,
and materials associated with the replacement of
PCB transformers at the Russell Senate Office
Building.
4380 Chas H. Tompkins Co.................... 44,407.00
17th payment for providing all labor, materials
and equipment and performing the work for the
renovation of the east exterior monumental steps
on the House side of the Capitol Buildings.
28 4405 David E. Delauter...................... 36.00
Local travel.
4406 Carl L. Smith.......................... 36.00
Local travel.
4408 U.S. Treasurer......................... 13,869.95
2d payment for services in connection with
support, repair, and maintenance services at the
facility at Fort George G. Meade for the
Architect of the Capitol.
Mar. 1 4166 Diamond Tool Co........................ 858.00
Plumbing tools.
4221 Lawrence Metal Products................ 498.04
Brass products.
5 4592 Keeper of Stationery................... 105.43
Office supplies.
11 4545 Leet-Melbrook, Inc..................... 18.90
Blueprint production.
4446 Newark Electronics..................... 305.33
Electronic supplies.
4562 Diamond Tool Co........................ 72.50
Tools.
4579 Steck Sales............................ 305.23
Tool repair parts.
4384 Marine Air Supply Co., Inc............. 389.75
Energy management supplies.
4563 Lisa Lumber Co., Inc................... 980.00
Lumber.
4669 Friend's Tire & Fleet Service.......... 325.45
Tire repairs.
4674 Black Box Corp......................... 2,417.15
Communications supplies.
4619 American Science & Engineering......... 178,632.00
5th payment to furnish x-ray inspections systems
for the U.S. Capitol Police.
4619 American Science & Engineering......... 119,088.00
6th payment to furnish x-ray inspections systems
for the U.S. Capitol Police.
18 4809 Diamond Tool Co........................ 241.89
Tools.
4738 National Energy Control Corp., Pneuline
Controls Co............................ 1,017.01
Energy management supplies.
19 5056 Leo A. Daly............................ 11,730.29
2d payment for services in connection with
construction related services for the project for
repairs to the east monumental stairs on the
House side of the Capitol.
22 5187 Environmental Resources Mgmt, Inc...... 2,967.46
1st payment for services in connection with the
provision of assistance to the Architect with
respect to an environmental assessment of
underground storage tanks having adjacent soil
contamination located on property under the
jurisdiction of the Architect of the Capitol.
25 5180 Capitol Building Supply................ 545.00
Building supplies.
4900 Waste Management....................... 325.00
Trash removal.
5173 Marine Air Supply Co., Inc............. 200.87
Hardware.
5179 Capitol Cable & Technology, Inc........ 2,487.00
Electronic supplies.
3843 Pioneer Electric Supply................ 3,843.70
Electrical supplies.
5109 Diamond Tool Co........................ 133.45
Tools.
5098 Diamond Tool Co........................ 210.00
Tools.
5087 Wharton Supply, Inc. of Virginia....... 133.20
Building supplies.
5159 Sentry Installation, Inc............... 195.00
Security monitoring services.
5086 Dynasty Equipment Corp................. 375.00
Truck rental.
5113 Hilti, Inc............................. 2,172.96
Tools.
5133 Washington Air Compressor Rental....... 157.99
Equipment repairs.
5110 Diamond Tool Co........................ 227.70
Tools.
26 5278 H&R Johnson Tiles, Ltd................. 36,168.00
4th (final) payment to furnish all labor,
equipment, and materials to perform phase III to
replace existing ecaustic floor tiles on the
Senate side of the U.S. Capitol for the Architect
of the Capitol.
5279 H&R Johnson Tiles, Ltd................. 28,801.10
3d (final) payment to furnish all labor,
equipment, and materials to perform phase VA to
replace existing ecaustic floor tiles on the
Senate side of the U.S. Capitol for the Architect
of the Capitol.
5280 H&R Johnson Tiles, Ltd................. 5,804.99
3d payment to furnish all labor, equipment, and
materials to perform phase IVC and phase III-part
2 to replace existing ecaustic floor tiles on the
House and Senate sides of the U.S. Capitol for
the Architect of the Capitol.
28 4929 American Science & Engineering......... 178,632.00
7th payment to furnish x-ray inspections systems
for the U.S. Capitol Police.
29 5378 Washington Metropolitan Transit
Authority.............................. 127.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 5397 General Services Administration........ 221.08
Motor pool rental equipment.
5401 General Services Administration........ 18.76
Motor pool rental equipment.
5402 General Services Administration........ 134.33
Motor pool rental equipment.
ALTERATIONS AND IMPROVEMENTS, BUILDINGS AND GROUNDS, TO PROVIDE
FACILITIES FOR THE PHYSICALLY HANDICAPPED, ARCHITECT OF THE CAPITOL, NO
YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``ALTERATIONS AND
IMPROVEMENTS, BUILDING AND GROUNDS, TO PROVIDE FACILITIES FOR THE
PHYSICALLY HANDICAPPED, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1996
Feb. 1 3483 AIA Orders............................. $9.00
Freight charges.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996
James M. Evans, senior landscape Architects and
horticulturist............................................ $47,804.00
Voward Foster, maintenance division general foreman....... 34,340.68
Charles G. Wallace, Sr., automotive mechanic foreman...... 28,564.10
Charles R. Burton, gardener general electronic foreman.... 28,120.51
William E. Frazier, plumber foreman....................... 27,532.65
Robert J. Somerville, automotive mechanic................. 25,094.53
Ralph D. Horton, tree surgeon foreman..................... 25,071.00
Thomas R. Johnson, automotive mechanic.................... 23,894.52
Ivory V. Newton, gardner foreman.......................... 23,803.86
James C. Brumfield Jr., tree surgeon...................... 23,680.43
Richard McNeil, gardener foreman.......................... 23,244.32
Ronald A. Neal, mason..................................... 23,208.11
Thomas C. Farrell, plumber................................ 23,093.06
Leroy L. Maddox, gardener assistant foreman............... 23,012.12
James V. Clements, automotive mechanic.................... 22,767.11
Charles G. Wallace Jr., plumber........................... 22,332.01
Edward J. Dayhoff, plumber leader......................... 22,090.73
Paul R. Button, engineering equipment operator............ 22,026.66
Charles E. Taylor, tree surgeon........................... 21,426.64
Reginald L. Clark, truck driver........................... 20,923.30
Robert Z. Hildreth, automotive mechanic................... 20,505.42
James F. Bird, plumber.................................... 20,454.59
Curtis L. Ridgell, plumber................................ 20,429.06
Richard K. Prince, tree surgeon........................... 19,777.22
Donald S. Wood, automotive mechanic worker................ 19,240.97
Paul Pincus, senior landscapes architect and
horticulturist............................................ 19,224.96
Charlton E. Lewis, truck driver........................... 19,213.34
James W. Thornton, gardener, leader....................... 19,166.76
Willie C. Thomas, tree surgeon worker..................... 19,001.61
Joseph W. Vallandingham Jr., gardener leader.............. 18,981.54
Walter C. Cox, gardener leader............................ 18,913.29
Andrew M. Coulson, landscape architect.................... 18,834.40
Richard P.G. Humulock, tree surgeon....................... 18,350.40
Alfred L. Thomas, driver (shuttle service)................ 18,338.68
George J. Rollins, tree surgeon........................... 18,220.90
Irvin W. Greene, gardener................................. 17,752.67
Charles F. Long, gardener................................. 17,609.28
James A. Mills, gardener.................................. 17,532.61
Lewis A. Sours, gardener.................................. 17,456.17
James W. Banks Jr., gardener.............................. 17,412.79
Wayne L. Blincoe, gardener (relief driver)................ 17,411.93
Anthony D. Marbury, gardener.............................. 17,319.23
Bernard Day, gardener..................................... 17,273.37
Barry A. March, gardener.................................. 17,206.20
Arlen R. Holmes, gardener................................. 16,937.44
Timothy C. McClennon, laborer............................. 16,925.56
Steven Bernard Jones, gardener (relief driver)............ 16,915.86
Donald L. Sellman, gardener............................... 16,885.95
Mark L. Wooldridge, plumber worker........................ 16,880.89
David A. Wathen, gardener................................. 16,765.05
John F. Green, gardener................................... 16,707.31
Philip P. Proctor, gardener............................... 16,650.92
Lee Roy Baxter, driver (shuttle service).................. 16,592.58
Milton L. Woodson, gardener............................... 16,545.26
Gregory D. Harley, gardener............................... 16,542.91
John L. Ellison, gardener foreman......................... 16,427.50
William E. Tanis, gardener................................ 16,412.75
Michael H. Mathes, gardener............................... 16,369.00
Gregory A. Parks, gardener................................ 16,057.76
Kelvin S. Roberts, gardener............................... 15,676.68
Darrell E. Lumpkin, gardener.............................. 15,506.03
John W. Campbell, masonry helper.......................... 15,475.78
Malcolm T. Monroe, gardener............................... 15,441.74
Robert M. Young, gardener................................. 14,672.27
Joseph F. Bussler Jr., gardener........................... 14,625.10
Susan G. Whitman, secretary............................... 14,279.54
Cornelia F. Segner, driver (shuttle service).............. 14,268.00
Victor Steven Mellen, gardener............................ 14,059.19
Winford Q. Latta, gardener-laborer........................ 13,255.12
Darrell A. Switzer, gardener-laborer...................... 12,994.15
Joseph S. Bowles, gardener................................ 12,295.72
Charles J. Allen, messenger-driver........................ 11,603.51
Brian J. Bradley, gardener................................ 9,431.49
James Andrew Dennis, motor vehicle operator............... 8,264.90
Ralph B. Button, mason.................................... 6,854.40
U.S. Civil Service Commission
Agency contribution to civil service retirement fund,..... $50,863.76
Agency contribution to Federal employees' group life
insurance,................................................ 2,656.59
Agency contribution to Federal employees' health benefit
fund...................................................... 87,641.82
Agency contribution to Government FICA/Medicare........... 20,531.66
Agency contribution to Government FICA.................... 34,711.00
Contribution to basic FERS benefits....................... 80,654.45
Basic thrift savings plan contribution to investment fund. 4,772.51
Matching thrift savings plan contribution to investment
fund...................................................... 11,276.05
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1995
Nov. 9 1479 Washington Metropolitan Transit
Authority.............................. $107.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
13 1334 Central Sharpening Co., Inc............ 40.00
Grounds care supplies.
1436 Dryden Oil Co., Inc.................... 305.00
Automotive supplies.
24 1747 H.P. Kidd Oil Co....................... 337.01
Diesel fuel.
1746 H.P. Kidd Oil Co....................... 6,257.04
Gasoline.
29 1713 George W. Allen Co., Inc............... 231.00
Office supplies.
1466 Merrifield Garden Center............... 380.00
Ground supplies.
1455 Eastern Trans-Waste of Maryland........ 10,119.62
Trash disposal.
1718 Lawrence Metal Products................ 626.62
Building supplies.
1444 Fort Myer Construction Co.............. 180.88
Building supplies.
Dec. 7 2143 Air Products & Chemicals............... 43.40
Demurrage.
8 2073 N.B. Garber, Inc....................... 215.00
Cleaning supplies.
2109 Gemplers, Inc.......................... 757.00
Automotive supplies.
1838 Turf Equipment & Supply Co............. 805.88
Machine parts.
1908 B.K. Miller Co., Inc................... 300.00
Building supplies.
11 2247 Washington Metropolitan Transit
Authority.............................. 107.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
14 2245 Urban Service Systems Corp............. 345.89
1st payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
18 2271 Asplundh Tree Co....................... 81.88
Grounds supplies.
2281 Marlo Industries, Inc.................. 601.25
Automotive supplies.
2282 Lustine Chevrolet, Inc................. 18.16
Automotive supplies.
2332 Kramer Equipment Co.................... 386.00
Grounds supplies.
2322 Rainwater Concrete Co., Inc............ 1,330.00
Solid waste disposal.
27 2566 H.P. Kidd Oil Co....................... 2,569.08
Gasoline.
2566 H.P. Kidd Oil Co....................... 6,151.05
Gasoline.
2565 H.P. Kidd Oil Co....................... 617.72
Diesel fuel.
31 2143 Air Products and Chemicals............. 43.40
Demurage.
1996
Jan. 2 2633 Gemplers, Inc.......................... 160.90
Protective wear.
2506 Finch Turf Equipment................... 842.44
Equipment parts.
2581 Fort Myer Construction Co.............. 1,436.96
Asphalt.
2663 Gateway Ford Tractor................... 4,192.00
Trailer.
11 2940 Air Products & Chemicals............... 43.40
Demurrage.
17 2671 A.M. Leonard, Inc...................... 491.36
Grounds supplies.
2842 Rainwater Concrete Co., Inc............ 1,540.00
Solid waste removal.
18 2920 Washington Auto Supply, Inc............ 1,098.68
Automotive supplies.
2915 Center Hardware & Supply............... 383.46
Automotive parts.
2906 National Supply Co..................... 2,362.50
Grounds supplies.
22 3202 H.P. Kidd Oil Co....................... 576.45
Diesel fuel.
3203 H.P. Kidd Oil Co....................... 6,088.57
Gasoline.
3203 H.P. Kidd Oil Co....................... 1,094.63
Gasoline.
24 2989 Cooperative Extension Service
University of Maryland................. 30.00
Training.
2988 Cooperative Extension Service
University of Maryland................. 30.00
Training.
2987 Cooperative Extension Service
University of Maryland................. 30.00
Training.
2991 Cooperative Extension Service
University of Maryland................. 30.00
Training.
2990 Cooperative Extension Service
University of Maryland................. 30.00
Training.
2992 Cooperative Extension Service
University of Maryland................. 30.00
Training.
2993 Cooperative Extension Service
University of Maryland................. 30.00
Training.
2994 Cooperative Extension Service
University of Maryland................. 30.00
Training.
3178 G.L. Cornell........................... 555.24
Automotive parts.
3251 Finch, Golf, & Turf Co................. 109.72
Equipment parts.
26 3302 Washington Metropolitan Transit
Authority.............................. 107.00
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Feb. 1 3442 Center Hardware & Supply............... 577.06
Equipment parts.
3290 National Stump Removal................. 1,500.00
Stump removal.
3560 Spectrum Maintenance Products.......... 2,085.00
Ground supplies.
3574 Michael Pitts.......................... 370.57
Tort claim.
3577 Air Products & Chemicals............... 43.40
Demurrage
13 3669 Son's Trucking, Inc.................... 1,450.00
Snow removal.
3668 Frank Quade Trucking................... 1,450.00
Snow removal.
3670 John W. Langler Co..................... 150.00
Snow removal.
3666 Vincent Quade Trucking................. 1,100.00
Snow removal.
3667 John C. Langler Sr..................... 1,400.00
Snow removal.
3672 Lustine GM............................. 27.49
Automotive parts.
3767 University of Maryland................. 650.00
Training.
3764 University of Maryland................. 650.00
Training.
3766 University of Maryland................. 650.00
Training.
3765 University of Maryland................. 650.00
Training.
3826 Triple ``S'' Termite & Pest Control,
Inc.................................... 700.00
2d payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1996.
3881 H.P. Kidd Oil Co....................... 9,225.91
Gasoline.
3949 Washington Metropolitan Transit
Authority.............................. 107.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
23 3942 Folcomer Equipment Corp................ 28.56
Window seal.
3941 Beltway Auto & Plate Glass Co.......... 243.45
Window.
4030 Rainwater Concrete Co., Inc............ 1,190.00
Waste disposal.
27 4389 Urban Service Systems Corp............. 83,782.40
2d payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
Mar. 1 4190 Metro Rentals, Inc..................... 388.55
Truck repair parts.
4189 Turf Equipment & Supply Co., Inc....... 433.68
Repair parts.
4144 Folcomer Equipment Corp................ 638.33
Equipment repair parts.
4203 National Supply Co..................... 2,475.00
Snow and ice compound.
4097 Air Products & Chemical................ 59.15
Repair parts.
4481 Department of Public Works............. 7,386.75
1st payment for solid waste disposal services for
the Architect of the Capitol.
7 4614 Triple ``S'' Termite & Pest Control,
Inc.................................... 575.00
3d payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1996.
4614 Triple ``S'' Termite & Pest Control,
Inc.................................... 175.00
3d payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1996.
8 4686 H.P. Kidd Oil Co....................... 745.75
Diesel fuel.
4687 H.P. Kidd Oil Co....................... 7,248.57
Gasoline.
4810 Air Products & Chemicals............... 43.40
Demurrage.
11 4349 Rainwater Concrete Co., Inc............ 1,750.00
Disposal of bulk waste.
4650 Phyllis Jordan......................... 146.64
Training.
4456 Gemplers............................... 312.84
Tires.
4442 Bardon, Inc............................ 67.41
Gravel.
4584 Washington Auto Supply, Inc............ 499.61
Truck repair supplies.
4553 Washington Auto Supply, Inc............ 735.70
Vehicle repair parts.
18 4636 Fort Myer Construction Co.............. 210.18
Asphalt.
4703 Center Hardware & Supply............... 227.05
Equipment parts.
21 5064 U.S. Treasury.......................... .16
Telephone service.
25 4984 Washington Auto Supply, Inc............ 1,216.39
Automotive supplies.
4985 Finch, Golf, & Turf Co................. 1,440.39
Equipment parts.
4987 Washington Auto Supply, Inc............ 1,254.91
Automotive parts.
4901 The William Oncken Corp................ 355.55
Training.
29 5378 Washington Metropolitan Transit
Authority.............................. 107.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
Oct. 2 22 Triple ``S'' Termite & Pest Control,
Inc.................................... $575.00
10th payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1995.
6 322 Washington Metropolitan Transit
Authority.............................. 107.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
11 462 The Sergeant at Arms................... 15.99
Telephone service.
12 123 Center Supply Co....................... 1,112.14
Grounds care supplies.
126 Center Hardware & Supply............... 846.00
Equipment repair supplies.
122 A. Ertag............................... 4,960.00
Grounds care supplies.
104 Tri-County Farm Services, Inc.......... 3,440.00
Grounds care supplies.
71 Signs by Tomorrow...................... 640.00
New signs.
181 G.L. Cornell Co........................ 955.78
Equipment repair supplies.
320 Pryor Resources, Inc................... 113.40
Training.
309 R.N.D. Signs........................... 19.84
Freight charges.
135 Turf Equipment & Supply Co., Inc....... 1,411.98
Equipment repair supplies.
17 238 Dryden Oil Co., Inc.................... 306.65
Gas and oil.
294 A.M. Leonard, Inc...................... 197.71
Tools.
380 Potomac Valley Brick & Supply.......... 66.60
Building supplies.
376 Center Hardware & Supply............... 640.38
Equipment repair supplies.
82 W.W. Grainger, Inc..................... 1,005.15
Tools.
447 Center Hardware & Supply............... 947.60
Equipment repair supplies.
389 Glenn's Supply and Equipment Co........ 650.00
Equipment repair supplies.
19 773 House Supply Service................... 318.59
Office supplies.
20 457 H.P. Kidd Oil Co....................... 671.66
Diesel fuel
459 H.P. Kidd Oil Co....................... 6,267.70
Gasoline.
459 H.P. Kidd Oil Co....................... 876.40
Gasoline.
26 680 K.Van Bourgondien & Sons, Inc.......... 13,103.00
Grounds care supplies.
475 Rainwater Concrere Co. Inc............. 1,890.00
Waste disposal.
608 Washington Air Compressor Rental Co.... 1,376.96
Power tools.
605 Century Equipment Inc.................. 16,139.67
Equipment repair supplies.
630 Hennessy Industries, Inc............... 3,250.00
Automotive supplies.
595 G.L. Cornell........................... 589.20
Grounds care supplies.
30 10 Universal Recycling, Inc............... 9,557.91
11th payment for procuring services for the pick-
up and removal of recyclable paper in various
buildings for the Architect of the Capitol.
1041 Sergeant-at-Arms Finance Division...... 26.43
Telephone service.
1042 U.S. House of Representatives--Office
of Telecommunications.................. .24
Telephone service.
31 1188 General Services Administration........ 2,240.92
Hardware supplies.
Nov. 1 788 Universal Recycling, Inc............... 7,197.27
12th final payment for procuring services for the
pick-up and removal of recyclable paper in
various buildings for the Architect of the
Capitol.
791 Eastern Trans-Waste of Maryland........ 41,482.58
10th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
1164 Air Products & Chemicals............... 43.40
Demurrage.
3 848 Snap-on Tools.......................... 214.59
Tools.
865 Jim's Air Compressor, Inc.............. 342.70
Tools.
866 Jim's Air Compressor, Inc.............. 760.40
Masonry supplies.
847 G.L. Cornell Co........................ 1,008.50
Industrial supplies.
885 B.K. Miller Co., Inc................... 300.00
Masonry supplies.
833 Sears Industrial Sales #8951........... 789.93
Tools and hardware.
903 Meyer Seed Co.......................... 1,620.00
Grounds care supplies.
840 Lawson Products, Inc................... 340.89
Hardware.
19 Eastern Trans-Waste of Maryland........ 39,837.48
11th final payment for refuse collection and
disposal services in various buildings for the
Architect of the Capitol.
5 Department of Public Works............. 1,280.21
12th payment for solid waste disposal services
for the Architect of the Capitol.
814 Scott Automotive Equipment............. 243.64
Equipment repair supplies.
931 Air Products & Chemical................ 100.10
Irrigation supplies.
1108 Kramer Equipment Co.................... 532.00
Building supplies.
1086 Wood Preservers, Inc................... 875.00
Grounds care supplies.
1131 Kramer Equipment Co.................... 1,384.25
Grounds care supplies.
1065 Mattos, Inc............................ 195.36
Painting supplies.
1074 Smith of Galeton Gloves, Inc........... 263.40
Protective wear.
1303 Brookside Equipment Sales, Inc......... 799.47
Grounds care supplies.
1298 Hennessy Industries, Inc............... 5,389.00
Equipment repair supplies.
1284 Friend's Tire & Fleet Service.......... 169.48
Automotive supplies.
1333 Lawson Products, Inc................... 1,070.07
Irrigation supplies.
1400 Career Track Publication............... 45.55
Training.
1323 Potomac Rubber Co...................... 399.90
Protective wear.
1645 Washington Auto Supply, Inc............ 1,645.03
Automotive supplies.
1612 Jim's Air Compressor, Inc.............. 372.10
Hardware.
1646 Washington Auto Supply, Inc............ 849.12
Automotive supplies.
1597 Jim's Air Compressor, Inc.............. 1,140.40
Tools.
1596 Jim's Air Compressor, Inc.............. 1,277.60
Tools.
1547 Diamond Tool Co........................ 273.60
Tools.
1446 Lorton Wood Recycling, Inc............. 876.00
Grounds supplies.
1469 Richmond Machinery..................... 2,449.57
Machine parts.
1777 C&F Construction Co.................... 142,128.60
1st full payment for the replacement of exposed
aggregate concrete sidewalks at various locations
on the U.S. Capitol Grounds for the Architect of
the Capitol.
2036 Department of Public Works............. 1,907.23
13th final payment for solid waste disposal
services for the Architect of the Capitol.
2280 Wilbar Truck Equipment, Inc............ 2,934.00
Automotive supplies.
20 2548 Sergeant at Arms....................... 6.66
Telephone service.
2549 Sergeant at Arms....................... 16.48
Telephone service.
27 2034 Fort Meyer Construction Corp........... 99,840.00
1st full payment for the replacement of
sidewalks, No. 2 on the U.S. Capitol Grounds for
the Architect of the Capitol.
1996
Jan. 2 2592 Skyland Equipment Co................... 5,163.47
Grounds equipment.
2490 Rainwater Concrete Co., Inc............ 2,870.00
Solid waste removal.
5 2822 Fairwood Turf Farm..................... 48.00
Grounds care supplies.
2821 Fairwood Turf Farm..................... 24.00
Grounds care supplies.
18 2615 Charles County Community College....... 85.00
Training.
2916 The Meyer Seed Co...................... 479.92
Gardening supplies.
24 3125 Montgomery College..................... 2,075.00
Training.
3124 Friend's Tire & Fleet Service.......... 1,759.55
Automotive supplies.
Feb. 1 3476 Lenscrafters........................... 688.00
Safety glasses.
3285 Schirmer Pool Supply Co................ 977.20
Chemicals.
27 4371 U.S. Treasury, c/o Architect of the
Capitol................................ 10,276.72
Telephone service.
Mar. 1 4254 Jim's Air Compressor, Inc.............. 4,200.00
Street repair equipment.
4327 Friend's Tire & Fleet Service.......... 102.48
Tire lockring.
4053 A.M. Leonard, Inc...................... 1,020.25
Horticultural supplies.
18 4805 McMaster-Carr Supply Co................ 248.80
Face shields.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996
Lauretta A. Spracklin, office automation assistant........ $8,674.40
Brian E. Pitsnogle, procurement technician................ 2,402.56
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1995
Oct. 31 1207 General Services Administration........ 234.10
Motor pool rental equipment.
Nov. 6 1140 Maurice Electrical..................... 7,934.27
Electrical supplies.
964 Diamond Tool Co........................ 1,410.00
Tools.
1996
Jan. 2 2607 Branch Electric Supply................. 7,500.00
Electrical supplies.
2602 Branch Electric Supply................. 2,250.00
Electrical supplies.
24 3156 Diamond Tool Co........................ 99.60
Tools.
Feb. 1 3384 Branch Electric Supply................. 6,600.00
Electrical supplies.
23 3884 Brock Tool of Maryland................. 542.25
Tools.
Mar. 25 5122 Bardon, Inc............................ 776.00
Building supplies.
WEST CENTRAL FRONT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``WEST CENTRAL
FRONT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1996
Mar. 19 5055 Chas H. Tompkins Co.................... 15,000.00
26th (final) payment for providing all labor,
materials, equipment, and performing the work for
the repair and restoration of the terrace and the
provision and construction of new courtyard in-
fill facilities for the U.S. Capitol Building,
Washington, DC.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996.
Lawrence R. Stoffel, superintendent--Senate Office
Building.................................................. $49,004.80
Henry C. Kilby, Jr., staff assistant...................... 48,686.40
Johnny A. Byrd, elevator & subway mechanic supervisor..... 45,388.95
Richard A. Kashurba, information resources management
officer................................................... 44,476.00
Chester A. Kirk, Jr., assistant superintendent............ 43,957.90
Jerry W. Shaw, deputy superintendent...................... 40,511.96
Kathleen M. Gause, equal employment manager............... 38,283.20
Lynne M. Theiss, director of food services................ 35,178.40
Ronald A. Yudd, assistant director, food service.......... 34,743.20
Donald J. Ohmann, Jr., upholsterer foreman................ 33,392.16
William H. Davis, Jr., elevator mechanic general
supervisor................................................ 31,252.04
Beverly J. Benton, occupational health nurse.............. 31,139.62
Choon S. Lee, accountant.................................. 30,876.30
Robert J. Savidge, manager, Capitol Building.............. 30,790.37
Thomas J. Buron, air-conditioning equipment mechanic...... 30,566.50
Chatherine Rosemarie Frampton, supervisory employee
development specialist.................................... 30,477.83
Thomas S. Sosebee, air-conditioning equipment mechanic.... 30,470.26
Jan M. Boniface, painter-finisher foreman................. 30,127.36
Carl R. Smith, food systems production manager............ 29,623.64
Marvin H. Simpson, Sr., assistant to an assistant
superintendent............................................ 29,462.20
Harold R. Belles, painter-finisher assistant foreman...... 29,202.00
Donald Robert Garnett, property manager (furniture)....... 29,105.15
Margaret M. O'Neill, occupational health nurse............ 28,809.96
Colin T. Clem, pipefitter assistant foreman............... 28,754.67
John I. Price, air-conditioning equipment mechanic foreman 28,726.56
Charles Walter Brown, upholsterer assistant foreman....... 28,720.65
Anastasios Hatjikiriakos, manager, special functions...... 28,366.40
Jeffrey G. Parks, pipefitter.............................. 28,290.91
Larry M. Jumalon, pipefitter.............................. 28,284.58
Marion W. Wilson, night superintendent.................... 28,220.71
Wilbert Green, Jr., laborer general foreman (day)......... 28,050.36
Kenneth W. Pettit, electrician foreman.................... 27,802.32
Ronald R. Wolz, position classification specialist........ 27,800.09
Z. Ziggy Bajbor, electrical engineer...................... 27,522.40
Klaus H. Werner, head, physical therapist................. 27,420.90
George A. Stephenson, pipefitter.......................... 27,416.19
Phillip C. Yates, electromotive equipment mechanic........ 27,282.88
Tim L. Clem, elevator mechanic foreman.................... 27,246.20
John A. Baker, upholsterer, carpet installation leader.... 27,144.50
Ronald L. Lloyd, woodcraftsman/on-site assistant foreman.. 27,120.00
Wayne D. Bridegum, air-conditioning equipment mechanic.... 27,092.48
Arthur R. Joyce, laborer assistant general foreman........ 26,863.78
Joseph H. Vose, pipefitter................................ 26,815.46
David W. Hollifield, electromotive mechanic supervisor.... 26,790.77
Larry R. Chapman, air-conditioning equipment mechanic
leader.................................................... 26,760.00
Henry W. Zecher, position classification specialist....... 26,510.58
Robert B. Green, air-conditioning equipment mechanic...... 26,464.17
Robert H. Parlett, pipefitter............................. 26,418.72
Norman G. Fair, electrician assistant foreman............. 26,338.57
Hilda V. Lyles, custodial worker general supervisor....... 26,174.26
Alpha McGee, Jr., materials handler assistant foreman..... 26,154.34
Charles W. Wood, Sr., mason foreman....................... 26,149.63
John L. Barbieri, air-conditioning equipment mechanic
leader.................................................... 26,067.60
Joseph B. Scott, laborer general foreman.................. 25,560.97
Edward H. Patton, woodcraftsman/on-site foreman........... 25,488.33
Robert E. Davis, air-conditioning equipment mechanic
assistant foreman......................................... 25,463.65
John E. Hill, elevator mechanic........................... 25,423.06
Patrick W. Taylor, chef................................... 25,364.92
Donald P. Perez, chef..................................... 25,154.56
Tommy J. Fritts, mason assistant foreman.................. 25,024.80
John P. Kuzmik, physical therapist........................ 24,785.51
David B. Cobb, electrician leader......................... 24,481.39
Darvin L. Davis, materials handler leader................. 24,345.63
Gregory A. Brown, senior service officer.................. 24,252.95
Eric D. Goodman, mechanical engineer (air-conditioning)... 24,220.87
Donald W. Miller, sheet metal mechanic assistant foreman.. 24,220.64
Kenneth V. Nicholson, air-conditioning equipment mechanic. 24,174.96
Glenn E. Weber, electrician............................... 24,101.11
Kara A. Schonberger, architectural draftsman.............. 24,043.94
Calvin F. King, assistant night superintendent............ 23,986.25
Paul S. Windsor, air-conditioning equipment mechanic...... 23,946.24
Jon E. Tidd, elevator mechanic............................ 23,870.41
Joseph B. Kearney, Jr., electrician....................... 23,834.05
James I. Matalik, Jr., electromotive equipment mechanic... 23,676.74
Gary G. Ellis, electrician leader......................... 23,667.26
Jack W. Turner, physical therapist........................ 23,649.82
James R. Scali, elevator mechanic......................... 23,535.02
Charles E. Orrison, Jr., painter-finisher................. 23,522.64
Jon C. Steadman II, painter-finisher leader............... 23,407.20
Edwin H. Cockshott, upholsterer........................... 23,402.16
Jeffrey D. Hatfield, wood craftsman leader................ 23,391.87
Donald G. Hensley, electrician leader..................... 23,357.38
Michael G. Parmer, air-conditioning equipment mechanic
leader.................................................... 23,287.60
James E. Williams, subway mechanic........................ 23,159.74
Harold D. Knox, wood craftsman leader..................... 23,051.93
Ann P. Fitzgerald, supply management officer.............. 22,860.16
Raymond T. King, Jr., air-conditioning equipment mechanic. 22,786.88
Michael A. Arduini, insulator pipe coverer foreman........ 22,714.01
Ronald W. Scott, electrician.............................. 22,679.01
James L. Jones, garage attendant foreman.................. 22,658.40
Edward J. Mauck, air-conditioning equipment mechanic
foreman................................................... 22,566.80
Richard A. Poole, Jr., electrician........................ 22,441.99
Michael H. Dignan, air-conditioning equipment mechanic.... 22,262.00
Donna S. Hupp, assistant property manager (furniture)..... 22,221.64
Bruce C. Simpson, Jr., machinist.......................... 22,161.54
Roger L. Derflinger, Sr., painter-finisher................ 22,127.92
Alvin L. Robinson, Jr., electrician leader................ 22,048.48
Kneale W. Clemmer, Jr., electrician....................... 21,983.99
Robert W. Olson, upholsterer.............................. 21,922.12
Francis L. Arnone, painter-finisher....................... 21,917.68
Annie B. Haynes, custodial worker supervisor.............. 21,744.59
James L. Tabb, laborer foreman (night).................... 21,726.25
Mark E. Weeks, air-conditioning equipment mechanic........ 21,703.00
John R. Drew, Jr., pipefitter leader...................... 21,681.48
Roy J.V. Thomas, Jr., laborer assistant general supervisor 21,649.62
Jerry L. Difazio, upholsterer............................. 21,525.36
George W. Darago, wood craftsman.......................... 21,522.80
Jerry D. Reese, laborer assistant foreman (day)........... 21,453.20
Arthur Warren, laborer foreman (day)...................... 21,382.82
William E. Small, laborer foreman (day)................... 21,374.53
Frederick T. McClintock, wood craftsman................... 21.358.55
Thomas Frank, air-conditioning equipment mechanic......... 21,333.36
Carl L. Rodgers, air-conditioning equipment mechanic...... 21,323.28
Carey D. Harvey, fire protection equipment servicer....... 21,312.56
Lindwood Simmons, warehouseman leader..................... 21,311.36
Dennis A. True, air-conditioning equipment mechanic....... 21,308.04
Robert Sowell, Jr., laborer foreman (day)................. 21,271.97
Lawrence E. Parker, senior service officer................ 21,244.61
Roger L. Chrisman, electrician............................ 21,238.84
Kenneth K. Hodgson, air-conditioning equipment mechanic... 21,216.90
John F. Hageman, air-conditioning equipment mechanic...... 21,195.76
John R. Shroyer, electrician.............................. 21,154.88
Richard K. Lung, electrician.............................. 21,117.39
William J. Wells, laborer foreman (night)................. 21,109.28
Thomas C. Bethel, sheet metal mechanic.................... 21,107.44
Phillip J. Jacob, upholsterer............................. 21,068.60
Lewis W. Cole, sheet metal mechanic....................... 21,045.57
John M. Edwards, electrician.............................. 21,009.38
Catherlene T. Mahoney, custodial worker assistant
supervisor................................................ 20,901.44
Donald J. Sodero, sheet metal mechanic.................... 20,899.51
Timothy D. Brewer, electrician............................ 20,897.20
James Jackson, Jr., upholsterer........................... 20,897.20
David E. Herbert, upholsterer............................. 20,869.40
James D. Hardesty, insulator pipe coverer................. 20,852.57
Daniel J. Lengyel, sheet metal mechanic................... 20,842.77
Bonnie B. Greenwell, secretary............................ 20,831.22
Robert F. Colross, upholsterer............................ 20,742.20
James A. Warner, supervisory purchasing agent............. 20,719.74
Frank R. Moses, assistant laborer foreman (day)........... 20,692.51
Raymond A. Smith, laborer assistant foreman (day)......... 20,690.93
Larry W. Scearce, upholsterer............................. 20,686.96
David W. McLoud, wood craftsman........................... 20,681.84
Daniel E. Rhine, upholsterer.............................. 20,681.84
Howard E. Harman, Jr., electrician........................ 20,658.61
David E. Ahlquist, pipefitter............................. 20,634.40
Steve C. Alder, elevator mechanic......................... 20,627.45
Edward G. Fitchett, painter-finisher...................... 20,476.72
Donald I. Ledford, wood craftsman......................... 20,476.72
Alvin E. Parlett, wood craftsman.......................... 20,476.72
Bradford J. Updike, Jr., wood craftsman................... 20,476.72
Bradly C. Foster, garage attendant assistant foreman
(mobile equipment operator)............................... 20,454.80
Charles R. Aue II, mason.................................. 20,392.76
David W. Hardy, air-conditioning equipment mechanic....... 20,365.76
James A. Atkins, Jr., wood craftsman...................... 20,356.24
Kenneth S. Prince, wood craftsman......................... 20,347.88
Gregory C. Raynes, upholsterer............................ 20,298.80
Clarence Williams, motor vehicle operator................. 20,282.23
Quinton Francis, Jr., wood craftsman...................... 20,260.07
Ray A. Mitchum, floor covering installer.................. 20,203.84
John U. Leventry, Jr., lead senior service officer........ 20,183.28
Ronald P. Miklovic, electromotive equipment mechanic...... 20,177.93
Donald K. Ham, sheet metal mechanic....................... 20,175.10
John J. Zibragos, pipefitter.............................. 20,167.47
Clara G. Jackson, custodial worker assistant general
supervisor................................................ 20,022.42
William J. McKnight, plumber.............................. 20,016.74
Eletherios Tsiligiris, painter............................ 19,985.60
Donald E. Cline, tile setter.............................. 19,955.52
Jerome B. Davis, plumber.................................. 19,945.40
Francis Shaw, upholsterer................................. 19,905.56
Natalie A. Seifert, secretary............................. 19,853.13
Shawn P. Fitzgerald, elevator mechanic.................... 19,765.17
Charles T. Smith, sheet metal mechanic.................... 19,742.95
William P. Hoffman, air-conditioning equipment mechanic... 19,665.02
Abraham Mitchum, air-conditioning equipment mechanic...... 19,650.37
Karen S. Williams, senior service officer................. 19,639.64
Cecil T. Cameron, wood craftsman.......................... 19,549.92
Ronald M. Marcey, air-conditioning equipment mechanic..... 19,360.56
Jonathan Mitchum, elevator mechanic worker................ 19,315.44
Edward L. Sizemore, painter............................... 19,073.04
Richard J. Shappek, wood craftsman........................ 19,010.16
Robert G. Moody, custodial worker assistant supervisor.... 18,979.68
Eric J. Fitzpatrick, electromotive equipment mechanic..... 18,840.56
Robert L. Brotherton, finisher--furniture................. 18,784.56
Seaborn Reeves, masonry worker............................ 18,703.12
Steven C. Johnson, maitre d' (supervisory)................ 18,702.81
Jimmie Dickens, masonry worker............................ 18,698.56
William J. Maiden, masonry worker......................... 18,698.56
Daryl M. Chappelle, electromotive equipment mechanic
helper.................................................... 18,646.25
Robert J. Gilson, food production analyst................. 18,621.25
Theresa C. Gentry, custodial worker assistant supervisor.. 18,511.78
Willie T. Brown, floor covering installer................. 18,492.72
Adolphus L. Carpenter, materials handler (furniture)...... 18,480.54
Ernest J. Jones, floor covering installer................. 18,466.88
Charles M. Terry, locksmith............................... 18,423.44
Leslie T. Carroll, pipefitter............................. 18,399.96
Michael A. Cain, supply technician........................ 18,398.34
Doretha L. Simmons, custodial worker assistant supervisor. 18,385.92
Julie E. McCollum, facility management specialist......... 18,336.05
Jerome D. Greene, service officer......................... 18,311.94
Dorothy Bighom, custodial worker asst supv................ 18,247.40
Clarence S. Smith, locksmith.............................. 18,210.70
Howard F. Catena, Sr., electrician........................ 18,169.20
Dennis J. Cleary, wood craftsman.......................... 18,169.20
Jeffrey L. Donahue, electrician........................... 18,169.20
John P. Murray, wood craftsman............................ 18,169.20
Steven L. Patterson, wood craftsman....................... 18,169.20
John S. Stogdale, air-conditioning equipment mechanic..... 18,169.20
Jack E. Sypult, Jr., painter-finisher..................... 18,169.20
George H. Brown, fork lift operator....................... 18,167.84
Clarence T. Reese, floor covering installer............... 18,149.68
Willard L. Strickland, custodial equipment servicer....... 18,088.72
Sandra Charles, restaurant supply manger.................. 18,060.94
Viateur M. Commeree, Jr., asst. head, inventory management
division.................................................. 18,023.08
Andre J. Chavis, floor covering installer................. 17,985.36
Vernon Dixon, garage attendant (mobile equipment operator) 17,817.04
Eloise B. Walker, custodial worker assistant supervisor... 17,714.32
Maria E. Hanna, electromotive equipment mechanic helper... 17,659.65
Richard D. Carico, electrician............................ 17,573.28
Clarence O. Higgs, storeroom supervisor................... 17,573.08
Harold D. Johnson, Jr., wood craftsman.................... 17,526.80
Shereen R. Arent,, attorney/counselor/mediator............ 17,514.19
Willie L. Williamson, Jr., laborer-dispatcher............. 17,501.95
Laroy Cobbs III, engineering technician................... 17,486.30
Charles M. Cummings,, electrician worker.................. 17,484.54
Anthony Katsouros, Jr., elevator mechanic worker.......... 17,474.46
James Dickens, Jr., fork lift operator (loading dock
attendant)................................................ 17,409.52
James C. W. Pogue, sign painter........................... 17,333.68
David A Rife, electrician................................. 17,281.10
Walter E. Critchfield, painter............................ 17,216.00
Thomas J. Sprague, tools and parts attendant.............. 17,214.62
Sandra L. Wood, payroll technician........................ 17,170.57
Mary C. Davis, accounting technician...................... 17,075.41
Henry C. Manning, garage attendant (mobile equipment
operator.................................................. 17,049.29
Herman K. Richardson, painter worker...................... 16,971.44
Michael L. Francis, tools and parts attendant............. 16,959.71
Navarro A. Harrod, Jr., floor covering installer.......... 16,903.28
Angela A. Nunley, painter-finisher........................ 16,880.92
James H. Outlaw, motor vehicle operator................... 16,853.06
Wardell Arrington, baling machine operator................ 16,822.48
Gregory S. Moss, tools and parts attendant................ 16,809.15
Keith D. Cain, service officer............................ 16,808.96
Hiram H. Haywood, electromotive equipment mechanic helper. 16,742.87
Jearlean Joyner, custodial worker assistant supervisor.... 16,654.96
Glorida A.M. Smith, custodial worker assistant supervisor. 16,654.72
Mary N. Johnson, custodial worker assistant supervisor.... 16,644.96
Samuel H. Bogan, garage attendant (mobile equipment
operator)................................................. 16,600.40
Alfred C. Adams, baling machine operator.................. 16,586.36
Dwight P. McBride, materials handler...................... 16,553.08
Albert Marshall, materials handler (special functions).... 16,516.29
Mattie M. Boggerson, custodial worker assistant supervisor 16,497.62
Carroll Woods, Jr., materials handler..................... 16,471.83
Timothy J. Maxey, service officer......................... 16,415.04
David C. Cox, materials handler (furniture)............... 16,324.95
Kelly Poncheri George, upholsterer........................ 16,254.80
Harry L. Thomas, laborer leader (night)................... 16,200.79
Joe D. Brown, tools and parts attendant................... 16,197.08
Stephen A. Howell, materials handler (furniture).......... 16,193.20
Jerry L. Jackson, materials handler (special function).... 16,186.76
Gary W. Howell, tools and parts attendant................. 16,186.19
Timothy K. Wilkerson, laborer-dispatcher.................. 16,163.96
Stuart R. Williams, materials handler..................... 16,069.05
Patrick T. Lester, electromotive equipment mechanics
helper.................................................... 16,063.12
Ellis E. Houston, laborer leader (night).................. 16,033.12
Gary McPhatter, laborer leader (night).................... 15,998.83
Gerald E. Coats, materials handler (furniture)............ 15,974.66
Dennis C. Remsburg, painter............................... 15,971.60
Dwight D. Ceaser, baling machine operator................. 15,968.88
Lonnie E. Ruffin, air-conditioning equipment mechanic
helper.................................................... 15,854.72
Timothy R. Chambers, materials handler (furniture)........ 15,848.51
Kenneth W. Rowland, engineering technician................ 15,831.46
Barry James, tools and parts attendant.................... 15,831.08
Delano W. Reeves, laborer-dispatcher...................... 15,709.55
Larry C. Buckner, pipefitter worker....................... 15,672.68
James C. Roberts, garage attendant (mobile equipment
operator)................................................. 15,656.88
Karlos A. Davis, service officer.......................... 15,647.90
Willie Brown, Jr., materials handler (special function)... 15,577.36
Victor E. Siler, materials handler (special function)..... 15,571.72
Nelson Davila, materials handler (furniture).............. 15,552.96
Willie A. McClenton, laborer leader (night)............... 15,552.96
Willie J. Rogers, materials handler (special function).... 15,535.28
Wilbert M. Lowery, laborer (day).......................... 15,523.62
Urseline D. Thomas, electromotive equipment mechanic
helper.................................................... 15,520.82
Antonio Creighton, garage attendant (mobile equipment
operator)................................................. 15,515.46
Maria O. Garcia, electromotive equipment mechanic helper.. 15,514.06
Dan P. Stallings, Sr., purchasing agent................... 15,385.62
Carolyn L. Backus, service officer........................ 15,317.81
Charles Wheatly, baling machine operator.................. 15,270.66
Richard Parker, materials handler (special function)...... 15,257.46
Jose A. Ortiz, fire equipment servicer.................... 15,228.72
Hyder S. Cousar, laborer-cleaner.......................... 15,205.99
Harold E. Wray, Jr., garage attendant (mobile equipment
operator)................................................. 15,187.20
Doris W. Jackson, custodial worker assistant supervisor... 15,140.30
Craig J. Smrcina, service officer......................... 15,138.54
Leffrich T. Mayo, laborer (day)........................... 15,099.42
Jo Ann Martin, supply technician.......................... 15,089.38
John C. Fitizgerald, fire equipment servicer.............. 15,079.20
William J. Harris, laborer (day).......................... 15,048.18
Eddie Moore, laborer (day)................................ 14,868.00
Bill N. Kourkoulakos, painter............................. 14,865.80
Aleem Hanif, laborer-cleaner.............................. 14,835.00
Daniel E. Sheppard, personnel assistant................... 14,815.50
Frank L. Couser, laborer-cleaner.......................... 14,788.56
Steven Patterson, laborer (day)........................... 14,724.78
Gregory A. Green, Jr., laborer (day)...................... 14,711.56
Marion B. Stillson, attorney/counselor/mediator........... 14,587.63
Bradley M. Morse, laborer-cleaner......................... 14,562.13
Jose A. Messias, special functions assistant.............. 14,531.40
Derrick J. Stewart, laborer-cleaner....................... 14,491.04
Michael A. Simmons, laborer (day)......................... 14,488.74
Thomas F. Chambers, service assistant..................... 14,484.14
Randolph E. Naylor, materials handler (furniture)......... 14,474.35
William E. Mays, laborer-cleaner.......................... 14,457.36
John M. Taylor, Jr., laborer-cleaner...................... 14,426.32
Audrey L. Williams, time and leave clerk.................. 14,412.82
Maurice A. Walker, laborer-cleaner........................ 14,402.67
Mary G. Ingram, custodial worker assistant supervisor..... 14,385.00
Gary A. Boddie, laborer-cleaner........................... 14,372.36
Carl Diggs, laborer-cleaner............................... 14,316.21
Charles C. Baker, Sr., laborer-cleaner.................... 14,307.20
Lawrence A. Pegram, laborer-cleaner....................... 14,291.05
Archie K. Garland, electrician helper..................... 14,285.21
Isaac J. Smallwood, laborer (day)......................... 14,281.18
Audley A. Kerr, laborer-cleaner........................... 14,226.37
Lamont Batts, gymnasium attendant......................... 14,213.99
Terron E. Logan, laborer (day)............................ 14,187.17
William R. Wharton II, laborer (day)...................... 14,187.17
Peter V. Washington, laborer-cleaner...................... 14,181.48
Charles H. Hunter, laborer-cleaner........................ 14,145.53
Norman A. Johnson, laborer (day).......................... 14,095.20
Cannie G. Brown, laborer-cleaner.......................... 14,069.49
Robert T. Brown, laborer-cleaner.......................... 14,061.44
Alvin D. Miles, laborer-cleaner........................... 14,035.60
Edward M. Grant, Jr., laborer-cleaner..................... 14,034.36
Robert C. Morrow, laborer (day)........................... 14,029.62
Harry Walker, Jr., laborer (day).......................... 14,024.64
Melvin Ellwood Brown, Jr., laborer-cleaner................ 14,022.00
Lloyd E. McNair, tools and parts attendant leader......... 13,946.72
Reginald A. Donahue, materials handler (furniture)........ 13,909.48
John E. Anderson, laborer (day)........................... 13,906.27
Talmadge J. McCain, laborer-cleaner....................... 13,885.43
James A. Gibson, laborer-cleaner.......................... 13,881.76
Earl A Wallace, laborer-cleaner........................... 13,869.19
Lawrence W. Cook, laborer-cleaner......................... 13,855.12
Anthony Gordon, baling machine operator................... 13,839.84
Juanita C. Cannon, custodial worker....................... 13,835.22
Gary L. Richardson, laborer (day)......................... 13,811.93
Harry O. Chester, laborer-cleaner......................... 13,807.70
Kenneth J. Richardson, laborer-cleaner.................... 13,783.83
Christopher J. Johnson, Jr., laborer recycling............ 13,771.38
Willie Anthony, Jr., laborer (day)........................ 13,750.38
James H. Wilson, laborer-cleaner.......................... 13,707.94
Betty J. Johnson, cleaning supply room worker............. 13,679.96
Lister Mosley, laborer-cleaner............................ 13,661.22
William S. Harris, laborer (day).......................... 13,621.31
Haywood Ruffin, laborer (cleaner)......................... 13,616.85
James A. Thompson, laborer-cleaner........................ 13,607.66
Michael K. Johnson, laborer-cleaner....................... 13,594.41
Sherman S. Williams, laborer (day)........................ 13,478.56
Herbert A. Bartholomew, laborer (day)..................... 13,463.52
Bruce A Blevins, wood craftsman........................... 13,454.40
Gloria J. Grinder, service assistant...................... 13,432.95
William W. Buckland, supply technician.................... 13,418.58
Elizabeth Livesay, clerk-typist........................... 13,371.58
Mark A. Bowman, laborer-cleaner........................... 13,370.40
Richard M. Rispoli, laborer-cleaner....................... 13,321.69
Andre C. Gordon, laborer-cleaner.......................... 13,309.52
Frank Gadson, Jr., laborer (night linen room)............. 13,279.19
James T. Parker, materials handler (special functions).... 13,253.18
Sherry M. Britton, supply technician...................... 13,241.97
Robert Bailey, Sr., laborer-cleaner....................... 13,230.08
Kevin Adrick Jones, laborer-cleaner....................... 13,226.61
Richard J. Harris, Jr., laborer (recycling)............... 13,185.28
Jorge A. Diaz, laborer-cleaner............................ 13,126.48
Andre P. Washington, laborer-cleaner...................... 13,112.48
Piney M. Milline, custodial worker leader................. 13,063.33
Harvey Harris, laborer (day).............................. 13,036.80
Maurice Kelvin McLean, laborer-cleaner.................... 12,989.13
Franklin A. Lindsay, laborer-cleaner...................... 12,984.78
Delores M. Otterson, secretary typing..................... 12,928.80
Norman R. Owens, laborer-cleaner.......................... 12,905.52
Jonathan Ancrum, laborer (day)............................ 12,885.38
Robert Peeler, laborer (recycling)........................ 12,846.73
James E. Grier laborer (day).............................. 12,694.79
Calvin L. Delilly, Jr., laborer-cleaner................... 12,566.91
Valerie F. Williams, service-assistant.................... 12,534.29
Maria L. Jewell, custodial worker......................... 12,426.96
Augustus H. Sheppard, baling machine operator............. 12,308.62
Valier N. Johnson, custodial worker....................... 12,296.99
Robert H. Payne III, sign attendant....................... 12,212.48
Mark Stephen Custer, materials handler.................... 12,207.04
Lillie M. White, custodial worker......................... 12,202.37
Cornelia L. Brown, custodial worker....................... 12,200.72
Michael K. Gass, laborer (day)............................ 12,199.21
John P. Gallager, laborer (day)........................... 12,175.58
Helen Gudger, custodial worker............................ 12,079.33
Dorothy L. Washington, custodial worker................... 12,077.33
Margaret N. Wallace, custodial worker..................... 12,051.13
Consuelo A. Solis, custodial worker....................... 12,028.90
Hazel G. Dews, custodial worker........................... 12,011.86
Marie G. Maggio, accounting technician.................... 11,916.00
Wong K. Lee, custodial worker............................. 11,902.32
Robin A. Edmonds, custodial worker........................ 11,877.71
Mae L. Rogers, custodial worker........................... 11,858.72
Rosa E. Mercedes, custodial worker........................ 11,812.88
John R. Killmon, Jr., laborer (day)....................... 11,771.60
Georgiana G. Libert, custodial worker..................... 11,771.60
Estelle D. Wimbush, custodial worker...................... 11,746.46
Ida L. Stalling, custodial worker......................... 11,728.00
Thomasena Sumpter, custodial worker....................... 11,725.28
Yolanda R. Ramos, custodial worker........................ 11,722.56
Gracealee N. Diggs, custodial worker...................... 11,659.34
Joyce B. Wright, custodial worker......................... 11,642.96
Jimmy Stafford, materials handler (special function)...... 11,641.01
Dorothy L. Sweetney, custodial worker..................... 11,640.88
Velma M. Robinson, custodial worker....................... 11,635.44
Jannie M. Graham, custodial worker........................ 11,627.28
Virginia L. Cheatwood, custodial worker................... 11,605.63
Doris M Reid, custodial worker............................ 11,597.28
Teresa D. Simms, custodial worker......................... 11,589.25
Norma J. Smedley, custodial worker........................ 11,557.44
Thelma E. Florez, custodial worker........................ 11,553.68
Carrie B. Goodman, custodial worker....................... 11,532.69
Irma Mallard, custodial worker............................ 11,510.16
Odessa L. Bess, custodial worker.......................... 11,504.72
Earlene G. Chandler, custodial worker..................... 11,498.80
Betty A. Starr, custodial worker.......................... 11,482.94
Mary D. Queen, custodial worker........................... 11,466.56
Scotia J. Russell, custodial worker....................... 11,434.06
Ruth M. Washington, custodial worker...................... 11,425.12
Shirley Poole, custodial worker........................... 11,422.40
Maria R. Pezzella, custodial worker....................... 11,414.72
Lunetta T. Parker, custodial worker....................... 11,381.63
Christine Hawkins, custodial worker....................... 11,381.52
Patricia A. Newkirk, custodial worker..................... 11,381.52
Jannie Cameron, custodial worker.......................... 11,379.44
Katherine James, custodial worker......................... 11,379.44
Jewel M. Lewis, custodial worker.......................... 11,379.44
Algene Walker, custodial worker........................... 11,376.72
Peolia R. Moore, custodial worker......................... 11,374.00
Viola N. Rogers, custodial worker......................... 11,371.28
Gloria L. Thomas, custodial worker........................ 11,369.04
Myron J. Briscoe, air-conditioning equipment mechanic
helper.................................................... 11,351.52
Virginia Maple, custodial worker.......................... 11,338.00
Roy M. Minor, custodial worker............................ 11,296.28
Florrie M. Ancrum, custodial worker....................... 11,294.40
Paula M. Baylor, custodial worker......................... 11,294.40
Janet D. Clark, custodial worker.......................... 11,294.40
Gloria B. Earles, custodial worker........................ 11,294.40
Marion Houston, custodial worker.......................... 11,294.40
Frances W. Lucas, custodial worker........................ 11,294.40
Darlene West, custodial worker............................ 11,294.40
Alice Bland, custodial worker............................. 11,291.68
Lucille J. Munford, custodial worker...................... 11,291.68
Goldean Bethea, custodial worker.......................... 11,289.09
Helen M. Dickens, custodial worker........................ 11,288.63
Myra A. Bryant, custodial worker.......................... 11,284.00
Peggy A. Spence, custodial worker......................... 11,284.00
Minnie R. Williams, custodial worker...................... 11,283.64
Debra P. Clark, supply clerk.............................. 11,279.96
Barbara J. Clark, custodial worker........................ 11,272.63
Mabel J. Goodyear, linen room attendant................... 11,271.52
Joyce A. Harris, custodial worker......................... 11,215.77
Martha A. Holmes, custodial worker........................ 11,207.28
Patricia A. Minor, custodial worker....................... 11,204.56
Dena M. White, custodial worker........................... 11,199.76
Beverly L. Patterson, custodial worker.................... 11,176.88
Mary D. Jones, custodial worker........................... 11,169.60
Anna S. Martin, custodial worker.......................... 11,169.60
Lillie M. Pratt, custodial worker......................... 11,169.60
Eva F. Sevilla, custodial worker.......................... 11,169.60
Margaret J. Lee, custodial worker......................... 11,166.51
Kimberly L. Coats, time and leave clerk................... 11,154.77
Margaret R. McQueen, custodial worker..................... 11,112.21
Sylvia E. Hill, custodial worker.......................... 11,107.84
Mary A. Lee, custodial worker............................. 11,107.36
Kathelia Hair, custodial worker........................... 11,064.81
Joyce A. Moses, custodial worker.......................... 11,057.53
Maria A. Gonzalez, custodial worker....................... 11,047.72
Anthony V. Morris, laborer-cleaner........................ 11,047.55
Dorothy M.B. Jones, custodial worker...................... 11,025.36
Margaret A. Connor, supervisory special functions
assistant................................................. 10,990.02
Doris D. Johnson, custodial worker........................ 10,981.20
Carol J. Thomas, custodial worker......................... 10,981.20
Bertha M. Menjivar, custodial worker...................... 10,970.14
Barbara A. Lockhart, custodial worker..................... 10,945.92
Beverly A. Cole, custodial worker......................... 10,921.42
Linda F. Keith, custodial worker.......................... 10,899.20
Florine Mickens, custodial worker......................... 10,897.97
Robert A. Martin, director of food services............... 10,879.44
Arlene D. Chester, custodial worker....................... 10,829.00
Orlando R. Myers, laborer-cleaner......................... 10,799.71
David A. Douglas, supply technician....................... 10,773.72
Teresa Mulato, custodial worker........................... 10,744.40
Lillie Mae Johnson, custodial worker...................... 10,636.80
Maria A. Otero, custodial worker.......................... 10,573.66
Cleophas Calloway, custodial worker....................... 10,553.34
Priscilla Rucker, custodial worker........................ 10,495.07
Linda Gardner, custodial worker........................... 10,475.20
Mary F. Blaine, custodial worker.......................... 10,455.15
Gregory Scott Bonner, laborer-cleaner..................... 10,450.34
Mandella Gardner, custodial worker........................ 10,394.40
Yvonne Anderson, custodial worker......................... 10,365.66
Janice H. Jones, custodial worker......................... 10,352.70
Linda D. Turner, custodial worker......................... 10,314.51
Shirlette D. Hines, custodial worker...................... 10,256.68
Emma M. Gibson, custodial worker.......................... 10,213.76
John Benjamin, custodial worker........................... 10,185.93
Fannie L. Caston, custodial worker........................ 10,159.12
Roberta D. Henderson, custodial worker.................... 10,033.12
Joseph J. McKee, pipefitter supervisor.................... 10,021.93
Ernestine M. Jones, custodial worker...................... 9,982.16
Ericka A. Johnson, custodial worker....................... 9,965.56
Shirley M. Dixon, custodial worker........................ 9,920.78
Geraldine Hollman, custodial worker....................... 9,760.03
John H. Chenoweth, electrician............................ 9,610.36
Ricardo Taylor, baling machine operator................... 9,386.08
Joana M. Miranda, custodial worker........................ 9,348.02
Sonia A. Rodriguez, custodial worker...................... 9,346.46
Katie E. Byrd, custodial worker........................... 9,301.24
Mary A. Robinson, custodial worker........................ 9,137.20
Delois C. Thigpen, custodial worker....................... 9,040.48
Margaret A. Kendrick, custodial worker.................... 9,015.60
Mildred V. Dews, custodial worker......................... 8,912.48
Thomas L. Davenport, laborer (day)........................ 8,632.82
Blanca G. Macias, custodial worker........................ 8,603.25
Ricky R. Ford, laborer.................................... 8,019.62
Annette V. Byrd, custodial worker......................... 7,839.94
Ulysses Scott, laborer (day).............................. 7,677.60
William J. McDaniel, electrician.......................... 7,391.55
Frank R. Peterson, laborer (day).......................... 6,981.17
Lanita C. Green, custodial worker......................... 6,828.57
Richard Muriel, materials handler (furniture)............. 6,740.37
David E. Fulton, custodial worker......................... 5,008.42
Jan E. Jones, supervisory personnel management specialist. 4,944.94
David E. Fulton, custodial worker......................... 4,308.00
Gary L. Haden, electrician................................ 3,748.28
Vernel Dominick, custodial worker......................... 3,598.26
Jerry R. Payne, electrician............................... 3,458.58
William N. Covington, carpet installer.................... 3,366.00
Sylvia A. McKnight, custodial worker...................... 2,582.40
Mary L. Lawrence, custodial worker........................ 2,526.48
Kathleen T. Fern, head nurse (general).................... 2,239.67
Marsha E. Smith, custodial worker......................... 1,742.40
Gary L. Haden, electrician................................ 1,505.04
Jerry R. Payne, electrician............................... 1,444.00
Robert Peeler, laborer (recycling)........................ 1,047.12
Reginald M. James, laborer................................ 1,012.19
Augustus H. Sheppard, baling machine operator............. 972.72
Jean Allen, custodial worker.............................. 357.34
Darrell M. Meadows, wood craftsman........................ 102.54
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $352,880.32
Agency contribution to Federal employees' group life
insurance................................................. 16,932.57
Agency contribution to Federal employees' health benefit
fund...................................................... 609,382.65
Agency contribution to Government FICA/Medicare........... 133,667.98
Agency contribution to Government FICA.................... 243,959.81
Contribution to basic FERS benefits....................... 559,917.11
Basic thrift savings plan contribution to investment fund. 32,266.85
Matching thrift savings plan contribution to investment
fund...................................................... 69,978.57
SENATE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1995
Oct. 12 511 William J. Maiden...................... $24.00
Local travel.
512 Seaborn Reaves......................... 24.00
Local travel.
513 Donald E. Cline........................ 75.60
Local travel.
514 Roger L. Chrisman...................... 123.60
Local travel.
507 Richard A. Poole, Jr................... 57.60
Local travel.
509 Jerry W. Shaw.......................... 66.00
Local travel.
510 Tommy Joe Fritts....................... 24.00
Local travel.
Nov. 3 1181 Karen S. Williams...................... 24.00
Local travel.
1182 Charles R. Aue......................... 24.00
Local travel.
1183 Charles W. Wood........................ 46.80
Local travel.
6 1052 Blaydes Lock Co........................ 198.50
Building supplies.
1057 Read Plastics, Inc..................... 1,115.20
Electrical supplies.
1095 Complete Air Filter Co., Inc........... 108.20
Air-conditioning supplies.
1090 Swimkare Supply Co..................... 343.00
Plumbing supplies.
1135 Lawson Products, Inc................... 1,602.26
Electrical supplies.
1101 Bidall Chemical Specialties............ 120.70
Furniture repair supplies.
1137 W.W. Grainger, Inc..................... 120.78
Plumbing supplies.
1136 W.W. Grainger, Inc..................... 63.27
Building supplies.
1103 Duron Paints & Wallcoverings........... 336.00
Painting supplies.
1098 CRS Enterprise Inc..................... 21.00
Electrical supplies.
1102 Swimkare Supply Co..................... 174.30
Plumbing supplies.
1094 W.W. Grainger, Inc..................... 2,348.52
Plumbing supplies.
1106 W.W. Grainger, Inc..................... 437.76
Plumbing supplies.
9 1479 Washington Metropolitan Transit
Authority.............................. 1,528.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
13 1381 Eastman Environmental Transportation
Services, Inc.......................... 1,550.00
Waste Disposal.
1398 Balva Financial Corp................... 235.00
Vehicle lease.
1375 Swimkare Supply Co..................... 104.00
Plumbing supplies.
1378 Allan Baker Co......................... 44.40
Safety glasses.
1382 Columbia Industrial Hardware........... 274.00
Hardware.
1383 American Health & Safety, Inc.......... 65.00
Electrical supplies.
1385 Leo B. Curry, Jr....................... 93.75
Cleaning supplies.
1384 Swimkare Supply Co..................... 195.70
Plumbing supplies.
1425 Duron Paints & Wallcoverings........... 586.80
Paint supplies.
1389 S. Freedman & Sons, Inc................ 450.00
Cleaning supplies.
1408 Porter-Cable Corp...................... 59.90
Electrical supplies.
1407 Adams Elevator......................... 964.86
Elevator parts.
1388 Columbia Industrial Hardware........... 575.16
Hardware.
1387 Bidall Chemical Specialties............ 572.50
Cleaning supplies.
1373 Robert Allen Fabrics, Inc.............. 554.18
Fabrics.
1288 Newark Electronics..................... 1,236.75
Subway repair supplies.
1289 Lawson Products, Inc................... 92.65
Electrical supplies.
1290 Duro-Test Lighting..................... 6,624.00
Lighting supplies.
1291 Yankee Engineering Co., Inc............ 319.60
Elevator supplies.
1292 Ferguson/Lenz Supply Corp.............. 30.72
Plumbing supplies.
1279 Precision Doors & Hardware............. 207.00
Building supplies.
1254 Drew Chemical.......................... 32.26
Service agreement.
1287 Intermec Corp.......................... 5,339.75
Furnishings.
1277 American Health & Safety, Inc.......... 274.20
Electrical supplies.
1285 Balva Financial Corp................... 598.00
Automotive supplies.
1336 Posner Industries...................... 671.40
Electrical supplies.
1335 Maurice Electrical..................... 1,884.00
Electrical supplies.
1337 Posner Industries...................... 1,701.00
Building supplies.
1241 American Bearing & Power............... 2,498.36
Subway repair supplies.
1242 Mizell Lumber & Hardware Co............ 2,479.00
Equipment repair supplies.
1240 Mizell Lumber & Hardware Co............ 6,573.00
Carpentry supplies.
1239 Mizell Lumber & Hardware Co............ 2,416.00
Building supplies.
1351 Dominion Electric Supply............... 4,140.00
Electrical supplies.
1350 Dominion Electric Supply............... 1,720.00
Electric supplies.
24 1635 Keeper of Stationery................... 1,776.49
Office supplies.
1674 Keeper of Stationery................... 1,502.07
Office supplies.
1746 H.P. Kidd Oil Co....................... 20.42
Gasoline.
1746 H.P. Kidd Oil Co....................... 155.21
Gasoline.
29 1566 Columbia Industrial Hardware........... 2,299.44
Hardware.
1571 Stroheim & Romann, Inc................. 389.15
Fabric.
1700 Precision Doors & Hardware............. 2,250.00
Hardware.
1699 Maurice Electrical..................... 314.40
Electrical supplies.
1698 Ross Kent Supply Co.................... 1,029.24
Plumbing supplies.
1704 Central Armature Works................. 170.10
Air-conditioning supplies.
1703 Lawson Products, Inc................... 81.86
Hardware.
1738 Intermec Corp.......................... 502.00
Electronic repairs.
1687 Hawkins Glass Co....................... 240.00
Glass.
1719 L. Fishman & Son....................... 30.88
Carpentry supplies.
1730 Skillpath Seminars..................... 59.00
Training.
1652 Custer Environmental, Inc.............. 1,911.00
Air samples test.
1656 Maurice Electrical..................... 762.00
Electrical supplies.
1655 Lawson Products, Inc................... 167.80
Electrical supplies.
1654 Maurice Electrical..................... 2,019.75
Electrical supplies.
1651 Maurice Electrical..................... 4,370.00
Electrical supplies.
1588 Drew Chemical.......................... 32.26
Service agreement.
1662 American Olean Tile Co................. 170.84
Flooring coverings.
1661 Unisource.............................. 1,296.00
Plumbing supplies.
1660 Maurice Electrical..................... 1,144.80
Electrical supplies.
1659 Precision Doors & Hardware............. 2,250.00
Hardware.
1658 Clark Security Products................ 165.58
Electrical supplies.
1657 McCormick Paints....................... 2,375.00
Paint supplies.
1663 Ferguson/Lenz Supply Corp.............. 1,674.00
Plumbing supplies.
1540 Windsor Industries Inc................. 1,384.00
Cleaning supplies.
1473 Kenseal Construction................... 2,126.10
Paint supplies.
1462 Philips Lighting Co.................... 1,782.00
Lighting supplies.
1472 James Warring.......................... 425.00
Asbestos disposal.
1453 W.W. Grainger, Inc..................... 230.92
Plumbing supplies.
1465 Quality Electronics, Inc............... 530.00
Elevator parts.
1461 Philips Lighting Co.................... 1,872.00
Lighting supplies.
1541 Graybar Electric Co., Inc.............. 3,595.20
Electrical supplies.
1555 Traulsen Manufacturing Co.............. 172.94
Hardware.
1679 Atlantic Electric Supply Corp.......... 60.80
Electrical supplies.
1640 MS Electronics, Inc.................... 84.00
Electronic supplies.
1467 3M Washington DC Sales Center.......... 172.70
Cleaning supplies.
1443 A.C.&R. Insulation Co., Inc............ 76.56
Building supplies.
30 1969 General Services Administration........ 193.20
Motor pool.
1956 General Services Administration........ 145.50
Cleaning supplies.
2001 General Services Administration........ 140.40
Cleaning supplies.
2002 General Services Administration........ 143.28
Cleaning supplies.
Dec. 6 2140 Jerry W. Shaw.......................... 35.00
Local travel.
7 2143 Air Products & Chemicals............... 170.50
Demurrage.
8 1795 Williamsport Barber and Beauty Supply
Corp................................... 396.00
Toiletries.
1842 Conso Products Co...................... 76.31
Fabric.
1790 Drew Water Services.................... 33.33
Water service.
1824 Tri-County Electrical Supply........... 1,299.50
Electrical supplies.
1797 Precision Doors & Hardware............. 350.00
Carpentry supplies.
1814 Hilti, Inc............................. 206.52
Carpentry supplies.
1844 Tomkins Industries, Inc................ 397.00
Air-conditioning supplies.
1803 Rist Corp.............................. 160.66
Fabric.
1802 Traulsen Manufacturing Co.............. 50.88
Air-conditioning supplies.
1914 Maurice Electrical..................... 808.60
Electrical supplies.
1923 Hayman Business Systems................ 192.00
Computer repairs.
1911 Precision Plastics, Inc................ 517.20
Electrical supplies.
1922 GCS Service, Inc....................... 372.25
Equipment parts.
1920 Ferguson/Lenz Supply Corp.............. 740.46
Plumbing supplies.
1929 Leo B. Curry, Jr....................... 2,358.25
Cleaning supplies.
1915 Maurice Electrical..................... 187.30
Electrical supplies.
1912 Acme Paper & Supply.................... 1,841.09
Restaurant supplies.
2070 General Maintenance Service............ 1,945.49
Cleaning service.
2104 Tri-County Electrical Supply........... 517.70
Electrical supplies.
2121 Hilti, Inc............................. 1,189.95
Tools.
2106 Wesco.................................. 1,305.00
Electrical supplies.
2108 Scalamandre............................ 1,005.15
Fabric.
2080 Wharton Supply Inc. of Virginia........ 1,563.36
Paint supplies.
2112 Unisource.............................. 900.00
Cleaning supplies.
2114 Flaghouse, Inc......................... 250.98
Gym equipment.
2115 Adams/Burch Inc........................ 1,962.00
Cleaning supplies.
2071 Federal Armored Express................ 1,211.66
Security maintenance.
2116 Honeywell, Inc......................... 1,490.50
Plumbing supplies.
1780 General Electric Lighting.............. 497.00
Lighting supplies.
2058 Mizell Lumber & Hardware Co............ 181.50
Building supplies.
2059 Mizell Lumber & Hardware Co............ 487.50
Building supplies.
2061 Tennant Co............................. 813.33
Equipment repairs.
11 2026 William L. Ensign, Acting Architect of
the Capitol............................ 94.09
Petty cash.
2247 Washington Metropolitan Transit
Authority.............................. 1,529.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
2252 Keeper of Stationery................... 370.93
Office supplies.
13 2262 McCall Handling........................ 539.80
Service agreement.
2263 Cintas Uniforms........................ 147.20
Floor mats.
18 1897 Daubers, Inc........................... 105.95
Equipment parts.
1899 C.G. Wood Co........................... 2,394.00
Air-conditioning equipment.
2164 Balva Financial Corp................... 235.00
Vehicle lease.
2173 Sears Industrial Sales................. 557.76
Tools.
2182 Washington Auto Supply, Inc............ 62.08
Automotive supplies.
2180 Sears Industrial Sales................. 101.40
Tools.
2168 Earlbeck Corp.......................... 339.50
Plumbing supplies.
2175 Sears Industrial Sales................. 25.37
Plumbing supplies.
2185 Potomac Paint Co....................... 1,499.50
Paint supplies.
2186 Potomac Paint.......................... 2,239.20
Paint supplies.
2196 Philips Lighting Co.................... 1,326.00
Lighting fixtures.
2198 Capitol Paint Center, Inc.............. 466.10
Paint supplies.
2230 M & S Nationwide Distributing.......... 1,383.60
Paint supplies.
2204 S.C. Johnson & Son, Inc................ 1,055.00
Cleaning supplies.
2222 American Health & Safety, Inc.......... 1,147.48
Protective gear.
2197 Martin Associates, Inc................. 189.00
Office supplies.
2205 City Group............................. 227.50
Cleaning supplies.
2225 Payne Fabrics, Inc..................... 650.03
Fabric.
2288 Allan T. Shepherd Co................... 750.00
Air-conditioning supplies.
2302 Acme paper & Supply.................... 1,560.44
Paper supplies.
2269 Acme Paper & Supply.................... 2,456.00
Paper supplies.
2277 Pindler & Pindler, Inc................. 457.33
Fabric.
2289 Pindler & Pindler, Inc................. 672.00
Fabric.
2331 Drew Water Services.................... 33.33
Water service.
2348 Robert Allen Fabrics, Inc.............. 867.59
Fabric.
2357 Drew Chemical.......................... 32.27
Service agreement.
2393 Maurice Electrical..................... 1,685.00
Electrical supplies.
2384 Control Products USA................... 1,200.00
Electronic parts.
2415 Ross Kent Supply, Inc.................. 438.50
Plumbing supplies.
2408 Federal Armored Express................ 657.33
Security maintenance.
2353 Southern Utilities..................... 117.64
Air-conditioning equipment.
2394 Duro-Test Lighting..................... 1,317.96
Light fixtures.
2354 Delta Elevator Equipment Corp.......... 1,416.00
Elevator equipment.
2352 Newark Electronics..................... 234.28
Electronic equipment.
2308 Plumbing specialties................... 1,778.64
Plumbing supplies.
2266 Baltimore Washington Supply............ 1,082.40
Building supplies.
2183 Dominion Electric Supply............... 2,033.75
Electrical supplies.
2154 Blaydes Lock Co........................ 593.72
Hardware.
2153 Landis & Gyr Powers, Inc............... 519.60
Air-conditioning supplies.
2152 Landis & Gyr Powers, Inc............... 2,351.44
Air-conditioning supplies.
2161 Blaydes Lock Co........................ 518.40
Hardware.
2213 Dominion Electric Supply............... 1,732.50
Electrical supplies.
2396 Boatman & Magnani, Inc................. 300.00
Floor coverings.
2398 Cisco Supply Corp...................... 110.50
Air-conditioning supplies.
2404 Brunschwig and Fils, Inc............... 449.40
Fabric.
19 2485 Sergeant-at-Arms....................... 34.02
Telephone service.
2482 Keeper of Stationery................... 490.06
Office supplies.
31 2946 General Services Administration........ 227.19
Motor pool.
2945 General Services Administration........ 218.77
Motor pool.
1996
Jan. 2 2601 American Medical Laboratories.......... 40.00
Water testing.
2603 Maurice Electrical..................... 8,242.50
Electrical supplies.
2604 Cintas Corp............................ 36.80
Floor mats.
2639 E.P. Coating........................... 1,145.00
Paint supplies.
2638 Duron Paints & Wallcoverings........... 1,777.000
Paint supplies.
2634 H.M. Sweeny Co......................... 384.02
Air-conditioning supplies.
2628 City Group............................. 2,466.75
Restroom supplies.
2627 Lanworks Inc........................... 1,840.00
Maintenance agreement.
2625 Duron Paints & Wallcoverings........... 476.00
Paint supplies.
2632 Capitol City Supply.................... 1,197.30
Carpentry supplies.
2651 Skillpath Seminars..................... 59.00
Training.
2648 Educational Enterprises................ 79.00
Training.
2556 Safemasters Co., Inc................... 504.00
Service agreement.
2557 Robert Allen Fabrics, Inc.............. 885.63
Fabric.
2527 CT Distributors........................ 120.00
Equipment repairs.
2450 Cintas Corp............................ 18.40
Floor mats.
2511 All Seasons Uniforms & Textile......... 348.38
Uniforms.
2493 American Healthcare Institute.......... 110.00
Training.
2502 Biospherics, Inc....................... 200.00
Training.
2499 Biospherics, Inc....................... 200.00
Training.
2503 Biospherics, Inc....................... 200.00
Training.
2470 Adams/Burch Inc........................ 110.71
Equipment repairs.
2439 Balva Financial Corp................... 636.24
Vehicle tax.
2438 Fabrica International.................. 1,485.00
Floor coverings.
2453 Duralee Fabrics, Ltd................... 38.78
Fabric.
2457 F. Schumacher & Co..................... 60.00
Fabric.
2498 Advanced Technology Marketing.......... 3,436.07
Training.
2593 Safeware Inc........................... 981.50
Hardware.
2523 Hobart Corp............................ 790.19
Equipment repairs.
2427 Landis & Gyr Powers, Inc............... 104.01
Air-conditioning supplies.
2426 Senco Air Equipment.................... 192.00
Electrical supplies.
2552 Dryden Oil Co., Inc.................... 113.41
Elevator parts.
11 2940 Air Products & Chemicals............... 170.50
Demurrage.
16 2372 Chester A. Kirk Jr..................... 27.00
Travel.
2974 Keeper of Stationery................... 853.75
Office supplies.
17 2734 Read Plastics, Inc..................... 2,101.30
Paint supplies.
2704 Read Plastics, Inc..................... 904.32
Cleaning supplies.
2705 Daycon Products Co., Inc............... 2,307.25
Cleaning supplies.
2703 Overhead Door Co. of North Washington.. 387.64
Door repairs.
2801 Potomac Industrial Trucks, Inc......... 6,153.50
Warehouse equipment.
2799 Mizell Lumber & Hardware Co............ 885.00
Building supplies.
2845 Mizell Lumber & Hardware Co............ 278.00
Building supplies.
2846 Mizell Lumber & Hardware Co............ 409.00
Building supplies.
18 2785 E.P. Coating........................... 141.88
Paint supplies.
2785 D. Schwartz & Sons, Inc................ 263.15
Machine parts.
2805 Atlantic Plumbing Supply Co............ 333.20
Plumbing supplies.
2680 Maurice Electrical..................... 12,198.00
Electrical supplies.
2743 Precision Plastics, Inc................ 535.85
Tools.
2707 W.W. Grainger, Inc..................... 651.60
Hardware.
2736 McCormick Paints....................... 1,638.00
Paint supplies.
2711 Columbia Industrial Hardware........... 108.00
Hardware.
2740 Ferguson/Lenz Supply Corp.............. 1,135.15
Plumbing supplies,
2738 Nilfisk of America, Inc................ 1,897.96
Cleaning supplies.
2718 Central Armature Works................. 380.40
Machine parts.
2719 Ross Kent Supply, Inc.................. 1,563.36
Plumbing supplies.
2725 Remacs................................. 1,147.63
Support renewal.
2727 Unisource.............................. 252.60
Toiletries.
2731 Central Armature Works................. 49.62
Air-conditioning supplies.
2753 Rubbermaid Commercial Products......... 798.07
Cleaning supplies.
2781 Washington Auto Supply, Inc............ 95.72
Automotive supplies.
2802 Unisource.............................. 975.00
Cleaning supplies.
2887 Balva Financial Corp................... 235.00
Vehicle lease.
2849 Osram Sylvania, Inc.................... 208.80
Lighting.
2917 H.W. Baker Linen Co., Inc.............. 2,460.00
Linens.
2889 Osram Sylvania, Inc.................... 24.00
Lighting fixtures.
2890 Leo B. Curry, Jr....................... 196.80
Protective wear.
2884 Mohawk Finishing Products.............. 2,465.21
Paint supplies.
2893 Columbia Industrial Hardware........... 514.90
Hardware.
2891 Ross Kent Supply, Inc.................. 386.00
Plumbing supplies.
2903 American Health & Safety, Inc.......... 719.80
Protective gear.
2908 W.W. Grainger, Inc..................... 695.52
Paint supplies.
2927 Columbia Industrial Hardware........... 2,333.28
Hardware.
2907 Reckitt & Colman, Inc.................. 1,314.50
Cleaning supplies.
2859 Houle's USA............................ 97.50
Fabric.
2929 City Group............................. 2,466.75
Restroom supplies.
2923 American Health & Safety, Inc.......... 283.50
Protective wear.
22 3203 H.P. Kidd Oil Co....................... 38.58
Gasoline.
3203 H.P. Kidd Oil Co....................... 119.41
Gasoline.
24 2961 Healthcare Laundry Services............ 1,164.96
2d payment for laundry services in the U.S.
Senate office buildings for the fiscal year 1996.
3172 Electrical Design Institute............ 1,750.00
Training.
3003 Thombert, Inc.......................... 2,398.60
Equipment parts.
2978 Acme Paper & Supply.................... 2,055.62
Restaurant supplies.
2984 Graco, Inc............................. 169.88
Paint supplies.
2999 American Management Associates......... 139.00
Training.
2997 American Management Associates......... 139.00
Training.
3119 Adams/Burch, Inc....................... 2,386.80
Cleaning supplies.
3106 Allan Baker Co......................... 21.60
Safety glasses.
3104 McCormick Paints....................... 493.90
Paint supplies.
3100 Adams/Burch, Inc....................... 1,045.00
Linens.
3115 Lawson Products, Inc................... 68.00
Electrical supplies.
3120 American Health & Safety, Inc.......... 1,713.60
Protective wear.
3150 Cintas Corp............................ 36.80
Floor mats.
3168 Panatex Fabrics........................ 2,291.20
Fabric.
3167 American Carbon Industries............. 496.17
Elevator supplies.
3145 Leo B. Curry, Jr....................... 2,455.75
Cleaning supplies.
3144 Maurice Electrical..................... 808.42
Electrical supplies.
3143 Southern Utilities..................... 489.29
Machine parts.
3152 Adams/Burch, Inc....................... 450.00
Restaurant equipment.
3148 American Healthcare Institute.......... 205.00
Training.
3174 Hoover Co.............................. 120.96
Machine parts.
3182 Safeware, Inc.......................... 868.80
Protective gear.
3184 Beacon Hill Showroom................... 113.18
Fabric.
3187 G.A.L. Manufacturing Corp.............. 130.42
Elevator parts.
3186 Osram-Sylvania......................... 2,460.16
Light fixtures.
3173 National Air Products, Inc............. 102.00
Elevator supplies.
3243 Cintas Corp............................ 18.40
Floor mats.
3239 Moving Masters, Inc.................... 798.25
Trailer rental.
3260 Panatex Fabrics........................ 531.36
Fabric.
3180 Lyon, Conklin & Co., Inc............... 820.00
Building supplies.
3213 Rubbermaid Commercial Products......... 548.15
Cleaning supplies.
3242 Lanworks, Inc.......................... 1,040.00
Maintenance agreement.
3210 Kahn Paper Co.......................... 1,364.33
Paper supplies.
3241 Rubbermaid Commercial Products......... 84.39
Cleaning supplies.
3252 McMaster-Carr Supply Co................ 157.74
Hardware.
3132 Remco Business System Inc. of
Washington............................. 625.00
Service agreement.
3088 Hobart Corp............................ 552.02
Machine parts.
3091 J.M. Duer, Inc......................... 279.00
Carpentry supplies.
3095 Daycon Products Co., Inc............... 652.60
Cleaning supplies.
3231 J.G. Furniture Systems, Inc............ 1,470.00
Carpentry supplies.
3204 Best Plumbing Specialties.............. 1,080.42
Plumbing supplies.
25 2958 Dominion Towel Supply Co............... 8,664.81
1st payment for laundry services at the U.S.
Senate Restaurant for the Architect of the
Capitol.
26 2955 Healthcare Laundry Services............ 1,306.06
3d payment for laundry services in the U.S.
Senate Office Buildings for the fiscal year 1996.
3302 Washington Metropolitan Transit
Authority.............................. 1,529.00
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
3397 Keeper of Stationery................... 981.48
Office supplies.
31 3645 General Services Administration........ 199.96
Motor pool rental equipment.
3646 General Services Administration........ 204.09
Motor pool rental equipment.
3472 General Services Administration........ 668.16
Painting supplies.
3678 General Services Administration........ 1,528.00
Paper supplies.
3690 General Services Administration........ 1,745,892.00
Rent: Oct., 95-Dec., 95.
Feb. 1 3325 Eagle Mat & Floor Products............. 186.80
Mats.
3330 Drew Water Services.................... 33.33
Water service.
3326 Drew Chemical.......................... 32.27
Service agreement.
3358 Swimkare Supply Co..................... 125.00
Plumbing supplies.
3485 GCS Service, Inc....................... 262.20
Equipment parts.
3436 Maryland Clock Co...................... 75.90
Clocks.
3348 Acme Paper & Supply Co, Inc............ 2,164.65
Paper supplies.
3542 Philips Lighting Co.................... 1,776.00
Lighting fixtures.
3307 H.M. Sweeny Co......................... 552.18
Machine parts.
3339 Tate Facilities Service, Inc........... 850.58
Equipment installation.
3296 Cintas Corp............................ 18.40
Floor mats.
3369 Robert Allen Fabrics, Inc.............. 1,421.98
Fabric.
3539 E-Lite Co.............................. 2,478.00
Lighting supplies.
3295 Osram-Sylvania......................... 798.72
Light fixtures.
3537 Eastern Standard Corp.................. 956.24
Window coverings.
3372 Leo B. Curry, Jr....................... 1,720.00
Cleaning supplies.
3387 Edward Alden Lighting.................. 2,370.00
Lighting fixtures.
3334 Rochester Midland...................... 1,478.40
Cleaning supplies.
3514 Leo B. Curry, Jr....................... 750.00
Toiletries.
3371 Unisource.............................. 1,449.60
Cleaning supplies.
3363 Leo B. Curry, Jr....................... 3,503.00
Cleaning supplies.
3373 Glass Contractors, Inc................. 2,604.00
Glass.
3289 Gloss Flo Corp......................... 1,870.00
Paint supplies.
3322 Calico Industries, Inc................. 2,488.00
Cleaning supplies.
3338 Draft & Soda Systems................... 672.00
Equipment repairs.
3368 American Health & Safety, Inc.......... 2,186.25
Protective clothing.
3558 Remacs................................. 1,147.63
Support renewal.
3531 Inventory Dynamics, Inc................ 1,019.00
Computer maintenance.
3286 Graybar Electric Co., Inc.............. 187.00
Electrical supplies.
3511 Lustine Chevrolet Inc.................. 69.95
Vehicle maintenance
3319 Osram-Sylvania......................... 1,948.80
Lighting fixtures.
3536 Eastern Standard Corp.................. 641.62
Window coverings.
3518 Tomkins Industries, Inc................ 207.00
Air-conditioning supplies.
3360 Sierra Instruments, Inc................ 248.60
Equipment parts.
3317 Duro-Test Lighting..................... 1,464.40
Light fixtures.
3375 Air Quality Engineering, Inc........... 509.69
Air-conditioning supplies.
3435 McCall Handling........................ 120.00
Machine maintenance.
3357 Boland Services........................ 238.95
Equipment parts.
3406 Lessons in Leadership.................. 399.00
Training.
3407 Keye Productivity Center............... 139.00
Training.
3409 University of Maryland, School of
Nursing................................ 53.00
Training.
3502 Biospherics, Inc....................... 200.00
Training.
3507 Biospherics, Inc....................... 200.00
Training.
3508 Biospherics, Inc....................... 200.00
Training.
3501 Biospherics, Inc....................... 200.00
Training.
3509 Biospherics, Inc....................... 200.00
Training.
3505 Biospherics, Inc....................... 200.00
Training.
3504 Biospherics, Inc....................... 200.00
Training.
3503 Biospherics, Inc....................... 200.00
Training.
3499 Biospherics, Inc....................... 200.00
Training.
3506 Biospherics, Inc....................... 200.00
Training.
3370 Westgate Fabrics....................... 92.60
Fabric.
3480 Daubers, Inc........................... 383.00
Equipment repairs.
3565 Triple ``S'' Termite & Pest Control,
Inc.................................... 1,725.00
1st payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1996.
3577 Air Products & Chemicals............... 170.50
Demurrage.
8 3790 Donald Garnett......................... 8.00
Local travel.
13 3714 Read Plastics, Inc..................... 148.34
Electrical supplies.
3740 J.M. Duer, Inc......................... 2,494.00
Heating equipment.
3598 Landis & Gyr, Inc...................... 539.50
Equipment parts.
3617 Commercial Plastics & Supply........... 6,225.00
Furniture.
3665 Potomac Industrial Trucks, Inc......... 633.92
Equipment repairs.
3700 Read Plastics, Inc..................... 178.00
Carpentry supplies.
3749 Mizell Lumber & Hardware Co............ 186.00
Carpentry supplies.
3817 Graybar Electric Co.................... 84.66
Electrical supplies.
3816 Safemasters Co., Inc................... 124.00
Hardware.
3800 Air Products & Chemical................ 120.40
Cylinder refill.
3814 Nilfisk of America, Inc................ 646.96
Air-conditioning supplies.
3810 DMR Associates, Inc.................... 1,742.00
Air-conditioning supplies.
3799 Allan Baker Co......................... 34.60
Safety glasses.
3807 Balva Financial Corp................... 235.00
Vehicle lease.
3756 Cassco Ice Co.......................... 2,359.00
Restaurant equipment.
3752 Gloss Flo Corp......................... 1,870.00
Paint supplies.
3720 Branch Electric Supply................. 105.60
Electrical supplies.
3719 Boland Services........................ 154.92
Machine parts.
3728 American Olean Tile Co................. 52.00
Floor coverings.
3726 Take Two Unlimited..................... 2,398.00
Toiletries.
3725 Leo B. Curry, Jr....................... 544.00
Cleaning supplies.
3727 Take Two Unlimited..................... 712.80
Protective clothing.
3745 Acme Paper & Supply Co., Inc........... 2,224.03
Paper supplies.
3742 Dunbar Armored......................... 702.33
Security maintenance.
3746 Dominion Towel Supply Co............... 7,496.79
Laundry service.
3723 McCall Handling Co..................... 120.00
Service agreement.
3696 Hayman Business Systems................ 5,202.00
Service agreement.
3695 Acme Paper & Supply Co., Inc........... 2,450.21
Paper supplies.
3693 Acme Paper & Supply Co., Inc........... 2,431.40
Paper supplies.
3694 Acme Paper & Supply Co., Inc........... 3,872.28
Paper supplies.
3701 Lanworks, Inc.......................... 400.00
Maintenance agreement.
3659 General Maintenance Service............ 2,223.41
Cleaning service.
3500 Biospherics, Inc....................... 200.00
Training.
3623 H.M. Sweeny Co......................... 106.00
Machine parts.
3652 H.M Sweeny Co.......................... 308.92
Machine parts.
3618 Traulsen Maufacturing Co............... 39.07
Equipment parts.
3625 Osram-Sylvania......................... 2,023.68
Lighting fixtures.
3624 Osram-Sylvania......................... 1,440.00
Lighting fixtures.
3653 Rubbermaid Commercial Products......... 1,910.95
Cleaning supplies.
3630 Acme Paper & Supply Co., Inc........... 2,202.00
Paper supplies.
3608 Wilkins Coffee......................... 242.73
Equipment repairs.
3610 Ferguson/Lenz Supply Corp.............. 1,874.00
Plumbing supplies.
3615 Rogers Textiles and Trims.............. 150.00
Carpentry supplies.
3634 Clintas Corp........................... 36.80
Floor mats.
3635 Hawkins Glass Co....................... 519.00
Building supplies.
3648 American Medical Laboratories.......... 482.00
Water analysis.
3812 Quality Electronics, Inc............... 1,100.00
Electronic supplies.
3825 Precision Doors & Hardware............. 198.00
Carpentry supplies.
3804 Hexagon Electric Co.................... 146.74
Electrical supplies.
3881 H.P. Kidd Oil Co....................... 90.37
Gasoline.
3949 Washington Metropolitan Transit
Authority.............................. 1,593.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
3963 Keeper of Stationery................... 410.37
Office supplies.
3943 Columbia Industrial Hardware........... 157.12
Carpentry supplies.
3872 S. Freedman & Sons, Inc................ 998.00
Cleaning supplies.
3937 Key Productivity Center................ 139.00
Training.
4010 L. Fishman & Son, Inc.................. 168.75
Concrete patch.
4008 General Maintenance Service............ 1,945.49
Janitorial service.
4019 Advance Machine Co..................... 89.62
Air filters.
3936 Bakery Equipment Service............... 137.50
Oven repair.
3982 Wechsler Coffee Corp................... 1,585.70
Restaurant equipment.
3896 Draft Systems Maintenance.............. 168.75
Soda system repairs.
3991 Allan Baker Co......................... 36.30
Safety glasses.
3859 Philips Lighting Co.................... 810.00
Lighting equipment.
3862 Mattos, Inc............................ 113.40
Furniture repair supplies.
3866 Hilti, Inc............................. 36.51
Carpentry repair.
3995 Duralee Fabrics, Ltd................... 139.48
Fabric.
3875 W.W. Grainger, Inc..................... 98.92
Electrical supplies.
3945 McCormick Paints....................... 644.80
Paint.
3873 Adams/Burch, Inc....................... 1,296.00
Cleaning supplies.
3935 Hayman Business Systems................ 1,858.50
Register supplies.
4038 Sergeant at Arms....................... 27.21
Telephone service.
3999 General Electric Lighting.............. 1,235.52
Lamps.
4018 Capital Air Filter Corp................ 2,014.68
Filters.
4001 J.M. Duer, Inc......................... 1,436.00
Dock plates.
27 4372 Keeper of Stationery................... 875.64
Office supplies.
4378 Sergeant at Arms....................... 898.90
Telephone service.
28 4606 General Services Administration........ 2,138.96
Office furniture.
Mar. 1 4325 Equipment Engineering Co............... 385.00
Cleaning supplies.
4336 Acme Paper & Supply Co., Inc........... 1,043.60
Cleaning supplies.
4103 Hayman Business Systems................ 1,734.00
Service agreement.
4312 Biospherics, Inc....................... 100.00
Training.
4309 Biospherics, Inc....................... 100.00
Training.
4251 McCormick Paints....................... 962.50
Paint.
4322 Tedco Industries, Inc.................. 1,121.60
Upholstery supplies.
4259 Beacon Hill Showroom................... 102.98
Upholstery fabric.
4246 Minuteman International................ 123.02
Cleaning equipment.
4255 Wesco.................................. 97.50
Electrical supplies.
4333 Maurice Electrical..................... 831.44
Electrical supplies.
4247 Leo B. Curry, Jr....................... 196.80
Rubber gloves.
4258 D. Schwartz & Sons, Inc................ 409.90
Upholstery equipment.
4305 Biospherics, Inc....................... 100.00
Training.
4311 Biospherics, Inc....................... 100.00
Training.
4274 Biospherics, Inc....................... 105.00
Training.
4278 Biospherics, Inc....................... 105.00
Training.
4275 Biospherics, Inc....................... 105.00
Training.
4276 Biospherics, Inc....................... 105.00
Training.
4279 Biospherics, Inc....................... 105.00
Training.
4277 Biospherics, Inc....................... 105.00
Training.
4307 Biospherics, Inc....................... 100.00
Training.
4310 Biospherics, Inc....................... 100.00
Training.
4241 Hilti, Inc............................. 215.40
Painting supplies.
4256 S. Freedman & Sons, Inc................ 646.50
Laundry supplies.
4326 Yankee Concepts, Inc................... 528.64
Bar code labels.
4240 Philips Lighting Co.................... 1,680.00
Flourescent lamps.
4234 Power Distribution, Inc................ 1,702.00
Maintenance.
4252 McCormick Paints....................... 1,952.60
Painting supplies.
4330 Stromberg Sheet Metal Works, Inc....... 408.00
Beverage counter tray.
4229 Steelcase, Inc......................... 4,828.50
Furniture.
4257 BT Office Products..................... 1,758.00
Office furniture.
4102 Air Products & Chemical................ 424.26
Plumbing supplies.
4063 JB Acoustical Supply Co................ 490.80
Carpentry supplies.
4056 Office Environments International...... 10,415.00
Office furniture.
4087 Calico Industries, Inc................. 2,132.25
Plastic bags.
4077 Natural Basic Enterprises.............. 944.60
Cleaning supplies.
4071 Moving Masters, Inc.................... 1,125.75
Trailer rental.
4075 Key Productivity Center................ 145.00
Training.
4086 Calico Industries, Inc................. 2,132.25
Plastic bags.
4059 Unisource.............................. 261.00
Buffing pad.
4064 Lyon, Conklin & Co., Inc............... 954.00
Sheetmetal.
4072 Moving Masters, Inc.................... 930.00
Trailer rental.
4201 Lawson Products, Inc................... 988.80
Electrical supplies.
4194 Pindler & Pindler Inc.................. 145.22
Upholstery fabric.
4193 Central Armature Works................. 96.88
Air-conditioning supplies.
4185 McMaster-Carr Supply Co................ 73.30
File drawer.
4200 Lawson Products, Inc................... 131.22
Wood screws.
4151 Snap-On Tools Corp..................... 202.26
Plumbing tools.
4178 Cintas Corp............................ 18.40
Floor mats.
4116 Electrical Design Institute........... 1,250.00
Seminar.
4180 Maurice Electrical..................... 264.80
Electrical supplies.
4202 Gene Weiss Manufacturing............... 2,346.00
Hand towels.
4174 S.J. Rafferty Co., Inc................. 3,574.00
Steam coils.
4147 Maurice Electrical..................... 854.84
Electrical supplies.
4154 D & G Sign and Label................... 720.75
Mounting tape.
4187 Adams Elevator......................... 1,607.93
Elevator equipment.
4163 Allan Baker Co......................... 146.50
Safety glasses.
4191 Tedco Industries, Inc.................. 2,450.00
Furniture repair parts.
4182 Maurice Electrical..................... 815.00
Electrical supplies.
4216 Cummins-Wagner Co., Inc................ 1,232.00
Plumbing supplies.
4245 Potomac Rubber Co...................... 57.92
Plumbing supplies.
4219 Safeware Inc........................... 1,009.92
Gloves.
4269 Blaydes Lock Co........................ 681.60
Door locks.
4129 Daubers, Inc........................... 116.95
Restaurant equipment parts.
4127 Daycon Products Co., Inc............... 1,243.20
Disinfectant cleaner.
4141 Potomac Industrial Trucks, Inc......... 225.00
Maintenance.
4139 Safeware, Inc.......................... 2,190.32
Storage cabinet.
4138 Breuer/Tornado Corp.................... 67.71
Autoscrubber repairs.
4133 Safeware, Inc.......................... 347.05
First aid supplies.
4046 Potomac Industrial Trucks, Inc......... 100.00
Maintenance.
7 4622 Keeper of Stationery................... 597.33
Office supplies.
4613 Healthcare Laundry Services............ 736.07
4th payment for laundry services in the U.S.
Senate office buildings for the fiscal year 1996.
4615 Edward Don & Co........................ 658.56
1st payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
4616 Washington Paper & Chemical, Inc....... 549.10
1st payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
4617 Dominion Towel Supply Co............... 3,184.23
2d payment for laundry services at the U.S.
Senate Restaurant for the Architect of the
Capitol.
4684 Acme Paper & Supply Co., Inc........... 14,251.00
1st payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
4795 Keeper of Stationery................... 852.45
Office supplies.
4687 H.P. Kidd Oil Co....................... 241.27
Gasoline.
8 4810 Air Products & Chemicals............... 170.50
Demurrage.
11 4423 Daycon Products Co., Inc............... 2,093.00
Cleaning supplies.
4420 Greenwald Industrial Products.......... 2,880.00
Concrete mixture.
4419 Allied Plywood Corp.................... 711.68
Laminate.
4452 JG Furniture Systems, Inc.............. 4,162.50
Modular furniture.
4418 Tennant Co............................. 1,802.85
Machine repair parts.
4348 Potomac Industrial Trucks, Inc......... 75.00
Maintenance.
4664 Electrical Design Institute............ 1,351.35
Seminar presentation.
4650 Phyllis Jordan, DBA Capitol Training... 440.46
Training.
4426 Adams/Burch, Inc....................... 1,651.50
Cleaning supplies.
4366 All Seasons Uniforms & Textile......... 2,032.36
Restaurant uniforms.
4429 Unisource.............................. 660.00
Furniture.
4475 Calcomp................................ 252.00
Maintenance equipment.
4438 S. Harris & Co......................... 1,017.94
Upholstery fabric.
4440 Biospherics, Inc....................... 2,310.00
Air samples.
4441 Adams/Burch, Inc....................... 2,226.50
Dinnerware.
4430 McCormick Paints....................... 1,638.00
Latex paint.
4434 McCormick Paints....................... 708.60
Painting supplies.
4667 FIC Corp............................... 853.20
Electrical supplies.
4653 Balva Financial Corp................... 235.00
Vehicle lease.
4661 Osram Sylvania, Inc.................... 2,008.65
Lighting supplies.
4671 McMaster-Carr Supply Co................ 192.00
Electrical supplies.
4672 City Group............................. 2,466.75
Hand towels.
4656 DMR Associates, Inc.................... 481.50
Air-conditioning supplies.
4666 Carapace Corp.......................... 460.80
Formica.
4657 Reckitt & Colman, Inc.................. 1,314.50
Cleaning supplies.
4679 Assco Ice Co........................... 20.00
Ice storage bin parts.
4472 Cintas Corp............................ 18.40
Floor mats.
4433 McCormick Paints....................... 140.40
Paint roller covers.
4477 GF Office Furniture, Ltd............... 4,120.00
Furniture.
4428 MS Electronics......................... 1,206.70
Elevator repair parts.
4432 McCormick Paints....................... 612.00
Clear lacquer.
4478 Sherwin-Williams....................... 134.40
Paint.
4447 Tri-County Electrical Supply........... 927.00
Electrical supplies.
4471 Capitol City Supply.................... 1,334.70
Plumbing supplies.
4431 McCormick Paints....................... 333.50
Paint.
4359 A.K. Metal Fabricators, Inc............ 2,850.00
Handcuff bars.
4282 Hawkins Glass Co....................... 490.00
Glass.
4364 Leo B. Curry, Jr....................... 2,434.10
Furniture cleaning supplies.
4566 Overly Manufacturing Co................ 4,631.00
Construction supplies.
4462 Classification & Compensation Society.. 310.00
Training.
4427 Grainger............................... 77.31
Exhaust fan.
4443 Florida Orthopedics, Inc............... 205.00
Back support.
4464 Swimkare Supply Co..................... 791.07
Plumbing supplies.
4453 Stromberg Sheetmetal Works............. 408.00
Drip tray.
14 4938 CF Motorfreight........................ 99.63
Freight.
4618 Nationwide Papers...................... 13,440.00
1st payment to procure c-fold paper towels for
various buildings for the Architect of the
Capitol.
4685 Kahn Paper Co.......................... 6,050.12
1st payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
18 4776 Potomac Industrial Trucks, Inc......... 104.58
Maintenance.
4788 Mizell Lumber & Hardware Co............ 256.00
Masonry supplies.
4645 Landis & Gyr, Inc...................... 103.13
Air-conditioning parts.
4637 Dominion Electric Supply............... 80.00
Electrical supplies.
4838 M&S Nationwide Distributing............ 607.20
Duct tape.
4845 McCormick Paints....................... 115.00
Varsol.
4755 McCormick Paints....................... 220.80
Drop cloth.
4833 American Health & Safety, Inc.......... 634.00
Rubber boots.
4855 Allan Baker Co......................... 33.30
Safety glasses.
4840 H.M. Sweeny Co......................... 112.00
Ice machine repair Part.
4851 W.W. Grainger, Inc..................... 195.75
Drill bit.
4858 Lawson Products, Inc................... 186.00
Furniture repair supplies.
4733 W.W. Grainger, Inc..................... 41.42
Exhaust fan.
4759 Total Office........................... 14,322.75
Office furniture.
4756 Leo B. Curry, Jr....................... 2,335.50
Disposable towels.
4714 Hilti, Inc............................. 188.34
Carpentry supplies.
4753 Martin Associates, Inc................. 25.50
Computer supplies.
4745 Oval Window Audio...................... 56.80
Electrical supplies.
4812 Adams/Burch Inc........................ 2,223.90
Restaurant supplies.
4773 Leo B. Curry, Jr....................... 1,395.00
Glass cleaner.
4740 Unitec Parts Co........................ 5,780.48
Subway repair parts.
4748 Powerhouse Tool & Supply............... 305.60
Electrical supplies.
4748 Lanworks, Inc.......................... 400.00
Maintenance agreement.
5004 General Maintenance Service............ 400.00
Janitorial services.
4901 The William Oncken Corp................ 5,333.40
Training.
5027 Drew Water Services.................... 66.66
Water service.
5016 Drew Chemical.......................... 64.51
Service agreement.
5019 Cintas Corp............................ 18.40
Floor mats.
5030 McCormick Paints....................... 47.40
Paint supplies.
5031 McCormick Paints....................... 59.40
Paint supplies.
5032 Duron Paints & Wallcoverings........... 1,036.00
Paint supplies.
5029 McCall Handling........................ 301.49
Equipment repairs.
4908 Safemasters Co., Inc................... 469.10
Carpentry supplies.
4925 Adams/Burch Inc........................ 290.70
Paper supplies.
4913 Dunbar Armored......................... 681.83
Security maintenance.
4939 Acme Paper & Supply Co., Inc........... 2,319.72
Paper supplies.
4927 Adams/Burch, Inc....................... 2,495.00
Cleaning supplies.
4907 City Group............................. 2,466.75
Hand towels.
4973 Ross Kent Supply, Inc.................. 392.28
Plumbing supplies.
4968 Wampfler, Inc.......................... 1,296.22
Electronic supplies.
4989 Ferguson/Lenz Supply Corp.............. 757.08
Plumbing supplies.
4954 Air Products & Chemical................ 191.44
Cylinder refills.
4975 Sherwin-Williams....................... 2,352.00
Paint supplies.
4969 Lawson Products, Inc................... 602.73
Electrical supplies.
4956 Ferguson/Lenz Supply Corp.............. 1,649.87
Plumbing supplies.
4967 Capitol City Supply.................... 2,195.00
Plumbing supplies.
4961 Taylor Equipment Distributors.......... 273.62
Equipment repairs.
4972 Bruer Electronic Manufacturing Co...... 690.38
Cleaning equipment.
4997 Central Armature Works................. 114.08
Air-conditioning supplies.
4996 McMaster-Carr Supply Co................ 128.90
Carpentry supplies.
5045 Key Productivity Center................ 145.00
Training.
5046 Key Productivity Center................ 145.00
Training.
5038 McCormick Paints....................... 23.30
Paint.
5053 Biospherics, Inc....................... 115.00
Training.
5051 Biospherics, Inc....................... 115.00
Training.
5052 Biospherics, Inc....................... 115.00
Training.
5184 Power Distribution, Inc................ 425.50
Maintenance.
5169 Washington Professional System......... 538.00
Electrical supplies.
5183 Diamond Tool Co........................ 1,103.70
Tools.
5166 General Maintenance Service............ 1,945.49
Janitorial services.
5176 Gill Marketing......................... 4,123.90
Restaurant equipment.
5185 Moving Masters, Inc.................... 751.00
Trailer rental.
5094 Leo B. Curry, Jr....................... 1,346.00
Cleaning supplies.
5138 Nylube Products Co..................... 1,590.98
Elevator parts.
5074 Sherwin-Williams....................... 126.72
Paint supplies.
5137 Posner Industries...................... 274.00
Carpentry supplies.
5148 Unisource.............................. 600.00
Furniture supplies.
5154 Precision Doors & Hardware............. 1,030.00
Carpentry supplies.
5082 Central Armature Works................. 650.00
Equipment repairs.
5136 Posner Industries...................... 50.00
Carpentry supplies.
5080 Maurice Electrical..................... 310.00
Electrical supplies.
5070 Dunbar Armored......................... 769.33
Security maintenance.
5069 General Maintenance Service............ 1,945.49
Janitorial services.
5164 Steelcase.............................. 1,263.60
Office furniture.
5147 BFPE International..................... 57.57
Electrical supplies.
5068 Maurice Electrical..................... 399.00
Electrical supplies.
5144 Wesco.................................. 797.50
Electrical supplies.
5145 Premier Fastener Co.................... 199.95
Carpentry supplies.
5132 Premier Fastener Co.................... 1,336.34
Plumbing supplies.
5142 Premier Fastener Co.................... 1,313.30
Carpentry supplies.
5093 Eastman Environmental Transportation
Services, Inc.......................... 1,600.00
Trailer rental.
5130 Allied Plywood Corp.................... 3,349.00
Building supplies.
5131 Senco Air Equipment.................... 950.00
Air-conditioning supplies.
4991 Hobart Corp............................ 263.65
Equipment repairs.
4895 Capital City Engraving Co.............. 1,465.00
Menu tassels.
26 5285 Paramount Pest Control................. 2,700.00
Pest control services.
28 5300 Tri-County Electrical Supply........... 731.50
Electrical supplies.
29 5378 Washington Metropolitan Transit
Authority.............................. 1,546.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 5398 General Services Administration........ 221.08
Motor pool rental equipment.
5399 General Services Administration........ 211.84
Motor pool rental equipment.
5682 General Services Administration........ 1,834.40
Furniture.
5685 General Services Administration........ 70,829.38
Furniture.
5689 General Services Administration........ 17,533.00
Furniture.ca
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
Oct. 2 22 Triple ``S'' Termite & Pest Control,
Inc.................................... $575.00
10th payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1995.
6 322 Washington Metropolitan Transit
Authority.............................. 1,530.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
322 Washington Metropolitan Transit
Authority.............................. 42.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
322 Washington Metropolitan Transit
Authority.............................. 21.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
11 460 Keeper of Stationery................... 48.04
Office supplies.
12 4 Century Elevator, Inc.................. 22,511.00
3d payment for elevator maintenance in the U.S.
Senate Office Buildings for the Architect of the
Capitol.
17 Healthcare Laundry Services............ 2,732.55
8th payment for laundry services in the U.S.
Senate Office Buildings for the fiscal year 1995.
142 Gene Weiss Manufacturing............... 2,516.56
Hand towels.
152 Ross Kent Supply, Inc.................. 841.80
Plumbing supplies.
132 Maurice Electrical..................... 1,037.00
Electrical supplies.
131 Calico Industries, Inc................. 1,588.50
Recycling supplies.
120 G F Office Furniture, Ltd.............. 20,342.50
Furnishings.
160 Acme Paper & Supply.................... 1,566.10
Paper supplies.
115 Nilfisk of America, Inc................ 2,104.97
Asbestos removal supplies.
101 Lanworks, Inc.......................... 220.00
Equipment repair supplies.
140 Lyon, Conklin & Co., Inc............... 149.73
Air-conditioning supplies.
144 CRS Enterprise, Inc.................... 298.00
Electrical supplies.
141 Lyon, Conklin & Co., Inc............... 149.73
Air-conditioning supplies.
261 Lee Jofa Corp.......................... 44.26
Furniture repair supplies.
308 S. Harris & Co......................... 809.20
Furniture repair supplies.
295 White Top.............................. 900.00
Equipment repair supplies.
70 Bentley Mills, Inc..................... 1,498.56
Floor coverings.
270 Columbia Industrial Hardware........... 186.40
Subway supplies.
271 Maurice Electrical..................... 49.75
Electrical supplies.
193 American Health & Safety, Inc.......... 139.00
Building supplies.
73 Draft Systems Maintenance.............. 445.75
Equipment repair supplies.
280 Adams/Burch Inc........................ 2,490.00
Equipment repair supplies.
279 McCormick Paints....................... 1,769.00
Painting supplies.
278 McCormick Paints....................... 2,375.00
Painting supplies.
307 McCormick Paints....................... 1,406.50
Painting supplies.
277 McCormick Paints....................... 2,457.00
Painting supplies.
276 McCormick Paints....................... 1,638.00
Painting supplies.
275 McCormick Paints....................... 950.00
Painting supplies.
274 ATD American Co........................ 3,875.60
Furnishings.
83 McCormick Paints....................... 1,638.00
Painting supplies.
284 Maurice Electrical..................... 542.31
Electrical supplies.
285 Air Products & Chemical................ 103.05
Cylinder refills.
302 Unisource.............................. 160.00
Toiletries.
251 Unisource.............................. 399.00
Cleaning supplies.
255 Unisource.............................. 849.60
Cleaning supplies.
245 S. Freedman & Sons, Inc................ 982.00
Cleaning supplies.
305 Columbia Industrial Hardware........... 970.00
Air-conditioning supplies.
320 Pryor Resources, Inc................... 907.20
Training.
242 Resolvere Group, Inc................... 4,200.00
Consulting services.
77 GCS.................................... 39.00
Equipment repair supplies.
262 Computerized Elevator Controls......... 1,788.27
Elevator supplies.
264 Duron Paints & Wallcoverings........... 2,497.50
Painting supplies.
203 Tedco Industries, Inc.................. 1,628.50
Furniture repair supplies.
265 US Elevator Co......................... 2,279.00
Elevator supplies.
241 General Maintenance Service............ 1,945.49
Janitorial services.
178 Interface Flooring..................... 20,141.69
Floor coverings.
183 Maurice Electrical..................... 325.36
Lighting supplies.
266 Maurice Electrical..................... 384.50
Electrical supplies.
76 Burlington Industries, Inc............. 21,739.80
Floor coverings.
87 Lyon, Conklin & Co., Inc............... 248.00
Building supplies.
93 Clark Security Products................ 988.20
Hardware.
299 Brandir International, Inc............. 426.25
Building supplies.
267 Precision Doors & Hardware............. 1,860.00
Building supplies.
149 Sponge Cushion, Inc.................... 10,110.00
Floor coverings.
110 Capitol City Supply.................... 540.00
Electrical supplies.
145 American Health & Safety, Inc.......... 74.95
Electrical supplies.
109 Superior Automatic Door................ 260.60
Building supplies.
111 McMaster-Carr Supply Co................ 128.16
Building supplies.
161 Place Ven Dome......................... 190.00
Furniture repair supplies.
112 John T. Williams & Assoc., Inc......... 1,975.00
Equipment repair supplies.
151 Lee Spring Co.......................... 44.12
Subway repair supplies.
199 QBIC III Systems, Inc.................. 3,000.00
Furnishings.
13 618 Keeper of Stationery................... 1,669.63
Office supplies.
17 231 Allsteel, Inc.......................... 19,455.50
Furnishings.
233 Daycon Products Co., Inc............... 1,243.60
Cleaning supplies.
58 J.M. Duer, Inc......................... 324.00
Plumbing supplies.
44 Mizell Lumber & Hardware Co............ 674.00
Building supplies.
235 A.C. & R. Insulation Co., Inc.......... 2,171.05
Air-conditioning supplies.
43 Mizell Lumber & Hardware Co............ 675.00
Building supplies.
49 Daycon Products Co., Inc............... 2,093.00
Cleaning supplies.
47 J.M. Duer, Inc......................... 424.00
Building supplies.
240 Senco Air Equipment.................... 255.12
Air-conditioning supplies.
229 A.M. Leonard, Inc...................... 344.03
Building supplies.
52 Daycon Products Co., Inc............... 161.28
Cleaning supplies.
399 Potomac Industrial Trucks, Inc......... 50.00
Automotive supplies and labor.
239 J.M. Duer, Inc......................... 208.00
Building supplies.
422 Atlantic Electric Supply Corp.......... 186.72
Lighting supplies.
48 Potomac Industrial Trucks, Inc......... 50.00
Automotive supplies and labor.
536 The Sergeant at Arms................... 32.55
Telephone service.
444 Posner Industries...................... 222.00
Building supplies.
387 F.P. Woll & Co......................... 907.50
Furniture repair supplies.
388 Duron Paints & Wallcoverings........... 367.20
Painting supplies.
442 FLA Orthopedics, Inc................... 41.00
Plumbing supplies.
441 City Group............................. 895.00
Cleaning supplies.
328 Balva Financial Corp................... 170.00
Vehicle leasing agreement.
327 Balva Financial Corp................... 388.00
Vehicle lease agreement.
100 Mat Works.............................. 55.20
Floor mats.
332 Osram-Sylvania......................... 1,942.61
Lighting supplies.
400 Lark Leasing, Inc...................... 338.00
Vehicle lease agreement.
402 Hayman Business Systems................ 1,734.01
Maintenance agreement.
349 Certanium Alloys & Research Co......... 178.33
Equipment repair supplies.
378 Custer Environmental, Inc.............. 7,477.50
Asbestos sampling and analysis.
382 American Metal Products................ 1,200.00
Building supplies.
409 City Group............................. 1,202.56
Cleaning supplies.
435 Gill Marketing......................... 2.265.76
Equipment repair supplies.
20 459 H.P. Kidd Oil Co....................... 65.44
Period: Sept. 1995 (gasoline).
778 The Sergeant at Arms................... 1,084.75
Telephone service.
26 548 Capital Air Filter Corp................ 930.00
Air-conditioning supplies.
469 Capital Air Filter Corp................ 1,610.28
Air-conditioning supplies.
550 Read Plastics, Inc..................... 904.32
Asbestos removal supplies.
467 Daycon Products Co., Inc............... 2,307.25
Cleaning supplies.
679 Capitol Compressor, Inc................ 66.00
Subway repair supplies.
678 J.M. Duer, Inc......................... 62.00
Furniture repair supplies.
542 Daubers, Inc........................... 256.95
Equipment repair supplies.
547 Hobart Corp............................ 619.50
Equipment repair supplies.
545 Senco Air Equipment.................... 13.27
Building supplies.
557 Potomac Industrial Trucks, Inc......... 75.00
Training.
556 Potomac Industrial Trucks, Inc......... 75.00
Training.
471 Mizell Lumber & Hardware Co............ 511.95
Carpentry supplies.
717 The Electric Motor Repair Co........... 623.70
Equipment repair supplies.
718 John Duer & Sons, Inc.................. 1,386.54
Furniture repair supplies.
722 Commercial Plastics & Supply........... 1,117.44
Building supplies.
720 Tennant Co............................. 90.20
Building supplies.
766 Ferguson/Lenz Supply Corp.............. 871.42
Plumbing supplies.
742 Unisource.............................. 849.60
Cleaning supplies.
609 Beacon Hill Showroom................... 729.93
Furniture repair supplies.
743 American Medical Laboratories.......... 40.00
Asbestos removal supplies.
735 American Medical Laboratories.......... 768.00
Asbestos removal supplies.
588 Fenton's Uniform Fashions, Inc......... 353.00
Linens and uniforms.
488 DMR Associates, Inc.................... 494.13
Air-conditioning supplies.
503 Adams/Burch Inc........................ 1,590.90
Office supplies
481 S.C. Johnson & Son, Inc................ 651.60
Cleaning supplies.
480 Leonard Paper Co....................... 1,004.10
Office supplies.
485 Engineered Plastics, Inc............... 2,192.34
Equipment repair supplies.
496 Capitol Paint Center, Inc.............. 547.68
Painting supplies.
495 Nilfisk of America, Inc................ 1,002.20
Asbestos removal supplies.
494 McCormick Paints....................... 2,047.50
Painting supplies.
493 McCormick Paints....................... 141.12
Cleaning supplies.
492 City Group............................. 2,445.50
Cleaning supplies.
501 Acme Paper & Supply.................... 1,875.15
Paper supplies.
491 Simplex Time Recorder Co............... 144.98
Equipment repair supplies.
500 American Health & Safety, Inc.......... 63.00
Protective wear.
490 Beacon Hill Showroom................... 232.26
Furniture repair supplies.
683 Calcomp................................ 216.00
Hardware and tools.
586 Dixon Pest Control, Inc................ 550.00
Pest control services.
731 Cisco Supply Corp...................... 320.98
Air-conditioning supplies.
681 Federal Armored Express................ 355.50
Security maintenance.
686 Resolvere Group, Inc................... 1,600.00
Consulting services.
727 Fenton's Uniform Fashions, Inc......... 305.00
Uniforms.
762 Unisource.............................. 2,160.00
Cleaning supplies.
620 Time Motion Tools...................... 1,448.75
Electrical supplies.
648 Precision Doors & Hardware............. 20.00
Hardware.
610 Fenton's Uniform Fashions, Inc......... 2,276.00
Linens and Uniforms.
647 Moving Masters, Inc.................... 639.50
Furnishings.
616 Columbia Industrial Hardware........... 371.00
Tools and hardware.
709 FLA Orthopedics, Inc................... 1,025.00
Protective wear.
578 L. Fishman & Son, Inc.................. 375.60
Protective wear.
607 Leo B. Curry, Jr....................... 1,395.00
Cleaning supplies.
606 Leo B. Curry, Jr....................... 1,673.20
Cleaning supplies.
761 National Super Service Co.............. 1,489.44
Equipment repair supplies.
591 Adams Elevator......................... 23.02
Subway repair supplies.
617 Columbia Industrial Hardware........... 126.00
Hardware.
623 Rotanium Products Co................... 1,173.40
Subway repair supplies.
580 L. Fishman & Son....................... 198.40
Furniture repair supplies.
615 Columbia Industrial Hardware........... 403.50
Building supplies.
631 Gene Weiss Manufacturing............... 2,528.20
Paper towels.
585 F. Schumacher.......................... 213.50
Furniture repair supplies.
487 Pryor Resources Inc.................... 1,425.80
Training.
30 797 Healthcare Laundry Services............ 1,195.25
9th final payment for laundry services in the
U.S. Senate Office Buildings for the fiscal year
1995.
31 1187 General Services Administration........ 73.20
Cleaning supplies.
1209 General Services Administration........ 182.47
Motor pool rental equipment.
1317 General Services Administration........ 108,039.35
Overtime electrical charges.
1316 General Services Administration........ 115,732.43
Overtime electrical charges.
Nov. 1 1164 Air Products & Chemicals............... 170.50
Demurrage.
3 864 Graybar Electric Co., Inc.............. 812.66
Electrical supplies.
823 General Maintenance Service............ 1,945.49
Janitorial services.
886 Rodgers Textiles & Trims, Inc.......... 187.37
Furniture repair supplies.
881 Ceiling & Partitions, Inc.............. 5,670.00
Building supplies.
874 Transwall Corp......................... 14,765.00
Furnishings.
890 U.S. Bowen Co.......................... 69.00
Air-conditioning supplies.
901 Basic Measuring Instruments............ 650.00
Electrical supplies.
877 Lyon, Conklin & Co., Inc............... 895.48
Air-conditioning supplies.
880 Maurice Electrical..................... 696.75
Electrical supplies.
889 G.A.L. Manufacturing Corp.............. 2,266.54
Elevator supplies.
868 Rubbermaid Commercial Products......... 300.06
Cleaning supplies.
980 H.M. Sweeny Co......................... 174.97
Air-conditioning supplies.
839 Domore Corp............................ 4,164.30
Furnishings.
986 Kravet Fabrics......................... 400.59
Furniture repair supplies.
987 United Parts Co........................ 70.44
Subway repair supplies.
896 Bentley Mills, Inc..................... 249.76
Floor coverings.
795 Dominion Towel Supply Co............... 6,391.97
8th final payment for laundry services at the
U.S. Senate Restaurant for the Architect of the
Capitol.
21 Kraft Feldman.......................... 1,208.27
9th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
6 District Healthcare & Janitorial
Supply, Inc............................ 412.26
7th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995
19 Washington Paper & Chemical, Inc....... 4,423.26
10th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
19 Washington Paper & Chemical, Inc....... 4,423.26
10th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
20 Kahn Paper Co., Inc.................... 9,679.14
9th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
798 District Healthcare & Janitorial
Supply, Inc............................ 18.15
7th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
6 807 Hobart Corp............................ 542.80
Equipment repair supplies.
819 Potomac Rubber Co...................... 906.33
Air-conditioning supplies.
817 MS Electronics, Inc.................... 196.50
Electronic supplies.
918 A.C. & R. Insulation Co., Inc.......... 1,702.30
Air-conditioning supplies.
1059 C.G. Wood Co........................... 1,962.00
Building supplies.
1053 Capital Air Filter Corp................ 1,214.04
Air-conditioning supplies.
1060 Security Equipment..................... 851.44
Security supplies.
1063 C.G. Wood Co........................... 1,380.00
Building supplies.
935 Diamond Tool Co........................ 92.00
Building supplies.
1143 Ferguson/Lenz Supply Corp.............. 3,331.86
Plumbing supplies.
944 General Maintenance Service............ 400.00
Janitorial services.
1066 Premier Fastener Co.................... 220.00
Tools.
1080 Coastline.............................. 998.50
Plumbing supplies.
1085 Moving Masters, Inc.................... 1,293.25
Furnishings.
1119 Philips Lighting Co.................... 3,900.00
Electrical supplies.
1114 Columbia Industrial Hardware........... 266.64
Electrical supplies.
1161 Complete Air Filter Co., Inc........... 1,386.00
Air-conditioning supplies.
1107 All Seasons Uniforms & Textile......... 2,505.25
Uniforms.
1097 Rubbermaid Commercial Products......... 1,606.59
Cleaning supplies.
1125 Calico Industries, Inc................. 1,450.00
Cleaning supplies.
1123 Hayman Business Systems................ 473.43
Equipment repair supplies.
933 Tribles, Inc........................... 22.11
Air-conditioning supplies.
1126 Ameridata Federal Systems.............. 2,545.00
Computer supplies.
1122 Hayman Business Systems................ 338.00
Equipment repair supplies.
934 Skill Path Seminars.................... 59.00
Training.
13 1441 ATD American Co........................ 269.51
Furnishings.
1377 City Group............................. 2,409.00
Cleaning supplies.
1442 G.A.L. Manufacturing Corp.............. 4.50
Elevator supplies.
1396 Safemasters Co. Inc.................... 960.00
Service agreement.
1411 All Seasons Uniforms & Textile......... 2,325.57
Uniforms.
1419 Bruel & Kjaer Instruments.............. 24,273.00
Equipment parts.
1370 Robert Allen Fabrics, Inc.............. 572.18
Fabric.
1412 All Seasons Uniforms & Textile......... 5,092.50
Uniforms.
1393 McCormick Paints....................... 458.00
Paint supplies.
1374 JB Acoustical Supply Co................ 544.00
Carpentry supplies.
1423 Maurice Electrical..................... 1,101.60
Electrical supplies.
1413 Cawley Co.............................. 2,303.66
Name plate.
1274 Westinghouse Electric Supply........... 1,428.00
Electrical supplies.
1300 Hawkins Glass Co....................... 2,816.25
Furnishings.
1299 Hawkins Glass Co....................... 335.00
Furnishings.
1286 Adams/Burch Inc........................ 2,395.20
Equipment repair supplies.
1293 Wonders Building Supply................ 301.50
Painting supplies.
1294 Adams/Burch Inc........................ 779.80
Cleaning supplies.
1278 Rudd Industries, Inc................... 2,268.00
Furnishings.
1330 Reckitt & Colman, Inc.................. 1,313.00
Cleaning supplies.
1275 J. Allen Associates.................... 2,928.00
Tools.
1400 Career Track Publication............... 980.21
Training.
1399 Career Track Publication............... 831.70
Training.
1238 Vikonics, Inc.......................... 5,468.27
Building supplies.
1368 Ecolab Center.......................... 3,737.96
Cleaning supplies.
1352 Daycon Products Co., Inc............... 2,093.00
Cleaning supplies.
1354 John Duer & Sons, Inc.................. 2,457.60
Upholstery supplies.
1355 John Duer & Sons, Inc.................. 2,389.95
Upholstery supplies.
24 1673 Sergeant at Arms....................... 926.13
Telephone service.
1675 Sergeant at Arms....................... 29.06
Telephone service.
29 1681 F. Schumacher.......................... 1,020.10
Fabric.
1683 Columbia Industrial Hardware........... 105.60
Hardware.
1726 Society of Professionals in Dispute
Resolution............................. 525.00
Training.
1615 Maurice Electrical..................... 419.00
Electrical supplies.
1650 Windsor Industries, Inc................ 965.40
Equipment parts.
1610 Clark Security Products................ 1,993.20
Hardware.
1611 Clark Security Products................ 462.48
Carpentry supplies.
1607 Clark Security Products................ 666.00
Carpentry supplies.
1653 Rochester Midland...................... 1,478.40
Plumbing supplies.
1649 Swimkare Supply Co..................... 48.90
Plumbing supplies.
1627 Ferguson/Lenz Supply Corp.............. 1,906.42
Electrical supplies.
1595 Clark Security Products................ 188.10
Hardware.
1617 Natural Basic Enterprises.............. 1,551.20
Building supplies.
1608 Columbia Industrial Hardware........... 2,456.60
Hardware.
1619 Clark Security Products................ 225.76
Hardware.
1559 Capitol Hill Medical Center............ 12.00
TB screening.
1553 US Business Interiors.................. 20,244.00
Furniture.
1557 H.M. Sweeny Co......................... 325.92
Tools.
1474 D. Schwartz & Sons, Inc................ 2,390.00
Upholstery supplies.
1535 Calico Industries Inc.................. 1,588.50
Cleaning supplies.
1471 Gill Marketing......................... 610.71
Restaurant equipment.
1556 GF Office Furniture Ltd................ 12,205.50
Furniture.
1451 Bruel & Kjaer Instruments.............. 22,800.00
Electronic equipment.
1464 Pindler & Pindler, Inc................. 445.32
Fabric.
1641 Daycon Products Co., Inc............... 1,482.50
Cleaning supplies.
1637 J.M. Duer, Inc......................... 252.52
Sheetmetal supplies.
30 2019 General Services Administration........ 2,044.70
Furniture.
Dec. 6 2134 J.S. Crawford & Son Transport, Inc..... 527.76
Freight.
7 2421 Healthcare Laundry Services............ 1,195.25
1st payment for laundry services in the U.S.
Senate Office Buildings for fiscal year 1996.
8 2068 Training Officers Conference........... 575.00
Training.
2128 Precision Doors & Hardware............. 1,564.00
Carpentry supplies.
2098 McCoy, Inc............................. 90.00
Carpentry supplies.
1931 McCall Handling........................ 1,564.00
Equipment repairs.
1846 American Medical Laboratories.......... 40.00
Water sampling.
1799 F. Schumacher.......................... 807.00
Fabric.
1864 Biospherics, Inc....................... 200.00
Training.
1871 Biospherics, Inc....................... 200.00
Training.
1872 Biospherics, Inc....................... 200.00
Training.
1866 Biospherics, Inc....................... 200.00
Training.
1868 Biospherics, Inc....................... 200.00
Training.
1873 Biospherics, Inc....................... 200.00
Training.
1881 Biospherics, Inc....................... 200.00
Training.
1861 Biospherics, Inc....................... 200.00
Training.
1865 Biospherics, Inc....................... 200.00
Training.
1870 Biospherics, Inc....................... 200.00
Training.
1867 Biospherics, Inc....................... 200.00
Training.
1869 Biospherics, Inc....................... 200.00
Training.
1856 Biospherics, Inc....................... 200.00
Training.
1857 Biospherics, Inc....................... 200.00
Training.
1860 Biospherics, Inc....................... 200.00
Training.
1855 Biospherics, Inc....................... 200.00
Training.
1859 Biospherics, Inc....................... 200.00
Training.
1854 Biospherics, Inc....................... 200.00
Training.
1858 Biospherics, Inc....................... 200.00
Training.
2045 Potomac Industrial Trucks, Inc......... 75.00
Training.
2043 Potomac Industrial Trucks, Inc......... 75.00
Training.
2056 Mizell Lumber & Hardware Co............ 12,435.50
Building supplies.
2057 John Duer & Sons, Inc.................. 2,423.30
Upholstery supplies.
2054 Kevco, Inc............................. 460.00
Window cleaning.
2055 Kevco, Inc............................. 675.00
Window cleaning.
1834 Dominion Electric Supply............... 187.50
Electric supplies.
1781 Waldron, Inc........................... 238.00
Air-conditioning supplies.
11 2207 Lackawanna Leather Co.................. 8,814.52
Leather.
2250 Yellow Freight System, Inc. 5009....... 768.60
Freight.
2035 Century Elevator Inc................... 14,688.00
4th payment for elevator maintenance in the U.S.
Senate Office Buildings for the Architect of the
Capitol.
2243 Potomac Paint Co....................... 1,750.00
Paint supplies.
2149 Star Mountain, Inc..................... 4,855.00
1st payment to provide technical support to the
Human Resources Management Division for AOC
Performance Evaluation System implementation and
evaluation.
2149 Star Mountain, Inc..................... 4,855.00
1st payment to provide technical support to the
Human Resources Management Division for AOC
Performance Evaluation System implementation and
evaluation.
2264 Westgate Fabrics....................... 172.10
Fabric.
14 2037 Washington Paper & Chemical, Inc....... 2,623.07
11th final payment for miscellaneous paper
supplies for the U.S. Senate Restaurant for
fiscal year 1995.
2038 District Healthcare & Janitorial Supply
Inc.................................... 84.98
9th final payment for miscellaneous paper
supplies for the U.S. Senate Restaurant for
fiscal year 1995.
2395 BCS Industrial Co...................... 1,400.49
Electronic equipment.
2356 Acme Paper & Supply.................... 4,104.00
Restaurant supplies.
2355 American Health & Safety, Inc.......... 94.50
Protective gear.
2385 Teltronic, Inc......................... 7,239.70
Machine parts.
2410 Maurice Electrical..................... 621.70
Electrical supplies.
2340 Minuteman International................ 921.00
Carpentry supplies.
2339 Climet Instruments Co.................. 8,403.31
Electronic equipment.
2326 Gaylord Originals...................... 80.00
Lamp shades.
2298 Carl Schilling Stoneworks, Inc......... 10,170.00
Building supplies.
2274 Ameratex............................... 2,156.13
Furniture repairs.
2274 U.S. Elevator Co....................... 834.00
Elevator parts.
2293 Ferguson/Lenz Supply Corp.............. 1,002.00
Plumbing supplies.
2311 Gene Weiss Manufacturing............... 2,400.00
Gym supplies.
2276 U.S. Elevator Corp..................... 816.00
Elevator parts.
2177 Tedco Industries, Inc.................. 2,357.74
Upholstery supplies.
2195 Clarke Industries, Inc................. 8,319.84
Cleaning equipment.
2174 D. Schwartz & Sons, Inc................ 2,693.05
Machine repairs.
2166 Hilti, Inc............................. 334.41
Carpentry supplies.
2170 Wesco.................................. 1,450.00
Light fixtures.
2323 Senco Air Equipment.................... 2,352.00
Air-conditioning supplies.
2239 Dominion Electric Supply............... 1,279.00
Electrical supplies.
2158 J.M. Duer, Inc......................... 1,565.00
Upholstery supplies.
19 2487 Tri-County Electrical Supply........... 752.22
Electrical supplies.
31 2833 General Services Administration........ 38,851.30
Office furniture.
2834 General Services Administration........ 14,053.50
Office furniture.
1996
Jan. 2 2652 Hayman Business Systems................ 157.80
Equipment repairs.
2620 McCormick Paints....................... 71.00
Paint supplies.
2599 Burlington Industries, Inc............. 5,406.51
Floor coverings.
2577 Lackawanna Leather Co.................. 76.34
Leather.
2575 Gloss Flo Corp......................... 1,175.00
Paint supplies.
2510 Rudd Industries, Inc................... 6,490.86
Furniture repairs.
2501 Biospherics, Inc....................... 200.00
Training.
2461 Triple ``S'' Termite & Pest Control.... 525.00
Pest control.
2569 Tennant Co............................. 19,071.51
Cleaning equipment.
2521 Ecolab Center.......................... 4,468.96
Cleaning supplies.
17 2810 J.M. Duer, Inc......................... 313.00
Carpentry supplies.
2856 Safeware, Inc.......................... 2,265.32
Office equipment.
18 2676 Hawkins Glass Co....................... 750.00
Furniture supplies.
2674 Acme Paper & Supply.................... 1,440.00
Cleaning supplies.
2683 American Medical Laboratories.......... 768.00
Water testing.
2745 Precision Plastics, Inc................ 775.80
Tools.
2744 Precision Plastics, Inc................ 1,071.70
Tools.
2755 United Wholesalers, Inc................ 616.56
Toiletries.
2756 B.T. Ginns Office Products............. 14,000.00
Office furniture.
2768 Unisource.............................. 1,021.00
Cleaning supplies.
23 3189 Research Management Corp............... 70,597.06
Full payment for services in connection with
furnishing the labor and performing the work to
inventory the furniture and furnishings contained
in the Senate Office Buildings.
24 2956 Kahn Paper Co., Inc.................... 5,671.89
10th final payment for miscellaneous paper
supplies for the U.S. Senate Restaurant for
fiscal year 1995.
2959 District Healthcare & Janitorial
Supply, Inc............................ 238.18
10th final payment for miscellaneous paper
supplies for the U.S. Senate Restaurant for
fiscal year 1995.
2995 Premier Fastener Co.................... 1,495.63
Hardware.
3069 Clarke Industries, Inc................. 451.14
Cleaning supplies.
3122 Safemasters Co., Inc................... 45.01
Hardware.
3112 Mastercraft Interiors.................. 1,716.00
Fabric.
3232 Kraft Food Service..................... 1,740.00
Cleaning supplies.
3125 Montgomery College Cashier's Office (C/
E)..................................... 1,660.00
Training.
3081 Washington Paper & Chemical, Inc....... 5,068.05
12th final payment for miscellaneous paper
supplies for the U.S. Senate Restaurant for
fiscal year 1995.
25 3269 Project Time & Cost, Inc............... 5,258.33
Software system.
31 3473 General Services Administration........ 3,105.64
Paper supplies.
Feb. 1 3351 Biospherics, Inc....................... 360.00
Training.
3350 Biospherics, Inc....................... 360.00
Training.
3402 Taylor Equipment Distributors.......... 76.41
Equipment parts.
3287 Graybar Electric Co., Inc.............. 3,913.20
Electrical supplies.
3532 Tate Facilities Service, Inc........... 3,414.91
Construct storage area.
3437 Tate Facilities Service, Inc........... 4,621.32
Office repairs.
3331 Cental Armature Works.................. 9,294.00
Equipment repairs.
3543 Adams Elevator......................... 2,498.93
Equipment parts.
3541 Premier Fastener Co.................... 179.90
Carpentry supplies.
3292 Acme Paper & Supply.................... 2,051.60
Paper supplies.
3354 Human Dynamics......................... 4,343.20
Training.
3528 Dominion Electric Supply............... 88.20
Electrical supplies.
13 3819 Smoot Lumber........................... 664.56
Building supplies.
3612 L. Fishman & Son, Inc.................. 150.44
Masonry supplies.
3629 Acme Paper & Supply Co. Inc............ 1,363.50
Restaurant supplies.
3673 Premier Fastener Co.................... 564.06
Hardware.
3743 Duron Paints & Wallcoverings........... 875.88
Paint supplies.
3747 Gene Weiss Manufacturing............... 2,589.00
Hand towels.
3882 Preferred Seat Manufacturing Co........ 294,932.00
1st full payment to procure systems furniture for
two suites, furnished and delivered in the
Russell Senate Office Building for the Architect
of the Capitol.
23 4027 Duron Paints & Wallcoverings........... 305.00
Paint.
4036 HM Systems, Inc........................ 7,282.00
Maintenance.
3967 Star Mountain, Inc..................... 9,021.66
2d payment to provide technical support to the
Human Resources Management Division for AOC
Performance Evaluation System implementation and
evaluation.
Mar. 1 4142 Unisource.............................. 1,382.10
Cleaning supplies.
4100 Maurice Electrical..................... 476.00
Electrical supplies.
4270 Allsteel, Inc.......................... 15,735.50
Modular furniture
4593 Warren Lightning Rod Co................ 4,329.00
1st payment for furnishing all labor, equipment,
and materials and perform the work for the
lightning protection system for the Dirksen
Senate Office Building.
11 4668 U.S. Business Interiors................ 2,619.00
Furniture.
15 4945 Precision Doors & Hardware............. 39.00
Carpentry supplies.
4951 Simplex Time Recorder Co............... 16,489.50
Electrical supplies.
18 4736 Steelcase, Inc......................... 27,046.39
Furniture.
25 4988 Acme Paper & Supply Co., Inc........... 1,482.46
Paper supplies.
4998 Clark Security Products................ 1,540.00
Hardware.
4905 Swingin Door........................... 1,490.00
Carpentry supplies.
4904 Swingin Door........................... 1,490.00
Carpentry supplies.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1994
_______________________________________________________________________
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
1995
Nov. 13 1329 Cambro Manufacturing Co................ $136.35
Freight Charges.
1363 Daycon Products Co., Inc............... 225.12
Cleaning supplies.
Dec. 6 1778 Unique Furnishings, Ltd................ 18,600.00
1st full payment to procure (12) bookcases,
fabricated and delivered for use in the U.S.
Senate Office Buildings for the Architect of the
Capitol.
1996
Jan. 24 3209 Applied Enggr Construction, Inc........ 1,010.00
Maintenance shield facility.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996
James A. Blank, Jr., contract specialist.................. $28,532.80
Joseph G. Perron, assistant construction scheduler........ 25,117.60
Karen A. Olmsted, architect............................... 21,810.40
Juliana T. Luke, architectural draftsman.................. 21,240.80
Sally J. Tassler, interior designer....................... 20,024.80
Keith A. Adams, mechanical engineer (energy cons)......... 19,198.40
Willie A. Honeycutt, Jr., upholsterer..................... 16,770.00
William Thomas Holt, sheet metal mechanic................. 16,403.12
Terry Lee Johnson, sheet metal mechanic................... 16,403.12
Jaime R. Morillo, sheet metal mechanic.................... 16,403.12
Ben E. Riffe, upholsterer................................. 15,727.36
David L. Norris, engineering technician................... 13,936.80
David Anthony Reade, engineering technician (estimating).. 13,527.20
Ira Parker, construction technician....................... 11,758.40
Brian E. Pitsnogle, procurement technician OA............. 10,233.20
David J. Simms, tools and parts attendant................. 8,742.37
Jerry R. Payne, electrician............................... 7,565.60
Gary L. Haden, electrician................................ 7,497.60
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1995
Oct. 11 224 Hilgartner Natural Stone Co., Inc...... $109,349.00
1st final payment to procure dimension marble for
installation by others in the Russell Senate
Office Building for the Architect of the Capitol.
12 260 Republic Research Training............. 1,395.00
Training.
185 Potomac Rubber Co...................... 371.70
Electrical supplies.
304 Columbia Industrial Hardware........... 258.00
Air-conditioning supplies.
281 Precision Doors & Hardware............. 817.00
Plumbing supplies.
163 Newark Electronics..................... 46.20
Electronic supplies.
192 Diamond Tool Co........................ 99.00
Electrical supplies.
200 Morris Tile Distributors............... 1,503.49
Plumbing supplies.
191 American Health & Safety, Inc.......... 1,130.50
Electrical supplies.
195 Pioneer Electric Supply................ 334.30
Electrical supplies.
202 Pioneer Electric Supply................ 12,060.00
Plumbing supplies.
94 Kannapell Rodgers Co., Inc............. 1,495.00
Air-conditioning supplies.
412 Dominion Electric Supply Co., Inc...... 10,140.00
2d final payment to procure a dimming system for
the committee hearing rooms in Dirksen Senate
Office Building for the Architect of the Capitol.
465 The Transportation Group, Inc.......... 339,036.00
50th payment for providing all labor, equipment,
and materials to perform the work associated with
milestone Nos. 1, 2, 3, 5, 6, 7, and 8.
17 169 Greenwald Industrial Products.......... 109.50
Plumbing supplies.
56 C.G. Wood Co........................... 15,699.00
Building supplies.
393 J.C. Forest Product.................... 1,050.00
Plumbing supplies.
434 National Supply Co..................... 988.42
Plumbing supplies.
456 Capitol Paint Center, Inc.............. 532.65
Painting supplies.
383 Capitol Paint Center, Inc.............. 270.90
Building supplies.
405 Capitol Services & supplies............ 27.50
Maintenance services.
19 715 Tri-County Electrical supply........... 6,684.00
Electrical supplies.
23 779 Edmund C. Sonnenschein................. 1,444.38
41st payment for providing professional service
in connection with construction services for the
project for renovation of electrical and
communication systems for the Cannon House Office
Building and the Russell Senate Office Building.
26 468 C.G. Wood Co........................... 18,561.00
Building supplies.
750 Central Armature Works................. 2,248.44
Equipment repair supplies.
643 Roberts Oxygen......................... 564.00
Welding supplies.
622 Pindler & Pindler Inc.................. 41.25
Furnishings.
706 Capitol City Supply.................... 944.38
Air-conditioning supplies.
713 Precision Doors & Hardware............. 225.75
Building supplies.
691 BCS Industrial Co...................... 6,269.13
Building supplies.
499 Graybar Electric Co., Inc.............. 277.50
Plumbing supplies.
479 Air Products & Chemical................ 80.00
Cylidner refills.
696 Pioneer Electric Supply................ 270.00
Electrical supplies.
27 909 Geier, Brown, Renfrow Architects....... 14,226.10
1st payment for services in connection with the
design of the Senate Employee's Child Care
Center.
988 Kravet Fabrics......................... 605.17
Furnishings.
995 Graybar Electric Co., Inc.............. 497.40
Electrical supplies.
977 Graybar Electric Co., Inc.............. 92.15
Electrical supplies.
906 Columbia Industrial Hardware........... 316.52
Air-conditioning supplies.
Nov. 6 917 Ibex Industries, Inc................... 757.50
Roofing supplies.
936 Rainwater Concrete Co., Inc............ 1,595.00
Waste disposal.
960 McMaster-Carr Supply Co................ 104.50
Plumbing supplies.
962 Wharton Supply Inc. of VA.............. 656.00
Plumbing supplies.
954 Graybar Electric Co., Inc.............. 626.60
Electrical supplies.
961 Branch Electric Supply Co.............. 113.27
Electrical supplies.
959 Diamond Tool Co........................ 1,101.70
Tools.
945 H.M. Sweeny Co......................... 18.70
Electrical supplies.
970 Graybar Electric Co., Inc.............. 668.25
Electrical supplies.
937 Washington Auto Supply, Inc............ 153.85
Plumbing supplies.
1079 Control Products USA................... 2,352.00
Building supplies.
969 Diamond Tool Co........................ 2,073.25
Tools.
965 Graybar Electric Co., Inc.............. 1,895.95
Electrical supplies.
1113 Hilti, Inc............................. 98.76
Electrical supplies.
973 Duron Paints & Wallcoverings........... 2,181.31
Painting supplies.
8 1320 MS & R................................. 720.94
18th (final) payment for services in connection
with the design of a library for the Senate in
the Russell and Dirksen Senate Office Buildings.
9 1479 Washington Metropolitan Transit
Authority.............................. 21.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
13 1414 Capron Co., Inc........................ 620.00
Tools.
1268 Wharton Supply Inc. of VA.............. 708.75
Electrical supplies.
1271 Premier Fastener....................... 445.55
Air-conditioning supplies.
1281 Tri-County Electrical Supply........... 800.70
Electrical supplies.
1386 Columbia Industrial Hardware........... 35.00
Hardware.
1406 Lyon, Conklin & Co., Inc............... 2,537.85
Air-conditioning supplies.
1404 Lyon, Conklin & Co., Inc............... 893.16
Air-conditioning parts.
1426 Graybar Electric Co., Inc.............. 1,152.00
Electrical supplies.
1364 Atlantic Electric Supply Corp.......... 915.00
Electrical supplies.
1325 Leet-Melbrook, Inc..................... 32.20
Blueprints.
1324 C.G. Wood Co........................... 2,256.30
Building supplies.
29 1593 Setra System, Inc...................... 2,925.09
Electronic supplies.
1454 Bardon, Inc............................ 378.00
Building supplies.
1452 McMaster-Carr Supply Co................ 171.14
Hardware.
1546 Capitol City Supply.................... 5,312.12
Cleaning supplies.
1545 Glenn's Supply and Equipment Co., Inc.. 100.00
Building supplies.
1554 Allan T. Shepherd Co................... 2,100.00
Air-conditioning equipment.
1665 Maurice Electrical..................... 6,587.73
Electrical supplies.
1625 Tri-County Electrical Supply........... 1,280.27
Electrical supplies.
1644 Ferguson/Lenz Supply Corp.............. 172.86
Plumbing supplies.
1710 Glenn's Supply and Equipment........... 71.50
Cleaning supplies.
1701 Pioneer Electric Supply................ 2,655.00
Electrical supplies.
1572 PPM Cranes, Inc........................ 85.74
Plumbing supplies.
1567 Hilti, Inc............................. 534.69
Carpentry supplies.
1565 Hilti, Inc............................. 507.15
Hardware.
1503 Ibex Industries, Inc................... 960.00
Building supplies.
1642 C.G. Wood Co........................... 583.00
Air-conditioning supplies.
1638 Ibex Industries, Inc................... 3,966.50
Building supplies.
1639 Landis & Gyr Powers, Inc............... 772.40
Air-conditioning supplies.
1677 McCormick Insulation Supply Co......... 4,360.58
Building supplies.
1561 Ibex Industries, Inc................... 2,291.06
Building supplies.
Dec. 8 1800 Tomkins Industries, Inc................ 1,224.00
Air-conditioning supplies.
1805 Columbia Industrial Hardware........... 770.29
Hardware.
1804 Columbia Industrial Hardware........... 571.20
Hardware.
1878 Capitol City Supply.................... 538.62
Building supplies.
1826 Georgia Marble Co...................... 1,190.00
Floor coverings.
1930 Hilti, Inc............................. 230.79
Tool repairs.
2099 Diamond Tool Co........................ 78.75
Tools.
2117 Hilti, Inc............................. 816.54
Plumbing supplies.
2097 Diamond Tool Co........................ 1,409.00
Tools.
2096 Architectural Stone Products........... 9,784.00
Plumbing supplies.
2091 Graybar Electric Co., Inc.............. 720.00
Electrical supplies.
2090 Hilti, Inc............................. 909.72
Carpentry supplies.
2129 Grabber Washington..................... 731.20
Plumbing supplies.
2088 Branch Electric Supply Co.............. 131.90
Electrical supplies.
2087 Diamond Tool Co........................ 806.00
Tools.
2086 Wharton Supply Inc. of VA.............. 2,329.97
Plumbing supplies.
2085 American Health & Safety, Inc.......... 271.60
Protective gear.
2084 American Health & Safety, Inc.......... 1,133.25
Protective gear.
2083 Washington Air Compressor Rent......... 1,660.00
Plumbing supplies.
2082 Diamond Tool Co........................ 261.50
Batteries.
2081 Graybar Electric Co., Inc.............. 5,260.00
Electrical supplies.
2079 Capitol City Supply.................... 184.80
Plumbing supplies.
2076 Pioneer Electric Supply................ 125.80
Electrical supplies.
2060 Mizell Lumber & Hardware Co............ 636.00
Building supplies.
2042 Potomac Industrial Trucks, Inc......... 75.00
Training.
2041 Potomac Industrial Trucks, Inc......... 75.00
Training.
2040 Potomac Industrial Trucks, Inc......... 75.00
Training.
2046 Potomac Industrial Trucks, Inc......... 75.00
Training.
2044 Potomac Industrial Trucks, Inc......... 75.00
Training.
11 2247 Washington Metropolitan Transit
Authority.............................. 21.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
2255 Geier, Brown, Renfrow Architects....... 11,079.33
2d payment for services in connection with the
design of the Senate Employee's Child Care
Center.
13 2265 Georgia Marble Co...................... 291.00
Freight charges.
18 1904 Landis & Gyr Powers, Inc............... 2,400.00
Air-conditioning supplies.
2167 Hilti, Inc............................. 271.92
Carpentry supplies.
2187 Hilti, Inc............................. 624.78
Tools.
2199 Diamond Tool Co........................ 487.30
Tools.
2292 Jacknob Corp........................... 1,547.67
Plumbing supplies.
2306 Osram-Sylvania......................... 110.40
Light fixtures.
2328 GF Office Furniture, Ltd............... 4,643.58
Furniture.
2359 Diamond Tool Co........................ 1,113.10
Tools.
2367 Elmo-American Marketing Co............. 19,309.43
Upholstery supplies.
2363 Federal Signal Corp.................... 623.50
Fire protection equipment.
2368 Ferguson/Lenz Supply Corp.............. 14,941.07
Plumbing supplies.
2387 Lisa Lumber Co., Inc................... 349.95
Building supplies.
2403 Posner Industries...................... 642.10
Building supplies.
2360 Hilti, Inc............................. 1,455.72
Hardware.
2351 Dynasonics Systems, Inc................ 324.00
Air-conditioning equipment.
2383 Control Products USA................... 2,469.60
Electronic parts.
2155 Dominion Electric Supply............... 1,345.00
Electrical supplies.
2362 Gem Specialties, Inc................... 107.85
Plumbing supplies.
2402 Overhead Door Co. of North Washingtom.. 223.50
Door repairs.
1996
Jan. 2 2464 United Refrigeration................... 3,797.00
Air-conditioning supplies.
2436 Wharton Supply, Inc. of Virginia....... 1,506.07
Plumbing supplies.
2456 Graybar Electric Co., Inc.............. 1,151.50
Electrical supplies.
2469 Diamond Tool Co........................ 1,224.00
Tools.
2467 Branch Electric Supply Co.............. 1,584.00
Electrical supplies.
2434 Diamond Tool Co........................ 832.05
Tools.
2468 Federal Signal Corp.................... 2,183.00
Electrical supplies.
2462 Pioneer Electric Supply................ 320.00
Electric supplies.
2509 Capitol City Supply.................... 96.00
Plumbing supplies.
2515 B.T. Ginns Office Products............. 15,450.00
Furniture.
2629 Bardon, Inc............................ 131.54
Sand.
2613 J.H. Thorp & Co., Inc.................. 217.73
Fabric.
2611 Posner Industries...................... 985.00
Building supplies.
2598 Columbia Industrial Hardware........... 333.60
Hardware.
2594 Landis & Gyr Powers, Inc............... 720.80
Electronic supplies.
17 2702 Atlantic Electric Supply Corp.......... 2,662.15
Electrical supplies.
18 2932 McMaster-Carr Supply Co................ 183.13
Electrical supplies.
2931 McMaster-Carr Supply Co................ 275.56
Hardware.
2933 Chesapeake Identification Products..... 924.00
Electronic supplies.
2894 Columbia Industrial Hardware........... 278.40
Hardware.
2886 Potomac Valley Brick & Supply.......... 1,320.80
Building supplies.
2791 Capitol City Supply.................... 439.40
Building supplies.
2784 Bardon, Inc............................ 1,022.00
Building supplies.
2850 Grabber Washington..................... 795.33
Hardware.
2780 Bardon, Inc............................ 3,036.00
Building supplies.
2717 Maurice Electrical..................... 448.44
Electrical supplies.
2710 Graybar Electric Co.................... 1,628.00
Electrical supplies.
2685 Allied Electronics, Inc................ 1,442.46
Electronic supplies.
2681 Allan T Shepherd Co.................... 1,550.00
Air-conditioning supplies.
2684 S.J. Rafferty Co., Inc................. 796
Air-conditioning supplies.
2735 Baltimore Stationery Co................ 605.30
Furniture.
24 3154 Pioneer Electric Supply................ 2,024.01
Electrical supplies.
3258 Triangle Fastner Corp.................. 2,192.50
Hardware.
3216 Fort Myer Construction................. 584.08
Building supplies.
3193 Pioneer Electric Supply................ 1,738.00
Electrical supplies.
3181 Lyon, Conklin & Co., Inc............... 1,105.00
Building supplies.
3169 Capitol Paint Center, Inc.............. 266.40
Paint supplies.
3139 Carapace Corp.......................... 156.00
Carpentry supplies.
3153 Bardon, Inc............................ 1,073.00
Building supplies.
3160 ABC Distributors, Inc.................. 384.00
Building supplies.
3141 ABC Distributors, Inc.................. 432.00
Building supplies.
3157 Graybar Electric Co.................... 14,350.00
Tools.
3135 Hilti, Inc............................. 795.75
Hardware.
3118 Greenheck Fan Corp..................... 2,852.00
Air-conditioning supplies.
3113 Mastercraft Interiors.................. 966.00
Fabric.
3029 Stroheim & Romann, Inc................. 215.60
Fabric.
26 3302 Washington Metropolitan Transit
Authority.............................. 21.00
3d payment to furnish metro rail farecards and
metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
3396 Geier, Brown, Renfrow Architects....... 36,522.52
3d payment for services in connection with the
design of the Senate Employee's Child Care
Center.
Feb. 1 3540 Snap-on Tools Corp..................... 59.96
Tools.
3423 Diamond Tool Co........................ 147.50
Tools.
3427 Metro Bobcat Sales..................... 570.40
Equipment rental.
3431 ABC Distributors, Inc.................. 184.20
Building supplies.
3432 Diamond Tool Co........................ 52.02
Tools.
3288 Ferguson/Lenz Supply Corp.............. 1,238.40
Plumbing supplies.
3478 Pioneer Electric Supply................ 1,181.48
Electrical supplies.
3422 Diamond Tool Co........................ 1,298.10
Tools.
3417 ABC Distributors, Inc.................. 1,133.30
Hardware.
3404 Tri-County Electrical Supply........... 290.92
Electrical supplies.
3416 Diamond Tool Co........................ 150.00
Tools.
3419 Pioneer Electric Supply................ 320.00
Electrical supplies.
3428 Precision Doors & Hardware............. 2,156.00
Doors.
3429 Grabber Washington..................... 1,495.00
Plumbing supplies.
3352 Biospherics, Inc....................... 360.00
Training.
3353 Biospherics, Inc....................... 360.00
Training.
3380 C.G. Wood Co........................... 10,784.00
Air-conditioning supplies.
3530 Jonco Associates, Inc.................. 13,365.00
Air handling equipment.
3362 American Bearing & Power............... 453.82
Equipment parts.
7 3748 Jeffrey A. Kershner.................... 2,933.35
Claim settlement.
13 3603 A.C. & R. Insulation Co., Inc.......... 2,890.00
Building supplies.
3600 C.G. Wood Co........................... 17,120.00
Air-conditioning equipment.
3750 Brunschwig and Fils Inc................ 81.84
Fabric.
3801 Potomac Industrial Trucks, Inc......... 301.82
Equipment repairs.
3780 Video & Telecommunications, Inc........ 976.27
Electronic supplies.
3757 Air Products & Chemical................ 40.80
Cylinder refills.
3744 Jacknob Corp........................... 2,259.77
Plumbing supplies.
3671 National Supply Co..................... 10,316.04
Plumbing supplies.
3628 Hilti, Inc............................. 117.27
Tools.
3633 Graybar Electric Co., Inc.............. 972.00
Electrical supplies.
2613 Grabber Washington..................... 149.59
Hardware.
3650 Pioneer Electric Supply................ 711.00
Electrical supplies.
3798 Grabber Washington..................... 739.37
Carpentry supplies.
3699 Columbia Industrial Hardware........... 333.40
Hardware.
3949 Washington Metropolitan Transit
Authority.............................. 21.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
23 4026 Tomkins Industries, Inc................ 2,415.00
Air-conditioning equipment.
4012 K.C. Co., Inc.......................... 949.00
Windows.
4011 K.C. Co., Inc.......................... 3,674.00
Windows.
3983 Maurice Electrical..................... 632.42
Electrical supplies.
3994 Bardon, Inc............................ 73.76
Sand.
3940 Robert Allen Contract Fabrics.......... 93.67
Fabric.
3907 Morris Tile Distributors............... 2,026.44
Plumbing supplies.
3933 Diamond Tool Co........................ 225.15
Electrical supplies.
3908 Diamond Tool Co........................ 289.90
Tools.
3892 Rainwater Concrete..................... 1,750.00
Trash disposal.
3911 Diamond Tool Co........................ 460.80
Tools.
3860 Precision Doors & Hardware............. 539.00
Doors.
3843 Gem Specialties, Inc................... 263.95
Plumbing supplies.
3886 Miles Glass Co......................... 2,392.24
Mirrors.
3883 Gem Specialties, Inc................... 164.64
Carpentry supplies.
28 4407 Montgomery Kone, Inc................... 46,360.00
1st payment for services in connection with the
modernization of six elevators in the Dirksen
Senate Office Building.
4410 The Transportation Group, Inc.......... 730,466.75
51st (final) payment for providing all labor,
equipment and materials to perform the work
associated with milestone Nos. 1, 2, 3, 5, 6, 7,
and 8.
Mar. 1 4164 Diamond Tool Co........................ 858.00
Plumbing tools.
4231 Triangle Fastner Corp.................. 180.00
Nails.
4319 Columbia Industrial Hardware........... 858.37
Air-conditioning equipment.
4186 J.B. Acoustical Supply Co.............. 1,536.00
Ceiling tile.
4069 Air Products & Chemical................ 568.00
Fire blanket.
4094 Graybar Electric Co.................... 168.00
Electrical equipment.
4076 F. Schumacher.......................... 110.75
Upholstery fabric.
4066 F. Schumacher.......................... 408.30
Upholstery fabric.
4140 McCormick Insulation Supply Co......... 3,967.36
Air-conditioning repairs.
7 4796 Geier, Brown, Renfrow Architects....... 12,830.76
4th payment for services in connection with the
design of the Senate Employee's Child Care
Center.
4813 Joseph R. Loring & Assoc., Inc......... 7,000.00
10th (final) payment for professional services in
connection with the design of substations for the
engineering portion of the project for renovation
of electrical and communication systems of the
Cannon House Office Building and the Russell
Senate Office Building.
11 4421 The Electric Motor Repair Co........... 2,550.00
Air-conditioning parts.
4544 Read Plastics, Inc..................... 1,115.46
Plumbing supplies.
4542 Ibex Industries, Inc................... 204.60
Sheetmetal.
4574 Grabber Washington..................... 120.00
Plumbing supplies.
4580 American Health & Safety, Inc.......... 791.77
Electrical supplies.
4576 Ferguson/Lenz Supply Corp.............. 735.39
Plumbing supplies.
4422 Graybar Electric Co., Inc.............. 2,375.60
Air-conditioning parts.
4561 Graybar Electric Co., Inc.............. 123.88
Copper wire.
4567 S.J. Rafferty Co., Inc................. 1,069.00
Air-conditioning supplies.
4577 Tri-County Electrical Supply........... 1,831.30
Circuit breakers.
4386 Central Sprinkler Co................... 2,190.00
Electrical supplies.
4353 Walter H. Weaber Sons, Inc............. 1,315.60
Lumber.
4583 Wharton Supply Inc. of VA.............. 838.80
Plumbing supplies.
4559 Morris Tile Distributors............... 2,026.44
Plumbing supplies.
4558 Pindler & Pindler, Inc................. 456.84
Drapery fabric.
4581 Precision Doors & Hardware............. 650.00
Construction supplies.
4474 Tomkins Industries, Inc................ 543.00
Control dampers.
4469 Osram Sylvania......................... 811.12
Lamps.
4652 Washington Auto Supply, Inc............ 134.54
Plumbing supplies.
4470 Bardon, Inc............................ 127.11
Sand.
15 4950 Montgomery Kone, Inc................... 93,431.00
2d payment for services in connection with the
modernization of six elevators in the Dirksen
Senate Office Building.
18 4783 Jonco Associates, Inc.................. 19,265.00
Air-conditioning supplies.
4634 Dominion Electric Supply............... 1,651.00
Electrical supplies.
4734 Allan T Shepherd Co.................... 1,455.00
Air-conditioning supplies.
4803 Diamond Tool Co........................ 1,338.00
Tools.
22 5193 Geier, Brown, Renfrow Architects....... 31,859.91
5th payment for services in connection with the
design of the Senate Employee's Child Care
Center.
25 5172 Washington Professional System......... 466.09
Electrical supplies.
5102 Grabber Washington..................... 870.00
Electrical supplies.
5105 Pioneer Electric Supply................ 706.00
Electrical supplies.
5107 Pioneer Electric Supply................ 273.00
Electrical supplies.
5117 Capitol Building Supply................ 456.25
Building supplies.
5151 Columbia Industrial Hardware........... 1,005.76
Hardware.
5104 Diamond Tool Co........................ 928.50
Tools.
5106 J.C. Forest Product.................... 525.00
Building supplies.
5108 Graybar Electric Co., Inc.............. 88.40
Electrical supplies.
5118 Crane Testing Services, Inc............ 525.00
Inspection.
5073 Posner Industries...................... 971.50
Carpentry supplies.
5100 Graybar Electric Co., Inc.............. 1,394.90
Electrical supplies.
5085 Jacknob Corp........................... 156.45
Plumbing supplies.
5180 Capitol Building Supply................ 545.00
Building supplies.
4994 Potomac Industrial Trucks, Inc......... 148.77
Equipment repairs.
28 5302 Tri-County Electrical Supply........... 12,676.26
Electrical supplies.
29 5378 Washington Metropolitan Transit
Authority.............................. 42.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996
Robert R. Miley, superintendent--House Office Building.... $49,004.80
Robert A. Gleich, Jr., deputy superintendent.............. 41,727.42
William S. Wood, Jr., assistant superintendent............ 38,580.93
Margaret A. Donnelly, assistant superintendent............ 36,881.88
Eleanor M. Garlisi, occupational health nurse............. 31,206.96
Edwin F. Lopez, equal employment specialist............... 31,114.26
William W. Boyd, elevator mechanic foreman................ 30,846.74
James H. Quade, electrician foreman....................... 30,673.60
Nancy Bowman Williams, equal employment specialist........ 29,404.00
Carroll W. Lumpkins, Jr., night superintendent............ 29,286.63
Pearl L. Capers, custodial worker general supervisor...... 29,271.97
Walter A. Straughan, electrician general foreman.......... 29,224.87
Robert W. Means, elevator mechanic assistant foreman...... 29,047.53
Clyde C. Hooks, sheet metal mechanic assistant foreman.... 28,873.22
Charles C. Brown, Jr., mason assistant foreman............ 28,869.30
Stephen M. Ganun, pipefitter foreman (4-12)............... 28,783.87
Ernest R. Cook, electrician foreman....................... 28,697.92
George B. Dudley, electrician assistant foreman........... 28,637.60
Johnny Chabo III, electrician assistant foreman........... 28,550.51
Andrea Anderson, occupational health nurse................ 28,054.30
Charles E. Green, electrician foreman..................... 28,043.20
Frederick W. Tolodziecki, painter-decorator foreman....... 27,905.68
Ira E. Hayes, Sr., air-conditioning mechanic foreman...... 27,697.56
C. Raymond Stager, pipefitter foreman..................... 27,502.40
Caterino Meneghini, carpenter assistant foreman........... 27,130.56
Timothy C. McNair, pipefitter assistant foreman........... 26,987.11
Joseph M. Italiano, air-conditioning equipment mechanic
general foreman........................................... 26,942.09
Joseph C. Hill, air-conditioning equipment mechanic
foreman................................................... 26,859.20
Walter E. Montgomery, air-conditioning equipment mechanic
assistant foreman......................................... 26,854.96
Paul Miller, elevator mechanic............................ 26,846.78
Clarence M. Gillott, Jr., sheet metal mechanic supervisor. 26,563.37
James L. Swann, pipefitter assistant foreman.............. 26,328.96
Normandie K. Peterson, employee relations specialist...... 26,179.20
George E. Rawlings, pipefitter assistant foreman.......... 26,087.12
David W. Dixon, air-conditioning equipment mechanic....... 25,988.84
John W. Callahan, Jr., air-conditioning equipment mechanic
foreman................................................... 25,781.08
Gregory J. Green, air-conditioning equipment mechanic
assistant foreman......................................... 25,780.99
Frances A. Gass, custodial worker assistant general
supervisor................................................ 25,778.16
Robert L. Quade, air-conditioning equipment mechanic...... 25,541.36
Donald Leach, elevator mechanic........................... 25,515.69
Carl J. Whitley, electrician assistant foreman............ 25,047.44
Paul V. Rogan, elevator mechanic assistant foreman........ 24,745.48
Anthony L. Pilkerton, assistant to the superintendent..... 24,705.87
Charles H. Bean, mason.................................... 24,658.71
Janet S. Hammond, occupational health nurse............... 24,505.61
Lewis M. Hubbard, gymnasium assistant director............ 24,470.08
Robert L. Reher, carpenter leader......................... 24,449.24
Earnest J. Montgomery, painter leader..................... 24,216.16
Dennis C. Fogle, supervisory recreation specialist........ 24,130.88
Philip L. Charest, air-conditioning equipment mechanic.... 24,100.42
Alan W. Collier, sheet metal mechanic..................... 24,052.90
Keith C. Sullivan, electrician............................ 23,890.96
Joseph A. Walkup, air-conditioning equipment mechanic..... 23,883.92
Nicola Ferrante, mason.................................... 23,879.10
Alvin R. Gayan, air-conditioning equipment mechanic....... 23,872.56
Kenneth J. Reinhardt, electrician......................... 23,704.72
Willie T. Miller, laborer foreman (day)................... 23,620.96
Edward L. Williams, Sr., painter-decorator assistant
foreman................................................... 23,617.34
Luke W. Mattingly, air-conditioning equipment mechanic.... 23,617.20
William P. McWilliams, air-conditioning equipment mechanic 23,519.36
Joseph F. Brown, air-conditioning equipment mechanic...... 23,518.40
William L. Kemper, laborer assistant foreman (day)........ 23,448.66
Robert A. Swann, pipefitter............................... 23,361.19
Francis D. Savoy, pipefitter.............................. 23,283.49
Francis X. Winters, laborer foreman (night)............... 23,256.17
Patrick J. McAuliffe, plasterer leader.................... 23,204.08
Albert H. Saunders, senior personnel management specialist 23,184.80
Robert G. Merryman, air-conditioning equipment mechanic... 23,169.76
Dennis M. Hayes, air-conditioning equipment mechanic...... 23,149.52
Norman L. Lynch, air-conditioning equipment mechanic...... 23,132.08
Robert R. Russell, pipefitter............................. 23,057.49
William E. Rice, pipefitter............................... 23,053.73
Nathaniel Clayton, mason.................................. 23,006.09
Daryl A. Pilkerton, Jr., pipefitter....................... 22,985.36
John R. Willis, pipefitter................................ 22,985.36
William C. Richardson, pipefitter......................... 22,912.48
Walter E. Bizzell, laborer Foreman (day).................. 22,907.94
Earl A. Lemings, pipefitter............................... 22,887.99
John L. Bean, electrician................................. 22,873.66
Timothy R. Taylor, pipefitter............................. 22,827.73
Richard L. Harrison III, laborer foreman (night).......... 22,816.64
Wayne A. Johnson, air-conditioning equipment mechanic..... 22,766.48
Jennings W. Anderson, pipefitter.......................... 22,754.08
Charles L. Garner, electrician............................ 22,754.08
Kenneth H. Kaldenbach, Jr., electrician................... 22,754.08
James E. Mattingly, pipefitter............................ 22,754.08
Richard A. Mulligan, elevator mechanic.................... 22,604.24
William A. King, mason.................................... 22,503.36
Russell L. Nelson, electrician............................ 22,460.48
Dennis W. Sherman, electrician............................ 22,460.48
Paul R. Frost, air-conditioning equipment mechanic........ 22,423.60
Charles K. Hill, gymnasium attendant...................... 22,412.26
Andrew L. Parsons, air-conditioning equipment mechanic
worker.................................................... 22,384.88
Michael L. Graham, electrician............................ 22,343.18
James C. Gaskins, plasterer............................... 22,332.55
Douglas P. Russell, elevator mechanic..................... 22,283.50
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 22,272.32
Suzanne E. Skinner, supervisory computer operator......... 22,196.21
Kenneth E. Masters, air-conditioning equipment mechanic... 22,193.18
Raymond F. Lanahan, insulator............................. 22,177.24
Gustave J. Kotting, carpenter............................. 22,109.56
Daniel E. Thompson, elevator mechanic..................... 22,077.86
Robert E. Shear, senior service officer................... 22,064.72
George B. Stein, air-conditioning equipment mechanic...... 22,013.78
James W. Guy, painter..................................... 22,000.00
Alan L. Bolden, computer specialist....................... 21,974.19
Francis L. Garner, laborer assistant foreman garage....... 21,962.16
Charles Wade, laborer foreman (night)..................... 21,938.16
J. David Gray, supply management officer.................. 21,928.45
Joseph A. Greenwell, Jr., painter......................... 21,780.88
Stephen J. Stewart, electrician........................... 21,775.36
Robert E. Craig, laborer assistant foreman (day).......... 21,704.98
Leonard Van Ryswick, senior service officer............... 21,696.16
Jeffrey A. Cook, air-conditioning equipment mechanic
worker.................................................... 21,663.78
James K. Bartlett, electrician............................ 21,638.20
Douglas W. Norris, air-conditioning mechanic worker....... 21,624.06
Wayne E. Hayden, laborer foreman (night).................. 21,583.04
Darrell E. Housey, laborer assistant foreman (day)........ 21,576.63
Robert E. Johnston, sheet metal mechanic.................. 21,575.36
Johnny T. Houston, electrician............................ 21,566.96
Anthony T. Swann, Jr., elevator mechanic.................. 21,538.49
Steven F. Nutwell, wood craftsman......................... 21,535.94
Hubert L. Gray, pipefitter................................ 21,527.92
John A. Rye, electrician.................................. 21,352.48
Edward F. Fogle, architectural draftsman.................. 21,348.80
William N. Elliott, Jr., painter.......................... 21,342.64
John A. Stellabotta, painter leader....................... 21,324.86
Robert J. McLaughlin, sheet metal mechanic................ 21,260.00
Wilfred A. Barber, Jr., air-conditioning equipment
mechanic.................................................. 21,246.72
Larry P. Johnson, pipefitter.............................. 21,238.84
Justice J. Mahoney, laborer foreman (night)............... 21,229.22
Robert L. Bowman, elevator mechanic....................... 21,131.49
William A. Sanders, electrician........................... 21,104.88
Robert W. Hammett, wood craftsman......................... 21,102.32
Joseph C. Jarboe, locksmith............................... 21,102.32
Sherman E. Smith, air-conditioner equipment mechanic
worker.................................................... 21,058.96
John H. Cross, pipefitter................................. 21,002.32
Daniel E. Stivers, pipefitter............................. 21,002.32
Nicholas Langas, painter.................................. 20,981.36
David Ingram, pipefitter.................................. 20,897.20
James B. Magill, painter-decorator........................ 20,897.20
Francis L. Tippett, senior industrial equipment mechanic.. 20,897.20
Larry E. Whitehead, electrical worker..................... 20,859.28
Perry J. Pattmon, laborer assistant foreman (night)....... 20,859.04
Joseph W. Insley, air-conditioner equipment mechanic...... 20,845.44
Thomas A. Hayden, air-conditioner equipment mechanic...... 20,792.08
Florence M. Robinson, custodial worker supervisor......... 20,745.52
Thomas J. Devlin, senior service officer.................. 20,738.25
Charles M. Russell, gymnasium attendant................... 20,681.97
Bruce D. Harris, air-conditioner equipment mechanic worker 20,676.12
Douglas M. Colbert, air-conditioner equipment mechanic
worker.................................................... 20,642.04
Jonathan H. Jones, elevator mechanic...................... 20,613.46
James E. Thomas, pipefitter worker........................ 20,576.08
Joseph F. Twilley, pipefitter worker...................... 20,576.08
David A. Heamstead, elevator mechanic..................... 20,521.13
Esther R. Dixon, custodial worker supervisor.............. 20,448.57
Wilbert Clark, gymnasium attendant........................ 20,443.79
Fannie M. Holmes, custodial worker supervisor............. 20,435.68
Joseph R. Houck, elevator mechanic........................ 20,409.38
Joseph E. Pilkerton, carpenter............................ 20,393.60
Jimmie D. Wright, pipefitter worker....................... 20,369.04
Abdool Rahim, pipefitter.................................. 20,361.12
Keith D. Shorte, painter.................................. 20,348.00
Mamie L. Marshall, custodial worker supervisor............ 20,277.59
Lewis C. Bowles, Jr., pipefitter.......................... 20,266.48
Edith Brevard, custodial worker supervisor................ 20,223.25
Darrel G. Testerman, air-conditioner equipment mechanic
worker.................................................... 20,222.96
Howard L. Sutherland, air-conditioner equipment mechanic
worker.................................................... 20,211.11
Francis F. Abell, masonry worker.......................... 20,202.13
John F. Smith, carpenter.................................. 20,194.40
Charles L. Neill, Sr., air-conditioner equipment mechanic
assistant foreman......................................... 20,072.40
Joseph R. Knott, laborer assistant foreman (night)........ 20,009.20
Gordon M. Tolson, electrician............................. 19,913.52
Stephen G. Wigglesworth, electrician...................... 19,881.04
J. David Gallacher, insulator............................. 19,808.80
Wesley G. Stanton, carpenter.............................. 19,796.00
Solomon M. Landers, assistant night superintendent........ 19,752.61
Edward C. Tatham, pipefitter.............................. 19,675.84
Mark A. Sullivan, air-conditioner equipment mechanic
worker.................................................... 19,665.06
Ronald A. King, industrial equipment mechanic............. 19,601.60
Donald G. Wathen, painter................................. 19,601.60
Ellaree D. Jones, custodial worker supervisor............. 19,598.00
Christopher V. Amezcua, air-conditioner equipment mechanic
worker.................................................... 19,589.84
Terrance V. Lamberton, air-conditioner equipment mechanic
worker.................................................... 19,543.84
Theon R. Parker, air-conditioner equipment mechanic worker 19,542.04
Barbara L. Willoughby, employee relations specialist...... 19,417.60
Matthew I. Zang, carpenter................................ 19,324.20
John G. Gonzaga, painter.................................. 19,284.23
Stephen L. Dillon, elevator mechanic...................... 19,283.66
Luke O. Brewer, carpenter................................. 19,264.96
David A. Auldridge, carpenter-locksmith................... 19,203.20
James P. Spelman, Jr., air-conditioner equipment mechanic
worker.................................................... 19,175.68
John M. Lee, pipefitter................................... 19,158.06
Malcolm G. Robinson, pipefitter........................... 19,132.02
Linda D. Mack, assistant head, inventory management
division.................................................. 19,121.04
Charles E. Roland, pipefitter............................. 19,107.60
Albert M. Valentine, elevator mechanic worker............. 19,070.48
Willie M. Miser, custodial worker supervisor.............. 19,035.13
Artlee McCollum, custodial worker supervisor.............. 19,012.48
Michael D. Johnson, air-conditioning equipment mechanic
worker.................................................... 18,825.12
Talmadge Nowden, air-conditioning equipment mechanic
worker.................................................... 18,812.73
Roy D. Hoke, painter...................................... 18,747.35
Toriano E. Colen, air-conditioning equipment mechanic
worker.................................................... 18,740.40
Douglas M. Estes, painter................................. 18,733.90
Donald E. Nielsen, air-conditioning equipment mechanic
worker.................................................... 18,703.12
Patrice D. Battle, position classification specialist..... 18,697.69
Dennis P. Cheseldine, sheet metal mechanic................ 18,589.68
Bonnie J. Lemonds, custodial worker supervisor............ 18,548.26
Joseph Plight, baling machine operator.................... 18,365.50
Donald G.Ward, service officer............................ 18,260.80
James J. Wilson, air-conditioning equipment mechanic
worker.................................................... 18,186.72
George P. Brooker, mobile equipment worker................ 18,184.80
Franklin L. Greenwell, plasterer.......................... 18,169.20
Lawrence D. Redmond, painter-decorator.................... 18,169.20
Charles W. Knott, painter................................. 17,925.65
Allen R. Nichols, senior service officer.................. 17,913.92
Barbara A. Whitman, secretary OA.......................... 17,794.98
Matthew S. Moore, pipefitter worker....................... 17,762.96
Toussaint V. Powell, subway car operator.................. 17,726.51
Jimmie Galmon, carpenter worker........................... 17,601.12
Sherman W. Joy III, carpenter............................. 17,588.80
John L. Logan III, electrical worker...................... 17,584.64
Stephen W. Alexander, assistant service officer........... 17,520.41
William A. Sandmeyer, health and fitness specialist....... 17,460.13
Garry R. Hatcher, garage sweeper operator................. 17,454.72
Daniel E. Money, air-conditioning equipment mechanic...... 17,451.84
Edwin A. Mathis, garage sweeper operator.................. 17,409.95
Don L. Hughes, garage sweeper operator.................... 17,374.70
Algie Traynham, garage sweeper operator................... 17,365.84
Thomas P. Henehan, air-conditioning equipment mechanic
worker.................................................... 17,355.64
Bobby L. Brown, Sr., painting worker...................... 17,335.72
James M. Long, electrical worker.......................... 17,320.56
William B. Bean, Jr., garage sweeper operator............. 17,266.72
Frank J. Turner, Sr., baling machine operator............. 17,254.88
Marta M. Vastagh, health and fitness specialist........... 17,232.80
Rodney L. Jones, carpenter worker......................... 17,151.60
David E. McCormick, engineering technician................ 17,114.40
Howard O. Clark, baling machine operator.................. 17,011.17
William Longo, service officer............................ 16,877.33
Terry James, pipefitter worker............................ 16,855.60
Steven J. Smith, inventory management specialist.......... 16,652.40
Kenny U. Raymond, laborer leader (day).................... 16,622.69
James E. Malloy, baling machine operator.................. 16,577.28
Robin E. Ingram, engineering draftsman.................... 16,550.40
Calvin Simms, Jr., truck driver........................... 16,535.36
Melvin Pope, baling machine operator...................... 16,467.44
Joseph L. Bryant, Jr., tools and parts attendant.......... 16,425.84
Preston T. Thomas, tools and parts attendant.............. 16,425.84
J.T. Fain, carpenter helper............................... 16,369.76
Thomas R. Bowles, pipefitter worker....................... 16,351.84
Dorothy M. Barnes, assistant service officer.............. 16,158.22
David R. Dean, painter.................................... 16,156.40
Lorraine F. Johnson, subway car operator.................. 15,903.35
Reginald A. Lashley, carpenter helper..................... 15,835.84
Donald A. Basil, laborer leader (night)................... 15,761.92
William E. Jones, Jr., carpenter helper................... 15,611.92
Charles D. Bryan, painter................................. 15,558.00
Russell E. Frye, laborer leader (night)................... 15,549.76
Joe L. Parrish, laborer leader (day)...................... 15,491.60
Willie E. Key, painting worker............................ 15,398.43
David L. Jones, subway car operator....................... 15,365.23
Jean Bernal, painter helper............................... 15,293.72
William Vaughan, Jr., subway car operator................. 15,289.75
Sang Duk Han, truck driver................................ 15,232.48
James R. McGill, plasterer helper......................... 15,232.48
France A. Chambers, laborer (day)......................... 15,092.28
Samuel Price, Jr., laborer (night)........................ 15,053.16
Cecil A. Key, laborer (day)............................... 15,007.02
Howard L. McKinney, laborer (day)......................... 14,907.02
Artimus Taylor, laborer (night)........................... 14,861.12
Geraldine M. Forrest, laborer (night)..................... 14,807.34
Richard M. Hairston, laborer leader (day)................. 14,788.43
Sylvester A. Scott, laborer (day)......................... 14,786.52
William H. Long, laborer (night).......................... 14,770.08
Robert L. Ellis, laborer (night).......................... 14,768.16
Paul D. Roberts, laborer (night).......................... 14,746.86
Stanley C. Hall, laborer (night).......................... 14,744.48
Willie Washington, laborer (night)........................ 14,743.52
William R. Lone, Jr., laborer (night)..................... 14,710.42
Francis O. St. Clair, laborer (night)..................... 14,697.12
Charles L. Bumpers, laborer (night)....................... 14,684.19
Mohamed Baldi, laborer (night)............................ 14,634.96
Charles R. Sours, laborer (night)......................... 14,598.40
Milton Banks, laborer (night)............................. 14,598.40
Rufus W. Stoneberger, Jr., laborer (night)................ 14,593.16
Johnny Rogers, laborer (night)............................ 14,578.24
Elliott Hamilton, Jr., laborer (day)...................... 14,574.84
John L. Hill, laborer (day)............................... 14,574.84
Charles H. Howard, Jr., laborer (night)................... 14,551.60
James A. Gassaway, laborer (night)........................ 14,551.04
Caleb Johnson, laborer (night)............................ 14,549.12
George Plight, laborer (night)............................ 14,532.50
Curtis L. Beach, laborer (day)............................ 14,513.10
Henry Linder, Jr., laborer (day).......................... 14,507.64
Michael A. Scott, laborer (night)......................... 14,492.16
Robert Young, laborer (night)............................. 14,479.92
Derrick O. Carter, laborer (night)........................ 14,466.92
Edwin E. Young, Sr., laborer (day)........................ 14,433.72
Stephen N. Melquist, laborer (night)...................... 14,357.60
Valerie L. Chaney, secretary typing....................... 14,346.40
David Shannon, laborer (night)............................ 14,336.56
James E. Mintz, laborer (night)........................... 14,319.54
Leslie A. Throckmorton evelator operator starter.......... 14,301.86
Phillip A. Hall, laborer leader (day)..................... 14,292.61
Marion B. Mason, laborer (night).......................... 14,267.28
Lula G. Robinson, assistant service officer............... 14,263.97
Thomas L. Beasley, equipment mechanic helper.............. 14,262.48
Willie R. Murray, laborer (day)........................... 14,239.68
Tyrone A. Harris, laborer (day)........................... 14,235.40
Franklin D. Brown, laborer (night)........................ 14,226.64
Rickie O. LaJoice, laborer (night)........................ 14,219.20
Nathan L. Miller, laborer (day)........................... 14,204.40
Cordell K. Shields, laborer (day)......................... 14,195.10
Charles B. Farrall, laborer (day)......................... 14,195.04
Luke Lassiter, Jr., laborer (night)....................... 14,194.96
Samuel Benjamin, laborer (day)............................ 14,169.12
Charles E. Lewis, Jr., laborer (night).................... 14,125.49
Joe W. Rascoe, laborer (day).............................. 14,122.08
Jeffrey A. Little, carpenter helper....................... 14,054.48
Norbert P. Abell, laborer (day)........................... 14,028.00
Ernest A. Day, laborer (day).............................. 14,028.00
William E. Hagans, laborer (day).......................... 14,028.00
Wilson Johnson, laborer (day)............................. 14,028.00
Sam J. Smith, laborer (day)............................... 14,028.00
Mark H. Stewart, laborer (day)............................ 14,028.00
Emory A. Pinkney, laborer (night)......................... 14,025.76
Robert W. Naylor, Jr., laborer (night).................... 14,011.18
Lavan T. Bennette, Jr., laborer (day)..................... 14,010.36
Andre R. Moore, laborer (day)............................. 14,010.36
Mervyn L. Washington, Jr., laborer (day).................. 14,010.36
William A. Funk, laborer (day)............................ 13,957.44
James C. England, air-conditioner equipment mechanic
worker.................................................... 13,955.36
Antwan M. Smith, laborer (day)............................ 13,949.25
Leonard L. Savoy, laborer (day)........................... 13,936.44
Dwayne E. Headspeth, laborer (night)...................... 13,923.55
Paul A. Satterfield, laborer (day)........................ 13,904.52
Forrest Coleman, laborer (day)............................ 13,886.88
Frank J. Goode, laborer (day)............................. 13,886.88
James M. Hill, laborer (day).............................. 13,886.88
Charles R. Turner, laborer (day).......................... 13,886.88
Sharon K. Harris, assistant service officer............... 13,817.96
Kenneth E. Woody, Jr., laborer (day)...................... 13,816.69
James D. Bentley, laborer (day)........................... 13,811.92
Michael S. Hargrove, laborer (day)........................ 13,796.18
Sung Kyu Yim, laborer (day)............................... 13,749.12
Jeremiah Jacobs, laborer (day)............................ 13,745.76
James L. Curran, laborer (night).......................... 13,741.12
Dennis T. Kane, laborer (day)............................. 13,710.29
Demetrius A. Collins, laborer (day)....................... 13,701.43
William G. Contee, laborer (night)........................ 13,698.16
David E. White, laborer (day)............................. 13,677.55
Michael S. Harrison, laborer (day)........................ 13,675.68
Roy L. Braddox, laborer (night)........................... 13,654.48
Angelo A. Milline, laborer (night)........................ 13,633.56
Gary Smith, laborer (day)................................. 13,631.10
Henry C. Clark, laborer (night)........................... 13,630.40
Derrick Joyner, laborer (day)............................. 13,617.50
Tommie L. Holley, laborer (day)........................... 13,539.44
Byron L. Stewart, laborer (day)........................... 13,539.44
William M. Ball, laborer (day)............................ 13,534.08
William G. Gardiner, Jr., laborer (day)................... 13,484.52
James A. Williams, laborer (night)........................ 13,422.80
Willie P. Foulks, laborer (day)........................... 13,403.20
Kenneth L. Greene, laborer (day).......................... 13,403.20
Gerald D. Tate, laborer (day)............................. 13,394.69
Grady L. Bradford, Jr., subway car operator............... 13,280.43
Jeffrey B. Bolden, laborer (night)........................ 13,274.96
Thomas S. Savoy, laborer (day)............................ 13,204.80
William B. Posey, laborer (day)........................... 13,066.62
Leroy R. Hall, laborer (night)............................ 13,062.63
Melvin S. Blake, laborer (night).......................... 13,018.16
Terry L. Green, laborer (day)............................. 13,003.33
Marvel D. Haile, laborer (day)............................ 12,970.56
Robert Lee Mangum, laborer (night)........................ 12,866.22
William H. Spracklin, laborer (day)....................... 12,787.84
Jeffrey A. Knott, laborer (day)........................... 12,752.64
Russell D. Jackson, laborer (night)....................... 12,693.38
Woodville W. Freeman, laborer (night)..................... 12,666.40
James E. Barber, doorman.................................. 12,504.29
Antoinette L. Hall, time and leave clerk.................. 12,273.18
John G. Erickson, service officer......................... 12,172.24
Nicholas B. Gross, laborer (day).......................... 12,165.60
Clifford C. Harrold, service assistant.................... 12,158.45
Kathleen T. Fern, head nurse (general).................... 12,131.34
Roger D. Robinson, Sr., laborer (night)................... 12,081.22
Ruby J. Cain, custodial worker (day)...................... 11,808.72
Mary R. Mathis, custodial worker (day).................... 11,808.72
Hattie Lambert, custodial worker.......................... 11,728.16
E. Shirley Magruder, custodial worker (day)............... 11,689.92
Josephine Jackson, custodial worker....................... 11,684.64
Catherine J. Lee, custodial worker........................ 11,679.20
Rosalind M. Davis, custodial worker....................... 11,674.24
Michelle L. Moore, custodial worker....................... 11,668.12
Keith L. Johnson, laborer (day)........................... 11,658.97
Gwendolyn Winn, custodial worker.......................... 11,641.12
Mary E. Lane, custodial worker............................ 11,502.05
Mary Anne Clark, occupational health nurse................ 11,499.58
Sharon E. Garavito Lyons, service assistant............... 11,453.12
Najmah I. Elamin, custodial worker........................ 11,446.84
Dolores E. Jones, custodial worker........................ 11,422.37
Patricia Y. Hagans, custodial worker...................... 11,413.42
Byron Cosey Wheeler, service assistant.................... 11,413.12
Ernestine N. Jacobs, custodial worker (day)............... 11,392.92
Robin E. Bennett, custodial worker........................ 11,380.74
Particia A. Harris, custodial worker...................... 11,348.84
Catherine Cobbs, custodial worker......................... 11,348.83
Tanya P. Black, custodial worker.......................... 11,336.40
Annie L. Artis, custodial worker.......................... 11,316.16
Annette E. Benson, custodial worker....................... 11,316.16
Mary R. Biggs, custodial worker........................... 11,316.16
Eunice R. Blount, custodial worker........................ 11,316.16
Carolyn Boddie, custodial worker.......................... 11,316.16
Oper A. Brandon, custodial worker......................... 11,316.16
Mary L. Brewton, custodial worker......................... 11,316.16
Kimberly Y. Brown, custodial worker....................... 11,316.16
Sarah F. Burch, custodial worker.......................... 11,316.16
Orleen D. Campbell, custodial worker...................... 11,316.16
Mae H. Chandler, custodial worker......................... 11,316.16
Ernestine I. Chase, custodial worker...................... 11,316.16
Essie L. Colbert, custodial worker........................ 11,316.16
Margaret L. Cork, custodial worker........................ 11,316.16
Sarah M. Culler, custodial worker......................... 11,316.16
Shirley J. Darden, custodial worker....................... 11,316.16
Hilda E. Fields, custodial worker......................... 11,316.16
Cecelia M. Flora, custodial worker........................ 11,316.16
Pearlie M. Foust, custodial worker........................ 11,316.16
Particia A. Freeman, custodial worker..................... 11,316.16
Peggie L. Ham, custodial worker........................... 11,316.16
Dona V. Hampton, custodial worker......................... 11,316.16
Charlotte Harrison, custodial worker...................... 11,316.16
Dorothy A. Hightower, custodial worker.................... 11,316.16
Montelle M. Hines, custodial worker....................... 11,316.16
Juana Iglesias, custodial worker.......................... 11,316.16
Ida N. Johnson, custodial worker.......................... 11,316.16
Dinah S. Jones, custodial worker.......................... 11,316.16
Mary Louise Jones, custodial worker....................... 11,316.16
Mabel Kennedy, custodial worker........................... 11,316.16
Lois W. Lockhart, custodial worker........................ 11,316.16
Marie J. Maynard, custodial worker........................ 11,316.16
Dorothy M. McCray, custodial worker....................... 11,316.16
Juanita McFadden, custodial worker........................ 11,316.16
Emma L. McNair, custodial worker.......................... 11,316.16
Linda F. McRae, custodial worker.......................... 11,316.16
Shelby J. Miles, custodial worker......................... 11,316.16
Mary R. Monts, custodial worker........................... 11,316.16
Carolyn E. Mosley, custodial worker....................... 11,316.16
Girlie A. Murphy, custodial worker........................ 11,316.16
Mae Nelson, custodial worker.............................. 11,316.16
Lodell A. Nickerson, custodial worker..................... 11,316.16
Willie N. Noble, custodial worker......................... 11,316.16
Pearlene Peterson, custodial worker....................... 11,316.16
Indale Posey, custodial worker............................ 11,316.16
Anna J. Prentiss, custodial worker........................ 11,316.16
Arlene D. Prince, custodial worker........................ 11,316.16
Joyce T. Proctor, custodial worker........................ 11,316.16
Lee D. Purvis, custodial worker........................... 11,316.16
Marlena A. Richardson, custodial worker................... 11,316.16
Rosa A. Rodriguez, custodial worker....................... 11,316.16
Carlene Sanford, custodial worker......................... 11,316.16
Shirley H. Seabron, custodial worker...................... 11,316.16
Mildred L. Smith, custodial worker........................ 11,316.16
Selma Spruill, custodial worker........................... 11,316.16
Evelyn Sweat, custodial worker............................ 11,316.16
Delores G. Thomas, custodial worker....................... 11,316.16
Helen A. Thomas, custodial worker......................... 11,316.16
Sharon Y. Thomas, custodial worker........................ 11,316.16
Mable J. Townsend, custodial worker....................... 11,316.16
Earnestine Vines, custodial worker........................ 11,316.16
Shirley G. Wade, custodial worker......................... 11,316.16
Georgia F. Willis, custodial worker....................... 11,316.16
Gloria A. Wilson, custodial worker........................ 11,316.16
Hazel J. Evans, custodial worker.......................... 11,316.15
Constance D. Benjamin, custodial worker................... 11,315.83
Eleanor L. Sawyer, custodial worker....................... 11,314.80
Rosia B. Rich, custodial worker........................... 11,314.16
Deborah G. McCall, custodial worker....................... 11,307.99
Vera Lomax, custodial worker.............................. 11,305.27
Fannie May Shaw, custodial worker......................... 11,305.27
Lou B. Gibbs, custodial worker............................ 11,301.66
Barbara O. Alexander, custodial worker.................... 11,294.40
Margaret A. Collins, custodial worker..................... 11,294.40
Minnie Lee Cork, custodial worker......................... 11,294.40
Elizabeth S. Cotton, custodial worker..................... 11,294.40
Elsie D. Countiss, custodial worker....................... 11,294.40
Patricia A. Davis, custodial worker....................... 11,294.40
Ann Downes, custodial worker.............................. 11,294.40
Mary E. Flowers, custodial worker......................... 11,294.40
Cleo D. Gilchrist, custodial worker....................... 11,294.40
Jennie L. Gipson, custodial worker........................ 11,294.40
Thadda M. Goodson, custodial worker....................... 11,294.40
Debora D. Hendrix, custodial worker....................... 11,294.40
Willie M. Hickson, custodial worker....................... 11,294.40
Wanda T. Holliday, custodial worker....................... 11,294.40
Dorothy J. Jones, custodial worker........................ 11,294.40
Ruby Martin, custodial worker............................. 11,294.40
Sheila M. Maybanks, custodial worker...................... 11,294.40
Jean P. McNeill, custodial worker......................... 11,294.40
Margie H. Okudzeto, custodial worker...................... 11,294.40
Mattie F. Perry, custodial worker......................... 11,294.40
Cordelia E. Roy, custodial worker......................... 11,294.40
Ruth Scott, custodial worker.............................. 11,294.40
Betty J. Spruielle, custodial worker...................... 11,294.40
Rosie B. Stover, custodial worker......................... 11,294.40
Amanda P. Turner, custodial worker........................ 11,294.40
Jacqueline C. Turner, custodial worker.................... 11,294.40
Dorothy C. White, custodial worker........................ 11,294.40
Lutgart S. Wilson, custodial worker....................... 11,294.40
Betty S. Conner, custodial worker......................... 11,276.24
Tsheyka D. Ridley Robinson, clerk-typist.................. 11,274.40
Barbara A. Reed, custodial worker......................... 11,264.00
Ruby A. Stokes, custodial worker.......................... 11,255.36
Martha Curry, custodial worker............................ 11,235.80
Delores J. Flood, custodial worker........................ 11,229.04
Rosie E. Harris, custodial worker......................... 11,229.04
Joan Fortune, custodial worker............................ 11,224.96
Corrine E. Jones, custodial worker........................ 11,224.96
Anna M. Shirley, custodial worker......................... 11,224.96
Laverne Curry, custodial worker........................... 11,218.15
Mildred Shannon, custodial worker......................... 11,213.20
Juanita C. Johnson, custodial worker...................... 11,207.28
Phyllis L. Mitchell, custodial worker..................... 11,196.39
Agnes L. Jones, custodial worker.......................... 11,173.17
Florence E. Boyd, elevator operator....................... 11,169.60
Lillie A. Drayton, elevator operator...................... 11,169.60
Tilda Mae Davis, custodial worker......................... 11,147.37
Manuela C. Acors, custodial worker........................ 11,144.00
Geraldine Elbert, custodial worker........................ 11,133.75
Lillie F. Bowman, custodial worker........................ 11,133.04
Theresa P. Butler, custodial worker....................... 11,077.64
Rachel A. Thompson, custodial worker...................... 11,072.24
Juanita Hicks, custodial worker........................... 11,054.80
Annette Lindsey, custodial worker......................... 11,051.20
Camilla I. Bell, custodial worker......................... 11,043.91
Brenda L. Chapman, custodial worker....................... 10,967.68
Willie Mae Williams, custodial worker..................... 10,958.88
Frances D. Downs, custodial worker........................ 10,940.47
Joyce E. Thomas, custodial worker......................... 10,926.80
Sarah A. Anderson, custodial worker....................... 10,920.24
Vivian E. Ashton, custodial worker........................ 10,920.24
Lila M. Jones, custodial worker........................... 10,920.24
Roberta V. Little, custodial worker....................... 10,920.24
Valerie R. Pitt, custodial worker......................... 10,920.24
Lucille R. Price, custodial worker........................ 10,920.24
Diane L. Royal, custodial worker.......................... 10,920.24
Vivian P. Smith, custodial worker......................... 10,920.24
Dixie L. Wade, custodial worker........................... 10,920.24
Lynette Brown, custodial worker........................... 10,899.20
Calvin P. Holston, custodial worker....................... 10,878.56
Willie Mae Williams, custodial worker..................... 10,878.56
Betty J. Beairs, custodial worker......................... 10,858.32
Elgie Boyd, custodial worker.............................. 10,824.27
Eva L. Carr, custodial worker............................. 10,824.24
Daniel A. Ashton, custodial worker........................ 10,776.16
Florine B. Washington, custodial worker................... 10,771.68
Boun Ang Mounkhaty, elevator operator..................... 10,744.40
Kathy Keels, custodial worker............................. 10,736.16
Ellen D. Benson, custodial worker......................... 10,731.04
Catherine Garner, custodial worker........................ 10,725.04
Patricia A. Gray, custodial worker........................ 10,725.04
Mary R. Jameson, custodial worker......................... 10,706.32
Deborah N. Jackson, custodial worker...................... 10,682.14
Freddie Lee Weaver, custodial worker...................... 10,593.84
Gloria D. Young, custodial worker......................... 10,593.84
Lorna E. Jackson, custodial worker........................ 10,561.04
Martha J. Whitehead, custodial worker..................... 10,561.04
Annie B. Anderson, custodial worker....................... 10,495.44
Annie B.Y. Brown, custodial worker........................ 10,495.44
Stephen D. Iacone, custodial worker....................... 10,495.44
Betty Pernell, custodial worker........................... 10,495.44
Bessie D. Sanders, custodial worker....................... 10,495.44
Connie V. Scott, custodial worker......................... 10,495.44
Catara D. Womack, custodial worker........................ 10,495.44
Shirley A. Brown, custodial worker........................ 10,475.20
Freda Newby, custodial worker............................. 10,475.20
Alwillie Turner, custodial worker......................... 10,464.24
Delois T. Cooper, custodial worker........................ 10,444.96
Georgia J. Murchison, custodial worker.................... 10,384.34
Laureen C. Foster, elevator operator...................... 10,200.31
Samuel M. Anderson, laborer (day)......................... 10,149.30
Baxter L. Nesbit, custodial worker........................ 10,110.04
Lou Ella McBride, custodial worker........................ 10,050.00
Reginald Johnson, custodial worker........................ 10,035.01
Clara L. Reynolds, custodial worker....................... 9,976.48
Mildred Jackson, custodial worker supervisor.............. 9,858.13
Nannie C. Fitch, custodial worker......................... 9,671.15
Sylvia V. Dade, elevator operator......................... 9,512.98
Naomi Gooch, custodial worker............................. 9,377.74
Dorine C. Temoney, custodial worker (recycling)........... 9,322.24
Phyllis J. Winston, custodial worker (recycling........... 9,300.55
John Lilly, custodial worker (recycling).................. 9,230.64
Johnathan O. Boykin, elevator operator.................... 9,225.80
Edgar T. Ward, laborer (day).............................. 9,100.70
Paula D. Rivet, custodial worker.......................... 8,827.70
J. Kenneth Abell, general foreman (day)................... 8,706.88
Bertha L. Jefferson, custodial worker..................... 8,680.80
Margaret E. Sewell, custodial worker...................... 8,656.30
Michael A. Billard, assistant service officer............. 8,595.22
Danielette M. James, custodial worker..................... 8,379.92
Eula M. Washington, custodial worker...................... 8,309.56
Sheila A. Douglas, elevator operator...................... 8,247.92
Frank E. Greene, foreman.................................. 8,019.28
Willard O. Foster, employee assistance program manager.... 7,970.40
Fifine C. Glaws, elevator operator........................ 7,917.99
Earl L. Williams, laborer (day)........................... 7,714.56
Laurent P. Lecointre, custodial worker.................... 7,699.63
Robert W. Abell, doorman.................................. 7,443.03
Bruce L. Bradford, doorman................................ 7,358.48
William C. Greenwell, doorman............................. 7,194.00
Deborah Y. Welch, custodial worker........................ 6,695.76
Bobbie I. Burnett, custodial worker....................... 6,314.22
Vera E. Goldring, custodial worker........................ 6,237.22
Shanna V. McGill, custodial worker........................ 6,087.74
Ann S. Ford, custodial worker............................. 5,697.30
Charlotte L. Owens, custodial worker supervisor........... 5,610.15
Gary L. Parks, doorman.................................... 5,490.51
Samuel Archer, Jr., doorman............................... 5,365.80
Marlian E. Rivers, custodial worker....................... 5,255.70
Thomas P. Maggio, doorman................................. 5,237.29
Joe L. Hart, custodial worker............................. 5,068.08
Christine V. Jones, custodial worker...................... 4,963.80
David E. McCree, foreman.................................. 4,863.64
Mary G. Ingram, custodial worker assistant supervisor..... 4,684.72
Kelly D. Patrick, doorman................................. 4,620.24
Horace E. Hamlin, doorman................................. 4,618.68
Thelma L. Brice, custodial worker......................... 4,281.24
Eloise L. Yancy, custodial worker......................... 4,156.33
Leroy Samuels, Jr., parking lot attendant................. 4,026.88
Joseph A. Lee, doorman.................................... 3,881.25
Olivia A. Lewis, custodial worker......................... 3,690.30
Harvey B. Jones, laborer (day)............................ 3,582.83
Patrick J. Pettis, doorman................................ 3,513.30
James A. Robertson, garage attendant...................... 3,342.15
Earl H. Barksdale, garage attendant....................... 3,231.96
Cleveland Miller, laborer (night)......................... 3,015.58
Mona S. Burnett, clerk-typist............................. 2,993.22
Girolamo Zimini, garage attendant......................... 2,928.64
James E. McLaughlin, garage attendant..................... 2,891.46
Doris J. Jefferson, custodial worker...................... 2,859.47
Gary F. Thomas, doorman................................... 2,749.98
David J. Simms, tools and parts attendant................. 2,558.00
Richard G. Allison, garage attendant...................... 2,356.64
H. Dennis Engel, doorman.................................. 2,306.00
William D. Beamer, garage attendant....................... 2,252.16
Gerald E. Scott, foreman.................................. 2,163.57
Eddie W. Horton, Jr., garage attendant.................... 2,047.76
Meredith D. Davis, custodial worker....................... 1,901.78
Joshua J. Butler, parking lot attendant................... 1,893.36
Myrtle B. Harris, custodial worker........................ 1,849.62
Standley Brady, garage attendant.......................... 1,816.10
Jerome M. Joyner, parking lot attendant................... 1,788.48
Sandralyn L. Maddox, custodial worker..................... 1,702.40
Evon L. Musgrove, custodial worker........................ 1,702.40
Barbara J. Sullivan, parking lot attendant................ 1,678.08
Bessie Mae Suber, custodial worker........................ 1,457.60
Ronald W. Paige, garage attendant......................... 1,435.20
Chinetta Rene Adams Butcher, garage attendant............. 1,305.03
Ira Parker, construction technician....................... 1,299.20
Mary R. Jones, custodial worker........................... 1,202.92
Willie C. Williams, garage attendant...................... 1,063.92
Anthony W. Griffith, garage attendant..................... 944.29
Brian E. Pitsnogle, procurement technician................ 924.00
Wilbert K. Jackson, parking lot attendant................. 894.24
Troy N. Derrington, garage attendant...................... 883.20
Barbara A. Southerland, garage attendant.................. 883.20
Lois A. Walker, custodial worker.......................... 850.40
David A. Whitman, Jr., parking lot attendant.............. 832.93
Phyllis J. Winston, custodial worker (recycling).......... 795.52
Dorine C. Temoney, custodial worker (recycling)........... 757.60
John Lilly, custodial worker (recycling).................. 728.00
Gloria P. Williams, custodial worker...................... 722.84
Trayvis Henderson, garage attendant....................... 585.12
Ruby D. Hargraves, custodial worker....................... 348.48
Kajuan T. Kelly, custodial worker......................... 142.05
Melvina Evans, custodial worker........................... 104.17
Sylvia M. Johnson, custodial worker....................... 47.84
Booker T. Johnson, elevator mechanic helper............... 21.81
Frederick W. Deisbeck, custodial worker................... 18.92
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $392,814.00
Agency contribution to Federal employees' group life
insurance................................................. 19,202.35
Agency contribution to Federal employees' health benefit
fund...................................................... 659,448.84
Agency contribution to Government FICA/medicare........... 144,199.24
Agency contribution to Government FICA.................... 250,616.34
Contribution to basic FERS benefits....................... 593,944.78
Basic thrift savings plan contribution to investment fund. 34,935.00
Matching thrift savings plan contribution to investment
fund...................................................... 58,067.99
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1995
Oct. 12 508 Clyde C. Hooks......................... $41.40
Local travel.
Nov. 9 1479 Washington Metropolitan Transit
Authority.............................. 3,694.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
13 1431 Tri-County Electrical Supply........... 304.00
Electrical supplies.
1369 Triple ``S'' Termite & Pest Control.... 548.00
Pest control services.
1252 Triple ``S'' Termite & Pest Control.... 548.00
Pest control services.
22 1632 Gallagher, John David.................. 54.00
Travel.
24 1146 H.P. Kidd Oil Co....................... 279.79
Gasoline.
29 1708 Seaco Supply, Inc...................... 1,148.72
Plumbing supplies.
1706 Automatic Equip Sales of DC............ 254.00
Air-conditioning supplies.
1705 Lawson Products, Inc................... 353.12
Machine parts.
1712 Maurice Electrical..................... 296.25
Electrical supplies.
1725 Keye Productivity Center............... 425.00
Training.
1581 Miles Glass Co......................... 447.80
Repair supplies.
30 1970 General Services Administration........ 246.66
Motor pool.
Dec. 7 2143 Air Products & Chemicals............... 186.00
Demurrage.
8 1943 Lyon, Conklin & Co., Inc............... 78.24
Tools.
2077 American Health & Safety, Inc.......... 99.80
Protective gear.
1919 Goose Bay Aggregates, Inc.............. 111.15
Building supplies.
1944 Liebert Corp........................... 485.14
Air-conditioning supplies.
1941 Carbone USA Corp....................... 439.32
Elevator parts.
1945 Noland Co.............................. 621.60
Plumbing supplies.
11 2247 Washington Metropolitan................ 3,694.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
18 1895 The Electric Motor Repair Co........... 750.00
Elevator repairs.
1902 Overhead Door Co. of N. Wash........... 18.65
Door repairs.
2229 Center Hardware & Supply............... 107.90
Equipment parts.
2190 Hurley Co.............................. 865.00
Plumbing supplies.
2191 Central Armature Works................. 2,495.00
Air-conditioning supplies.
2226 Columbia Industrial Hardware........... 134.50
Hardware.
2227 Washington Auto Supply, Inc............ 309.55
Automotive supplies.
2228 Aireco Supply, Inc..................... 253.92
Air-conditioning supplies.
2304 Air Products & Chemical................ 264.45
Cylinder refills.
2301 Noland Co.............................. 577.85
Plumbing supplies.
291 Hilti, Inc............................. 1,026.00
Tools.
2272 Aireco Supply, Inc..................... 239.40
Air-conditioning supplies.
2285 Kenseal Construction................... 197.16
Carpentry supplies.
2341 Schrimer's Casual Furniture............ 83.75
Plumbing supplies.
2372 Ats, Inc............................... 682.72
Plumbing supplies.
2364 Diamond Tool Co........................ 199.20
Tools.
2405 Jensen Manufacturing Co., Inc.......... 255.00
Equipment repairs.
2371 Branchwood Equipment Corp.............. 1,683.60
Carpentry supplies.
2375 Branchwood Equipment Corp.............. 1,194.00
Hardware.
2377 Sita Tile.............................. 121.50
Floor coverings.
2376 H.M. Wood Electric Co., Inc............ 252.79
Electrical supplies.
2309 Blaydes Lock Co........................ 149.40
Hardware.
2300 ABC Salvage Corp....................... 950.00
Trash removal supplies.
2156 Daubers, Inc........................... 112.00
Equipment parts.
2370 Senco Air Equipment.................... 229.24
Air-conditioning equipment.
2400 Tennant Co............................. 1,025.30
Air-conditioning supplies.
27 2566 H.P. Kidd Oil Co....................... 255.81
Gasoline.
31 2947 General Services Administration........ 255.90
Motor pool.
1996
Jan. 2 2610 Tri-County Electrical Supply........... 119.34
Electrical supplies.
2612 Maurice Electrical..................... 850.80
Electrical supplies.
2643 Franklin Sales & Service............... 457.25
Air-conditioning supplies.
2636 Newark Electronics..................... 114.00
Electronic supplies.
2618 Classification & Compensation.......... 195.00
Training.
2650 Educational Enterprises................ 79.00
Training.
2524 Taylor Equipment Distributors.......... 508.25
Equipment parts.
2507 Duron Paints & Wallcoverings........... 1,959.78
Paint supplies.
2508 W.W. Grainger, Inc..................... 872.40
Electrical supplies.
2442 American Olean Tile Co................. 343.70
Building supplies.
2454 Control Products USA................... 745.00
Electronic parts.
2440 Clevenger's Corp....................... 1,491.10
Building supplies.
2451 Exide Electronics...................... 7,870.00
Electronic supplies.
2498 Advanced Technology Marketing.......... .24
Training.
2596 American Bearing & Power............... 915.15
Air-conditioning supplies.
2430 Ecolab Center.......................... 1,323.00
Chemicals.
2431 IBEX Industries, Inc................... 36.66
Building supplies.
2428 The Electric Motor Repair Co........... 1,960.00
Elevator repairs.
11 2940 Air Products & Chemicals............... 186.00
Demurrage.
17 2839 Tennant Co............................. 369.00
Machine parts.
2840 American Bearing & Power............... 934.14
Air-conditioning supplies.
2838 Consolidated Maintenance............... 438.00
Cleaning supplies.
18 2709 Traulsen & Co., Inc.................... 286.62
Air-conditioning supplies.
2715 Sherwin-Williams....................... 1,750.00
Paint supplies.
2806 Wonders Building Supply................ 502.50
Building supplies.
2883 Control Products USA................... 446.40
Plumbing supplies.
2898 Southern Utilities Co.................. 2,420.00
Plumbing supplies.
2896 Noland Co.............................. 297.23
Plumbing supplies.
2909 Deperini Metal Fabricators............. 978.29
Electrical supplies.
2862 W.W. Grainger, Inc..................... 1,066.73
Carpentry supplies.
2858 Lyon, Conklin & Co., Inc............... 59.88
Plumbing supplies.
2868 W.W. Grainger, Inc..................... 625.04
Air-conditioning supplies.
2870 Branchwood Equipment Corp.............. 432.89
Equipment repairs.
2939 Columbia Industrial Hardware........... 330.00
Hardware.
2876 American Olean Tile Co................. 654.00
Floor covering.
2880 W.W. Grainger, Inc..................... 1,924.00
Plumbing supplies.
2925 Loco Supply Co......................... 1,119.20
Linens.
2924 S. Freedman & Sons, Inc................ 13,176.00
Cleaning supplies.
2878 Branchwood Equipment Corp.............. 637.00
Equipment repairs.
2879 American Health & Safety, Inc.......... 160.00
Protective gear.
2930 Lawson Products, Inc................... 353.40
Hardware.
2881 Control Products USA................... 239.62
Plumbing supplies.
2882 S. Freedman & Sons, Inc................ 2,024.00
Cleaning supplies.
2934 Militec Corp........................... 375.00
Elevator parts.
22 3203 H.P. Kidd Oil Co....................... 275.47
Gasoline.
24 2962 Dixon's Pest Control, Inc.............. 1,400.00
1st payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1996.
3172 Electrical Design Institute............ 750.00
Training.
2982 Permagile Co........................... 266.14
Masonry supplies.
3108 Triple ``S'' Termite & Pest Control.... 548.00
Pest control services.
3114 Control Products USA................... 1,282.44
Air-conditioning supplies.
3197 Triple ``S'' Termite & Pest Control.... 548.00
Pest control services.
3185 SMMP, Inc.............................. 340.00
Plumbing supplies.
3177 ATS, Inc............................... 221.88
Plumbing supplies.
3179 S. Freedman & Sons, Inc................ 107.40
Cleaning supplies.
3250 Graybar Electric Co., Inc.............. 11,841.00
Electrical supplies.
3212 FLA Orthopedics, Inc................... 641.25
Protective gear.
3170 Ceco Corp.............................. 664.00
Carpentry supplies.
3171 Tennant Co............................. 2,233.70
Hardware.
3090 Baltimore Washington Supply............ 797.90
Building supplies.
3094 The Electric Motor Repair Co........... 3,400.00
Equipment repairs.
26 3302 Washington Metropolitan Transit
Authority.............................. 3,563.00
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
29 3190 Jim Jarboe............................. 20.00
Petty cash.
31 3647 General Services Administration........ 274.71
Motor pool rental equipment.
Feb. 1 3321 Tri-County Electrical Supply........... 1,291.82
Electrical supplies.
3355 Lawson Products, Inc................... 1,276.52
Carpentry supplies.
3328 Control Products USA................... 4,608.00
Air-conditioning parts.
3305 T-Stats Supply, Inc.................... 805.84
Air-conditioning supplies.
3385 The Paint Store........................ 1,188.00
Paint supplies.
3382 Control Products USA................... 510.00
Air-conditioning parts.
3323 Maurice Electrical..................... 377.70
Electrical supplies.
3378 J.I. Holcomb Manufacturing............. 1,908.00
Cleaning supplies.
3389 Hill Manufacturing Co., Inc............ 290.80
Elevator supplies.
3521 Nightingale Conant..................... 44.71
Publication.
3551 Taylor Equipment Distributors.......... 382.76
Equipment parts.
3553 S. Freedman & Sons, Inc................ 2,950.00
Cleaning supplies.
3552 National Supply Co..................... 3,628.80
Ground supplies.
3577 Air Products & Chemicals............... 186.00
Demurrage.
6 3689 Dixon's Pest Control, Inc.............. 700.00
2d payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1996.
13 3599 Ceco Corp.............................. 645.00
Carpentry supplies.
3404 American Bearing & Power............... 1,894.24
Hardware.
3754 Loco Supply Co......................... 610.40
Photography supplies.
3755 Maurice Electrical..................... 763.93
Electrical supplies.
3758 Adams Elevator......................... 679.60
Elevator parts.
3718 Loco Supply Co......................... 361.44
Plumbing supplies.
3702 Branchwood Equipment Corp.............. 311.95
Carpentry supplies.
3703 Branchwood Equipment Corp.............. 700.07
Carpentry supplies.
3662 Control Products USA................... 1,694.80
Air-conditioning supplies.
3660 Alran Sales Co., Inc................... 6,698.00
Cleaning supplies.
3663 The Paint Store........................ 2,424.62
Paint supplies.
3622 Freedman & Sons, Inc................... 11,130.00
Restaurant supplies.
3611 Air Products & Chemical................ 262.88
Tank refills.
3620 Noland Co.............................. 683.80
Plumbing supplies.
3778 Fannon Petroleum Services.............. 28.20
Lubricants.
3777 Certified Elevator-Escalator Products
Corp................................... 426.04
Elevator parts.
3881 H.P. Kidd Oil Co....................... 355.11
Gasoline.
3949 Washington Metropolitan Transit
Authority.............................. 3,068.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
14 3964 Ellen Danielle Goss.................... 2,356.80
Tort claim.
15 3997 Consolidated Maintenance............... 9,420.80
Cleaning supplies.
23 3878 W.W. Grainger, Inc..................... 115.56
Masonry supplies.
3861 HMC Supply............................. 1,462.50
Masonry supplies.
3874 W.W. Grainger, Inc..................... 406.13
Electrical supplies.
3876 S. Freedman & Sons, Inc................ 2,460.38
Cleaning supplies.
3871 Branchwood Equipment Corp.............. 308.28
Carpentry supplies.
3976 Janus Elevator Products, Inc........... 695.00
Elevator repair parts.
3867 Cecilware Corp......................... 2,683.00
Restaurant equipment.
4013 Washington Auto Supply, Inc............ 77.40
Automotive supplies.
4015 Washington Auto Supply, Inc............ 37.31
Automotive supplies.
3993 Clevenger's Corp....................... 2,150.40
Cinder blocks.
4024 Tilley Chemical Co., Inc............... 1,746.80
Plumbing supplies.
4017 Branch Electric Supply................. 467.50
Electrical supplies.
4025 Aireco Supply, Inc..................... 1,281.16
Air-conditioning equipment.
4000 CECO Corp.............................. 3,570.00
Doors.
3852 D&S Pipe Supply Co..................... 2,438.00
Air-conditioning supplies.
3851 Tennant Co............................. 291.00
Motor.
3839 Baltimore Washington Supply............ 2,943.64
Asbestos removal supplies.
Mar. 1 4226 J.A. Sexauer........................... 1,503.66
Plumbing supplies.
4260 Seaco Supply, Inc...................... 720.00
Plumbing supplies.
4233 Republic Wire & Cable Co............... 2,308.28
Elevator repair parts.
4332 Washington Auto Supply, Inc............ 93.04
Auto repair parts.
4238 National Air Products, Inc............. 1,009.00
Air-conditioning supplies.
4261 Lyon, Conklin & Co., Inc............... 1,256.10
Sheetmetal.
4250 J.I. Holcomb Co........................ 1,908.00
Metal polish.
4062 Wonders Building Supply................ 1,570.10
Building supplies.
4199 Clevenger's Corp....................... 582.15
Equipment parts.
4158 Ibex Ind., Inc......................... 249.76
Soldering iron.
4153 ATS, Inc............................... 615.18
Mirrors.
4198 Seaco Supply, Inc...................... 1,625.14
Air-conditioning supplies.
4181 Maurice Electrical..................... 877.92
Electrical supplies.
4156 Wittstatt's, Inc....................... 150.00
Air compressor repairs.
4171 Adams Elevator......................... 1,235.75
Elevator equipment.
4160 City Supply............................ 1,005.20
Equipment parts.
4145 Wonders Building Supply................ 4,650.00
Masonry supplies.
4162 National Tool & Drilling............... 2,000.00
Equipment repairs.
4195 Loco Supply Co......................... 2,456.27
Plumbing supplies.
4167 Jensen Manufacturing Co., Inc.......... 2,820.00
Subway repair parts.
4116 Electrical Design Institute............ 500.00
Seminar.
4183 Roberts Oxygen......................... 125.00
Plumbing supplies.
4105 Adams Elevator......................... 1,475.30
Elevator equipment.
4057 Southern Utilities..................... 1,073.58
Pump seals.
4074 Barco Products Co...................... 153.10
Air-conditioning supplies.
4197 J.A. Sexauer........................... 1,166.80
Plumbing supplies.
4152 Clevenger's Corp....................... 1,417.50
Plumbing supplies.
4159 National Supply Co..................... 611.10
Pipes.
4170 Adams Elevator......................... 71.12
Elevator parts.
4150 Clevenger's Corp....................... 474.00
Irons.
4175 City Supply............................ 1,040.00
Cleaning supplies.
4095 Tri-County Electrical Supply........... 575.50
Electrical supplies.
4058 Southern Utilities Co.................. 1,321.92
Plumbing supplies.
4217 The Electric Motor Repair Co........... 2,900.00
Elevator repairs.
4267 D&S Pipe Supply Co..................... 3,116.74
Air-conditioning supplies.
4136 Miles Glass Co......................... 2,667.40
Plate glass.
4132 Daubers, Inc........................... 259.60
Equipment repair parts.
4484 U.S. Treasury.......................... 49.23
Telephone service.
7 4623 House Supply Service................... 588.57
Office supplies.
4078 Dixon's Pest Control, Inc.............. 700.00
3d payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1996.
8 4687 H.P. Kidd Oil Co....................... 336.38
Gasoline.
4810 Air Products & Chemicals............... 86.00
Demurrage.
11 4541 Baltimore Washington Supply............ 1,646.40
Air-conditioning supplies.
4546 Greenwald Industrial Products.......... 15.00
Masonry supplies.
4547 Hobart Corp............................ 448.59
Restaurant equipment.
4548 Consolidated Maintenance............... 1,409.00
Cleaning supplies.
4664 Electrical Design Institute............ 5,405.40
Seminar presentation.
4650 Phyllis Jordan, DBA Capitol Training... 489.40
Training.
4352 Dulles Industrial Sales, Inc........... 2,403.90
Hardware.
4651 Dante's Office Supply.................. 139.50
Office supplies.
4655 Automatic Equipment Sales of DC........ 319.00
Air-conditioning supplies.
4369 Criss Bros............................. 15,300.00
Repair parts.
4354 Hurley Co.............................. 708.00
Plumbing supplies.
4556 Dulles Industrial Sales, Inc........... 2,448.43
Cleaning supplies.
4570 Hilti, Inc............................. 413.91
Plumbing supplies.
4557 Automatic Equipment Sales of Washington 2,164.00
Air-conditioning supplies.
4555 Liebert Corp........................... 996.98
Air-conditioning supplies.
4550 Seaco Supply, Inc...................... 635.79
Plumbing supplies.
4572 Loco Supply Co......................... 1,659.90
Plumbing supplies.
4554 Taylor Equipment Distributors.......... 131.23
Equipment repair parts.
4552 Loco Supply Co......................... 1,098.52
Plumbing supplies.
4571 W. W. Grainger, Inc.................... 460.98
Plumbing equipment.
4560 Duron Paints & Wallcoverings........... 1,209.12
Paint supplies.
4435 Liebert Corp........................... 1,092.00
Air-conditioning parts.
4445 Adams Elevator......................... 1,007.91
Elevator equipment.
4473 FIC Corp............................... 90.12
Elevator repair parts.
18 4826 American Bearing & Power............... 144.80
Elevator repairs.
4639 American Bearing & Power............... 556.00
Elevator repair parts.
4646 Boatman & Magnani, Inc................. 1,512.80
Equipment parts.
4842 Franklin Sales & Service............... 1,650.10
Repair supplies.
4843 Franklin Sales & Service............... 2,168.15
Repair parts.
4757 Loco Supply Co......................... 396.00
Snow shovels.
4808 Rental Tools & Equipment Co............ 40.00
Equipment rental.
4754 Noland Co.............................. 990.04
Plumbing supplies.
4750 Grainger............................... 1,762.80
Electric heaters.
4769 Triple ``S'' Terminate & Pest Control.. 548.00
Pest control services.
4749 W.W. Grainger, Inc..................... 794.40
Lamps.
4739 Unitec Parts Co........................ 1,700.32
Elevator repair parts.
4747 Mann & Parker Lumber Co................ 2,499.03
Lumber.
21 5064 U.S. Treasury.......................... 95.05
Telephone service.
5146 T-Stats Supply Inc..................... 1,868.56
Air-conditioning equipment.
25 4912 Loco Supply Co......................... 2,371.25
Air-conditioning supplies.
4911 Anderson Knight Material............... 821.30
Annual repair parts.
4902 Dulles Industrial Sales, Inc........... 2,456.76
Hardware.
4995 Kenseal Construction................... 464.50
Carpentry supplies.
4955 Noland Co.............................. 2,490.96
Plumbing supplies.
4901 The William Oncken Corp................ 711.10
Training.
4986 Noland Co.............................. 897.88
Plumbing supplies.
4979 Liebert Corp........................... 443.25
Air-conditioning supplies.
4974 Sherwin-Williams....................... 2,410.00
Paint supplies.
4957 Tribles, Inc........................... 24.25
Equipment parts.
4977 Clevenger's Corp....................... 692.20
Building supplies.
4978 Branchwood Equipment Corp.............. 248.00
Carpentry supplies.
5156 Unisource.............................. 3,600.00
Cleaning supplies.
5077 Sherwin-Williams....................... 2,300.00
Paint supplies.
5139 ATD American Co........................ 13,260.00
Cleaning supplies.
5134 Rubbermaid Commercial Products......... 6,214.00
Cleaning supplies.
5089 National Capitol Filter Corp........... 4,422.48
Air-conditioning supplies.
5174 Daubers, Inc........................... 609.85
Equipment parts.
4896 Miles Glass Co......................... 332.36
Laminated glass.
4897 Tennant Co............................. 984.70
Equipment repair parts.
4898 Overhead Door Co. of N. Wash........... 876.90
Door repair parts.
29 5378 Washington Metropolitan Transit
Authority.............................. 3,172.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
5400 General Services Administration........ 238.41
Motor pool rental equipment.
5396 General Services Administration........ 199.80
Motor pool rental equipment.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
Oct. 3 32 U.S. Treasury.......................... $425.34
Telephone service.
6 322 Washington Metropolitan Transit
Authority.............................. 3,819.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
12 18 Antietam Paper Co., Inc................ 15,738.00
5th payment to procure c-fold paper towels for
various buildings for the Architect of the
Capitol.
74 Marine Air Supply Co., Inc............. 401.84
Electrical supplies.
91 Deperini Metal Fabricators............. 147.34
Electrical supplies.
92 Simplex Time Recorder Co............... 17,184.50
Electrical supplies.
96 Air Products & Chemical................ 76.29
Equipment repair supplies.
86 City Group............................. 780.00
Cleaning supplies.
146 Liebert Corp........................... 496.00
Air-conditioning supplies.
166 Kirk-Habicht Co........................ 153.79
Elevator supplies.
162 Maurice Electrical..................... 1,544.49
Electrical supplies.
127 Line Electric Products................. 442.50
Electrical supplies.
105 Air Products & Chemical................ 221.28
Air-conditioning supplies.
137 Maurice Electrical..................... 840.12
Electrical supplies.
116 Clevenger's Corp....................... 970.13
Building supplies.
119 Branchwood Equipment Corp.............. 500.28
Building supplies.
128 Calculated Industries, Inc............. 764.40
Equipment repair supplies.
97 American Health & Safety, Inc.......... 504.65
Building supplies.
189 American Health & Safety, Inc.......... 139.00
Building supplies.
272 Wonders Building Supply................ 779.50
Painting supplies.
89 W.W. Grainger, Inc..................... 2,245.96
Air-conditioning and carpentry supplies.
90 W.W. Grainger, Inc..................... 4,080.24
Air-conditioning supplies.
283 Duro-Test Corp......................... 2,064.00
Lighting supplies.
79 Poolservice Co......................... 4,113.00
Equipment repair supplies.
303 Control Products USA................... 1,508.16
Air-conditioning supplies.
287 W.W. Grainger, Inc..................... 2,488.20
Electrical supplies.
298 W.W. Grainger, Inc..................... 1,385.15
Cleaning supplies.
320 Pryor Resources, Inc................... 453.60
Training.
17 41 Consolidated Maintenance............... 2,113.30
Cleaning supplies.
234 Consolidated Maintenance............... 2,202.00
Cleaning supplies.
236 Consolidated Maintenance............... 4,324.80
Cleaning supplies.
54 Ceco Corp.............................. 534.97
Building supplies.
237 Miles Glass Co......................... 247.06
Painting supplies.
65 Senco Air Equipment.................... 91.52
Building supplies.
410 Kayboys Empire Paper Co., Inc.......... 4,502.00
Cleaning supplies.
353 Overhead Door Co. of N. Wash........... 363.40
Equipment repair supplies.
424 The Electric Motor Repair Co........... 2,150.00
Elevator supplies.
392 Lever Bros............................. 2,436.00
Cleaning supplies.
448 Unisource.............................. 5,552.25
Cleaning supplies.
449 Maurice Electrical..................... 4,854.00
Electrical supplies.
451 Unisource.............................. 2,490.00
Cleaning supplies.
453 Posner Industries...................... 145.60
Equipment repair supplies.
454 S. Freedman & Sons, Inc................ 1,012.00
Cleaning supplies.
333 Maurice Electrical..................... 320.00
Elevator supplies.
407 Capitol Technigraphics Corp............ 91.67
Maintenance agreement.
408 Potomac Steel & Supply, Inc............ 1,992.19
Plumbing supplies.
390 W.W. Grainger, Inc..................... 722.40
Tools.
438 R.E. Michel Co., Inc................... 128.15
Equipment repair supplies.
19 772 Capitol Refinishers, Inc............... 10,444.00
Building repairs.
773 House Supply Service................... 59.90
Office supplies.
20 459 H.P. Kidd Oil Co....................... 265.51
Gasoline.
26 470 Consolidated Maintenance............... 704.50
Cleaning supplies.
553 Consolidated Maintenance............... 2,405.00
Toiletries.
551 Daubers, Inc........................... 1,260.00
Equipment repair supplies.
674 American Bearing & Power............... 1,089.23
Air-conditioning supplies.
474 Consolidated Maintenance............... 2,350.00
Cleaning supplies.
555 Tennant Co............................. 299.55
Equipment repair supplies.
719 The Electric Motor Repair Co........... 1,384.00
Elevator supplies.
721 Blaydes Lock Co........................ 995.00
Equipment repair supplies.
908 CIM Consultants, Inc................... 7,500.00
Consulting services.
572 Control Products USA................... 576.16
Air-conditioning supplies.
752 Clevenger's Corp....................... 1,121.44
Painting supplies.
573 Control Products USA................... 2,342.01
Air-conditioning supplies.
581 S. Freedman & Sons, Inc................ 4,346.00
Cleaning supplies.
570 W.W. Grainger, Inc..................... 6,571.10
Air-conditioning supplies.
710 W.W. Grainger, Inc..................... 621.10
Equipment repair supplies.
693 Dulles Industrial Sales, Inc........... 2,468.32
Hardware.
629 Bemis Co., Inc......................... 2,842.03
Cleaning supplies.
744 S. Freedman & Sons, Inc................ 1,372.50
Cleaning supplies.
633 Potomac Paint Co....................... 977.90
Painting supplies.
736 Air Filter Maintenance................. 3,315.00
Air-conditioning supplies.
628 W.W. Grainger, Inc..................... 275.43
Roofing and subway supplies.
478 Filtrine Manufacturing Co.............. 3,790.00
Air-conditioning supplies.
587 Dixon Pest Control, Inc................ 550.00
Pest control services.
621 Air Products & Chemical................ 51.00
Air-conditioning supplies.
558 Adams Elevator......................... 1,112.00
Elevator supplies.
599 Taylor Equipment Distributors.......... 48.66
Equipment repair supplies.
598 S. Freedman & Sons, Inc................ 1,605.45
Cleaning supplies.
747 Dulles Industrial Sales, Inc........... 2,555.90
Hardware.
600 S. Freedman & Sons, Inc................ 2,406.00
Cleaning supplies.
575 S. Freedman & Sons, Inc................ 1,113.35
Cleaning supplies.
694 Control Products USA................... 758.25
Air-conditioning supplies.
574 Maurice Electrical..................... 301.20
Electrical supplies.
763 Unisource.............................. 5,552.25
Cleaning supplies.
751 Sherwin-Williams....................... 2,187.50
Painting supplies.
576 City supply............................ 1,243.20
Cleaning supplies.
624 Duron Paints & Wallcoverings........... 2,497.50
Painting supplies.
569 Clevenger's Corp....................... 1,284.00
Building supplies.
568 Aireco Supply, Inc..................... 99.11
Equipment repair supplies.
730 Unisource.............................. 2,390.00
Cleaning supplies.
759 Clevenger's Corp....................... 1,872.00
Building supplies.
565 Columbia Industrial Hardware........... 2,487.60
Hardware.
758 S. Freedman & Sons, Inc................ 11,167.50
Office supplies.
692 Central Sprinkler Co................... 4,669.50
Plumbing supplies.
571 ATS, Inc............................... 334.45
Equipment repair supplies.
627 Newark Electronics..................... 210.00
Electrical supplies.
566 Yuasa Exide, Inc....................... 96.66
Equipment repair supplies.
487 Pryor Resources, Inc................... 142.56
Training.
30 1042 House of Representatives--Office of
Telecommunications..................... 266.59
Telephone service.
31 1314 Office of Personnel Management......... 80.00
Training.
1210 General Services Administration........ 217.95
Motor pool rental equipment.
Nov. 1 1164 Air Products & Chemicals............... 186.00
Demurrage.
3 879 Virginia Metal Ind..................... 8,799.62
Building supplies.
873 H.M. Sweeny Co......................... 1,250.20
Air-conditioning supplies.
984 Hilti, Inc............................. 1,704.00
Building supplies.
985 Eastern Moulding, Inc.................. 1,202.00
Building supplies.
902 Maurice Electrical..................... 153.64
Electrical supplies.
897 G.A.L. Manufacturing Corp.............. 2,050.81
Elevator supplies.
825 W.W. Grainger, Inc..................... 2,465.69
Air-conditioning supplies.
894 Unisource.............................. 2,490.00
Cleaning supplies.
899 The Paint Store........................ 2,131.20
Painting supplies.
895 Duron Paints & Wallcoverings........... 2,495.00
Painting supplies.
892 Lawson Products, Inc................... 1,607.15
Hardware.
884 Nylube Products Co..................... 221.84
Elevator supplies.
16 Dixon's Pest Control, Inc.............. 1,400.00
10th final payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1995.
6 826 Consolidated Maintenance............... 9,707.52
Cleaning supplies.
1038 Baltimore Washington Supply............ 843.75
Asbestos removal supplies.
821 Ceco Corp.............................. 690.00
Building supplies.
811 Commercial Plastics & Supply........... 2,480.00
Building supplies.
1054 Blaydes Lock Co........................ 936.36
Hardware and building supplies.
1051 C.G. Wood Co........................... 5,272.00
Air-conditioning supplies.
1055 McCormick Insulation Supply Co......... 8,054.54
Air-conditioning supplies.
926 Cal Comp. Inc.......................... 18.00
Maintenance agreement.
824 Graybar Electric Co., Inc.............. 14,803.20
Electrical supplies.
927 Maurice Electrical..................... 13.14
Elevator supplies.
828 Columbia Industrial Hardware........... 8,106.50
Hardware.
1110 City Supply............................ 650.00
Cleaning supplies.
1092 Aireco Supply, Inc..................... 1,053.86
Equipment repair supplies.
1142 Lawson Products, Inc................... 2,152.01
Hardware.
972 Wood & Stone, Inc...................... 227.94
Building supplies.
946 Diamond Tool Co........................ 750.00
Building supplies.
1087 Crane Rental........................... 1,158.00
Air-conditioning supplies.
1128 Columbia Industrial Hardware........... 564.48
Hardware and building supplies.
1127 Control Products USA................... 1,270.50
Air-conditioning supplies.
1129 Schirmer Pool Supply Co................ 204.80
Plumbing supplies.
966 Bruner & Associates.................... 209.00
Building supplies.
940 Unisource.............................. 2,450.00
Cleaning supplies.
923 W.W. Grainger, Inc..................... 2,474.07
Equipment repair supplies.
939 The Paint Store........................ 1,506.96
Painting supplies.
942 Loco Supply Co......................... 2,707.00
Plumbing supplies.
1130 Schrimer's Casual Furniture............ 422.20
Plumbing supplies.
941 Hilti, Inc............................. 681.30
Plumbing supplies.
930 New Hermes, Inc........................ 75.89
Building supplies.
1132 Noland Co.............................. 1,383.32
Plumbing supplies.
1133 North's Office Machines................ 325.00
Electrical supplies.
948 Rubbermaid Commercial Products......... 1,270.08
Cleaning supplies.
956 National Supply Co..................... 112.70
Plumbing supples.
932 Morris Tile Distributors, Inc.......... 574.33
Equipment repair supplies.
955 Seaco Supply, Inc...................... 544.12
Plumbing supplies.
13 1427 Lawson Products, Inc................... 258.53
Hardware.
1415 Greensteel Information Display
Technology, Inc........................ 1,226.00
Office supplies.
1420 Loco Supply Co......................... 2,482.63
Hardware.
1394 Branchwood Equipment Corp.............. 733.62
Carpentry supplies.
1439 Metal Bldg. Interior Product Co........ 1,113.17
Air-conditioning supplies.
1397 CLR Sales.............................. 1,400.14
Electrical supplies.
1304 Automatic Equipment Sales of Washington 1,632.00
Air-conditioning supplies.
1306 Graybar Electric Co., Inc.............. 10,860.12
Lighting supplies.
1301 W.S. Jenks & Son, Inc.................. 811.07
Tools.
1260 Cindarn Plastics....................... 580.92
Recycling supplies.
1267 Wharton Supply Inc. of VA.............. 2,472.00
Building supplies.
1269 American Olean Tile Co................. 1,072.98
Building supplies.
1296 Lite House, Ltd........................ 10,699.20
Lighting supplies.
1295 Branchwood Equipment Corp.............. 909.80
Electrical supplies.
1297 The Paint Store........................ 906.00
Painting supplies.
1258 Control Products USA................... 626.00
Plumbing supplies.
1338 Washington Auto Supply, Inc............ 1,053.80
Plumbing supplies.
1400 Career Track Publication............... 178.00
Training.
1399 Career Track Publication............... 83.07
Training.
1283 Consolidated Maintenance............... 3,777.82
Cleaning supplies.
1435 Dixie Plywood Co....................... 3,931.20
Building supplies.
29 1575 Anderson Knight Material............... 169.06
Automotive parts.
1470 Gill Group, Inc........................ 411.04
Restaurant equipment.
1690 Columbia Industrial Hardware........... 2,433.68
Hardware.
1618 National Air Products, Inc............. 111.10
Electronic supplies.
1606 Noland Co.............................. 1,447.32
Plumbing supplies.
1647 Approved Equipment, Inc.-Md............ 1,192.47
Equipment repairs.
1600 Peirce-Phelps, Inc..................... 696.00
Carpentry supplies.
1599 Branchwood Equipment Corp.............. 2,472.30
Carpentry supplies.
1620 Taylor Equipment Distributors.......... 7,779.20
Restaurant equipment.
1603 National Supply Co..................... 1,837.65
Plumbing supplies.
1621 Scale People, Inc...................... 3,268.10
Restaurant supplies.
1602 Graybar Electric Co., Inc.............. 4,200.00
Lighting supplies.
1513 Duron Paints & Wallcoverings........... 724.35
Paint supplies.
1506 Washington Auto Supply, Inc............ 39.00
Automotive supplies.
1460 Schrimer's Casual Furniture............ 73.40
Plumbing supplies.
1582 Consolidated Maintenance............... 10,676.56
Cleaning supplies.
1502 IBEX Industries, Inc................... 668.40
Building supplies.
30 1999 Office of Personnel Management......... 750.00
Training.
Dec. 8 2087 Biospherics, Inc....................... 450.00
Training.
2103 BCS Industrial Co...................... 4,604.00
Air-conditioning supplies.
2126 Biospherics, Inc....................... 350.00
Training.
2102 Control Products USA................... 734.40
Electronic supplies.
2095 Branchwood Equipment Corp.............. 805.74
Tools.
2100 Clevenger's Corp....................... 2,140.10
Carpentry supplies.
1940 STH, Inc............................... 5,710.00
Air-conditioning supplies.
1946 W.W. Grainger, Inc..................... 18,902.40
Lighting fixtures.
1921 Southern Utilities Co.................. 556.34
Plumbing supplies.
1942 W.W. Grainger, Inc..................... 2,044.51
Electrical supplies.
1939 Branchwood Equipment Corp.............. 2,434.00
Carpentry supplies.
1916 J.A. Sexauer........................... 536.72
Plumbing supplies.
1909 American Olean Tile Co................. 4,461.45
Building supplies.
1937 The Paint Store........................ 741.48
Paint supplies.
1932 Cameo Bronze, Inc...................... 8,450.00
Refinishing work.
1917 Duron Paints & Wallcoverings........... 1,616.00
Paint supplies.
1913 Maurice Electrical..................... 620.00
Electrical supplies.
1918 Clevenger's Corp....................... 1,024.00
Building supplies.
1910 Horizon High Reach..................... 76.00
Electrical supplies.
1811 Aireco Supply, Inc..................... 1,359.83
Air-conditioning supplies.
1813 National Supply Co..................... 1,314.57
Plumbing supplies.
1877 Biospherics, Inc....................... 350.00
Training.
1848 Biospherics, Inc....................... 350.00
Training.
1852 Biospherics, Inc....................... 350.00
Training.
1853 Biospherics, Inc....................... 350.00
Training.
1850 Biopsherics, Inc....................... 350.00
Training.
1851 Biospherics, Inc....................... 350.00
Training.
1849 Biospherics, Inc....................... 350.00
Training.
2048 Overhead Door Co. of N. Wash........... 563.45
Equipment repairs.
1903 Blaydes Lock Co........................ 1,710.00
Carpentry supplies.
1893 Daubers, Inc........................... 24.00
Equipment parts.
13 2149 Star Mountain, Inc..................... 4,855.00
1st payment to provide technical support to the
Human Resources Management Division for AOC
Performance Evaluation System implementation and
evaluation.
18 1901 C.G. Wood Co........................... 24,320.00
Air-conditioning equipment.
1896 Daubers, Inc........................... 154.00
Equipment parts.
2378 National Supply Co..................... 2,735.75
Plumbing supplies.
2374 W.S. Jenks & Son, Inc.................. 2,489.25
Carpentry supplies.
2369 Crest/Good Manufacturing Co............ 2,365.37
Plumbing supplies.
2417 Tri-County Electrical Supply........... 1,451.70
Electrical supplies.
2342 Stihl, Inc............................. 681.05
Hardware.
2326 Traffic Engineers Supply Corp.......... 843.00
Traffic light.
2286 Unisource.............................. 2,450.00
Cleaning supplies.
2305 Maurice Electrical..................... 17,706.10
Electrical supplies.
2238 Loco Supply Co......................... 2,333.99
Plumbing supplies.
2192 W.S. Jenks & Son, Inc.................. 1,375.68
Plumbing supplies.
2202 Exide Electronics...................... 18,553.11
Electronic supplies.
2189 W.W. Grainger, Inc..................... 77.52
Plumbing supplies.
2203 W.S. Jenks & Son, Inc.................. 2,437.72
Hardware.
2268 Electric Motor Repair Co............... 1,850.00
Equipment repairs.
2422 CIM Consultants, Inc................... 3,712.50
Consulting services.
2422 CIM Consultants, Inc................... 3,712.50
Consulting services.
19 2486 Tri-County Electrical Supply........... 1,762.40
Electrical supplies.
21 2420 Tate Engineering Services Corp......... 8,112.50
3d payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
1996
Jan. 2 2624 Air Products & Chemical................ 51.00
Cylinder refills.
2600 W.S. Jenks & Son, Inc.................. 1,379.02
Hardware.
2616 CGI Systems, Inc....................... 4,899.00
Training.
2581 Monarch Paint & Wallcovering Co........ 1,125.00
Paint supplies.
2574 Maurice Electrical..................... 1,820.03
Electrical supplies.
2517 Unisource.............................. 2,241.00
Cleaning supplies.
2491 National Supply Co..................... 2,862.38
Plumbing supplies.
2445 Incentive & Award Solutions............ 1,132.06
Awards supplies.
2471 National Fire Protection Association... 944.15
Fire protection supplies.
2472 Taylor Equipment Distributors.......... 769.11
Air-conditioning supplies.
2591 Taylor Security & Lock Co.............. 3,490.00
Carpentry supplies.
2595 Miles Glass Co......................... 617.34
Glass.
2518 Baltimore Washington Supply............ 2,112.50
Building supplies.
2429 Blaydes Lock Co........................ 1,808.80
Hardware.
3 2769 Taylor Security & Lock Co.............. 7,367.40
Hardware.
16 2820 ABF Freight System Inc................. 115.42
Freight.
17 2837 The Electric Motor Repair Co........... 2,150.00
Elevator repairs.
3075 Pump & Compressor System, Inc.......... 1,485.69
Air-conditioning supplies.
18 2865 Certified Elevator-Escalator........... 2,278.45
Elevator repairs.
2864 Atlantic Refinishing and Restoration,
Inc.................................... 420.00
Hardware.
2919 Aireco Supply, Inc..................... 2,462.80
Air-conditioning supplies.
2682 Certified Elevator-Escalator........... 312.46
Elevator parts.
2673 Havtech Corp........................... 3,680.00
Electronic supplies.
2752 Unisource.............................. 1,908.00
Cleaning supplies.
2783 Basic Measuring Instruments............ 52.97
Office supplies.
2905 Rite-Way Co., Inc...................... 9,250.00
Equipment cleaning.
2867 Chromate Industrial Corp............... 1,288.32
Hardware.
2911 Clevenger's Corp....................... 495.31
Building supplies.
2852 Commercial Washer & Dryer.............. 57.40
Machine parts.
3096 The Electric Motor Repair Co........... 295.00
Elevator supplies.
3082 CLR Sales.............................. 1,053.00
Electrical supplies.
24 2910 Clevenger's Corp....................... 450.00
Building supplies.
3097 Air Products & Chemical................ 8.00
Cylinder refills.
3125 Montgomery College..................... 2,075.00
Training.
3162 City Group............................. 178.20
Cleaning equipment.
3240 ESE.................................... 7,420.10
Electrical supplies.
3208 Atlantic Refinishing & Restoration, Inc 19,562.00
Refinish staircase.
Feb. 1 3291 Glidden Co............................. 3,995.00
Paint supplies.
3562 Unisource.............................. 5,417.50
Cleaning supplies.
3443 Spacesaver Storage Systems, Inc........ 48,815.00
Office equipment.
3561 Stanley Magic Door..................... 9,900.00
Door installation.
3354 Human Dynamics......................... 868.64
Training.
3576 U.S. Treasury, c/o Architect of the
Capitol................................ 117.08
Telephone service.
7 3760 Glidden Co............................. 19,625.00
Painting supplies.
8 3760 Glidden Co............................. 19,625.00
Painting supplies.
23 3833 Baltimore Washington Supply............ 1,311.05
Insulating supplies.
3967 Star Mountain, Inc..................... 9,021.67
2d payment to provide technical support to the
Human Resources Management Division for AOC
Performance Evaluation System implementation and
evaluation.
26 4338 CIM Consultants, Inc................... 1,522.17
Consulting services.
27 4371 U.S. Treasury c/o Architect of the
Capitol................................ 100.81
Telephone service.
Mar. 1 4172 Clevenger's Corp....................... 661.08
Carpentry supplies.
4169 Aireco Supply, Inc..................... 939.61
Equipment repair parts.
4131 American Bearing & Power............... 302.00
Elevator repair parts.
4 4480 ABC Salvage Corp....................... 1,900.00
Trash removal.
18 4709 National Supply Co..................... 1,853.16
Plumbing supplies.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1995
Oct. 12 80 Duron Paints & Wallcoverings........... $2,043.12
Painting supplies.
17 42 Daubers, Inc........................... 505.35
Building supplies.
20 777 Adams/Burch, Inc....................... 2,169.98
Cleaning supplies.
Dec. 5 1784 Vikonics, Inc.......................... 802.83
Service agreement.
18 2290 Colt Plumbing Co., Inc................. 1,004.33
Plumbing supplies.
2290 Colt Plumbing Co., Inc................. 1,824.83
Plumbing supplies.
2150 Unisource.............................. 1,892.20
Equipment parts.
1996
Jan. 18 2928 Commercial Washer & Dryer.............. 28.70
Plumbing supplies.
Feb. 14 3973 Woodmont Carpet & Interiors............ 1,545.00
Floor coverings.
23 4110 Wilson Trucking Corp................... 200.85
Freight.
Mar. 25 5162 Koger Air Corp......................... 4,140.00
Duct repairs.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996
Franz J. Martin, contract manager......................... $28,532.80
Peggy L.B. Lambert, attorney-advisor...................... 28,139.20
Eugene C. Merson, chief inspector......................... 25,453.60
Mary D. Perry, administrative support assistant........... 14,442.40
Russell C. Treacy, engineering technician................. 13,655.20
Karen K. Epperson Hiser, secretary........................ 12,796.80
Dawn D. Lucas, records management assistant............... 10,784.80
James S. Jones, Jr., procurement technician............... 7,754.40
Charles Badal, photographic archives technician........... 6,453.14
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1995
Oct. 6 322 Washington Metropolitan Transit
Authority.............................. $21.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
11 13 Cutler-Hammer, Inc..................... 159,292.00
1st payment to procure 480-V switchgear 208 volt
substations for the Cannon House Office Building
for the Architect of the Capitol.
12 204 Lisa Lumber Co., Inc................... 263.00
Electrical supplies.
244 McMaster-Carr Supply Co................ 31.44
Electrical supplies.
106 Human Dynamics......................... 868.40
Training.
180 TRW Nelson Stud Welding Division....... 556.28
Electrical supplies.
17 381 Greenwald Industrial Products.......... 1,050.00
Electrical supplies.
45 Leet-Melbrook, Inc..................... 4,387.50
Elevator supplies.
455 Capitol Paint Center, Inc.............. 310.50
Painting supplies.
384 Hilti, Inc............................. 290.05
Electrical supplies.
411 Diamond Tool Co........................ 800.70
Electrical supplies.
431 Hilti, Inc............................. 249.48
Electrical supplies.
331 Graybar Electric Co., Inc.............. 19,324.20
Fire safety supplies.
329 Graybar Electric Co., Inc.............. 10,744.00
Electrical supplies.
319 Diamond Tool Co........................ 624.45
Tools.
538 Sverdrup Facilities.................... 15,233.42
7th payment for services in connection with
providing architectural and engineering services
during the project for adding six elevators in
the Longworth House Office Building.
23 779 Edmund C. Sonnenschein................. 1,444.38
41st payment for providing professional service
in connection with construction services for the
project for renovation of electrical and
communication systems for the Cannon House Office
Building and the Russell Senate Office Building.
26 695 Pioneer Electric Supply................ 22.50
Electrical supplies.
Nov. 1 1164 Air Products & Chemicals............... 189.10
Demurrage.
3 1236 Southern Maryland Restoration, Inc..... 21,241.00
11th payment for furnishing all labor, equipment,
and materials and perform the work for the Cannon
House Office Building terrace repair.
6 1139 Maurice Electrical..................... 68.76
Energy conservation supplies.
1096 Wharton Supply, Inc. of Virginia....... 521.00
Electrical supplies.
1089 Federal Signal Corp.................... 749.70
Fire safety supplies.
950 Maurice Electrical..................... 343.10
Electrical supplies.
967 Grabber Washington..................... 288.00
Electrical supplies.
1109 Hilti, Inc............................. 289.98
Electrical supplies.
1078 Hilti, Inc............................. 489.60
Electrical supplies.
1093 Federal Signal Corp.................... 74,216.00
Safety supplies.
9 1479 Washington Metropolitan Transit
Authority.............................. 21.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
13 1414 Capron Co., Inc........................ 1,810.00
Tools.
1428 Wharton Supply, Inc. of Virginia....... 141.40
Building supplies.
20 1347 Aetna Insulated Wire Co................ 214,985.76
1st payment for supplying 600-V power cables for
the Cannon House Office Building for the
Architect of the Capitol.
1578 Sverdrup Facilities.................... 1,746.78
8th payment for services in connection with
providing architectural and engineering services
during the project for adding six elevators in
the Longworth House Office Building.
24 1576 Cutler-Hammer, Inc..................... 272,157.00
2d payment to procure 480-V Switchgear 208-volt
substations for the Cannon House Office Building
for the Architect of the Capitol.
29 1593 Setra System, Inc...................... 2,754.46
Electronic supplies.
1544 Potomac Steel & Supply, Inc............ 153.00
Building supplies.
1542 Branch Electric Supply Co.............. 571.02
Electrical supplies.
1551 Lite House, Ltd........................ 766.30
Electrical supplies.
1616 Diamond Tool Co........................ 878.00
Tools.
1609 Diamond Tool Co........................ 80.10
Tools.
1831 Jeffrey E. Lee......................... 8,000.00
Claim settlement.
1504 Gem Specialties, Inc................... 199.97
Hardware.
1505 Greenwald Industrial Products.......... 2,289.00
Building supplies.
1500 Baltimore Washington Supply............ 776.40
Building supplies.
1562 Leet-Melbrook, Inc..................... 2,925.00
Blueline prints.
Dec. 7 2143 Air Products & Chemicals............... 189.10
Demurrage.
8 2092 Brock Tool & Supply.................... 2,315.20
Tools.
2072 Potomac Valley Brick & Supply.......... 505.25
Building supplies.
2078 Wharton Supply Inc. of Virginia........ 362.85
Building supplies.
2118 Pioneer Electric Supply................ 270.58
Electrical supplies.
2074 Capitol City Supply.................... 2,380.70
Building supplies.
2075 Ferguson/Lenz Supply Corp.............. 358.38
Plumbing supplies.
2052 Greenwald Industrial Products.......... 1,205.00
Building supplies.
2051 Greenwald Industrial Products.......... 1,653.00
Building supplies.
2089 Ibex Industries, Inc................... 943.04
Building supplies.
11 2247 Washington Metropolitan Transit
Authority.............................. 21.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
2249 Sverdrup Facilities.................... 2,601.76
9th payment for services in connection with
providing architectural and engineering services
during the project for adding six elevators in
the Longworth House Office Building.
18 2172 Hilti, Inc............................. 1,533.96
Carpentry supplies.
2406 Graybar Electric Co.................... 8,500.00
Electrical supplies.
2386 Lisa Lumber Co., Inc................... 66.80
Building supplies.
2388 Capitol Building Supply................ 152.33
Building supplies.
29 2669 Southern Maryland Restoration, Inc..... 89,166.00
12th payment for furnishing all labor, equipment,
and materials and perform the work for the Cannon
House Office Building terrace repair.
1996
Jan. 2 2446 Posner Industries...................... 410.25
Carpentry supplies.
2466 Capitol City Supply.................... 477.07
Plumbing supplies.
2463 Pioneer Electric Supply................ 4,458.20
Electrical supplies.
2496 Hilti, Inc............................. 1,435.21
Carpentry supplies.
2647 Ferguson/Lenz Supply Corp.............. 264.88
Plumbing supplies.
2609 Posner Industries...................... 352.25
Building supplies.
2606 Air Products & Chemicals............... 132.30
Cylinder refills.
11 2940 Air Products & Chemicals............... 189.10
Demurrage.
15 2885 T-Stats Supply, Inc.................... 105.39
Plumbing supplies.
17 2843 Leet-Melbrook, Inc..................... 180.00
Blueprints reproduction.
18 2853 Tri-County Electrical Supply........... 1,101.31
Electrical supplies.
2789 Graybar Electric Co., Inc.............. 3,198.60
Electrical supplies.
2767 Maurice Electrical..................... 4,897.50
Electrical supplies.
2724 GMC, Inc............................... 58.00
Electrical supplies.
2901 Area Access............................ 1,265.00
Equipment repairs.
3079 Lyon, Conklin & Co., Inc............... 296.00
Electrical material.
24 3138 Diamond Tool Co........................ 94.00
Tools.
3158 Diamond Tool Co........................ 700.92
Tools.
3032 Stanley Magic Door..................... 4,000.00
Door installation.
3070 Graybar Electric Co., Inc.............. 908.90
Electrical supplies.
26 3302 Washington Metropolitan Transit
Authority.............................. 21.00
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 346 U.S. Department of Commerce............ 36.00
OPAC charges for CBD ads published in the month
of December.
Feb. 1 3481 Graybar Electric Co., Inc.............. 3,847.40
Electrical supplies.
3477 Maurice Electrical..................... 2,716.52
Electrical supplies.
3433 Hilti, Inc............................. 301.99
Equipment repairs.
3412 Lawson Products, Inc................... 120.42
Hardware.
3415 Automatic Equipment Sales of DC........ 254.30
Electrical supplies.
3520 Lawson Products, Inc................... 631.40
Hardware.
3414 Ibex Industries, Inc................... 410.90
Building supplies.
3577 Air Products & Chemicals............... 189.10
Demurrage.
13 3802 T-Stats Supply, Inc.................... 23.85
Electronic supplies.
3949 Washington Metropolitan Transit
Authority.............................. 21.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
23 3927 Pioneer Electric Supply................ 250.00
Electrical supplies.
3910 Diamond Tool Co........................ 301.40
Tools.
3909 Glenn's Supply and Equipment Co., Inc.. 588.00
Disposable coveralls.
3928 Graybar Electric Co., Inc.............. 1,354.78
Electrical supplies.
3912 Diamond Tool Co........................ 5,032.50
Tools.
3895 Diamond Tool Co........................ 165.00
Tools.
3926 Graybar Electric Co., Inc.............. 5,850.00
Electrical supplies.
3981 Graybar Electric Co., Inc.............. 1,681.60
Electrical supplies.
3979 Graybar Electric Co., Inc.............. 20,428.00
Electrical supplies.
3885 Brock Tool of Maryland................. 1,227.60
Tools.
4113 Sverdrup Facilities.................... 28,580.27
10th payment for services in connection with
providing architectural and engineering services
during the project for adding six elevators in
the Longworth House Office Building.
26 4387 Aetna Insulated Wire Co................ 3,421.24
2d (final) payment for supplying 600-V power
cables for the Cannon House Office Building for
the Architect of the Capitol.
28 4409 Southern Maryland Restoration, Inc..... 76,133.00
13th payment for furnishing all labor, equipment,
and materials and perform the work for the Cannon
House Office Building terrace repair.
Mar. 1 4331 Diamond Tool Co........................ 192.00
Electrical system supplies.
4155 Diamond Tool Co........................ 5,887.85
Electrical tools.
4135 Baltimore Washington Supply............ 181.44
Insulation.
8 4810 Air Products & Chemicals............... 189.10
Demurrage.
11 4543 Gem Specialties, Inc................... 18.40
Electrical supplies.
4551 Federal Signal Corp.................... 1,565.20
Fire Alarm System.
4575 Rainwater Concrete..................... 1,310.00
Trash disposal.
4565 Tomkins Industries, Inc, Ruskin
Division............................... 141.00
Electrical supplies.
4578 National Energy Control Corp, Pneuline
Controls Co............................ 241.34
Electrical supplies.
4582 Diamond Tool Co........................ 204.00
Drill bits.
4564 Grainger............................... 244.60
Copier supplies.
12 4813 Joseph R. Loring & Assoc., Inc......... 7,000.00
10th (final) payment for professional services in
connection with the design of substations for the
engineering portion of the project for renovation
of electrical and communication systems of the
Cannon House Office Building and the Russell
Senate Office Building.
15 4947 Sverdrup Facilities.................... 2,793.09
11th payment for services in connection with
providing architectural and engineering services
during the project for adding six elevators in
the Longworth House Office Building.
18 4055 Washington Auto Supply, Inc............ 787.19
Auto supplies.
4635 Dominion Electric Supply............... 6,110.00
Electrical supplies.
4854 Air Products & Chemical................ 131.00
Electrical system supplies.
4859 ABC Distributors, Inc.................. 497.09
Lumber.
25 5167 McMaster-Carr Supply Co................ 282.35
Carpentry supplies.
5079 Maurice Electrical..................... 1,542.00
Electrical supplies.
5111 Graybar Electric Co., Inc.............. 364.70
Electrical supplies.
5112 Lisa Lumber Co., Inc................... 1,970.50
Building supplies.
5121 Diamond Tool Co........................ 113.00
Tools.
5099 Ruskin................................. 583.00
Electrical supplies.
5119 A&P Alloys, Inc........................ 3,170.00
Building supplies.
5097 Diamond Tool Co........................ 460.90
Tools.
5115 Graybar Electric Co., Inc.............. 7,390.50
Electrical supplies.
5103 Diamond Tool Co........................ 474.44
Tools.
5114 Graybar Electric Co., Inc.............. 1,144.35
Electrical supplies.
5084 Diamond Tool Co........................ 313.90
Tools.
5120 Pioneer Electric Supply................ 513.60
Electrical supplies.
5180 Capitol Building Supply................ 545.00
Building supplies.
5123 Waldron, Inc........................... 1,297.00
Electrical supplies.
5126 Ibex Industries, Inc................... 1,373.60
Building supplies.
5182 Brock Tool of Maryland................. 392.44
Tools.
29 5378 Washington Metropolitan Transit
Authority.............................. 21.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996
Leonard G. Gibson, Jr., assistant chief engineer.......... $31,996.80
Robert W. Husemann, supervisory mechanical engineer....... 30,286.56
James C. Lockerman, operating engineer foreman............ 29,124.40
Edward J. Baranowski, Jr., operating engineer foreman..... 28,763.10
Douglass C. Ludwig, operating engineer foreman............ 28,357.98
David M. Weathers, operating engineer foreman............. 27,743.49
David L. Schlappie, operating engineer assistant foreman.. 27,703.21
George E. Ferris, operating engineer foreman.............. 27,150.99
William H. Strum, operating engineer assistant foreman.... 26,746.96
William A. Colandrea, maintenance mechanic supervisor..... 26,683.60
Barry D. Virts, operating engineer assistant foreman...... 26,603.91
Lawrence E. Mullings, operating engineer assistant foreman 25,881.94
Randolph Smith, senior operating engineer................. 25,635.91
Robert L. Musgrove, Jr., operating engineer assistant
foreman................................................... 25,004.00
Claireponte Williams, coal and labor foreman.............. 24,988.87
William A. Grzembski, senior operating engineer........... 24,523.22
Robert J. Morris, electrician (high voltage).............. 24,432.42
Thomas W. Lewis, senior operating engineer................ 24,430.32
James C. Harris, senior operating engineer................ 24,365.52
James L. Person, senior operating engineer................ 24,364.24
Ernest H. G. Fox, maintenance mechanic assistant foreman.. 24,240.32
Rex I. McClain, instrument mechanic foreman............... 24,212.60
Joseph M. Hall, boiler plant operator..................... 24,067.51
Larry E. Hileman, pipefitter foreman...................... 23,922.24
Allen Young, Sr., boiler plant operator................... 23,802.22
Bradley G. Glotfelty, electrician (high voltage).......... 23,550.40
James M. Jenkins, electrician supervisor.................. 23,544.40
Mack C. Lloyd, electrician (high voltage)................. 23,345.68
Raymond W. Dare, Jr., instrument mechanic assistant
foreman................................................... 23,206.16
Carlton S. Vaughan, boiler plant operator................. 23,160.80
Lindsey C. Ural, boiler plant operator.................... 23,102.48
D. Michael Edelen, boiler plant operator.................. 23,035.60
Robert W. Naylor, Sr., electrician (high voltage)......... 22,941.91
Edward W. Blake, electrician (high voltage)............... 22,849.68
Walter N. Deberry, utility systems operator............... 22,756.64
Robert A. Ferguson, pipefitter assistant foreman.......... 22,714.01
Garnett B. Weatherford, Jr., boiler plant operator........ 22,560.72
James E. Berry, electrician (high voltage)................ 22,473.91
Isaac Johnson, Jr., coal and labor assistant foreman...... 22,262.94
Patrick V. Chucci, boiler plant operator.................. 21,577.16
David N. Christianson, boiler plant operator.............. 21,560.74
William S. Willis, Jr., instrument mechanic............... 20,979.92
Lawrence J. Gilliam, Jr., maintenance mechanic S/R........ 20,836.97
Klevin Siles, utility systems operator.................... 20,726.03
Robert A. Simmons, maintenance mechanic S/R............... 20,698.46
Donald F. Goforth, maintenance mechanic S/R............... 20,662.91
Edward J. Hill, maintenance mechanic S/R.................. 20,579.38
Clyde E. McClintock, pipefitter-welder.................... 20,550.37
Paul N. Moore, Sr., maintenance mechanic S/R.............. 20,550.37
Jon G. Lock, instrument mechanic.......................... 20,521.36
Scott D. Lyon, boiler plant operator...................... 20,372.85
Thomas P. Baker, pipefitter-welder........................ 20,318.29
John C. Stelly, boiler plant worker....................... 20,300.45
James K. Ryan, pipefitter-welder.......................... 20,289.28
Gerald A. Evans, utility systems operator................. 20,084.88
Joseph J. Misiur, electrician (high voltage).............. 20,057.20
Robert G. Perry, instrument mechanic...................... 20,057.20
Charles G. Smith, Jr., electrician (high voltage)......... 20,057.20
Charles R. Gray, pipe coverer leader...................... 19,974.00
John E. Thayer, maintenance mechanic S/R.................. 19,967.02
Norman C. Gorham, utility systems operator................ 19,904.93
Victor E. Shaw, maintenance mechanic S/R.................. 19,855.78
Glenn C. Mullen, utility systems operator................. 19,735.11
Arthur L. Trawick, boiler plant worker.................... 19,534.72
Roland W. Wright, utility systems operator................ 19,428.31
Edward A. Smolarsky, electrician (high voltage)........... 19,352.40
James N. Dean, emergency power equipment mechanic......... 19,123.60
Clyde R. Music, boiler plant operator..................... 19,123.60
Andrew J. Thomas, boiler plant operator-fireman........... 18,993.27
Michael W. Lindo, boiler plant operator................... 18,918.52
Donald M. Smith, boiler plant worker...................... 18,535.12
Samuel R. Gelhard, instrument mechanic.................... 18,450.00
Keith L. Kirtley, maintenance mechanic S/R................ 18,175.28
Joseph P. Waters, Jr., pipe coverer....................... 17,972.52
Gary M. Tarbox, painter................................... 17,664.20
Donna L. Will, equal employment assistant................. 17,367.64
Louis D. Christian, boiler plant worker................... 17,319.43
Garland W. Strawderman, Jr., painter...................... 16,582.80
Darrin M. Thornton, coal unloader-laborer................. 16,452.64
Rogers D. Grooms, coal unloader........................... 15,859.97
Joyce O. Richards, secretary typing....................... 14,903.87
Joseph B. Hackett, Jr., truck driver...................... 14,405.28
Ronald L. Waller, coal unloader........................... 13,947.39
Darrell W. Reeder, laborer-coal unloader.................. 13,236.81
Joseph N. Jones III, supply technician.................... 12,916.00
Derrick A. Jenkins, laborer-coal unloader................. 12,844.70
Jeffrey A. Delano, pipefitter-welder...................... 12,321.20
Bobby D. Brown, pipefitter-welder......................... 12,227.76
Robin J. Shook, clerk typing.............................. 12,074.15
Tony J. McNeil, laborer-coal unloader..................... 12,064.72
Wayne Thomas Smith, laborer............................... 12,013.43
Charles E. Washington, laborer-coal unloader.............. 11,836.60
Albert L. Nickelson, laborer-coal unloader................ 11,132.46
Lashon D. Hendy, employee development assistant........... 3,261.89
Lauretta A. Spracklin, office automation assistant........ 980.00
James S. Jones, Jr., procurement technician............... 877.60
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $92,518.37
Agency contribution to Federal employees' group life
insurance................................................. 3,820.47
Agency contribution to Federal employees' health benefit
fund...................................................... 126,615.60
Agency contribution to Government FICA/Medicare........... 28,024.76
Agency contribution to Government FICA.................... 37,546.03
Contribution to basic FERS benefits....................... 93,444.13
Basic Thrift Savings Plan contribution to investment fund. 5,528.25
Matching Thrift Savings Plan contribution to investment
fund...................................................... 11,639.46
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1995
Oct. 20 768 Potomac Electric Power Co.............. $3,830.03
Electrical energy.
770 Washington Gas......................... 34.39
Gas usage.
Nov. 1 1032 Potomac Electric Power Co.............. 13,218.52
Electrical energy.
1031 Potomac Electric Power Co.............. 89,672.65
Electrical energy.
1030 Potomac Electric Power Co.............. 16,965.83
Electrical energy.
1029 Potomac Electric Power Co.............. 71,228.72
Electrical energy.
1028 Potomac Electric Power Co.............. 438,713.50
Electrical energy.
1148 Potomac Electric Power Co.............. 3,200.66
Electrical energy.
1147 Potomac Electric Power Co.............. 538,383.31
Electrical energy.
1146 Potomac Electric Power Co.............. 200,280.20
Electrical energy.
6 1056 Blaydes Lock Co........................ 83.16
Hardware.
1100 Thomas Industrial Products............. 85.30
Equipment repair supplies.
1099 W. W. Grainger, Inc.................... 266.40
Equipment repair supplies.
1145 Capitol Boiler Works, Inc.............. 556.00
Boiler repair supplies.
1118 Southern Utilities..................... 470.36
Equipment repair supplies.
9 1479 Washington Metropolitan Transit
Authority.............................. 87.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
13 1401 Amato Industries....................... 323.52
Cleaning supplies.
1391 Southern Utilities..................... 46.29
Equipment parts.
1276 Chalmers & Kubeck, Inc................. 2,950.00
Boiler repair supplies.
1332 Southern Utilities..................... 44.34
Equipment repair supplies.
1326 Capitol Paper Co., Inc................. 191.40
Cleaning supplies.
1348 American Bearing & Power............... 506.56
Equipment Parts.
1345 Washington Gas......................... 217.94
Gas usage.
1343 Potomac Electric Power Co.............. 821,198.89
Electrical energy.
1344 Washington Gas......................... 4,820.80
Gas usage.
24 1746 H.P. Kidd Oil Co....................... 76.36
Gasoline.
27 1740 Potomac Electric Power Co.............. 52,910.92
Electrical energy.
1741 Potomac Electric Power Co.............. 1,696.47
Electrical energy.
1743 Washington Gas......................... 467.60
Gas usage.
1742 Potomac Electric Power Co.............. 4,064.61
Electrical energy.
29 1570 PH Sales Co............................ 1,045.20
Building supplies.
1714 Baldwin Cooke.......................... 77.02
Office supplies.
1737 Jensen Manufacturing Co., Inc.......... 70.00
Machine parts.
1668 Land Combustion, Inc................... 1,493.40
Equipment repair.
1589 Unifirst Co............................ 68.70
Mats
1468 Land Combustion, Inc................... 876.48
Electronic parts.
1569 D&S Pipe Supply Co..................... 208.50
Plumbing supplies.
1676 Graphic Controls Corp.................. 265.75
Electronic supplies.
1693 Cummins-Wagner Co., Inc................ 92.56
Plumbing supplies.
1580 Potomac Electric Power Co.............. 60.00
Electrical energy.
30 1957 General Services Administration........ 9,025.55
Fuel oil.
2011 General Services Administration........ 30,431.21
Fuel oil.
Dec. 4 1887 Potomac Electric Power Co.............. 11,129.30
Electrical energy.
1886 Potomac Electric Power Co.............. 8,878.15
Electrical energy.
1885 Potomac Electric Power Co.............. 94,013.48
Electrical energy.
1884 Potomac Electric Power Co.............. 439,627.15
Electrical energy.
1888 Potomac Electric Power Co.............. 260,861.35
Electrical energy.
7 1744 Washington Gas......................... 65.22
Gas usage.
8 1833 Springfield Topsoil Corp............... 5,356.00
Truck rental.
1815 Federal Pest Control & Termite......... 175.00
Pest control.
1810 Unifirst Corp.......................... 22.90
Mats.
1822 Rodgers Brothers....................... 3,000.00
Ash removal.
1843 Oceanport Industries, Inc.............. 2,622.11
Chemicals.
1948 Federal Leasing, Inc................... 259.00
Lease agreement.
1927 Schrimer's Casual Furniture............ 244.20
Chemicals.
2063 Rodgers Brothers....................... 7,200.00
Ash removal.
2110 Sherwin-Williams....................... 490.76
Paint supplies.
1785 Maryland Chemical Co, Inc.............. 164.00
Chemicals.
11 2247 Washington Metropolitan................ 87.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
18 2178 Federal Leasing, Inc................... 259.00
Lease agreement.
2200 Diamond Tool Co........................ 27.50
Tools.
2299 Federal Pest Control & Termite......... 175.00
Pest control.
2295 Unifirst Corp.......................... 22.90
Mats.
2279 Elliott Co............................. 261.20
Equipment parts.
2270 Interstate Batteries................... 99.95
Batteries.
2325 Springfield Topsoil Corp............... 680.00
Truck rental.
2327 Springfield Topsoil Corp............... 4,634.50
Truck rental.
2338 B. Boulden Co., Inc.................... 1,114.44
Equipment parts.
2391 Suburban Propane Office................ 297.04
Propane.
2361 Air Products & Chemical................ 35.45
Cylinder refills.
2321 Capitol Paper Co., Inc................. 1,595.00
Cleaning supplies.
2160 Cummins-Wagner Co., Inc................ 111.30
Equipment repairs.
2215 Betz Entec, Inc........................ 3,298.00
Chemicals.
19 2473 Howard Energy Co....................... 26,139.00
Natural gas.
2474 Washington Gas......................... 48,216.76
Gas usage.
2314 Washington Gas......................... 14,977.07
Gas usage.
2315 Washington Gas......................... 2,667.93
Gas usage.
1889 Potomac Electric Power Co.............. 394,043.06
Electrical energy.
2312 Potomac Electric Power Co.............. 4,044.05
Electrical energy.
27 2566 H.P. Kidd Oil Co....................... 132.14
Gasoline.
31 2143 Air Products & Chemicals............... 127.41
Demurrage.
2938 General Services Administration........ 60,888.53
Fuel oil.
2827 General Services Administration........ 29,542.99
Fuel oil.
2659 Department of the Treasury............. 621,022.75
District of Columbia water and sewer services.
1996
Jan. 1 2588 Washington Gas......................... 1,207.69
Gas usage.
2590 Potomac Electric Power Co.............. 131.66
Electrical energy.
2589 Potomac Electric Power Co.............. 60,899.80
Electrical energy.
2 2614 Unifirst Corp.......................... 22.90
Mats.
2640 Powerhouse Tool & Supply............... 1,192.50
Tools.
2551 Branch Electric Supply................. 765.00
Electrical supplies.
2550 Belzona Chesapeake..................... 840.00
Air-conditioning supplies.
2555 Diamond Tool Co........................ 54.00
Tools.
2492 Suburban Propane Office................ 427.70
Propane.
2525 The Boiler Store....................... 351.00
Equipment rental.
2459 Land Combustion, Inc................... 184.98
Equipment repairs.
2460 Calgon Corp............................ 726.50
Water testing.
2452 Palmetto Inc........................... 189.69
Tools.
2516 Potomac Electric Power Co.............. 30.00
Electrical energy.
2432 D&S Pipe Supply Co..................... 167.20
Plumbing supplies.
3 2759 Potomac Electric Power Co.............. 46,345.82
Electrical energy.
2758 Potomac Electric Power Co.............. 205,878.34
Electrical energy.
2760 Potomac Electric Power Co.............. 172,223.94
Electrical energy.
11 2940 Air Products & Chemicals............... 125.10
Demurrage.
16 2965 Potomac Electric Power Co.............. 310,932.21
Electrical energy.
2968 Washington Gas......................... 1,108.87
Gas usage.
2967 Potomac Electric Power Co.............. 48,713.45
Electrical energy.
2966 Potomac Electric Power Co.............. 47,886.79
Electrical energy.
2970 Washington Gas......................... 3,990.97
Gas usage.
17 2798 D&S Pipe Supply Co..................... 1,766.42
Plumbing supplies.
2804 Cummins-Wagner Co., Inc................ 250.00
Equipment repairs.
2788 Betz Entec, Inc........................ 1,978.80
Chemicals.
18 2807 Thomas Industrial Products............. 345.40
Floor coverings.
2796 Diamond Tool Co........................ 1,180.00
Tools.
2798 Honeywell, Inc......................... 90.00
Equipment repairs.
2716 Batteries, Inc......................... 765.80
Batteries.
2686 Inspection Enterprises, Inc............ 50.00
Equipment inspection.
2730 Capitol Radio Wholesalers.............. 42.00
Tools.
2747 RWC Enterprises........................ 260.00
Inspection services.
2739 Tate Andale, Inc....................... 253.18
Electronic supplies.
2811 Durrett Sheppard Steel................. 255.50
Building supplies.
2795 Diamond Tool Co........................ 169.00
Tools.
2794 Diamond Tool Co........................ 246.00
Tools.
2811 Durrett Sheppard Steel................. 179.75
Building supplies.
2897 United Conveyor Corp................... 890.00
Electronic supplies.
2869 Frischkorn, Inc........................ 706.97
Plumbing supplies.
2895 Thomas Wilcox.......................... 380.81
Plumbing supplies.
2899 Mid Atlantic Inst...................... 329.79
Equipment parts.
2921 Cleveland Controls, Inc................ 264.10
Machine parts.
2851 Maurice Electrical..................... 116.04
Electrical supplies.
2854 Atlantic Auto Parts.................... 15.27
Automotive parts.
2971 D.C. Materials, Inc.................... 4,675.20
1st payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1996.
22 3203 H.P. Kidd Oil Co....................... 167.75
Gasoline.
24 3172 Electrical Design Institute............ 750.00
Training.
3126 Suburban Propane Office................ 331.84
Propane.
2981 Unifirst Corp.......................... 22.90
Mats.
3121 Federal Pest Control & Termite......... 175.00
Pest control.
3111 Sherwin-Williams....................... 1,453.85
Paint supplies.
3117 Durrett Sheppard Steel................. 1,046.00
Building supplies.
2149 Federal Leasing, Inc................... 259.00
Lease agreement.
3164 Diamond Tool Co........................ 185.00
Tools.
3163 Diamond Tool Co........................ 356.00
Tools.
3165 Diamond Tool Co........................ 214.20
Tools.
3196 Unifirst Corp.......................... 22.90
Mats.
3244 Air Products & Chemicals............... 19.13
Tank refills.
3218 Oceanport Industries, Inc.............. 2,631.22
Chemicals.
3247 Gustin Controls, Inc................... 2,242.65
Electronic supplies.
3255 Chemsearch, Inc........................ 1,941.50
Fuel oil.
3233 Chemsearch............................. 332.50
Paint supplies.
3256 Penniman & Brown....................... 190.00
Lab analysis.
3249 Washingtron Auto Supply, Inc........... 32.82
Automotive parts.
3207 Land Combustion, Inc................... 812.46
Electrical supplies.
3092 D & S Pipe Supply Co................... 2,232.00
Plumbing supplies.
3087 D & S Pipe Supply Co................... 91.86
Plumbing supplies.
3071 Betz Entec, Inc........................ 2,307.40
Chemicals.
3268 Potomac Electric Power Co.............. 335,444.66
Electrical energy.
3267 Washington Gas......................... 21,870.24
Gas usage.
3300 Washington Gas......................... 15,001.98
Gas usage.
26 3262 D.C. Materials, Inc.................... 8,766.00
2d payment for removal of ash from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1996.
3302 Washington Metropolitan Transit
Authority.............................. 87.00
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
3390 Petroleum Source....................... 120,026.68
Purchase of natural gas.
29 3190 Jim Jarboe............................. 58.49
Petty cash.
31 2659 Department of the Treasury............. 621,022.75
District of Columbia water and sewer services.
3467 General Services Administration........ 6,025.58
Fuel oil.
3679 General Services Administration........ 5,787.72
Fuel oil.
3680 General Services Administration........ 32,051.80
Fuel oil.
3685 General Services Administration........ 30,674.41
Purchase of steam--FHOB.
Feb. 1 3235 Suburban Propane Office................ 168.60
Propane.
3316 GAI-Tronics Corp....................... 2,137.00
Electronic supplies.
3388 Frischkorn, Inc........................ 864.80
Cleaning supplies.
3315 Bailey Controls Co..................... 72.62
Machine parts.
3306 Sentry Equipment Corp.................. 1,118.05
Water treatment supplies.
3535 Gustin Controls, Inc................... 181.91
Electronic supplies.
3374 Diamond Tool Co........................ 387.36
Tools.
3554 Water Pro Supplies..................... 2,505.42
Plumbing supplies.
3342 Wagoner Welding Supply................. 78.30
Machine parts.
3383 Washington Auto Supply, Inc............ 278.06
Automotive supplies.
3496 Biospherics, Inc....................... 200.00
Training.
3497 Biospherics, Inc....................... 200.00
Training.
3498 Biospherics, Inc....................... $200.00
Training.
3358 D&S Pipe Supply Co..................... 1,436.10
Plumbing supplies.
3489 Graphic Controls Corp.................. 2,060.05
Electronic supplies.
3492 Maryland Chemical Co., Inc............. 484.00
Chemicals.
3309 Cummins-Wagner Co., Inc................ 1,516.00
Repair equipment.
3479 Ecolab Center.......................... 6,042.21
Cleaning supplies.
3379 Daubers, Inc........................... 299.50
Equipment parts.
3420 Gem Specialists, Inc................... 417.60
Hardware.
3312 Baltimore Washington Supply............ 440.64
Building supplies.
3313 Safeware, Inc.......................... 329.00
Machinery.
3491 EG&G Astrophysics...................... 3,410.82
Electronic supplies.
3527 Read Plastics, Inc..................... 1,120.50
Paint supplies.
3356 Graphic Controls Corp.................. 294.95
Equipment parts.
3365 Potomac Electric Power Co.............. 30.00
Electrical energy.
3524 Potomac Electric Power Co.............. 52,529.54
Electrical energy.
3525 Potomac Electric Power Co.............. 1,540.27
Electrical energy.
3577 Air Products & Chemicals............... 130.51
Demurrage.
3639 Petroleum Source....................... 96,874.64
Fuel.
3657 Potomac Electric Power Co.............. 84,204.20
Electrical energy.
3556 Potomac Electric Power Co.............. 7,895.42
Electrical energy.
3655 Potomac Electric Power Co.............. 145,736.15
Electrical energy.
6 3706 Potomac Electric Power Co.............. 274,510.35
Electrical energy.
3707 Potomac Electric Power Co.............. 32,702.30
Electrical energy.
8 3785 George E. Ferris....................... 400.00
Tuition reimbursement.
3784 Carlton S. Vaughan..................... 400.00
Tuition reimbursement.
13 3806 Prentice Hall.......................... 95.14
Office supplies.
3770 Betz Entec, Inc........................ 2,307.40
Chemicals.
3713 Betz Entec, Inc........................ 423.80
Chemicals.
3602 Capp, Inc.............................. 175.10
Plumbing supplies.
3601 Ibex Industries, Inc................... 106.06
Building supplies.
3805 D&S Pipe Supply Co..................... 111.30
Plumbing supplies.
3822 American Bearing & Power............... 138.40
Machine parts.
3813 American Electric Service, Inc......... 1,825.00
Equipment repairs.
3753 Suburban Propane Office................ 277.19
Propane.
3751 Federal Leasing, Inc................... 259.00
Lease agreement.
3721 Penniman & Brown....................... 630.00
Fuel oil analysis.
3675 Unifirst Corp.......................... 22.90
Mats.
3649 Lee's Gas Supplies, Inc................ 1,520.00
Welding supplies.
3621 Branch Electric Supply................. 2,439.04
Electrical supplies.
3779 Tri-State Technical Sales.............. 281.78
Machine parts.
3823 Federal Pest Control & Termite......... 175.00
Pest control.
3835 Potomac Electric Power Co.............. 207,934.47
Electrical energy.
3836 Potomac Electric Power Co.............. 681.02
Electrical energy.
3949 Washington Metropolitan Transit
Authority.............................. 87.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
3881 H.P. Kidd Oil Co....................... 146.80
Gasoline.
16 3971 Washington Gas......................... 2,272.57
Gas usage.
3972 Washington Gas......................... 29,260.90
Gas usage.
23 4117 Yellow Freight System, Inc............. 477.48
Freight.
3944 Ashtech Corp........................... 4,968.00
Paddle blades.
3988 Bradco Supply Corp..................... 260.71
Roof repair supplies.
3831 George W. Allen Co., Inc............... 321.60
Computer Supplies.
3832 Frischkorn, Inc........................ 60.57
Freight.
3869 Meleney Equipment, Inc................. 416.92
Equipment repair.
4035 Potomac Electric Power Co.............. 265,180.17
Electrical energy.
4121 Washington Gas......................... 1,962.25
Gas usage.
4120 Potomac Electric Power Co.............. 1,441,80
Electrical energy.
28 4500 General Services Administration........ 157,444.97
Fuel oil.
4596 General Services Administration........ 60,780.57
Fuel oil
Mar. 1 4323 Safeware, Inc.......................... 5,933.00
Refrigeration supplies.
4315 Diamond Tool Co........................ 747.30
Bolts.
4328 Allan Baker Co......................... 50.35
Safety glasses.
4317 Thomas Industrial Products............. 200.55
Drive belts.
4324 Americraft Co., Inc.................... 963.46
Safety tags.
4265 Central Armature Works................. 195.00
Motor repair.
4242 MCO/Eastech, Inc....................... 902.70
Steam flow meter parts.
4249 Roberts Oxygen......................... 366.80
Meter supplies.
4157 Drummond American Corp................. 601.05
Meter repair parts.
4165 Diamond Tool Co........................ 203.95
Steam plant repair parts.
4176 Orion Research......................... 182.85
Repair parts.
4196 Meleney Equipment, Inc................. 283.85
Parts and labor for repairs.
4143 RWC Enterprises........................ 662.00
Service performed.
4148 Unifirst Corp.......................... 22.90
Mats.
4067 Branch Electric Supply................. 1,020.00
Incandescent lights.
4116 Electrical Design Institute............ 1,000.00
Seminar.
4218 D & S Pipe Supply Co................... 170.00
Refrigeration equipment.
4225 Baltimore Washington Supply............ 2,400.00
Asbestos removal equipment.
4223 Koch/Associates, Inc................... 365.25
Meter repair parts.
4222 Potomac Electric Power Co.............. 30.00
Electrical energy.
4268 D & S Pipe Supply Co................... 1,512.80
Steam plant equipment.
4134 American Bearing & Power............... 619.80
Refrigerant.
4049 American Bearing & Power............... 206.60
Refrigerant.
4045 Cummins-Wagner Co, Inc................. 839.00
Repair parts.
4051 Betz Entec, Inc........................ 653.25
Chemicals.
4397 Potomac Electric Power Co.............. 52,367.91
Electrical energy.
4388 Potomac Electric Power Co.............. 52,352.37
Electrical energy.
4396 Washington Gas......................... 51,327.73
Gas usage.
4484 U.S. Treasury.......................... 12.62
Telephone service.
3969 D.C. Materials, Inc.................... 7,305.00
3d payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1996.
7 4682 Overnite Transportation Co............. 352.47
Freight.
4623 House Supply Service................... 334.39
Office supplies.
4794 Transco Resources, Inc................. 89,367.59
Coal.
8 4690 Potomac Electric Power Co.............. 52,705.47
Electrical energy.
4693 Potomac Electric Power Co.............. 87,422.78
Electrical energy.
4692 Potomac Electric Power Co.............. 168,124.35
Electrical energy.
4691 Potomac Electric Power Co.............. 4,251.14
Electrical energy.
4689 Potomac Electric Power Co.............. 427,929.31
Electrical energy.
4688 Potomac Electric Power Co.............. 1,794.83
Electrical energy.
4687 H.P. Kidd Oil Co....................... 158.61
Gasoline.
4810 Air Products & Chemicals............... 58.90
Demurrage.
4810 Air Products & Chemicals............... 11.61
Demurrage.
11 4385 D&S Pipe Supply Co..................... 103.10
Refrigeration parts.
4549 Ibex Industries, Inc................... 456.87
Repair parts.
4664 Electrical Design Institute............ 1,351.35
Seminar presentation.
4650 Phyllis Jordan......................... 146.82
Training.
4461 Colt Plumbing Co., Inc................. 1,254.92
Plumbing supplies.
4449 Fedco Electronics, Inc................. 114.00
Lithium batteries.
4425 Leeds & Northrup....................... 474.74
Meter supplies.
4448 Thomas Willcox Co., Inc................ 483.10
Refrigeration parts.
4363 Flow Tech Inco......................... 816.60
Meter repair parts.
4355 Sherwin-Williams....................... 811.88
Painting supplies.
4351 Mid Atlantic Inst...................... 391.13
Compression fittings.
4663 Federal Pest Control & Termite......... 175.00
Pest control.
4665 Unifirst Corp.......................... 22.90
Mats.
4659 Federal Leasing, Inc................... 259.00
Lease agreement.
4676 PH Sales Co............................ 2,231.86
Insulation supplies.
4658 Devlin Lumber & Supply Corp............ 742.75
Lumber.
4681 Abel Industries........................ 709.61
Cleaning supplies.
4660 Mid Atlantic Inst...................... 180.83
Compression fittings.
13 4892 Potomac Electric Power co.............. 275,210.23
Electrical energy.
4893 Washington Gas......................... 5,601.25
Gas usage.
14 4930 D.C. Materials, Inc.................... 7,305.00
4th payment for removal of ashes from the Capital
Power Plant for the Architect of the Capitol for
fiscal year 1996.
4935 Will, Donna L.......................... 14.40
Local travel.
4933 Delta Coals, Inc....................... 382,291.46
Coal.
4952 Womack, Farris W....................... 886.00
Travel reimbursement.
18 4820 Betz Entec. Inc........................ 44.00
Chemical supplies.
4818 Safeware, Inc.......................... 468.50
Snow safety equipment.
4819 D&S Pipe Supply Co..................... 289.85
Motor repair parts.
4789 American Bearing & Power............... 61.70
Bearings.
4790 Koch/Associates, Inc................... 370.77
Meter parts.
4792 Potomac Electric Power Co.............. 156.00
Energy service.
4640 Betz Entec, Inc........................ 3,328.65
Chemicals.
4643 Cummins-Wagner Co., Inc................ 431.70
Refrigeration supplies.
4841 Herman Goldener Co., Inc............... 2,908.00
Butterfly valves.
4853 Air Products & Chemicals............... 325.00
Oxygen.
4863 Skillpath Seminars..................... 99.00
Training.
4828 Collins Bros. Electric................. 87.08
Electronics parts.
4847 Branch Electric Supply................. 192.00
Starter switches.
4766 Washington Auto Supply, Inc............ 32.10
Oil filter.
4772 Tandem Hose Rubber & Supply Co......... 64.10
Repair parts.
4767 Del Systems............................ 415.00
Fire control instruments.
4722 Rodgers Bros. Services................. 6,080.00
Truck rental.
4765 Interstate Batteries................... 54.95
Battery.
4723 National Supply Co..................... 862.50
Snow removal supplies.
4700 Furnival State Machinery Co............ 1,225.81
Equipment parts.
4761 Maurice Electrical..................... 1,556.10
Electrical supplies.
4735 Ludeca................................. 90.00
Repairs.
4943 Washington Gas......................... 2,202.20
Gas usage.
4944 Washington Gas......................... 22,599.82
Gas usage.
19 5058 De Berry, Walter N..................... 400.00
Local travel.
5959 Grzembski, William A................... 400.00
Local travel.
5060 Wright, Roland W....................... 400.00
Local travel.
5017 RBP Associates, Inc.................... 886.50
Training.
21 5061 Land Combustion, Inc................... 2,510.50
Equipment repairs.
5064 U.S. Treasury.......................... 5.44
Telephone service.
25 4901 The William Oncken Corp................ 355.55
Training.
5026 Interstate Batteries................... 147.90
Electrical supplies.
4914 Oceanport Industries, Inc.............. 2,648.91
Chemicals.
4926 MCO/Eastech, Inc....................... 282.76
Meter repairs.
4981 Unifirst Corp.......................... 22.90
Mats.
4966 Coen Co., Inc.......................... 964.48
Electronic supplies.
4965 Metcalf Technical Sales................ 410.00
Electronic supplies.
4976 DMR Associates, Inc.................... 105.00
Electronic supplies.
4964 Thompson & Cooke, Inc.................. 323.63
Equipment repairs.
4962 Gustin Controls, Inc................... 601.96
Electronic supplies.
4963 Goodway Tool Corp...................... 717.00
Tools.
5049 Biospherics, Inc....................... 115.00
Training.
5042 Biospherics, Inc....................... 105.00
Training.
5041 Biospherics, Inc....................... 105.00
Training.
5040 Biospherics, Inc....................... 105.00
Training.
5181 American Electric Service, Inc......... 1,400.00
Automotive parts.
5076 American First Aid..................... 829.00
First aid supplies.
5101 Lisa Lumber Co., Inc................... 1,226.70
Building supplies.
5067 Martec Services, Inc................... 350.00
Equipment repairs.
5155 Land Combustion, Inc................... 1,161.76
Electric supplies.
5157 Roberts Oxygen......................... 103.00
Chemicals.
5078 S. Freedman & Sons, Inc................ 1,040.63
Cleaning supplies.
5124 Baltimore Washington Supply............ 190.00
Machine parts.
5125 Greenwald Industrial Products.......... 1,215.00
Building supplies.
4993 Graphic Controls Corp.................. 79.80
Electric supplies.
28 5301 Tri-County Electrical Supply........... 834.04
Electrical supplies.
29 5370 Washington Metropolitan Transit
Authority.............................. 87.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 5684 General Services Administration........ 254,365.36
Fuel oil.
5688 General Services Administration........ 205,055.55
Fuel.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
Oct. 3 32 U.S. Treasury.......................... $33.13
Telephone service.
4 28 Potomac Electric Power Co.............. 396,600.47
Electrical energy.
27 Potomac Electric Power Co.............. 14,500.91
Electrical energy.
26 Potomac Electric Power Co.............. 91,711.47
Electrical energy.
25 Potomac Electric Power Co.............. 341,778.72
Electrical energy.
29 Potomac Electric Power Co.............. 925,040.03
Electrical energy.
6 322 Washington Metropolitan Transit
Authority.............................. 87.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
324 Utilities Management Corp.............. 2,640.00
6th payment for services in connection with an
analysis of electrical costs for various
buildings in the Capitol Complex.
11 461 Keeper of Stationery................... 99.65
Office supplies.
12 61 Boiler, Pressure Vessels Inspection
Agency, Inc............................ 280.00
Inspection services.
182 Allan Baker Co......................... 42.40
Safety glasses.
129 Coen Co., Inc.......................... 66.09
Steam plant repair supplies.
125 Environmental Waste Services........... 4,700.00
Asbestos removal supplies.
124 Diamond Tool Co........................ 47.00
Tools.
99 FPD Technology, Inc.................... 995.00
Equipment repair supplies.
81 Air Products & Chemical................ 99.00
Laboratory supplies.
243 Washington Auto Supply, Inc............ 28.45
Steam plant repair supplies.
269 Air Products & Chemical................ 226.00
Cylinder refills.
273 Refrigeration Supply Co., Inc.......... 138.00
Equipment repair supplies.
288 American Electric Service, Inc......... 1,200.00
Electrical supplies.
247 Plastic Pipe Systems................... 135.00
Equipment repair supplies.
253 Gerhardt's, Inc........................ 1,881.77
Equipment repair supplies.
179 Akzo Salt, Inc......................... 1,833.49
Bulk salt.
415 Potomac Electric Power Co.............. 339,536.39
Electrical energy.
414 Washington Gas......................... 33.63
Gas usage.
11 Soil Service Group, Inc................ 11,934.00
9th payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1995.
773 House Supply Service................... 33.00
Office supplies.
13 517 Rusty Paune & Co....................... 2,308.06
Plumbing supplies.
17 53 Baltimore Washington Supply............ 622.02
Asbestos removal supplies.
50 Potomac Rubber Co...................... 138.00
Laboratory supplies.
32 Betz Entec. Inc........................ 22,230.40
Equipment repair supplies.
354 Land Combustion, Inc................... 52.00
Maintenance agreement.
351 Kenseal Construction................... 34.50
Building supplies.
377 Susan Grimes Associates................ 2,900.00
Investigative services.
352 Premier Fastener Co.................... 369.90
Boiler repair supplies.
436 Interstate Batteries................... 54.95
Automotive supplies.
430 Allan Baker Co......................... 82.75
Safety glasses.
20 459 H.P. Kidd Oil Co....................... 153.52
Gasoline.
769 Washington Gas......................... 167.00
Gas usage.
26 541 Betz Entec, Inc........................ 38,837.25
Boiler chemicals.
543 Cummins-Wagner Co., Inc................ 244.98
Boiler repair supplies.
472 D&S Pipe Supply Co..................... 1,908.76
Coal Handling supplies.
544 Cummins-Wagner Co., Inc................ 1,041.44
Equipment repair supplies.
561 Maryland Chemical Co., Inc............. 783.88
Boiler treatment supplies.
644 Frank Quinn Co., Inc................... 73.27
Automotive supplies.
645 Land Combustion, Inc................... 192.98
Office supplies.
584 Noland Co.............................. 4,508.00
Equipment repair supplies.
733 Thomas Industrial Products............. 1,056.00
Boiler repair supplies.
728 Branch Electric supply................. 1,530.88
Electrical supplies.
489 House of Balance....................... 145.00
Steam plant repair supplies.
483 Zep Manufacturing Co................... 646.94
Cleaning supplies.
732 York International Corp................ 4,779.90
Oil.
562 Federal Leasing, Inc................... 259.00
Lease agreement.
729 Chemsearch............................. 133.90
Industrial supplies.
755 Lab Safety Supply...................... 1,090.00
Industrial supplies.
765 Beltway Fire Equipment Co.............. 1,808.00
Equipment repair supplies.
604 Maurice Electrical..................... 738.20
Electrical supplies.
611 Washington Valve & Fitting Co.......... 267.27
Water treatment supplies.
632 Ross Kent Supply, Inc.................. 1,108.62
Cooling tower repair supplies.
760 South East Supply...................... 2,500.00
Cooling tower repair supplies.
602 Miller Energy, Inc..................... 489.34
Electronic supplies.
613 Fisher Scientific Co................... 1,025.90
Electronic supplies.
589 Fisher Scientific Co................... 300.00
Water treatment supplies.
30 1042 U.S. House of Representatives--Office
of Telecommunications.................. 36.80
Telephone service.
1045 L-Tile Corp............................ 286.95
Building repairs.
31 1171 Office of Personnel Management......... 540.00
Training.
1318 General Services Administration........ 21,468.20
Steam.
Nov. 1 1148 Potomac Electric Power Co.............. 3,200.66
Electrical energy.
1150 Washington Gas......................... 1,074.80
Gas usage.
1164 Air Products & Chemicals............... 117.80
Demurrage.
3 872 Gustin Controls, Inc................... 708.60
Equipment repair supplies.
887 Allan Baker Co......................... 16.15
Safety glasses.
871 Challenge Industries................... 499.00
Grounds care supplies.
870 Hoffman Combustion Engineering......... 14,542.10
Boiler repair supplies.
981 National Supply Co..................... 391.00
Equipment repair supplies.
982 PH Sales............................... 1,672.14
Industrial supplies.
983 Glidden Co............................. 1,995.12
Painting supplies.
990 Thomas Industrial Products............. 1,101.60
Equipment repair supplies.
900 Diamond Tool Co........................ 284.50
Tools.
893 Marlo Industries, Inc.................. 925.00
Cleaning supplies.
1159 Architect of the Capitol............... 38.44
Petty cash.
6 1082 Federal Pest Control & Termite......... 175.00
Pest control agreement.
1072 Air Products & Chemicals............... 239.93
Cylinder refills.
921 Boiler, Pressure Vessels Inspection
Agency, Inc............................ 280.00
Inspection services.
1120 American Health & Safety, Inc.......... 1,753.20
First aid supplies.
1070 Tri-State Technical Sales.............. 124.36
Laboratory supplies.
1069 Durrett Sheppard Steel................. 789.95
Steam line repair supplies.
1124 Roberts Oxygen......................... 985.02
Welding supplies.
963 Washington Auto Supply, Inc............ 526.90
Automotive supplies.
943 GMC, Inc............................... 1,391.78
Equipment repair supplies.
949 Potomac Steel & Supply, Inc............ 1,186.30
Equipment repair supplies.
974 Washington Air Compressor Rent......... 2,331.26
Tools.
919 Ibex Industries, Inc................... 67.20
Roofing supplies.
911 Potomac Rubber Co...................... 1,027.60
Automotive supplies.
810 Blaydes Lock Co........................ 416.28
Hardware.
804 Cummins-Wagner Co., Inc................ 895.52
Boiler repair supplies.
809 Maryland Chemical Co., Inc............. 2,755.62
Boiler treatment supplies.
9 1342 Rusty Payne & Co....................... 1,440.00
Plumbing supplies.
13 1392 Land Combustion, Inc................... 876.59
Equipment.
1379 Capitol City Supply.................... 2,497.45
Plumbing supplies.
1243 Springfield Topsoil Corp............... 6,638.50
Grounds care supplies.
1259 Bardon, Inc............................ 335.84
Building supplies.
1308 Lab Safety Supply...................... 231.75
Protective wear.
1400 Career Track Publication............... 178.00
Training.
1399 Career Track Publication............... 415.85
Training.
1322 Capp, Inc.............................. 1,595.00
Equipment repair supplies.
1367 National Capitol Filter Corp........... 1,168.46
Equipment parts.
1365 National Capitol Filter Corp........... 1,168.46
Equipment parts.
22 1630 Yellow Freight System, Inc............. 130.24
Freight.
27 1742 Potomac Electric Power Co.............. 4,064.62
Electrical energy.
29 1574 L.A. Benson............................ 750.33
Carpentry supplies.
1680 Dal-Title Corp......................... 1,779.94
Floor coverings.
1626 Rodgers Brothers Services.............. 3,000.00
Ash Removal.
1594 Diamond Tool Co........................ 1,628.00
Tools.
1614 Gai-Tronics Corp....................... 2,478.55
Electronic supplies.
1552 Thos. Somerville Co.................... 80.30
Plumbing supplies.
1563 Graphic Controls Corp.................. 508.55
Electronic supplies.
30 1997 Office of Personnel Management......... 535.00
Training.
2003 General Services Administration........ 52,075.76
Fuel oil.
Dec. 1 1840 Utilities Management Corp.............. 2,640.00
7th (final) payment for services in connection
with an analysis of electrical costs for various
building in the Capitol Complex.
7 2027 Washington Gas......................... 65.87
Gas usage.
8 1847 Boiler, Pressure Vessels Inspection
Agency, Inc............................ 280.00
Inspection services.
1863 Biospherics, Inc....................... 200.00
Training.
1862 Biospherics, Inc....................... 200.00
Training.
1779 Cummins-Wagner Co., Inc................ 593.65
Machine parts.
1786 Cummins-Wagner Co., Inc................ 5,752.48
Machine parts.
11 2251 Walkup, Daniel......................... 230.00
Tuition reimbursement.
18 2283 Center Supply Co....................... 61.80
Automotive supplies.
2206 Herman Goldener Co, Inc................ 3,557.09
Equipment repairs.
2413 National Capitol Filter Corp........... 978.58
Electronic equipment.
19 2479 Sebesta Blomberg & Associates, Inc..... 9,040.00
1st payment for services in connection with a
technical and economic evaluation of utility
operations serving the Capitol Complex.
1996
Jan. 2 2488 Thomas Industrial Products............. 50.00
Boiler repair supplies.
2512 Snap-on Tools Corp..................... 273.60
Tools.
2576 Mobil Oil Corp......................... 484.40
Oil.
2514 Capp, Inc.............................. 844.00
Equipment parts.
2670 Mobil Oil Corp......................... 1,116.60
Oil.
18 2748 Frischkorn, Inc........................ 4,335.98
Plumbing supplies.
2904 York International Corp................ 9,253.79
Plumbing supplies.
24 2980 Diamond Tool Co........................ 1,536.27
Tools.
3137 Diamond Tool Co........................ 464.70
Tools.
3214 Larry & Maia Good...................... 7,130.00
Electronic supplies.
Feb. 1 3522 Land Combustion, Inc................... 689.21
Electronic supplies.
3576 U.S. Treasury.......................... 38.55
Telephone service.
13 3772 Unifirst Corp.......................... 22.90
Floor mats.
3606 The Roof Center........................ 1,975.00
Building supplies.
23 4115 Sebesta Blomberg & Associates, Inc..... 17,320.75
2d payment for services in connection with a
technical and economic evaluation of utility
operations serving the Capitol Complex.
27 4371 U.S. Treasury.......................... 25.73
Telephone service.
Mar. 1 4112 Dell Marketing......................... 1,994.00
Computer equipment.
11 4439 Rosemount Analytical, Inc.............. 1,699.00
Cell replacement kit.
4365 Frischkorn, Inc........................ 16,955.80
Replacement valves.
14 4937 Sebesta Blomberg & Associates, Inc..... 3,175.25
3d payment of services in connection with a
technical and economic evaluation of utility
operations serving the Capitol Complex.
18 4712 A.J. Weller Corp....................... 5,560.00
Equipment parts.
25 5037 Herman Goldener Co., Inc............... 1,328.00
Equipment repairs.
28 5375 Overnite Transportation Co............. 222.47
Freight.
31 5683 General Services Administration........ 34,629.42
Freon.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1995
Nov. 13 1282 Osram Sylvania......................... $2,006.44
Equipment repair supplies.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATON ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1995
Oct. 6 323 M&M Welding & Fabricators, Inc......... $69,300.00
3d payment for retubing of wickes coal/gas-fired
boilers in the Capitol Power Plant.
12 60 Hartford Steam Boiler Inspection &
Insurance.............................. 1522.06
Service agreement.
23 783 ZBA Inc................................ 22,535.26
3d payment for services in connection with a
study to evaluate technical and financial impact
of phasing out the use of CFC's at the Power
Plant.
26 687 Capitol Boiler Works, Inc.............. 2,271.90
Boiler repair supplies.
31 1208 General Services Administration........ 644.72
Motor pool rental equipment.
Nov. 3 1155 Yellow Freight System, Inc. 5009....... 360.50
Freight.
876 Durrett Sheppard Steel................. 1,296.80
Boiler repair supplies.
822 Hartford Steam Boiler Inspection &
Insurance.............................. 509.38
Service agreement.
869 Hoffman Combustion Engineering......... 2,320.00
Boiler repair supplies.
13 1331 Hoffman Combustion Engineering......... 76.57
Boiler repair supplies.
1266 A.J. Weller Corp....................... 11,033.00
Boiler repair supplies.
1255 Hartford Steam Boiler Inspection &
Insurance.............................. 1,018.76
Service agreement.
1437 Hartford Steam Boiler Inspection &
Insurance.............................. 983.42
Service agreement.
1733 Hartford Steam Boiler Inspection &
Insurance.............................. 509.38
Service agreement.
1573 Hurley Co.............................. 7,846.00
Boiler repairs.
Dec. 13 2317 M&M Welding & Fabricators, Inc......... 52,548.04
4th payment for retubing of wickes coal/gas-fired
boilers in the Capitol Power Plant.
18 2162 Hartford Steam Boiler Inspection &
Insurance.............................. 503.68
Service agreement.
2278 Durrett Sheppard Steel................. 1,215.00
Building supplies.
2358 Hartford Steam Boiler Inspection &
Insurance.............................. 474.04
Service agreement.
1996
Jan. 15 2964 RVS Controls, Inc...................... 2,404.00
Plumbing supplies.
18 2765 Hartford Steam Boiler Inspection &
Insurance.............................. 474.04
Service agreement.
3067 M&M Welding Fabricators, Inc........... 514.00
Boiler repairs.
24 3072 Hartford Steam Boiler Inspection &
Insurance.............................. 1,053.75
Service agreement.
26 3398 M&M Welding & Fabricators, Inc......... 19,219.51
5th payment for retubing of wickes coal/gas-fired
boilers in the Capitol Power Plant.
Feb. 1 3219 Hartford Steam Boiler Inspection....... 874.33
Service agreement.
13 3661 Hartford Steam Boiler Inspection....... 1,006.60
Service agreement.
3616 Government and Commercial.............. 2,350.00
Heating equipment.
23 3863 Proconex............................... 838.00
Electrical equipment.
3870 PH Sales............................... 2,403.90
Asbestos removal supplies.
3996 American Olean Tile Co................. 2,126.47
Tile.
Mar. 1 4235 Hartford Steam Boiler Inspection....... 1,507.62
Service agreement.
7 4798 M&M Welding & Fabricators, Inc......... 34,916.00
6th payment for retubing of wickes coal/gas-fired
boilers in the Capitol Power Plant.
11 4678 RVS Controls, Inc...................... 139.00
Storage cartridge.
12 4804 Skinner Engine Co...................... 17,500.00
Service performed.
18 4799 Hartford Steam Boiler Inspection....... 975.44
Service agreement.
25 5075 Gerhardts, Inc......................... 512.01
Electrical supplies.
31 5386 U.S. Department of Commerce............ 18.00
Charges for CBD ads published in the month of
February 1996.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996
Donald S. Parry, supervising engineer..................... $48,686.40
Glenn A. Marshall, maintenance general foreman............ 38,279.98
Clarence T. Johnson, electrician foreman.................. 30,893.44
Michael M. Kasulke, air-conditioning equipment mechanic
foreman................................................... 30,660.80
Steven D. Cosh, elevator mechanic foreman................. 29,574.17
Timothy O. McKimmie, electrician foreman.................. 29,266.27
Donald R. Loveless, machinist foreman..................... 28,992.16
Victor C. Foote, electrician assistant foreman............ 28,767.86
Robert H. Moore, Jr., elevator mechanic assistant foreman. 28,634.63
James A. Schaffer, air-conditioning equipment mechanic
leader.................................................... 28,391.87
Richard A. Thorne, air-conditioning equipment mechanic
foreman................................................... 28,197.98
Douglas R. Holliday, air-conditioning equipment mechanic.. 27,953.68
James A. Howison, electrician............................. 27,847.70
James J. Moore, stone mason foreman....................... 27,594.92
Kirk B. Windsor, air-conditioning equipment mechanic...... 27,528.10
Patrick K. Hayden, air-conditioning equipment mechanic.... 27,360.03
William E. Hollis, wood craftsman foreman................. 26,599.20
Eugene H. Poole III, maintenance mechanic supervisor...... 26,575.18
Clark E. Wilson, painter-decorator foreman................ 26,528.78
Paul T. Simonson, insulator supervisor.................... 26,265.00
Lawrence A. Cecil, electrician............................ 26,194.64
Daniel H. Walkup, air-conditioning equipment mechanic..... 26,169.52
Charles R. Bayer, elevator mechanic....................... 26,168.71
Lewis B. Reed, machinist assistant foreman................ 26,108.20
Anthony L. Ruppert, sheet metal mechanic supervisor....... 26,080.64
Robert C. Dales, air-conditioning equipment mechanic...... 25,942.32
Ronald J. Miller, Jr., electrician........................ 25,874.95
James A. Kraft, air-conditioning equipment mechanic
foreman................................................... 25,856.08
Benjamin A. Ort, Jr., electrician leader.................. 25,504.08
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 25,418.88
Samuel J. Madella, Jr., elevator mechanic................. 25,346.26
Thomas J. Norris, electrician............................. 25,292.22
John G. Herbert, sheet metal mechanic assistant foreman... 25,270.48
Larry D. Smith, air-conditioning equipment mechanic....... 25,115.75
Forbes L. Davis, air-conditioning equipment mechanic...... 25,062.42
Robert C. Yowler, air-conditioning equipment mechanic
assistant foreman......................................... 25,037.12
Dale A. Simpson, electrician.............................. 24,998.88
David Via, elevator mechanic.............................. 24,903.41
Thomas P. Hagan, Jr., machinist........................... 24,754.76
Stephen J. Harney, air-conditioning equipment mechanic.... 24,670.26
John N. Valltos, elevator mechanic........................ 24,664.53
Peter E. Henderson, electrician........................... 24,592.24
Lawrence S. Parvis, senior air-conditioning equipment
mechanic.................................................. 24,585.30
Kevin L. Belcher, air-conditioning equipment mechanic..... 24,393.45
Dennis J. Davis, wood craftsman assistant foreman......... 24,142.40
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 24,043.76
Roger L. Burroughs, electrician........................... 24,020.48
William C. Cornelison, Sr., maintenance mechanic.......... 23,908.85
James P. Cerone, machinist................................ 23,690.61
James D. Broderick, elevator mechanic..................... 23,394.14
John Bilal, air-conditioning equipment mechanic........... 23,390.12
Kenneth C. Bellafiore, air-conditioning equipment mechanic 23,384.41
Henry D. Coffey, pipefitter............................... 23,368.07
Charles O. Reigle, electrician............................ 23,356.86
Randolph L. Royston, machinist............................ 23,208.94
James B. Hamlet, electrician.............................. 23,121.84
Robert D. Harvat, pipefitter.............................. 23,034.74
Autry W. Campbell, pipefitter............................. 23,023.39
Ricky L. Cornwell, electrician............................ 22,966.92
Carl D. Morgan, gardener foreman.......................... 22,807.67
Antonio Ferrante, stonemason.............................. 22,791.66
William W. Wedding, painter-decorator assistant foreman... 22,465.84
Timothy J. Driskill, electrician.......................... 22,370.25
Thomas F. Costa, electrician leader....................... 22,258.02
Wayne E. West, pipefitter................................. 22,257.01
Marcel C. Courtillet, stonemason.......................... 22,110.98
Francis P. Griffith III, elevator mechanic................ 22,041.02
Stephen J. Redding, air-conditioning equipment mechanic... 21,975.38
Ronald W. Bailey, elevator mechanic....................... 21,950.15
Carl W. Roberts, maintenance mechanic..................... 21,943.70
Christopher W. Greaves, air-conditioning equipment
mechanic.................................................. 21,914.24
Gary A. Yeager, pipefitter................................ 21,745.10
Deaver J. Cover, decorative plasterer..................... 21,718.28
Ronald L. Sellner II, air-conditioning equipment mechanic
worker.................................................... 21,402.88
Edward S. Kenney, painter-decorator....................... 21,312.56
Walter W. Fuller, wood craftsman.......................... 21,102.32
Stephen M. Norsworthy, sheet metal mechanic............... 21,097.20
Thomas G. Jarman, pipefitter.............................. 21,022.53
Wallis E. Sondheimer, pipefitter.......................... 20,976.04
Curtis J. Chappell, sheet metal mechanic.................. 20,897.20
Dwight R. Childs, sheet metal mechanic.................... 20,897.20
George L. Hennessey, wood craftsman....................... 20,897.20
Melvin T. McNeil, sheet metal mechanic.................... 20,897.20
Daniel V. Reap, sheet metal mechanic...................... 20,897.20
Hubert Stallard, wood craftsman........................... 20,897.20
Leroy F. Button, pipefitter............................... 20,892.08
Victor Cruz, Jr., wood craftsman.......................... 20,892.08
Kurt L. Hinshaw, maintenance mechanic..................... 20,836.85
Jack H. Stowe, elevator mechanic.......................... 20,717.31
Roger D. Berry, electrician............................... 20,681.84
John E. Riffe, pipefitter................................. 20,615.80
Leander Ouzts, electrical worker.......................... 20,496.63
Bernard L. Jones, wood craftsman.......................... 20,448.40
William E. Weaver, painter................................ 20,335.40
James M. Costa, sheet metal mechanic...................... 20,153.44
Paul G. Garner, air-conditioning equipment mechanic worker 20,019.56
Darrel G. Sallie, painter................................. 19,941.80
Drew Eagle, painter-decorator............................. 19,784.48
Mickey A. Kimball, safety and occupational health
specialist................................................ 19,746.40
Ralph W. Kohne, painter................................... 19,596.80
James J. Murphy, sheet metal mechanic..................... 19,466.92
William H. Phillips, electronics technician............... 19,340.71
Constantine G. Kalomas, painter-decorator................. 18,788.06
James F. Pierce, insulator-pipe coverer................... 18,442.80
John Mulhern, air-conditioning equipment mechanic worker.. 18,306.04
Alonzo L. Watkins, gardener............................... 18,269.64
Ronald S. Alvey, sheet metal mechanic..................... 18,169.20
Paul J. Noone, electrician................................ 18,169.20
Carey L. Wright Jr., sheet metal mechanic................. 18,169.20
Randall S. Kilmer, maintenance mechanic................... 17,824.40
Wayne E. McDaniel, maintenance mechanic................... 17,547.12
Farrell S. Blackwell, gardener............................ 17,316.08
Michael L. Lopez, gardener................................ 17,275.00
Larry N. Dennison, gardener............................... 17,044.80
Melanie F. Churchwell, purchasing agent................... 16,977.00
Arthur Alford, gardener................................... 16,415.51
Donna Wood, employee relations assistant.................. 16,127.49
Tina M. Dennison, secretary typist........................ 16,068.68
Charles L. Thorne, machinist.............................. 14,869.04
Kenneth R. Gorman, tools and parts attendant.............. 14,380.02
Stephen D. Krankowski, tools and parts attendant.......... 14,281.20
Karen L. Lacey, receptionist typist....................... 13,936.80
Karen K. Lein, clerk...................................... 13,904.48
Eric L. Bundy, assistant administrative technician........ 13,129.82
James Edward Burch, laborer............................... 11,768.80
Blake D. Harper, Jr., laborer............................. 11,517.52
Francis H. Norris, pipefitter foreman..................... 8,322.60
Nunziato Lusi, painter.................................... 7,436.80
Thomas G. Cusato, laborer................................. 7,065.76
Charles E. Easthom, air-conditioning equipment mechanic... 3,308.80
Dudley L. Gardiner, head, supply branch................... 441.55
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $134,960.00
Agency contribution to Federal employees' group life
insurance................................................. 4,928.19
Agency contribution to Federal employees' health benefit
fund...................................................... 166,079.82
Agency contribution to Government FICA/Medicare........... 40,840.05
Agency contribution to Government FICA.................... 38,001.34
Contribution to basic FERS benefits....................... 89,534.84
Basic thrift savings plan contribution to investment fund. 5,297.50
Matching thrift savings plan contribution to investment
fund...................................................... 15,632.08
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1996''
_______________________________________________________________________
1995
Nov. 9 1479 Washington Metropolitan Transit
Authority.............................. $232.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
22 1628 American Airlines...................... 150.00
Travel.
1631 Karen L. Lacey......................... 10.80
Travel.
24 1746 H.P. Kidd Oil Co....................... 34.61
Gasoline.
28 1774 Constantine G. Kalomas................. 353.75
Travel.
29 1723 Padgett Thompson....................... 145.00
Training.
Dec. 11 2247 Washington Metropolitan Transit
Authority.............................. 232.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
18 2343 BCS Industrial Co...................... 8,516.00
Electronic supplies.
2390 Suburban Propane Office................ 53.54
Propane.
2412 Maurice Electrical..................... 2,111.00
Electrical supplies.
27 2566 H.P. Kidd Oil Co....................... 67.81
Gasoline.
31 2143 Air Products & Chemicals............... 145.70
Demurrage.
1996
Jan. 2 2505 Biospherics, Inc....................... 200.00
Training.
2498 Advanced Technology Marketing.......... 3,123.70
Training.
11 2940 Air Products & Chemicals............... 145.70
Demurrage.
22 3203 H.P. Kidd Oil Co....................... 40.75
Gasoline.
24 3001 Amato Industries....................... 294.00
Paint supplies.
3002 Cristar Garage Door and Controls....... 1,500.50
Door repairs.
3009 Branch Electric Supply................. 83.11
Electrical supplies
3008 Duro-Test Corp......................... 2,076.00
Lighting supplies.
3000 Johnson Controls....................... 716.42
Electronic supplies.
3007 Capitol Hydronic Supply Co Inc......... 44.76
Plumbing supplies.
3006 National Energy Control Corp........... 558.00
Equipment parts.
3005 Unitec Parts Co........................ 130.10
Equipment parts.
3012 G.L. Cornell Co........................ 84.50
Equipment parts.
3011 Maurice Electrical..................... 361.40
Electrical supplies.
3010 Wolverine Brass, Inc................... 226.72
Plumbing supplies.
3016 Aireco Supply Inc...................... 2,194.62
Equipment parts.
3015 Virginia Rubber Corp................... 2,080.00
Machine parts.
3014 Little Wonder.......................... 46.89
Equipment parts.
3013 Kenseal Construction................... 624.00
Carpentry supplies.
3020 McMaster-Carr Supply Co................ 669.58
Carpentry supplies.
3068 Premier Fastener Co.................... 1,239.65
Hardware.
3019 Osram-Sylvania......................... 1,679.30
Lighting fixtures.
3110 Johnson Controls....................... 356.04
Air-conditioning supplies.
3013 R.E. Michel Co., Inc................... 56.52
Air-conditioning supplies.
3215 LSI North America Services............. 253.25
Maintenance agreement.
3086 Read Plastics, Inc..................... 335.52
Carpentry supplies.
2985 Cummins-Wagner Co., Inc................ 588.00
Air-conditioning supplies.
3018 Read Plastics, Inc..................... 777.25
Machine parts.
3345 Fort Myer Construction Co.............. 13,841.98
Sidewalk repairs.
26 3395 Kasulke, Michael M..................... 36.72
Local travel.
3391 Alvey, Ronald S........................ 109.20
Local travel.
3302 Washington Metropolitan Transit
Authority.............................. 232.00
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
3329 Capitol Building Supply................ 888.00
Building supplies.
3494 Biospherics, Inc....................... 395.00
Training.
3495 Biospherics, Inc....................... 395.00
Training.
3493 Biospherics, Inc....................... 350.00
Training.
3411 Foley-Belsaw Co........................ 649.00
Training.
3410 Foley-Belsaw Co........................ 649.00
Training.
3565 Herbert, John G........................ 48.00
Local travel.
3586 Berry, Roger D......................... 30.00
Local travel.
3566 McKimmie, Timothy O.................... 18.00
Local travel.
3585 Henderson, Peter E..................... 81.60
Local travel.
3577 Air Products & Chemicals............... 145.70
Demurrage.
3580 Lark Leasing, Inc...................... 980.00
Lease renewal.
3004 W.N. Jones Sales & Consulting Co., Inc. 2,012.80
Equipment repairs.
3881 H.P. Kidd Oil Co....................... 78.00
Gasoline.
3948 Washington Metropolitan Transit
Authority.............................. 211.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
3597 Parivs, Lawrence....................... 52.32
Local travel.
3958 Driskill, Timothy J.................... 72.00
Local travel.
3959 Burroughs, Roger L..................... 110.40
Local travel.
3960 Cecil, Lawrence A...................... 20.40
Local travel.
3961 Garner, Paul G......................... 39.60
Local travel.
3962 Hamlet, James B........................ 103.20
Local travel.
3914 Energy Sense........................... 2,137.50
Light bulbs.
3913 Tilley Chemical Co., Inc............... 453.20
Plumbing supplies.
3904 Branch Electric Supply................. 720.00
Electric supplies.
3900 Virginia Rubber Corp................... 290.75
Machine parts.
3903 Aireco Supply, Inc..................... 176.94
Air-conditioning supplies.
3901 Branch Electric Supply................. 816.00
Electric supplies.
3922 Superior Lamp & Supply................. 2,353.53
Halogen lamps.
3915 National Energy Control Corp........... 557.90
Air-conditioning supplies.
3893 Marine Air Supply Co., Inc............. 627.75
Electrical supplies.
3923 Mid-Atlantic Equipment Corp............ 192.60
Vehicle repair parts.
3916 Brooke Grove Antique & Custom Lighting. 880.00
Service provided.
3931 Builders Hardware Corp................. 1,550.00
Metal doors.
3918 HMC Supply............................. 283.28
Mason supplies.
3921 Central Sharpening Co., Inc............ 313.00
Service performed.
3919 James Warring.......................... 1,600.00
Equipment.
3854 LSI North America Services............. 253.25
Maintenance agreement.
3990 Suburban Propane Office................ 74.49
Propane.
3938 University of Maryland................. 650.00
Training.
3898 Newark Electronics..................... 46.40
Elevator repair parts.
3899 McMaster-Carr Supply Co................ 177.18
Air-conditioning equipment.
3902 Unitec Parts Co........................ 71.00
Elevator repair parts.
3917 Superior Lamp & Supply................. 2,362.32
Halogen lamps.
3924 Jensen Manufacturing Co., Inc.......... 1,150.00
Equipment repair.
3905 Delta Inter Machinery Corp............. 1,696.67
Carpentry equipment.
3932 Viking Office Products................. 372.38
Office products.
4021 Doall Baltimore Co..................... 145.77
Machine.
4007 Johnstone Supply of Annapolis.......... 37.02
Air-conditioning equipment.
4014 National Supply Co..................... 325.36
Plumbing supplies.
3930 Best Plumbing Specialties.............. 1,663.22
Plumbing supplies.
3889 Cummins-Wagner Co., Inc................ 683.00
Plumbing supplies.
3890 Greenwald Industrial Products.......... 2,470.00
Snow removal supplies.
3887 American Bearing & Power............... 2,017.00
Electrical supplies.
3888 Atlantic Electric Supply Corp.......... 2,499.00
Lamps.
4002 Dominion Electric Supply............... 2,400.00
Lamps.
4041 Larry D. Smith......................... 50.40
Local travel
4040 John E. Raffe.......................... 67.20
Local travel.
4044 Dwight, R. Childs...................... 48.00
Local travel.
27 4375 The Electric Motor Repair Co........... 3,900.00
Elevator repairs.
4404 Robert C. Dales........................ 20.40
Local travel.
4402 Charles O. Reigle...................... 20.40
Local travel.
4401 Forbes L. Davis........................ 20.40
Local travel.
4400 James A. Kraft......................... 38.40
Local travel.
Mar. 1 4232 Jensen Manufacturing Co, Inc........... 1,150.00
Elevator repair parts.
4292 Biospherics, Inc....................... 200.00
Training.
4273 Biospherics, Inc....................... 105.00
Training.
4287 Biospherics, Inc....................... 200.00
Training.
4288 Biospherics, Inc....................... 200.00
Training.
4289 Biospherics, Inc....................... 200.00
Training.
4290 Biospherics, Inc....................... 200.00
Training.
4291 Biospherics, Inc....................... 200.00
Training.
4282 Biospherics, Inc....................... 200.00
Training.
4283 Biospherics, Inc....................... 200.00
Training.
4284 Biospherics, Inc....................... 200.00
Training.
4285 Biospherics, Inc....................... 200.00
Training.
4286 Biospherics, Inc....................... 200.00
Training.
4280 Biospherics, Inc....................... 200.00
Training.
4281 Biospherics, Inc....................... 200.00
Training.
4303 Biospherics, Inc....................... 200.00
Training.
4293 Biospherics, Inc....................... 200.00
Training.
4302 Biospherics, Inc....................... 200.00
Training.
4300 Biospherics, Inc....................... 200.00
Training.
4299 Biospherics, Inc....................... 200.00
Training.
4298 Biospherics, Inc....................... 200.00
Training.
4297 Biospherics, Inc....................... 200.00
Training.
4296 Biospherics, Inc....................... 200.00
Training.
4294 Biospherics, Inc....................... 200.00
Training.
4301 Biospherics, Inc....................... 200.00
Training.
4304 Biospherics, Inc....................... 200.00
Training.
4295 Biospherics, Inc....................... 200.00
Training.
4061 Grainger............................... 814.85
Air-conditioning supplies.
4101 Finch Turf Equipment................... 652.57
Maintenance equipment.
4098 Finch Turf Equipment................... 518.13
Maintenance equipment.
4091 Biospherics, Inc....................... 115.00
Training.
4092 Biospherics, Inc....................... 115.00
Training.
4089 Biospherics, Inc....................... 115.00
Training.
4088 Biospherics, Inc....................... 115.00
Training.
4090 Biospherics, Inc....................... 115.00
Training.
4116 Electrical Design Institute............ 1,000.00
Seminar.
4137 Allen-Mitchell & Co.................... 2,350.00
Elevator repairs.
4048 American Bearing & Power............... 396.54
Air-conditioning supplies.
4047 Dixie Plywood Co....................... 3,139.84.
Plywood.
4054 Greenwald Industrial Products.......... 1,914.00
Polyethelene.
4483 Douglas R. Holiday..................... 20.40
Local travel.
5 4589 Clarence T. Johnson.................... 20.40
Local travel.
7 4625 Barry L. Moore......................... 97.20
Local travel.
4624 Dale A. Simpson........................ 20.40
Local travel.
8 4687 H.P. Kidd Oil Co....................... 30.14
Gasoline.
4810 Air Products & Chemicals...............
145.70
Demurrage.
11 4650 Phyllis Jordan......................... 293.64
Training.
4662 Johnson Controls....................... 3,286.38
Air-conditioning supplies.
4948 Dan V. Reap............................ 105.60
Local travel.
18 4779 Fort Myer Construction Co.............. 10,951.58
Sidewalk repairs.
4785 Best Plumbing Specialities............. 633.87
Plumbing supplies.
4784 Capitol Compressor, Inc................ 320.50
Air regulators.
4786 American Bearing & Power............... 1,158.24
Air-conditioning parts.
4781 Kamco Building Supply Corp............. 1,894.40
Ceiling tile.
4780 Kamco Building Supply Corp............. 460.80
Carpentry supplies.
4782 Tennant Co............................. 1,243.20
Brushes.
4844 Lyon, Conklin & Co., Inc............... 2,467.15
Sheetmetal.
4879 Biospherics, Inc....................... 200.00
Training.
4873 Biospherics, Inc....................... 200.00
Training.
4874 Biospherics, Inc....................... 200.00
Training.
4875 Biospherics, Inc....................... 200.00
Training.
4867 Biospherics, Inc....................... 200.00
Training.
4868 Biospherics, Inc....................... 200.00
Training.
4869 Biospherics, Inc....................... 200.00
Training.
4871 Biospherics, Inc....................... 200.00
Training.
4872 Biospherics, Inc....................... 200.00
Training.
4870 Biospherics, Inc....................... 200.00
Training.
4839 GMC, Inc............................... 111.48
Plumbing supplies.
4978 Biospherics, Inc....................... 200.00
Training.
4865 Biospherics, Inc....................... 200.00
Training.
4881 Biospherics, Inc....................... 200.00
Training.
4866 Biospherics, Inc....................... 200.00
Training.
4880 Biospherics, Inc....................... 200.00
Training.
4877 Biospherics, Inc....................... 200.00
Training.
4876 Biospherics, Inc....................... 200.00
Training.
4727 GMC, Inc............................... 1,522.98
Carpentry supplies.
4724 Snap-on Tools, Corp.................... 1,941.66
Tools.
4730 American Health & Safety, Inc.......... 1,055.40
Protective gear.
4696 E.J. Varholy & Sons, Inc............... 1,274.26
Electrical supplies.
4806 Ferguson/Lenz Supply Corp.............. 1,416.59
Plumbing supplies.
4744 Fasteners, Inc......................... 293.00
Carpentry supplies.
4728 Meleney Equipment, Inc................. 1,640.00
Plumbing supplies.
4725 Hawkins Glass Co., Inc................. 534.00
Glass.
4726 Johnson Controls....................... 1,204.92
Air-conditioning supplies.
4704 Maurice Electrical..................... 701.95
Electrical supplies.
4697 Meleney Equipment, Inc................. 2,130.00
Plumbing supplies.
4729 Superior Lamp & Supply................. 2,353.53
Light fixtures.
4719 RE Michel Co., Inc..................... 43.80
Machine parts.
4705 Sexauer................................ 853.12
Plumbing supplies.
4715 Rotanium Products...................... 316.80
Air-conditioning parts.
4807 Conney Safety Products................. 819.40
Medicinal supplies.
4770 Doall Baltimore Co..................... 445.61
Carpentry supplies.
4716 Tri-County Electrical Supply........... 2,490.00
Electrical supplies.
4717 Lisa Lumber Co., Inc................... 3,110.00
Building supplies.
4699 Premier Fastener Co.................... 907.70
Hardware.
4775 Capitol Paint Center, Inc.............. 2,309.48
Paint.
4732 Ames/Messco, Inc....................... 622.00
Plumbing supplies.
4746 Gemplers............................... 1,430.20
Snow removal equipment.
4731 Newark Electronics..................... 887.26
Electronic supplies.
4713 Branch Electric Supply................. 2,067.05
Electrical supplies.
4711 McMaster-Carr Supply Co................ 521.44
Hardware.
4720 Lark Leasing, Inc...................... 98.00
License renewal.
4763 Lyon, Conklin & Co., Inc............... 2,478.25
Sheetmetal.
4768 Capitol Paint Center, Inc.............. 942.00
Latex paint.
4721 Trend Lines............................ 445.10
Carpentry supplies.
4718 Solo, Inc.............................. 38.12
Equipment parts.
4852 Johnson Controls....................... 897.78
Humidity controller.
4850 Glenn's Supply and Equipment Co., Inc.. 247.70
Masonry supplies.
19 5035 Victor Co. Foote....................... 31.20
Local travel.
5036 Earnest S. Lumsden..................... 32.40
Local travel.
25 4901 The William Oncken Corp................ 355.55
Training.
5014 Grizzly Imports........................ 631.55
Carpentry supplies.
4922 GMC, Inc............................... 494.64
Plumbing supplies.
4923 Penetone Corp.......................... 1,470.80
Spray cleaner.
4958 Posner Industries...................... 2,028.00
Building supplies.
4906 Finch Turf Equipment................... 480.70
Equipment repair parts.
5158 Lenscrafters........................... 91.00
Safety glasses.
5141 FS Payne Co............................ 146.29
Elevator parts.
28 5370 Patrick K. Hayden...................... 20.40
Local travel.
29 5378 Washington Metropolitan Transit
Authority.............................. 211.00
6th payment to furnish Metro Rail farecards and
Metro-bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 5687 General Services Administration........ 192.13
Elevator supplies.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1995''
_______________________________________________________________________
1995
Oct. 6 322 Washington Metropolitan Transit
Authority.............................. $232.00
12th (final) payment to furnish Metro Rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
11 413 Cutler Hammer.......................... 4,955.00
Equipment repairs.
461 Keeper of Stationery................... 19.08
Office supplies.
12 158 Kenseal Construction................... 1,775.20
Painting supplies.
157 Central Sprinkler Co................... 2,335.80
Plumbing supplies.
118 Capitol Building Supply................ 182.50
Building supplies.
296 Lark Leasing, Inc...................... 245.00
Vehicle lease agreement.
63 Suburban Propane Office................ 20.21
Propane.
88 Lynn Ladder & Scaffolding.............. 396.00
Masonry supplies.
228 Tennant Co............................. 322.00
Service agreement.
325 Gem Specialties, Inc................... 517.47
Building supplies.
343 Best Plumbing Specialities............. 100.17
Plumbing supplies.
347 American Bearing & Power............... 75.93
Equipment repair supplies.
346 The Paint Store........................ 824.05
Building supplies
368 American Bearing & Power............... 1,192.12
Equipment repair supplies.
426 Baltimore Washington Supply............ 231.51
Asbestos removal supplies.
345 American Bearing & Power............... 1,984.38
Air-conditioning supplies.
344 Daubers, Inc........................... 51.80
Air-conditioning supplies.
425 Atlantic Electric Supply Corp.......... 11,424.00
Lighting supplies.
338 Reflector Hardware..................... 1,084.50
Equipment repair supplies.
334 Maurice Electrical..................... 2,178.00
Building supplies.
339 Sam De Santo Co., Inc.................. 930.00
Plumbing supplies.
340 FS Payne Co............................ 223.82
Elevator supplies.
336 Bidall................................. 298.20
Cleaning supplies.
337 Rotanium Products Co................... 363.65
Electrical supplies.
335 Maurice Electrical..................... 363.00
Building supplies.
356 Adams Elevator......................... 531.63
Asbestos removal supplies.
369 Cooper tools........................... 834.06
Building supplies.
357 Adams Elevator......................... 356.88
Elevator supplies.
348 Capitol Paint Center, Inc.............. 1,793.72
Painting supplies.
372 American Air Filter.................... 124.68
Air-conditioning supplies.
359 The Meyer Seed Co...................... 446.50
Asbestos removal supplies.
363 Johnston Supply of Annapolis........... 730.00
Air-conditioning supplies.
437 Millar Elevator........................ 570.00
Equipment repair supplies.
362 The Meyer Seed Co...................... 568.80
Grounds care supplies.
370 Maurice Electrical..................... 380.50
Air-conditioning supplies.
364 Industrial Supply Corp................. 162.00
Air-conditioning supplies.
374 MSA Co................................. 1,989.31
Asbestos removal supplies.
350 Economy Maintenance Supply Co.......... 188.40
Hardware.
429 CompUSA................................ 521.97
Computer supplies.
439 Manassas Electric Motor Co............. 1,180.50
Equipment repair supplies.
358 Nilfisk of America, Inc................ 11,032.05
Asbestos removal supplies.
366 Industrial Products Supply............. 2,387.50
Hardware.
446 Capitol Paint Center, Inc.............. 162.00
Hardware.
445 Electric Motor Repair Co............... 1,290.47
Equipment repair supplies.
365 Branch Electric Supply................. 625.40
Building supplies.
450 BWI Insulation Supply, Inc............. 2,289.00
Asbestos removal supplies.
373 Branch Electric Supply................. 234.65
Electrical supplies.
395 Conney Safety Products................. 469.35
Safety glasses.
360 Aramsco................................ 656.00
Asbestos removal supplies.
440 Capitol Paint Center, Inc.............. 2,293.00
Painting supplies.
361 Atlantic American Fire Equipment Co.... 13,950.00
Plumbing supplies.
367 Peninsula Electric Motor............... 19,846.00
Air-conditioning supplies.
427 Radio Shack............................ 179.98
Electrical supplies.
19 653 Architect of the Capitol............... 72.22
Petty cash.
20 459 H.P. Kidd Oil Co....................... 62.97
Gasoline.
26 539 Capital Air Filter Corp................ 876.40
Air-conditioning supplies.
540 Cummins-Wagner Co., Inc................ 385.00
Plumbing supplies.
673 American Bearing & Power............... 2,224.94
Equipment repair supplies.
473 Gem Specialties, Inc................... 548.00
Building supplies.
676 Gem Specialties, Inc................... 179.12
Hardware.
739 Fasteners, Inc......................... 2,491.00
Masonry supplies.
697 Newark Electronics..................... 956.72
Electrical supplies.
703 GTSI................................... 45.00
Equipment repair supplies.
579 Air Products & Chemical................ 689.28
Cylinder refills.
639 Martec Services, Inc................... 107.00
Air-conditioning supplies
504 W.W. Grainger, Inc..................... 2,640.78
Lighting supplies.
482 Lofts Seed, Inc........................ 255.00
Grounds care supplies.
677 Consolidated Plastics Co............... 201.14
Asbestos removal supplies.
642 Fairwood Turf Farm, Inc................ 160.00
Grounds care supplies.
700 Capitol Paint Center, Inc.............. 620.16
Painting supplies.
699 Fasteners, Inc......................... 210.00
Hardware.
698 Posner Industries...................... 144.00
Sheetmetal supplies.
651 Finch Turf Equipment................... 110.00
Gas and oil.
702 Maurice Electrical..................... 1,298.25
Electrical supplies.
701 Atlantic American Fire Equipment Co.... 13,950.00
Plumbing supplies.
487 Pryor Resources, Inc................... 285.12
Training.
1164 Air Products & Chemicals............... 258.20
Demurrage.
675 Bearings, Inc.......................... 582.30
Air-conditioning supplies.
882 Thos. Somerville Co.................... 177.57
Building supplies.
860 Premier Fastener Co.................... 1,522.80
Hardware.
855 W.W. Grainger, Inc..................... 896.78
Air-conditioning supplies.
862 Branch Electric Supply................. 2,120.58
Electrical supplies.
851 Baltimore Washington Insulating........ 2,422.44
Asbestos removal supplies.
976 Millar Elevator........................ 15,400.00
Equipment repair supplies.
863 Potomac Air Gas........................ 155.00
Welding supplies.
861 Aireco Supply, Inc..................... 853.54
Equipment repair supplies.
834 McMaster-Carr Supply Co................ 1,380.00
Building supplies.
905 Electronic Lighting Service............ 2,427.00
Electrical supplies.
904 Electronic Lighting Service............ 2,133.00
Electrical supplies.
835 Central Sprinkler Co................... 2,333.38
Plumbing supplies.
850 Delta Inter Machinery Corp............. 657.80
Tools.
856 Grizzly Imports........................ 783.58
Equipment repair supplies.
858 Thos. Somerville Co.................... 325.67
Air-conditioning supplies.
837 Conney Safety Products................. 499.06
First aid supplies.
829 The Meyer Seed Co...................... 1,072.40
Grounds care supplies.
859 Premier Fastener Co.................... 862.40
Hardware.
830 Duro-Test Corp......................... 2,347.00
Lighting supplies.
852 Osram-Sylvania......................... 2,458.20
Lighting supplies.
854 Trend Lines............................ 458.75
Tools.
857 Lunn Ladder & Scaffolding.............. 2,453.85
Building supplies.
853 Cummins Wagner......................... 2,211.00
Electronic supplies.
792 Purolator Products Co.................. 4,713.09
2d payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
Nov. 6 816 H&B Products, Inc...................... 2,349.00
Equipment repair supplies.
806 K. Van Bourgondien & Sons, Inc......... 1,466.00
Grounds care supplies.
808 McCormick Insulation Supply Co......... 775.29
Asbestos removal supplies.
815 Atlantic Electric Supply Corp.......... 1,850.00
Lighting supplies.
813 Blaydes Lock Co........................ 429.06
Equipment repair supplies.
1068 Lenscrafters........................... 364.00
Safety glasses.
1075 Kannapell Rodgers Co., Inc............. 11,580.00
Air-conditioning supplies.
1084 Lenscrafters........................... 91.00
Safety glasses.
924 The Federal Training Center............ 380.00
Training.
9 1346 ABF Freight System, Inc................ 533.07
Freight.
1491 Arcon, Inc............................. 3,500.00
Survey.
1492 Mintie Corp............................ 15,600.00
Cleaning services.
13 1418 Monroe Systems for Business............ 1,344.00
Office equipment.
1400 Career Track Publication............... 178.00
Training.
1399 Career Track Publication............... 249.51
Training.
22 1633 Old Dominion Freight Line, Inc......... 88.99
Freight.
24 1746 H.P. Kidd Oil Co....................... 34.61
Gasoline.
28 1768 Summer Consultants, Inc................ 10,291.00
Full payment for services in connection with the
conceptual design and equipment performance
specifications for the new air conditioning
systems for the House Page School in the Library.
29 1689 Air Products & Chemical................ 924.75
Cylinder refills.
1686 McMaster-Carr Supply Co................ 150.24
Air-conditioning supplies.
1685 Fedor-White Associates................. 1,034.00
Plumbing supplies.
1684 McMaster-Carr Supply Co................ 168.30
Air-conditioning supplies.
1605 Bilstro Steel Industrial Supply, Inc... 1,661.58
Sheetmetal supplies.
1667 Capitol Building Supply................ 896.08
Building supplies.
1604 Roberts Oxygen......................... 203.45
Cylinder refills.
1613 AA Ladder & Supply Corp................ 2,457.44
Plumbing supplies.
1622 GMC, Inc............................... 1,077.28
Plumbing supplies.
1536 Ferguson Enterprises, Inc.............. 1,142.08
Plumbing supplies.
1538 Rotanium Products Co................... 536.05
Hardware.
1519 W.W. Grainger, Inc..................... 1,312.12
Electrical supplies.
1507 Branch Electric Supply................. 1,241.46
Electrical supplies.
1516 Fasteners, Inc......................... 2,176.75
Masonry supplies.
1517 Hydrochemical Techniques, Inc.......... 379.40
Machinery.
1515 Motorola, Inc.......................... 2,295.12
Electronic equipment.
1537 Kannapell Rodgers Co., Inc............. 11,580.00
Air-conditioning supplies.
1532 Motorola, Inc.......................... 1,721.34
Electronic equipment.
1530 Branch Electric Supply................. 1,006.72
Electrical supplies.
1523 Approved Equipment, Inc.--MD........... 2,300.00
Masonry supplies.
1539 Multiton Mic Corp...................... 786.00
Machinery
1509 Warfield & Sanford, Inc................ 1,041.60
Elevator parts.
1508 Sam De Santo Co., Inc.................. 984.00
Plumbing supplies.
1518 Maurice Electrical..................... 1,020.96
Electrical supplies.
1533 Piedmont Pump & Products............... 2,327.94
Plumbing supplies.
1520 Fasteners, Inc......................... 1,092.00
Carpentry supplies.
1511 Finch Turf Equipment................... 153.86
Equipment parts.
1528 Mills Co............................... 3,174.15
Building supplies.
1527 Approved Equipment, Inc.--MD........... 2,400.00
Masonry supplies.
1521 Branch Electric Supply................. 1,387.50
Electrical supplies.
1524 Airtherm Manufacturing Co.............. 2,328.00
Machine parts.
1525 Approved Equipment, Inc.--MD........... 725.00
Birdproofing supplies.
1529 Cummins Wagner......................... 1,324.00
Plumbing supplies.
1531 GMC, Inc............................... 1,977.56
Plumbing supplies.
1523 Dell Marketing......................... 6,528.00
Computer equipment.
1522 Johnson Controls....................... 4,963.14
Electrical supplies.
1498 Blaydes Lock Co........................ 1,342.46
Hardware.
1495 Best Plumbing Specialties.............. 2,449.50
Plumbing supplies.
1493 Turf Equipment & Supply Co............. 516.00
Plumbing supplies.
1497 Dominion Electric Supply............... 19,110.00
Electrical supplies.
1494 Dominion Electric Supply............... 18,250.00
Electrical supplies.
30 1998 Office of Personnel Mgmt............... 750.00
Training.
Dec. 1 1841 Tomkins Industries, Inc................ 409.93
Building materials.
6 2133 ABF Freight System, Inc................ 533.07
Freight.
8 1817 Sears Commercial Credit................ 298.81
Carpentry supplies.
1818 MSA Co................................. 1,746.07
Safety equipment.
1816 Mintie Corp............................ 16,250.00
Clean ductwork.
1876 Biospherics, Inc....................... 350.00
Training.
1875 Biospherics, Inc....................... 350.00
Training.
1874 Biospherics, Inc....................... 350.00
Training.
2120 Sears Industrial Sales................. 1,304.40
Hardware.
1820 Aerofin Corp........................... 13,292.00
Electronic supplies.
1819 Capitol Building Supply................ 2,492.20
Building supplies.
1830 Branch Electric Supply................. 4,732.51
Electrical supplies.
1880 Turf Equipment & Supply Co., Inc....... 15,108.65
Grounds equipment.
2212 Vikonics, Inc.......................... 15,691.10
Computer equipment.
14 2260 Tate Engineering Services Corp......... 2,867.52
2nd payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
18 2347 Tomkins Industries, Inc................ 3,516.00
Air-conditioning supplies.
2392 Maurice Elecrtrical.................... 1,860.51
Electrical supplies.
2344 Builders Hardware Corp................. 2,457.00
Building supplies.
2346 Piedmont Pump & Products............... 1,983.49
Plumbing supplies.
2345 Builders Hardware Corp................. 1,092.00
Building supplies.
2349 BCS, Inc............................... 14,540.86
Air-conditioning parts.
2159 A.B. Price, Inc........................ 134.65
Christmas decorations.
2324 C.G. Wood Co........................... 2,378.00
Air-conditioning supplies.
1996
Jan. 2 2597 W.W. Grainger, Inc..................... 1,346.04
Cleaning supplies.
2433 Thompson & Cooke, Inc.................. 501.14
Hardware.
18 2732 Prince George's Community.............. 260.00
Training.
2754 Tomkins Industries, Inc................ 14,064.00
Air-conditioning equipment.
2871 Westinghouse Electric Corp............. 984.25
Service call.
3066 Elro Sign Co........................... 1,030.00
Sign repairs.
3067 Elro Sign Co........................... 2,060.00
Sign repairs.
24 3030 Rotanium Products Co................... 784.70
Hardware.
3021 Enviornmental Waste Services........... 2,450.00
Asbestos waste removal.
3023 National Supply Co..................... 133.52
Plumbing supplies.
3024 Branch Electric Supply................. 468.90
Electrical supplies.
3025 Mintie Corp............................ 2,250.00
Air duct cleaning.
3026 Mintie Corp............................ 2,250.00
Air duct cleaning.
3027 Capitol Hydronics Supply, Inc.......... 12,948.10
Equipment parts.
3028 Greenheck Fan Corp..................... 4,928.00
Fans.
3109 Peninsula Electric Motor............... 7,038.18
Air-conditioning supplies.
3134 Branch Electric Supply................. 13,092.47
Electrical supplies.
26 3393 Randall S. Kilmer...................... 90.00
Local travel.
Feb. 1 3297 Branch Electric Supply................. 2,148.93
Electrical supplies.
3343 Thos. Somerville Co.................... 440.22
Plumbing supplies.
3336 Victory................................ 4,018.78
Restaurant equipment.
3559 Noland Co.............................. 796.12
Plumbing supplies.
3320 Tri-County Electrical Supply........... 1,497.64
Electrical supplies.
13 3715 American Bearing & Power............... 418.43
Hardware.
3773 Atlantic Auto Service, Inc............. 77.60
Automotive parts.
3947 Atlantic electrical Supply Corp........ 24,750.00
Electrical supplies.
23 3978 Ericsson, Inc.......................... 180.00
Electronic supplies.
4023 CompUSA................................ 842.00
Printers.
3894 Johnson & Towers Inc................... 286.89
Electrical supplies.
3920 Black & Decker (US) Inc................ 1,344.00
Tools.
3891 C.G. Wood Co........................... 2,229.00
Inline fans.
Mar. 11 4460 Airguard Industries, Inc............... 779.04
Annual repair parts.
4463 Reflector Hardware..................... 1,454.50
Machine hardware.
4465 Winchester Woodworking Corp............ 1,980.00
Metal doors.
18 4777 Best Plumbing Specialties.............. 1,909.10
Plumbing supplies.
4702 Woodworkers Store...................... 152.55
Carpentry supplies.
4701 Black & Decker (US) Inc................ 1,757.19
Tools.
4710 Virginia Rubber Corp................... 1,560.00
Machine parts.
4707 Mintie Corp............................ 1,529.00
Clean light fixtures.
4708 Mintie Corp............................ 1,589.00
Clean light fixtures.
4771 Winchester Woodworking Corp............ 1,180.00
Oak door.
25 5072 Worldwide Services Group............... 734.66
Electronic supplies.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996
Robert P. Jensen, construction scheduler.................. $33,722.40
Kevin L. Hildebrand, project architect.................... 23,996.00
Andre P. Copeland, architectural draftsman................ 21,240.80
Gregory M. Kassab, contract administrator................. 20,024.80
Yvonne G. Gurney, architectural draftsman................. 19,563.20
Beverly M. Freund, purchasing agent....................... 12,173.60
Charles E. Rollins, assistant chief clerk................. 12,173.60
Nadine R. Richards, office automation assistant OA........ 10,842.40
Kathy M. Richardson, office automation clerk OA........... 10,355.20
Lisa M. Pilkerton, secretary typing....................... 5,743.21
Timothy P. Tyson, office automation assistant............. 5,688.80
Karen M. Fleming, office automation assistant OA.......... 4,632.00
U.S. Civil Service Commission
Agency contribution to Federal employees' group life
insurance................................................. $158.32
Agency contribution to Federal employees' health benefit
fund...................................................... 5,678.15
Agency contribution to Government FICA/Medicare........... 1,040.06
Agency contribution to Government FICA.................... 4,447.34
Contribution to basic FERS benefits....................... 12,122.64
Basic thrift savings plan contribution to investment fund. 717.39
Matching thrift savings plan contribution to investment
fund...................................................... 2,504.03
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
1995
Oct. 6 316 Xerox Corp............................. $369.02
Copier.
322 Washington Metropolitan Transit
Authority.............................. 42.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
12 78 Eck Supply Co.......................... 50.75
Building supplies.
306 Neilsen-Kuljian........................ 323.25
Equipment repair supplies.
163 Newark Electronics..................... 443.30
Electronic supplies.
16 773 House Supply Services.................. 579.23
Office supplies.
17 326 Leet-Melbrook, Inc..................... 48.60
Drawings and blueprints.
404 Capitol Services & Supplies............ 25.00
Maintenance services.
18 420 Xerox Corp............................. 780.00
Copier.
523 Savin Corp............................. 82.19
Maintenance.
19 712 Stewart E. Duval....................... 5,120.00
3d payment for services in connection with
provision of architectural services with respect
to the Library of Congress Special Facilities
Center.
23 780 John Clark Salyer...................... 15,122.14
4th payment for legal services in connection with
a potential appeal of a final decision from the
Architect of the Capitol rejecting the claim of
Grunley-Walsh Joint Venture.
25 801 Hc Yu and Associates................... 21,417.16
5th payment for services in connection with the
upgrading of air-conditioning and electrical
systems lighting in the Collidge Auditorium and
Whittal Pavalion in the Library of Congress.
26 626 Newark Electronics..................... 960.14
Electronic supplies.
684 Craftsman Book Co...................... 62.54
Computer supplies.
618 Minco Products, Inc.................... 2,343.76
Electrical supplies.
31 1206 General Services Administration........ 164.94
Motor pool rental equipment, Sept. 1995.
1205 General Services Administration........ 199.65
Motor pool rental equipment, Sept. 1995.
Nov. 1 1151 Edmund C. Sonnenschein................. 2,500.00
6th payment for services in connection with
design services for the St. Cecilias School
renovation project.
1152 Millar Elevator Service Co............. 16,604.50
6th payment for providing labor, equipment and
materials and perform the work for the
modernization of elevators 1 through 4 and 9
through 12 in the John Adams Building.
9 1479 Washington Metropolitan Transit
Authority.............................. 42.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
1481 Sorg & Associates, P.C................. 26,953.40
3d payment for services in connection with
specified architectural and engineering design
service for renovations to the Coolidge
Auditorium and Whittal Pavilion, Music Division
Space in the Thomas Jefferson Building.
28 1773 Edmund C. Sonnenschein................. 2,500.00
7th payment for services in connection with
design services for the St. Cecilias School
renovation project.
1772 Stewart E. Duval....................... 5,120.00
4th payment for services in connection with
provision of architectural services with respect
to the Library of Congress Special Facilities
Center.
29 1593 Setra System, Inc...................... 3,729.49
Electronic supplies.
30 522 Savin Corp............................. 61.08
Maintenance.
Dec. 8 1827 Newark Electronics..................... 883.60
Electrical supplies.
1821 Environmental Waste Services........... 2,450.00
Asbestos removal.
11 2247 Washington Metropolitan Transit
Authority.............................. 42.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
2253 Gross & Associates..................... 18,000.00
3d payment for services in connection with a
potential upgrading of the mechanical book
conveyor systems in the Library of Congress.
2254 Edmund C. Sonnenschein................. 2,500.00
8th payment for services in connection with
design services for the St. Cecilias School
renovation project.
18 2184 Minco Products, Inc.................... 1,638.64
Electronic supplies.
2414 Mamac Systems.......................... 4,384.08
Electronic supplies.
27 2567 Edmund C. Sonnenschein................. 2,500.00
9th payment for services in connection with
design services for the St. Cecilias School
renovation project.
29 2667 Stratos Elevator, Inc.................. 13,500.00
1st payment for furnishing all labor, equipment
and materials and perform the work for the
modernization of four existing elevator numbers,
6, 7, 8, 15 in the John Adams Building.
1996
Jan. 2 2580 Leet-Melbrook, Inc..................... 336.00
Reproduce negatives.
18 2729 Maurice Electrical..................... 507.50
Electrical supplies.
2771 Savin Corp............................. 229.00
Maintenance.
24 3146 Morris Tile Distributors, Inc.......... 265.39
Floor coverings.
3206 Copian................................. 1,839.34
Electronic supplies.
3093 Leet-Melbrook, Inc..................... 1,280.40
Blueprints.
26 3302 Washington Metropolitan Transit
Authority.............................. 42.00
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
29 3277 Savin Corp............................. 229.00
Maintenance.
Feb. 1 3533 Magyar and Associates.................. 8,975.59
Electronic supplies.
3335 Newark Electronics..................... 1,295.00
Electronic supplies.
8 3789 House Supply Services.................. 68.75
Office supplies.
13 3780 Video & Telecommunications, Inc........ 964.00
Electronic supplies.
3614 Orkin Exterminating Co., Inc........... 157.50
Pest control.
3949 Washington Metropolitan Transit
Authority.............................. 42.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
14 3965 Sorg & Associates, P.C................. 10,247.04
4th payment for services in connection with
specified architectural and engineering design
service for renovations to the Coolidge
Auditorium and Whittal Pavilion, Music Division
Space in the Thomas Jefferson Building.
15 4029 Arcon, Inc............................. 5,280.00
6th payment for services in connection with
inspection services and additional design for a
replacement roofing system for the Thomas
Jefferson Building.
16 3954 Savin Corp............................. 147.66
Maintenance.
23 4037 Stratos Elevator, Inc.................. 19,800.00
2d payment for furnishing all labor, equipment
and materials and perform the work for the
modernization of four existing elevator numbers
6, 7, 8, 15 in the John Adams Building.
Mar. 1 4065 National Energy Control Corp........... 1,939.41
Electric supplies.
4316 Xerox Corp............................. 338.50
Copier repairs.
5 4592 Keeper of Stationery................... 242.58
Office supplies.
4591 Stratos Elevator, Inc.................. 28,800.00
3d payment for furnishing all labor, equipment
and materials and perform the work for the
modernization of four existing elevator numbers
6, 7, 8, 15 in the John Adams Building.
14 4941 Arcon, Inc............................. 11,470.00
7th payment for services in connection with
inspection services and additional design for a
replacement roofing system for the Thomas
Jefferson Building.
11 4540 Savin Corp............................. 49.21
Maintenance.
18 4778 Best Plumbing Specialties.............. 1,220.24
Plumbing supplies.
4764 National Energy Control Corp., Pneuline
Controls Co............................ 232.49
Brass tee.
4830 Mamac Systems.......................... 6,264.22
Electrical supplies.
4882 Savin Corp............................. 229.00
Maintenance.
22 5188 Grunley Construction................... 35,339.00
39th payment for providing all labor, materials
and equipment and performing the work for Phase
II of the renovation and restoration of the
Library of Congress, Thomas Jefferson and John
Adams buildings, Phase II.
5192 PEC Construction, Inc.................. 319,849.00
2d payment for services in connection with the
renovation of the roof on the Thomas Jefferson
Building.
29 5378 Washington Metropolitan Transit
Authority.............................. 42.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1995 to Mar. 31, 1996
James E. Miller, facility manager......................... $33,403.37
James M. Reed, pipefitter-foreman......................... 30,561.62
John T. Quarles, Jr., elevator mechanic................... 26,355.20
Wayne M. Hostetler, Jr., air-conditioning equipment
mechanic foreman.......................................... 24,922.00
Robin W. Veney, marble mason.............................. 24,862.42
Barry S. Barrett, air-conditioning equipment mechanic..... 23,968.02
George A. Jones, air-conditioning equipment mechanic...... 23,186.11
Joel G. Evans, electrical supervisor...................... 22,884.31
Thomas L. Henson, gardener foreman........................ 22,311.33
Charles W. Tolson, painter-decorator...................... 22,231.27
Peter R. Johnson, painter-decorator....................... 21,999.18
Harold R. Lewis, pipefitter............................... 21,863.92
Ronald J. Hunter, electrician............................. 21,733.16
Roy S. Greisler III, electrician.......................... 21,519.08
Michael P. Wilcher, electrician........................... 21,369.72
Robert B. Partilla, pipefitter............................ 21,061.40
John C. McAuliffe, pipefitter............................. 20,926.56
Clifford M. Wallace, air-conditioning equipment mechanic.. 20,498.72
William Hackett, maintenance mechanic worker.............. 20,071.22
Denis P. Kelly, pipefitter................................ 18,362.24
Paul E. Ring, supply technician........................... 18,128.40
Louis A. Burrell, gardener................................ 17,007.48
William H. Timms, Jr., gardener........................... 16,881.82
Lois A. Hunt, secretary typing............................ 4,375.68
Brian E. Pitsnogle, procurement technician OA............. 1,177.28
David J. Simms, tools and parts attendant................. 998.40
Lauretta A. Spracklin, office automation assistant OA..... 959.20
James S. Jones, Jr., procurement technician OA............ 852.00
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $26,728.70
Agency contribution to Federal employees' group life
insurance................................................. 979.73
Agency contribution to Federal employees' health benefit
fund...................................................... 32,969.61
Agency contribution to Government FICA/Medicare........... 7,546.93
Agency contribution to Government FICA.................... 5,501.50
Contribution to basic FERS benefits....................... 11,994.00
Basic thrift savings plan contribution to investment fund. 709.69
Matching thrift savings plan contribution to investment
fund...................................................... 2,202.86
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1996
``EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1996''
_______________________________________________________________________
1995
Nov. 1 1033 Potomac Electric Power Co.............. $32,046.94
Electrical energy.
Dec. 1 1890 Potomac Electric Power Co.............. 20,568.30
Electrical energy.
5 1449 Capitol Paint Center, Inc.............. 97.60
Paint supplies.
1586 Triple ``S'' Termite & Pest Control.... 60.00
Pest control.
1787 McCormick Insulation Supply Co......... 696.59
Building supplies.
1782 American Bearing & Power............... 155.74
Air-conditioning supplies.
1825 Noland Co.............................. 475.44
Plumbing supplies.
1996
Jan. 1 2193 Maurice Electrical..................... 278.76
Electrical supplies.
2107 Maurice Electrical..................... 1,910.00
Electrical supplies.
2169 W.W. Grainger, Inc..................... 123.21
Air-conditioning supplies.
2216 Monarch Paint & Wallcovering........... 94.80
Paint supplies.
2296 Triple ``S'' Termite & Pest Control.... 120.00
Pest control.
2148 Air Products & Chemicals............... 18.60
Demurrage.
2246 Urban Service Systems Corp............. 923.00
1st payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
3 2733 Potomac Electric Power Co.............. 20,586.89
Electrical energy.
11 2940 Air Products & Chemicals............... 18.60
Demurrage.
16 2926 Capitol Paint Center, Inc.............. 77.88
Paint supplies.
2722 Aireco Supply, Inc..................... 214.53
Machine parts.
2741 Ced, Inc............................... 60.84
Electrical supplies.
2608 McNew Culligan Water Treatment......... 1,462.00
Equipment Installation.
2713 Ced, Inc............................... 685.50
Electrical supplies.
2749 W.W. Grainger, Inc..................... 193.17
Machine parts.
2571 G.L. Cornell Co........................ 46.41
Equipment parts.
2489 Gardiner Equipment Co., Inc............ 130.20
Equipment parts.
2952 Air Products & Chemicals............... 18.60
Demurrage.
Feb. 1 3017 Capitol Building Supply................ 312.00
Building supplies.
3107 Triple ``S'' Termite & Pest Control.... 65.00
Pest control.
3546 Noland Co.............................. 373.50
Plumbing supplies.
3547 Merchant Tire.......................... 191.20
Automotive parts.
3548 Merchant Tire.......................... 50.00
Automotive parts.
3526 Potomac Electric Power Co.............. 18,960.55
Electrical energy.
3578 Air Products & Chemicals............... 18.60
Demurrage.
7 3759 Financial Management Service........... 65,022.50
For water and sewer services provided by the
District of Columbia for the first and second
quarter of fiscal year 1996.
12 3796 Office of the Architect of the Capitol. 360,000.00
Steam and chilled water furnished the United
States Supreme Court Building, Washington, DC, in
accordance P.L. 104-91, 104th Congress, approved
January 6, 1996.
13 3809 Triple ``S'' Termite & Pest Control.... 65.00
Pest control.
3716 Seaco Supply, Inc...................... 674.14
Carpentry supplies.
Mar. 1 4394 Potomac Electric Power Co.............. 18,344.03
Electrical energy.
6 4417 General Electric Lighting.............. 675.48
Quartz floodlights.
4416 Landis & Gyr, Inc...................... 111.23
Air-conditioning supplies.
4437 Seaco Supply, Inc...................... 218.94
Plumbing supplies.
4177 J.P. Seworootor, Inc................... 1,050.00
Waste disposal system.
4214 McNew Culligan Water Treatment Systems
Mid-Atlantic, Inc...................... 1,462.00
Water treatment equipment.
4107 Capitol Paint Center, Inc.............. 304.28
Painting supplies.
8 4811 Air Products & Chemicals............... 18.60
Demurrage.
14 4694 Urban Service Systems Corporation...... 2,769.00
2d payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1995''
_______________________________________________________________________
1995
OCT. 2 1 Sears.................................. $1,374.24
Hardware supplies.
2 Air Products & Chemicals............... 18.60
Demurrage.
3 23 Potomac Electric Power Co.............. 30,968.04
Electrical energy.
30 Architect of the Capitol............... 21.00
Metro farecard.
17 39 Delta Scientific Corp.................. 16,123.00
Security supplies.
40 The Eastwood Co........................ 364.55
Air-conditioning supplies.
36 Gardiner Equipment Co., Inc............ 118.18
Equipment repair supplies.
225 Monarch Paint & Wallcovering........... 233.95
Painting supplies.
33 Mountaineer Mulch...................... 580.00
Grounds care supplies.
37 Capitol Paint Center, Inc.............. 249.90
Painting supplies.
38 American Dynamics...................... 2,056.00
Security supplies.
174 Columbia Industrial Hardware........... 707.45
Air-conditioning supplies.
34 Cooper Materials Handling.............. 1,086.68
Equipment repair supplies.
35 Capitol Paint Center, Inc.............. 1,250.90
Painting supplies.
171 The Meyer Seed Co...................... 85.86
Grounds care supplies.
172 Aireco Supply, Inc..................... 220.86
Air-conditioning supplies.
175 McCormick Insulation Supply Co......... 925.77
Asbestos removal supplies.
173 Noland Co.............................. 373.50
Plumbing supplies.
421 Capitol Paint Center, Inc.............. 155.10
Painting supplies.
Nov. 1 1039 Eastern Trans-Waste of Maryland........ 729.17
10th payment for refuse collection and disposal
services at the U.S. Supreme Court for the
Architect of the Capitol.
2 1166 Air Products & Chemicals............... 18.60
Demurrage.
6 1174 Architect of the Capitol............... 21.00
Metro fare card.
7 1319 Eastern Trans-Waste of Maryland........ 700.00
11th final payment for refuse collection and
disposal services at the U.S. Supreme Court for
the Architect of the Capitol.
8 476 Washington Auto Supply, Inc............ 1,455.07
Automotive supplies.
724 National Supply Co., Inc............... 1,035.00
Painting supplies.
726 Tennant Co............................. 752.00
Equipment repair supplies.
723 Nilfisk of America, Inc................ 2,271.70
Asbestos removal supplies.
725 Graybar Electric Co., Inc.............. 267.13
Electrical supplies.
775 Sellners Nursery and Farm.............. 800.00
Grounds care supplies.
774 Sellners Nursery and Farm.............. 115.00
Grounds care supplies.
803 K. Van Bourgondien & Sons, Inc......... 1,466.00
Grounds care supplies.
910 National Supply Co., Inc............... 690.00
Painting supplies.
1047 Diamond Tool Co........................ 1,031.00
Tools.
1048 CED, Inc............................... 18.99
Air-conditioning supplies.
1050 McCormick Insulation Supply Co......... 520.33
Asbestos removal supplies.
1049 Simplex Time Recorder Co............... 1,087.55
Security supplies.
1247 Maurice Electrical..................... 1,699.83
Electrical supplies
1246 American Health & Safety, Inc.......... 2,491.33
Asbestos removal supplies.
1250 A.M. Leonard, Inc...................... 889.06
Grounds care supplies.
1245 McArdle and Walsh...................... 1,098.00
Heating supplies.
1251 General Electric Lighting.............. 633.60
Elevator supplies.
1244 Noland Co.............................. 827.64
Equipment repair supplies.
1249 Miles Glass Co......................... 321.96
Equipment repair supplies.
1248 Penetone Corp.......................... 199.26
Air-conditioning supplies.
Dec. 5 1450 Harrell Batteries, Inc................. 58.40
Automotive equipment.
1807 W.W. Grainger, Inc..................... 897.26
Tools.
1822 AAA Distributors, Inc.................. 699.00
Elevator supplies.
1838 D&S Pipe Supply Co..................... 411.67
Plumbing supplies.
1793 Trend Lines............................ 778.10
Machine parts.
1788 Landis & Gyr Powers Inc................ 629.72
Equipment parts.
1448 Capitol Paint Center, Inc.............. 386.08
Paint supplies.
1643 Acme Paper & Supply.................... 1,908.55
Grounds equipment.
1695 General Supply......................... 196.32
Lighting fixtures.
1692 W.W. Grainger, Inc..................... 364.24
Elevator supplies.
1696 Premier Fastener Co.................... 911.25
Electrical supplies.
1694 Mohawk Finishing Products.............. 217.92
Protective gear.
1514 W.W. Grainger, Inc..................... 510.94
Equipment parts.
1429 B.K. Miller Company, Inc............... 351.00
Ground supplies.
1321 Seaco Supply, Inc...................... 728.00
Plumbing supplies.
1996
Jan. 1 2237 American Health & Safety, Inc.......... 543.60
Protective wear.
2157 Monarch Paint & Wallcovering........... 674.39
Paint supplies.
2294 Rotanium Products Co................... 706.35
Electrical supplies.
2418 Capitol Paint Center, Inc.............. 927.40
Paint supplies.
2194 Mitchell Instrument.................... 1,568.00
Electronic supplies.
2235 W.S. Jenks & Son, Inc.................. 1,612.31
Electrical supplies.
2236 W.S. Jenks & Son, Inc.................. 170.00
Electrical supplies.
2218 Harbor Freight Tools................... 219.95
Equipment.
2094 Aireco Supply, Inc..................... 1,547.63
Air-conditioning supplies.
2119 Baltimore Washington Insulation........ 2,098.31
Building supplies.
2093 Sneade's Hardware...................... 390.76
Carpentry supplies.
2310 D&S Pipe Supply Co..................... 1,764.79
Plumbing supplies.
16 2855 Avnet Industrial, Inc.................. 283.02
Tools.
2573 Hydochemical Techniques, Inc........... 293.14
Equipment repairs.
Feb. 13 3741 Sneade's Hardware...................... 367.83
Machine parts.
3609 Capitol Paint Center, Inc.............. 276.88
Paint supplies.
Mar. 6 4436 Artistic Elevator...................... 275.00
Elevator repair parts.
4213 Rotanium Products Co................... 555.40
Elevator repair supplies.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
1995
Nov. 1 776 Armstrong Elevator Co.................. $116,064.00
1st payment for furnishing all labor, equipment
and materials and perform the work for
modernization of Traction Elevator No. 4 in the
Supreme Court.
Dec. 1 1769 Vista Contracting, Inc................. 15,975.00
3d payment for furnishing labor, equipment and
materials and perform the work for the provision
of new bronze railings at the Terrace Ramp of the
Supreme Court Building.
5 1371 Superior Lamp & Supply................. 2,340.00
Lighting supplies.
1996
Jan. 1 2050 American Bearing & Power............... 77.64
Air-conditioning supplies.
2224 Capitol Mechanical Contractors......... 389.04
Electronic equipment.
2365 McCormick Insulation Supply Co......... 580.80
Building supplies.
Feb. 1 3430 Ibex Industries, Inc................... 515.86
Building supplies.
Mar. 5 4590 Armstrong Elevator Co.................. 30,723.00
2d (final) payment for furnishing all labor,
equipment and materials and perform the work for
the modernization of Traction Elevator No. 4 in
the Supreme Court.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period October 1, 1995 to March
31, 1996, paid payrolls, from all appropriations administered by the
Architect of the Capitol and disbursed by the Birmingham Financial
Center
Edward W. Vernon, electrician............................. $31,072.92
Robert L. Creger, superintendent.......................... 30,730.94
Donald R. Lash, plumber................................... 30,307.41
Paul A. Blaylock, electrician............................. 29,522.37
Richard E. Hull, electrician foreman...................... 29,521.75
William A. Coplin, plumber................................ 29,194.72
Roger W. Thomas, electrician.............................. 28,716.28
Chauncey A. Rohrer, Jr., electrician...................... 28,700.96
William R. McCathran, plumber............................. 28,626.29
Donald R. Lee, electrician................................ 28,391.02
William P.N. Stewart, electrician......................... 28,365.24
Herbert M. Boswell III, electrician....................... 28,328.64
John I. Coleman, plumber.................................. 28,264.98
Dan C. Megill, sheet metal worker foreman................. 28,143.36
John F. Williamson, electrician........................... 28,054.89
Anthony Wm. Anderson, electrician......................... 27,912.28
William C. Leake, electrician............................. 27,826.36
John R. Morrow, insulator................................. 27,733.91
Donald E. Phares, Jr., sheet metal worker................. 27,628.87
Michael A. Fuller, electrician............................ 27,579.53
Michael A. Edwards, plumber............................... 27,561.94
Larry J. Hintze, electrician.............................. 27,470.43
Vernon L. Furlong, sheet metal worker..................... 27,325.99
Gene S. Dobson, general electrician foreman............... 27,310.27
William A. Anthony, superintendent........................ 27,005.82
Jerry F. Blush, electrician foreman....................... 26,855.36
Bryan K. Glotfelty, sheet metal worker.................... 26,853.73
Walter L. Dolly, laborer (hazardous waste removal)........ 26,819.81
Barry L. Moore, electrician............................... 26,795.31
Charles M. Hotchkiss, plumber............................. 26,657.75
Michael K. Morton III, electrician........................ 26,521.32
Carl L. Barrett, Jr., steamfitter......................... 26,435.52
William O. Thomasson, electrician......................... 26,372.68
Trenton W. Webb, sheet metal worker....................... 26,338.15
Lawrence James Porter, stonemason......................... 26,171.42
David F. Porter, stone mason general foreman.............. 26,151.32
Phillip W. Heishman, sheet metal worker................... 26,151.04
Thomas N. Costello, plumber foreman....................... 26,150.80
Edward R. Huett, Jr., stonemason foreman.................. 25,950.36
Brian D. Sandall, plumber................................. 25,763.23
Raymond A. Carroll, plumber............................... 25,556.71
Shawn D. Mead, stonemason................................. 25,482.94
Ronald E. Britt, insulator................................ 25,356.08
Bradford L. Mathewson, insulator.......................... 25,295.12
Henry J. Choffrey, stonemason............................. 25,290.39
John F.A. Redding, plumber,............................... 25,242.64
Forrest J. Hatcher, electrician........................... 25,127.00
Verne S. King, sheet metal worker......................... 25,088.37
Mark Holland, insulator................................... 25,034.88
Francis X. McKee, plumber................................. 25,018.56
Michael J. Miller, stonemason............................. 24,887.99
Frank M. Santora, sheet metal worker...................... 24,839.65
Michael R. Schuler, electrician........................... 24,833.36
Edward A. Nealis, plumber................................. 24,658.43
Elmer R. Dehaven, Jr., stonemason......................... 24,538.43
Ernest S. Lumsden, electrician............................ 24,493.16
Charles W. Ridenour, carpenter general foreman............ 24,338.10
Leonard E. Comer, sheet metal worker...................... 24,315.54
Leo F. Martin, insulator.................................. 24,302.72
Kenneth M. Smith, insulator............................... 24,174.72
Aaron E. Wilmoth, sheet metal worker...................... 24,170.57
Tony D. Ferrante, stonemason.............................. 24,144.72
Bobby L. Canard, painter.................................. 23,971.45
Curtis W. Eyler, carpenter general foreman................ 23,924.88
Lawrence Robey, Jr., insulator............................ 23,920.44
Wallace W. Snyder, sheet metal worker..................... 23,824.54
Donald R. Turner, painter................................. 23,821.88
Ronald P. Diffenderfer, stonemason........................ 23,671.72
William J. Kasulke, sheet metal worker.................... 23,609.43
Mark R. Robinson, sheet metal worker...................... 23,573.09
Leon A. Jordan Sr., stonemason............................ 23,436.22
James A. Taylor, stonemason............................... 23,187.92
Ronald K. Riley, carpenter general foreman................ 23,179.27
Victor L. Henderson, insulator............................ 23,135.82
Kenneth D. Riley, painter................................. 22,903.15
David E. De Lauter, carpenter............................. 22,798.98
Marshall W. Bledsoe, sheet metal worker................... 22,614.49
Carl L. Smith, operating engineer......................... 22,440.54
Patrick J. Davis, painter................................. 22,329.96
Charles H. Morris, insulator.............................. 22,274.25
Herbert C. Lauer, sheet metal worker...................... 22,022.91
Daniel A. Broderick, insulator............................ 21,998.04
John E. Dix, bricklayer................................... 21,521.60
Eugene Edward Vause, painter.............................. 21,404.82
Richard L. Rippeon, carpenter............................. 21,251.31
Harry A. Snider, Jr., bricklayer.......................... 21,231.60
Richard S. Manahan, carpenter............................. 21,172.48
Michael J. Ponton, bricklayer............................. 21,150.40
Dwight E. Estes, Painter.................................. 21,053.33
Richard G. Kahl, carpenter................................ 20,989.34
Robert L. Riley, painter.................................. 20,846.54
Lowell W. Johnson, carpenter.............................. 20,684.16
Vaughn R. Cardellino, carpenter........................... 20,624.79
Dale L. Morley, carpenter foreman......................... 20,584.56
Robert F. Santmyers, millwright........................... 20,556.65
Mortimer E. Taylor, carpenter............................. 20,387.32
Patrick J. Watts, painter................................. 20,089.48
Michael F. Lewis, carpenter............................... 20,054.62
Charles A. Baylor, laborer foreman........................ 19,916.04
Francis L. Weaver, painter................................ 19,851.34
Thomas Michaliga, stonemason.............................. 19,537.83
Clarence T. Lewis, plasterer.............................. 19,224.69
Ned T. Alston, laborer.................................... 19,209.60
William H. Lucas, laborer................................. 19,046.05
Paul E. Wade, carpenter................................... 18,847.47
William A. Yowell, carpenter.............................. 18,751.67
Michael J. Reid, carpenter................................ 18,558.47
Theodore F. Burca Jr., laborer (hazardous waste removal).. 18,503.00
Richard J. Seiss, bricklayer.............................. 18,382.48
Richard L. Wolfe, laborer foreman (hazardous waste
removal).................................................. 18,342.00
Lawrence M. Green, laborer................................ 18,228.30
Harold C. Johnson, carpenter foreman...................... 18,183.06
Harvey J. Gourley, painter................................ 17,929.12
Eugene W. Edwards, plumber................................ 17,869.36
Conroy J. Green, laborer.................................. 17,797.86
Jarrod C. Seiss, laborer.................................. 17,784.31
Donald Carter, laborer.................................... 17,622.25
Robert W. Raby, laborer................................... 17,104.66
John F. Moser, laborer.................................... 16,803.98
Joseph E. Meredith, laborer foreman....................... 16,795.02
Rick A. Darr, carpenter................................... 16,785.86
Anthony G. McAfee, laborer................................ 16,513.13
Glenn D. Devinney, laborer (hazardous waste removal)...... 16,321.05
Glenn D. Fisher, laborer.................................. 16,266.19
George E. Hawkins, laborer................................ 16,229.90
McAlwain S. Claggett, laborer............................. 16,160.00
James Myers, laborer (hazardous waste removal)............ 16,138.70
Stewart E. Weems, laborer................................. 16,088.65
Maurice P. Harris, laborer................................ 16,062.13
Gary S. Strine, laborer (hazardous waste removal)......... 15,914.75
Harry L. Commodore, laborer............................... 15,808.00
Russell E. Jones, stonemason.............................. 15,621.68
Elmer W. Blue, laborer.................................... 15,616.00
Harold L. Kibler, laborer (hazardous waste removal)....... 15,328.30
Bernard W. Little, carpenter.............................. 15,320.01
Jeffrey A. Kershner, carpenter............................ 15,094.78
Moses A. Smith, laborer................................... 15,080.00
Stanley B. Gaskins, laborer............................... 14,944.00
David Solomon, laborer.................................... 14,928.00
Merhl P. Ambush, laborer.................................. 14.856.00
Jerry A. Johnson, laborer foreman......................... 14,850.00
Emanuel M. Sorrell, laborer............................... 14,816.00
Grover C. Winfield Jr., laborer........................... 14,816.00
Victoria P. Abner, laborer (hazardous waste removal)...... 14,807.56
Bruce F. Tomaselli, laborer............................... 14,741.84
Gary H. Clark, laborer (hazardous waste removal).......... 14,703.80
Donald Burress, insulator................................. 14,618.40
James E. Acree, Jr., laborer.............................. 14,576.00
James A. Bailey, laborer.................................. 14,560.00
Percy W. Corbin, Jr., laborer............................. 14,336.00
Russell E. Powell, painter................................ 14,232.33
Thomas W. Bailey, laborer................................. 14,176.00
Albert L. Shapira, painter................................ 14,065.42
Melvin B. Roane, laborer.................................. 14,064.00
Elton R. Holbrook, painter................................ 14,025.69
Eugene L. Palmer, Jr., stonemason......................... 13,998.95
Charles J. Ford, laborer.................................. 13,788.57
Roger L. Hill, painter.................................... 13,586.58
Herbert R. Dickens, painter............................... 13,405.77
Stephen R. Gibson, stonemason............................. 13,294.41
Kenneth E. Leonard, painter............................... 12,926.84
Raymond T. Hicks, painter................................. 12,581.20
Carroll E. Griser, stonemason............................. 11,957.36
Thomas B.R. Pickle, painter............................... 11,901.20
Aaron A. Wood, laborer (hazardous waste removal).......... 11,355.90
Gilbert P. Branch, sheet metal worker..................... 11,240.02
Felix M. Bottalico, sheet metal worker.................... 11,078.68
Richard L. Stewart, insulator............................. 10,970.80
Joseph A. Verrier, sheet metal worker..................... 10,863.56
Duane T. Murphy, laborer (hazardous waste removal)........ 10,631.00
William H. Stellabotta, painter........................... 10,421.21
Mauner R. Lazo, stonemason................................ 9,291.29
David M. Ladenburg, carpenter............................. 8,874.32
Billy R. Whisenant, stonemason............................ 8,511.60
Richard W. Clegg, painter................................. 8,217.79
Robert W. Emerson, stonemason............................. 7,888.80
Paul T. Gledge, stonemason................................ 7,888.80
David H. Schramm, stonemason.............................. 7,888.80
Gregory S. Adkins, stonemason............................. 7,836.90
William S. Lowry, stonemason.............................. 7,681.20
David N. Malott, carpenter................................ 7,513.87
John F. Bessette, painter................................. 6,725.84
Gary N. Sine, laborer..................................... 5,888.00
Ben E. Riffe, upholsterer................................. 3,337.50
Lloyd M. Partlow, plasterer............................... 2,407.20
Willie A. Honeycutt, Jr., upholsterer..................... 2,298.32
James Edward Burch, laborer............................... 2,266.71
William Thomas Holt, sheet metal mechanic................. 2,252.16
Terry Lee Johnson, sheet metal mechanic................... 2,252.16
Jaime R. Morillo, sheet metal mechanic.................... 2,252.16
Jerry R. Payne, electrician............................... 2,194.56
Kevin M. Nathan, painter.................................. 2,102.88
Ruth M. Owens, painter.................................... 2,102.88
Bradley S. Estes, painter................................. 2,098.88
William E. Yost, painter.................................. 2,094.88
Daniel C. Newton, laborer................................. 2,075.55
Robert L. Lindner, painter................................ 1,967.14
William D. Estes, painter................................. 1,850.40
Kevin M. Grooms, painter.................................. 1,850.40
John W. Woods, plasterer.................................. 1,826.08
Harley M. Elliott, Jr., carpenter......................... 1,674.40
John C. Hudson, painter................................... 1,667.46
William T. Nathan, Jr., painter........................... 1,568.24
Dale L. Bennett, carpenter................................ 1,506.96
Francis E. Swing, laborer................................. 1,280.00
Gary L. Haden, electrician................................ 1,219.20
Thomas G. Cusato, laborer................................. 1,159.54
Thomas C. Norris, Jr., sheet metal worker................. 1,075.60
Hassan A. Rauf, sheet metal worker........................ 1,075.60
Blake D. Harper, Jr., laborer............................. 449.14
Clifford D. Brady, sheet metal worker..................... 430.24
Theodore F. Patchan, sheet metal worker................... 430.24
David E. Fulton, custodial worker......................... 347.44
Brian E. Pitsnogle, procurement technician................ 277.28
Alan G. Tucker, electrician............................... 221.12