[Senate Document 104-29]
[From the U.S. Government Publishing Office]
104th Congress Document
SENATE
2d Session 104-29
_______________________________________________________________________
SEMIANNUAL REPORT OF THE ARCHITECT OF THE CAPITOL
for the period
April 1, 1996 through September 30, 1996
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
REPORT OF THE ARCHITECT OF THE CAPITOL, APRIL 1, 1996 THROUGH SEPTEMBER
30, 1996
104th Congress Document
SENATE
2d Session 104-29
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
April 1, 1996 through September 30, 1996
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, January 13, 1997.
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 a
report of all expenditures during the period April 1, 1996
through September 30, 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 Apr. 1, 1996 to Sept. 30, 1996
William L. Ensign, Assistant Architect.................... $57,657.60
Daniel E. Hanlon, director of engineering................. 53,913.60
Emanuele Crupi, budget officer............................ 49,004.80
Herbert M. Franklin, executive officer.................... 49,004.80
Charles K. Tyler, acting general counsel.................. 49,004.80
W. Stuart Pregnall III, assistant budget officer.......... 48,089.60
James E. Ellison, Assistant to the Assistant Architect.... 45,427.20
William B. Holmes, superintendent of construction......... 44,085.60
Richard N. Mueller, head, procurement division............ 42,723.20
Scott B. Birkhead, supervisory engineer................... 42,050.87
Howard L. Wagner, architectural engineer.................. 40,476.80
Burce T. Arthur, head, architectural division............. 40,279.20
Newell R. Anderson, structural engineer................... 39,436.80
John R. Weber, head, technical support section............ 38,396.80
John K. Brady, head, general engineering division......... 37,356.80
Arthur L. McIntye, auditor (internal)..................... 37,356.80
Janis J. Johnson, director, human resources management
division.................................................. 37,161.60
L. Gail Stanley, staff assistant.......................... 36,796.80
Kenneth E. Lauziere, head, fire protection division....... 36,355.08
John T. Boertlein, Jr., budget analyst.................... 36,164.00
Ronald B. Schenk, head, electronics engineering division.. 35,651.90
Charles E. Bowman III, safety officer..................... 35,230.15
Patricia L. McPherson, assistant head, procurement
division.................................................. 34,247.20
Barbara A. Wolanin, museum curator........................ 34,247.20
Wesley E. Mills, sanitarian............................... 34,067.27
John S. Kirk, supervisory computer specialist............. 33,786.25
Brian A. Davis, supervisory construction representative... 33,207.20
Elmer T. Simpers, electronics technical assistant foreman. 33,069.23
Charles L. Aquilina, elevator engineer.................... 32,810.14
Stephen A. Dehanas, assistant head, technical support
section................................................... 32,489.60
James G. Moore, assistant head elevator engineer.......... 30,929.94
Betty A. Rouse, supervisory computer specialist........... 29,858.40
Richard M. Brandon, Sr., head, electronics engineering
division.................................................. 29,618.68
Kathleen H. Rohan, budget analyst......................... 29,110.40
Lynda A. Poole, supervisory position classification
specialist................................................ 28,974.40
Leo A. Long, administrative assistant..................... 28,808.00
Elliot J. Burnham, accounting officer..................... 28,735.20
Thomas J. Capelle, electronics technician foreman......... 28,102.30
Bernard C. Otten, electronics mechanic foreman............ 28,102.28
Marc Tartaro, architect................................... 28,048.18
Stephan H. Chapman, computer specialist................... 27,951.59
Diana M. DeCanio, supervisory personnel management
specialist................................................ 27,697.60
Jerome R. Ciango, employee assistance program specialist.. 27,320.80
Joseph M. Shelton, mechanical engineer technician......... 27,320.80
Joseph F. Scuderi, electrical engineer.................... 27,164.80
Adrienne E. Powers, interior design specialist............ 27,106.04
John C. Moore, computer systems analyst................... 26,812.97
Gerald E. Ketchem, Sr., facility officer.................. 26,582.40
Michael J. Jackson, supervisory computer specialist....... 26,579.49
Scot Vantine, electronics technician...................... 25,741.54
Jay C. Bon, architectural draftsman....................... 25,657.22
Allen F. Reed, contract specialist........................ 25,560.00
Jeffery A. Gilmore, air-conditioning engineer............. 25,445.38
William C. Allen, architectural historian................. 25,202.68
William L. Heburn, electronics technician foreman......... 25,124.72
Richelle L. Greene, supervisory staffing specialist....... 24,975.20
Michael L. Buck, computer systems analyst................. 24,706.98
Jerry L. Phillips, electronics technician foreman......... 24,704.12
Sally B. Guardia, hazardous waste materials specialist.... 24,651.20
Gregory A. Clark, inventory management officer............ 24,594.40
Rick A. Wilmoth, energy management control systems foreman 24,586.04
Daniel W. Coss, electronics technical assistant foreman... 24,481.56
Theresa M. Coleman, computer specialist................... 24,367.20
James R. Jarboe, accountant............................... 23,969.60
Janina Serafin, computer operator......................... 23,920.93
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 23,742.40
Wayne L. Firth, supervisory photographer.................. 23,628.80
John J. Britton, Jr., electronics technician.............. 23,464.57
David A. Pilkins, energy management control system
assistant foreman......................................... 23,081.11
Troy M. Smith, safety and occupational health specialist.. 23,076.82
Karen G. Carre, personnel staffing specialist............. 22,947.20
Kathleen Freeman, employee development specialist......... 22,890.40
Monica S. Mielenz, accountant............................. 22,890.40
Steven L. Miller, administrative technician............... 22,838.67
James B. Myers, supervisory records management specialist. 22,606.40
Curtis P. Dyer, engineering technician.................... 22,591.20
Juanita A. Castro, employee relations specialist.......... 22,152.00
Warren I. Miller, electronics technician.................. 21,646.42
Pamela Violante McConnell, museum specialist.............. 21,569.60
Mark A. Railsback, mechanical engineer.................... 21,392.00
William B. Johnson, engineering technician................ 21,309.60
Ronald J. Honesty, electronics technician................. 21,197.75
Lloyd P. Smallwood, electronics technician................ 21,153.23
Patrick G. Hunt, procurement analyst...................... 20,945.60
Paul F. Baltrunas, electronics technician................. 20,903.88
Bernard D. Wilson, Jr., office services manager........... 20,748.00
Don H. Winfrey, electronics technician.................... 20,737.32
Donald K. White, Jr., staff analyst....................... 20,709.60
James M. Murphy, electronics technician................... 20,461.60
Kelvin G. Humbles, electronics technician................. 20,407.21
Eric W. Paff, writer/editor............................... 20,332.00
C. Stephen Payne, photographer............................ 20,332.00
Sarah H. Turner, archives specialist...................... 20,332.00
Joseph W. Cunningham II, engineering technician........... 20,259.21
Richard D. Martin, electronics technician................. 20,236.57
Wanda H. Faux, supervisory staffing specialist............ 20,059.20
Patrick G. Holson, electronics industrial control mechanic 19,869.10
Linda K. Burke, secretary................................. 19,864.00
Richard D. Farmer, assistant head, purchasing branch...... 19,864.00
Cyril L. McLaughlin, electronics technician............... 19,663.90
Anthony P. Thomas, electronics technician................. 19,649.44
Roy M. Holmes, electronics industrial control mechanic.... 19,620.16
Eileen E. Cusato, secretary............................... 19,354.40
Mark E. Parker, electronics industrial control mechanic... 19,182.21
Marlene A. Sherman, contract specialist................... 19,104.80
Deborah M. Thomas, budget analyst......................... 19,104.80
Karen A. Riggles, electronics mechanic.................... 18,501.60
Scott L. Bieber, electronics industrial control mechanic.. 18,397.02
Susan L. Gallagher, secretary............................. 18,335.20
Jennifer C. Leeth, secretary.............................. 18,335.20
Vardell C. Williams, electronics mechanic................. 17,761.48
Charlene A. Dugovich, supervisory accounting technician... 17,569.88
Gordon L. Pullen, computer specialist..................... 17,544.50
Linda Sue Hays, secretary................................. 17,316.00
Elwin M. Lee, Jr., inventory management specialist........ 17,316.00
James M. Roof, purchasing clerk........................... 15,922.20
Colette A. Lenhoff, personnel staffing specialist......... 15,608.80
Odessa N. Jones, staffing assistant....................... 15,402.40
Catherine A. Richards, accounting technician.............. 15,402.40
James F. Corbus, records management technician............ 15,180.00
Thomas S. Parker, messenger-driver leader................. 14,591.20
Deborah L. Bartholomew, personnel assistant............... 14,573.01
John J. Dugan, Jr., electronics technician foreman--
evening................................................... 14,493.92
Lawanda Y. Inman, classification assistant................ 14,154.40
Lauren J. Wilson, procurement assistant typing............ 14,154.40
Linda Y. Pinkney, computer operator....................... 13,873.20
Kimberly P. Smith, employee relations assistant........... 13,738.40
Vernice M. Jackson, accounting technician................. 13,114.40
Jeanne C. Smith, personnel staffing specialist............ 12,948.54
Tonda S. Cave, accounting technician...................... 12,740.00
Lynette M. Todd, office support technician................ 12,740.00
Michelle A. Wood, accounting technician................... 12,653.60
Veronica B. McCray, personnel assistant................... 10,888.00
Gladys E. Reid, personnel management specialist........... 9,511.16
Terry L. Mabry, electronics technician foreman............ 9,410.05
Joseph L. Adams, electronics engineer..................... 8,268.80
Georgia B. Harris, computer specialist.................... 7,781.60
Coryn M. Brady, engineering aide.......................... 308.80
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $162,102.27
Agency contribution to Federal employees' group life
insurance................................................. 6,608.53
Agency contribution to Federal employees' health benefits. 155,736.94
Agency contribution to Government FICA/Medicare........... 50,011.53
Agency contribution to Government FICA.................... 78,021.62
Contribution to basic FERS benefits....................... 198,979.10
Basic thrift savings plan contribution to investment fund. 11,773.51
Matching thrift savings plan contribution to investment
fund...................................................... 39,799.75
CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SALARIES,
ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1996
Apr. 1 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.
May 1 633 Washington Metropolitan Transit
Authority.............................. 294.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
June 4 7251 Washington Metropolitan Transit
Authority.............................. 273.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
27 8078 Washington Metropolitan Transit
Authority.............................. 273.00
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
July 26 8819 Washington Metropolitan Transit
Authority.............................. 273.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Sept. 3 9869 Washington Metropolitan Transit
Authority.............................. 273.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
23 10525 Washington Metropolitan Transit
Authority.............................. 231.00
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
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT
EXPENSES, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1996
July 2 8195 Arthur Anderson........................ $29,030.00
2nd payment for services in connection with the
provision of a methodology, including analysis
and recommendations for the costing of the
performance of selected functions of the
Architect of the Capitol.
Sept. 17 1034 Arthur Anderson........................ 50,970.00
3d payment for services in connection with the
provision of a methodology, including analysis
and recommendations for the costing of the
performance of selected functions of the
Architect of the Capitol.
CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT
EXPENSES, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1996
Apr. 16 5949 Science Applications International Corp $3,942.00
3d payment for services in connection with a
security management study of the Capitol complex.
CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT
EXPENSES, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1996
Apr. 17 5961 Arthur Anderson........................ $14,625.00
1st payment for services in connection with the
provision of a methodology, including analysis
and recommendations for the costing of the
performance of selected functions of the
Architect of the Capitol.
Sept. 17 10349 Arthur Anderson........................ 13,237.00
3d payment for services in connection with the
provision of a methodology, including analysis
and recommendations for the costing of the
performance of selected functions of the
Architect 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 Apr. 1, 1996 to Sept. 30, 1996
Benjamin C. Wimberly, administrative assistant............ $51,885.60
Roberto J. Miranda, supervising engineer (superintendent). 49,004.80
Robert S. Sherman, special staff assistant for labor
relation.................................................. 46,768.80
Vinod K. Wadhwa, head, electrical engineer................ 42,723.20
Donald P. Sarles, assistant electrical engineer........... 37,356.80
Barry L. West, deputy accounting officer.................. 34,247.20
Robert F. Childs III, public address system operator
foreman................................................... 31,700.29
Gordon M. Downes, elevator mechanic foreman............... 31,191.64
Ruth A. Cauvin, occupational health nurse................. 29,409.80
Albert L. Woodman Jr., systems accountant................. 29,314.40
Robert E. West, air-conditioning equipment mechanic leader 29,278.76
Penelope A. Hovis, occupational health nurse.............. 29,199.37
Owen W. Broadwater, air-conditioning equipment mechanic
leader.................................................... 28,986.81
Cheryl A. Bruce, occupational health nurse................ 28,841.37
Stephen C. Schrecongost, electrical power mechanic foreman 28,575.18
Larry D. Carter, electrician assistant foreman............ 28,530.21
Larry M. Czechanski, electrical power mechanic............ 28,363.70
Thomas F. Holt, engineer-in-charge........................ 28,132.80
John A. Barber, elevator mechanic assistant foreman....... 28,116.80
William F. Sheets, elevator mechanic foreman-testing...... 28,082.41
Littell E. Wilson, electrical engineer.................... 27,861.60
Charles E. Akers, Jr., electrician foreman................ 27,827.07
Gilbert M. Webb, decorator-painter foreman................ 27,569.35
Warren R. Crigger, electrical power mechanic.............. 27,136.95
Kevin T. O'Connor, air-conditioning equipment mechanic.... 27,112.38
Leslie J. Goldberg, occupational health nurse............. 27,059.44
Deborah A. Smith Krause, occupational health nurse........ 27,042.19
Gregory C. Jones, public address system operator.......... 27,031.55
Philip L. Roof, Jr., elevator mechanic assistant foreman-
test...................................................... 26,960.16
Richard A. Duncan, air-conditioning equipment mechanic.... 26,880.88
James S. Samsky, assistant engineer-in-charge............. 26,860.38
Moses A. Webb, air-conditioning equipment mechanic........ 26,805.60
Robert Krikorian, computer specialist..................... 26,654.36
Charles E. Dickinson, air-conditioning equipment mechanic. 26,626.18
Roger B. Coffey, electrical power mechanic................ 26,208.72
Stephen P. Kasulke, air-conditioning equipment mechanic... 26,186.39
William O. Flowers, sheet metal mechanic foreman.......... 26,157.04
Elsie R. Page, occupational health nurse.................. 26,086.72
Scott W. Hensley, electrical power mechanic............... 25,874.59
Ralph M. Vanni, public address system operator............ 25,815.72
Martin A. Brula, elevator mechanic........................ 25,713.41
William R. Beaton, wood craftsman foreman................. 25,550.06
Leonard S. Crawford, engineer-in-charge................... 25,535.15
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 25,501.37
John L. Green, electrical power mechanic assistant foreman 25,417.66
Charles W. Barber, laborer general foreman................ 25,411.34
Samuel O. Goff Jr., sheet metal mechanic assistant foreman 25,092.08
Paul Gartmon, air-conditioning equipment mechanic......... 25,060.45
Ralph D. Adkins, maintenance mechanic supervisor.......... 25,025.08
Lawrence M. Laser, air-conditioning equipment mechanic.... 24,923.84
Lyle A. Tulloch, air-conditioning equipment mechanic...... 24,857.12
W. Perry Caswell, wood craftsman assistant foreman........ 24,824.59
Dexter L. Ford, electrician............................... 24,693.60
Robert R. Money, air-conditioning equipment mechanic...... 24,642.22
Robert N. Hawe, electrician............................... 24,463.65
Wayne S. Kent, electrical power mechanic leader........... 24,309.67
Steven A. Gray, electronics mechanic...................... 24,087.97
Frederick R. Leventry, head, purchasing branch............ 24,034.40
William J. Kasulke III, elevator mechanic................. 23,910.68
Thomas D. Gibson, electrician............................. 23,772.47
Archie H. Lightfoot Jr., elevator mechanic................ 23,483.94
Charles L. Gerhart, electrical power mechanic leader...... 23,467.24
William E. Bennett II, air-conditioning equipment mechanic 23,185.44
Ralph F. Phillips, electronics mechanic................... 23,101.64
John C. Cordovilla, electronics mechanic.................. 22,942.09
William T. Marcoux Jr., computer specialist............... 22,720.00
Edward H. Heller Jr., elevator mechanic-testing........... 22,081.90
David G. Marcos II, air-conditioning equipment mechanic
worker.................................................... 22,028.39
James O. Parker, assistant engineer-in-charge............. 22,021.27
Joseph M. Tull, emergency power equipment mechanic........ 21,979.18
Stanley J. Janiszewski, electronics mechanic.............. 21,897.51
Joseph C. Howe Jr., laborer foreman....................... 21,872.51
Richard C. Crupi, electrical power mechanic............... 21,836.48
Arthur A. White, assistant laborer foreman (night)........ 21,639.12
Jennings E. Gilpin, electrician (high voltage)............ 21,636.52
Lorenzo W. Braye Jr., electronics technician.............. 21,626.59
Jerry W. Royster, laborer foreman (night)................. 21,507.32
Jerry F. Blush, electrician foreman....................... 21,387.92
Michael D. Rogers, electronics technician................. 21,365.71
Peter M. Meneghini, wood craftsman........................ 21,072.18
Thomas N. Brown, sheet metal mechanic..................... 20,743.68
John A. Fluhart, air-conditioning equipment mechanic
worker.................................................... 20,531.60
Daniel S. Straughan, electrical worker.................... 20,485.64
Kenneth M. Veney, mason................................... 20,457.39
Emory F. Brown, decorator-painter......................... 20,428.32
John W. Russell, elevator mechanic........................ 20,415.20
James E. Davis, wood craftsman............................ 20,323.20
William R. Smallwood Jr., electrical power mechanic....... 20,255.57
Joseph Longo, decorator-painter........................... 20,245.76
Darryl S. Adams, electrical worker........................ 19,982.74
Robert H. Sipes, decorative plasterer..................... 19,714.64
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 19,188.52
John F. Smith III, air-conditioning equipment mechanic
helper.................................................... 19,063.58
Ann Sarkes, occupational health nurse..................... 19,061.19
James W. Horning, air-conditioning equipment mechanic..... 18,951.36
James D. Wells, service assistant......................... 18,775.47
David J. Sims, laborer leader............................. 18,762.44
Eddie N. Jones, laborer leader............................ 18,677.43
Francis M. Shepherd, plumber.............................. 18,418.40
Clarence K. Chambers, laborer leader...................... 18,345.82
Patrick H. Brennan, laborer leader........................ 17,528.79
Allen D. Yates, supply technician......................... 17,145.35
William B. Warley, laborer (day).......................... 17,066.87
Darcy Hunter, laborer (day)............................... 16,640.31
Garry J. Prout, laborer leader (night).................... 16,503.66
Joseph Williams, laborer leader........................... 16,166.50
Calvin Ford, laborer (night).............................. 16,047.84
Betty Freeland, time and leave clerk...................... 15,768.96
Robert R. Greene, laborer (night)......................... 15,491.43
James A. Barber, laborer (day)............................ 15,404.47
Junius L. Butler, laborer (day)........................... 15,382.24
Frederick D. Smith, time and leave clerk.................. 15,371.20
Warren J. Gibson, laborer (day)........................... 15,298.01
James P. Donovan Jr., laborer (day)....................... 15,145.64
Donald L. Thomas, laborer (day)........................... 15,088.58
Kenneth E. Taylor, laborer (day).......................... 15,062.06
Donald H. Stewart, laborer (day).......................... 15,011.22
Robert J. Ferris, laborer (day)........................... 14,909.76
Michael P. Holt, laborer (night).......................... 14,766.92
Wylie J. Spencer, laborer (night)......................... 14,766.92
Kevin Allen, laborer (day)................................ 14,732.57
Joel O. Clark Sr., laborer (night)........................ 14,672.32
Gail Wiggins, laborer (night)............................. 14,623.60
Carl E. Faison, laborer (night)........................... 14,604.29
Cynthia A. Stivers, secretary typing...................... 14,570.40
David J. Newsome, laborer (day)........................... 14,563.96
Charles E. Morgan Jr., laborer (night).................... 14,550.36
Felton L. Lovely, laborer (night)......................... 14,550.32
James L. Swann Jr., laborer (day)......................... 14,523.28
Donald L. Paige, laborer (night).......................... 14,479.28
Glenn E. Adams, laborer (night)........................... 14,464.92
Michael T. Mix, laborer (day)............................. 14,303.27
William J. Hudson, laborer (day).......................... 14,268.20
Stephen B. Johnson, laborer (day)......................... 14,227.19
Quinton, E. McCall, messenger-driver...................... 14,150.12
Larry G. Lamberton, laborer (day)......................... 14,141.60
Jimmie L. Toye, messenger-driver.......................... 13,928.48
Wayne J. Rinick, laborer (day)............................ 13,893.94
Thson Rowe, laborer (night)............................... 13,720.20
Annette M. Vinson, laborer (night)........................ 13,696.56
Paulette Critten, laborer (night)......................... 13,626.41
George L. Butler, laborer (night)......................... 13,545.92
Patricia M. Dennison, time and leave clerk................ 13,514.44
Ann M. Kenny, research assistant.......................... 13,514.40
Corniece D. Keene, equal employment assistant............. 13,476.16
Loretta McMillan, time and leave clerk.................... 13,312.00
Deborah M. Neal, clerk.................................... 13,312.00
William A. Pessagno, laborer (night)...................... 13,293.21
Dale A. Windsor, laborer (night).......................... 13,246.70
Jonathan E. Bryant, laborer (night)....................... 13,236.93
Bonita L. Shepherd, elevator operator..................... 12,983.79
Mary F. Parsons, elevator operator........................ 12,877.40
Keith A. Long, supply clerk............................... 12,849.32
Agnes M. Stone, elevator operator......................... 12,551.51
Wendy Brooks, elevator operator........................... 12,088.84
Sandra L. Porter, custodial worker........................ 11,870.10
James T. Bailey, laborer (night).......................... 11,748.36
Michelle Y. Gatlin, records management assistant.......... 11,731.20
Patrick S. Johnson, laborer (night)....................... 11,716.30
Lenda S. Jarboe, time and leave clerk..................... 11,674.56
Bernard H. Merritt, Sr., time and leave clerk............. 11,458.40
Rosa L. Logan, custodial worker........................... 11,380.05
Rolfe E. Ashby, Jr., records management assistant......... 11,096.80
Tammy R. Boyd, elevator operator.......................... 11,035.61
Michael A. Thames, elevator operator...................... 10,768.40
Charles Badal, photographic archives technician........... 10,568.00
Mae J. Daniels, laborer (night)........................... 10,535.20
Marcia Owens, elevator operator........................... 10,137.27
Marcus J. Ford, laborer (night)........................... 10,130.00
Dawana M. Weslocky, elevator operator..................... 10,113.87
Carl W. Clark, gardener................................... 9,414.36
Miguel A. Morales, laborer (day).......................... 9,031.68
Miriom D. Latson, custodial worker........................ 7,627.95
Andre Terry, elevator operator............................ 7,420.64
Michael H. Holland, laborer (night)....................... 7,417.48
Edward L. Williams, Jr., laborer (night).................. 6,493.07
Shantae N. Allen, laborer (day)........................... 6,350.40
Hugo M. Rodriquez, laborer (day).......................... 6,277.32
Gene T. Turlington, decorator-painter assistant foreman... 6,252.76
Marjorie I. Thorowgood, laborer (night)................... 5,865.28
Richard S. Martin, laborer (day).......................... 5,571.72
Carlos I. Santiago, laborer (day)......................... 4,858.56
Tarik A. Tucker, laborer (night).......................... 4,700.32
Linda M. Corbus, office automation assistant.............. 4,588.54
Marco A. Rosaco, laborer (day)............................ 4,578.84
Antionette V. Jones, laborer (night)...................... 4,567.57
Ronald M. Grinder, laborer (day).......................... 4,347.00
Michael A. Levock, clerk.................................. 3,566.64
James S. Jones, Jr., procurement technician............... 3,510.40
Jennifer A. Gurney, archives technician................... 3,176.78
Aubrey Burton, Jr., clerk................................. 3,149.76
Alberto Leiva, clerk-typist............................... 3,026.24
William R. Plater, elevator operator...................... 2,901.74
Brian I. Chalastri, laborer............................... 2,887.28
Jimmy T. Wolfrey, laborer................................. 2,871.84
James E. Krapp, supervisor construction represtentative... 2,793.60
Allen D. Segal, law clerk................................. 2,748.32
Lia S. Lopez, clerk....................................... 2,717.44
Adam B. Smith, laborer.................................... 2,593.92
Olivia Mardis, time and leave clerk....................... 2,560.80
Kevin C. Donnelly law clerk............................... 2,439.52
Shellan T. Miller, clerk-typist........................... 2,362.32
Donna Gail Cooper, architectural draftsman................ 2,099.84
Anand J. Narain, laborer.................................. 1,847.01
Kimberly M. Proctor, clerk-typist......................... 1,544.00
Timothy P. Tyson, officer automation assistant............ 951.20
Cochise Robertson, architectural draftsman................ 247.04
Warren Yam, laborer (night)............................... 60.80
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $120,341.71
Agency contribution to Federal employees' group life
insurance................................................. 6,460.23
Agency contribution to Federal employees' health benefits. 199,005.06
Agency contribution to Government FICA/Medicare........... 53,333.39
Agency contribution to Government FICA.................... 115,942.79
Contribution to basic FERS benefits....................... 236,548.86
Basic thrift savings plan contribution to investment fund. 13,851.91
Matching thrift savings plan contribution to investment
fund...................................................... 37,738.66
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1996
Apr. 1 5339 Leet-Melbrook, Inc..................... $24.00
Blueprint reproductions.
5366 Millar Elevator Service................ 567.60
Elevator repair parts.
5364 Capron Co., Inc........................ 1,071.94
Air-conditioning service.
5362 Motorola, Inc.......................... 17,285.80
Pager maintenance supplies.
5361 Capitol Building Supply................ 823.20
Construction supplies.
5355 Pitney Bowes, Inc...................... 348.00
Meter rental.
5351 Joseph Serafin......................... 1,100.00
Painted signs.
5344 Computer City.......................... 1,360.00
Computer hardware.
5342 Duro-Test Corp......................... 2,355.00
Light bulbs.
5338 ASAP Software Express, Inc............. 552.00
Computer software.
5331 American Business Technologies......... 1,265.00
Printer repairs.
5328 Kepco, Inc............................. 1,171.95
Electronics supplies.
5327 Snap-on Tools Corp..................... 2,021.25
Battery monitor.
5326 Sweet's Group McGraw-Hill, Inc......... 350.00
Office supplies.
5320 Dynair Electronics..................... 440.00
Power supply.
5268 Key Productivity Center................ 139.00
Training.
5267 CompuServe............................. 114.54
Computer usage charges.
5265 Buckeye Business Products, Inc......... 31.50
Shipping.
5262 Spectrum Trading....................... 52.50
Shipping.
5261 Symark Software........................ 1,355.00
Software maintenance.
5250 Highsmith.............................. 260.02
Office supplies.
5249 The Hollinger Corp..................... 224.16
Office supplies.
5248 Imagent Corp........................... 13.20
Office supplies.
5247 Calumet Photographic, Inc.............. 305.84
Office supplies.
5244 Colonial Lock Supply Co., Inc.......... 2,440.35
Hardware.
5241 Maurice Electrical..................... 2,416.16
Electrical supplies.
5240 Maurice Electrical..................... 319.50
Electrical supplies.
5232 J. Gibson McIlvain Co.................. 1,935.00
Building supplies.
5224 Bell South Business Systems............ 53.86
Phone service.
5221 Colonial Lock Supply Co., Inc.......... 1,768.56
Carpentry supplies.
5220 AMA Analytical Services, Inc........... 325.00
PLM analysis.
5216 American Amplifer & Television......... 210.00
Electronic supplies.
5215 Lexis-Nexis............................ 125.08
Subscription.
5214 NACB................................... 495.00
Training.
5213 NACB................................... 495.00
Training.
5081 Minco Products, Inc.................... 978.55
Electronic supplies.
5201 J. Gibson McIlvain Co.................. 2,274.00
Building supplies.
5204 George W. Allen Co., Inc............... 388.05
Office supplies.
5378 Washington Metropolitan Transit
Authority.............................. 3,022.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
2 5391 Vikonics, Inc.......................... 40,104.00
Electronic supplies.
5463 Air Products & Chemicals............... 99.20
Demurrage.
3 5467 Mills, Wesley E........................ 544.70
Temporary duty.
5461 Unisys Corp., Corestates Bank, N.A..... 21,841.00
3d payment for license/lease hardware & software
support maintenance & services of a computer
internalist on Unisys 2200/5213 System and a
USR4000 Disk Subsystem.
5380 Air Filter Maintenance, Inc............ 4,879.30
1st payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
5473 U.S. Treasury.......................... 9,119.16
Telephone service.
5566 U.S. House Supply Service.............. 2,356.38
Office supplies.
4 5627 American Express Travelers Cheque...... 64.35
Traveler checks.
5627 American Express Travelers Cheque...... 335.65
Traveler checks.
5629 Chapman, Stephan H..................... 131.37
Temporary duty.
5 5474 Guest Services......................... 44,155.31
6th payment for rental of warehouse space at 1430
South Capitol Street for the Architect of the
Capitol for fiscal year 1996.
8 5678 Potomac Electric Power Co.............. 2,220.99
Electrical energy.
9 5477 Key Communications Group............... 117.00
Subscription.
5569 Commerce Clearing House, Inc........... 1,546.00
Subscription.
5572 Weka Publishing, Inc................... 155.50
Subscription.
5525 RBP Associates, Inc.................... 1,200.00
On-line subscription.
5576 Capitol Compressor, Inc................ 122.00
Air-conditioning supplies.
5451 Xerox Corp............................. 197.07
Rental.
5479 Daycon Products Co., Inc............... 1,985.60
Cleaning supplies.
5485 IBEX Industries, Inc................... 2,470.00
Roof repair supplies.
5487 American Bearing & Power............... 105.98
Air-conditioning equipment.
5415 Unitec Parts Co........................ 1,172.56
Elevator repair parts.
5431 Meridian Project System, Inc........... 1,413.50
Software.
5437 Maurice Electrical..................... 2,006.58
Electrical supplies.
5439 Fannon petroleum....................... 114.00
Motor grease.
5442 S. Freedman & Sons, Inc................ 1,204.50
Cleaning supplies.
5447 Ross Kent Supply, Inc.................. 1,537.95
Plumbing supplies.
5495 C4 Imaging Systems, Inc................ 543.71
Equipment repair parts.
5514 Osram-Sylvania......................... 1,588.20
Lamps.
5518 Dell Marketing......................... 1,858.32
Software.
5520 McMaster-Carr Supply Co................ 98.38
Drill bits.
5526 Capitol Cable & Technology, Inc........ 307.00
Elevator repair parts.
5527 Lenscrafters........................... 101.00
Safety glasses.
5529 ABM Data Systems, Inc.................. 985.00
Computer maintenance.
5530 Language at Work, Inc.................. 1,050.00
Training.
5540 American Business Technologies......... 1,165.00
Toner cartridges.
5553 McAfee Associates, Inc................. 13,140.00
Automated data processing equipment.
5583 Lark Leasing, Inc...................... 340.00
Lease renewal.
5589 American Bar Association............... 140.00
Office supplies.
5609 ASAP Software Express, Inc............. 230.00
Software.
5615 Goodyear Truck Tire Center............. 94.72
Tires.
5617 Commerce Clearing House, Inc........... 93.00
Office supplies.
5618 Branch Electric Supply................. 538.00
Electrical supplies
5619 Southwest Distributing, Inc............ 471.95
Delivery service.
5705 Holmes, William B...................... 379.30
Temporary duty.
5709 Keeper of Stationery................... 310.26
Office supplies.
15 5847 Uunet Technologies..................... 1,855.50
Internet service through 2/1/96.
16 5952 Reginald D. Byrd & Superior Court, DC.. 700.00
Legal fees.
5951 Reginald D. Byrd....................... 24,300.00
Claim settlement.
5945 Carter, Donald......................... 48.00
Mileage claim for use of private owned vehicle
represents the expense incurred in excess of the
cost of claimant's normal daily commuting cost to
permanent duty station.
5946 Fisher, Glenn D........................ 48.00
Mileage claim for use of private owned vehicle
represents the expense incurred in excess of the
cost of claimant's normal daily commuting cost to
permanent duty station.
5950 Bell Atlantic Mobile System, Inc....... 224.38
Telephone service.
5944 Sergeant at Arms....................... 133.70
Telephone service.
17 5983 H.P. Kidd Oil Company.................. 226.12
Gasoline.
5957 American Airlines...................... 248.00
Freight.
5963 Cauvin, Ruth A......................... 817.23
Temporary duty.
5964 U.S. Treasury.......................... 904.17
Telephone service.
5846 D&S Pipe Supply Co..................... 1,372.00
Air-conditioning supplies.
5633 Dominion Electric Supply............... 963.00
Electrical supplies.
5747 Xerox Corp............................. 95.00
Maintenance.
5748 Xerox Corp............................. 138.25
Rental.
5749 Xerox Corp............................. 234.90
Rental.
5750 Xerox Corp............................. 219.54
Rental.
5751 Xerox Corp............................. 138.25
Rental.
5752 Savin Corp............................. 42.58
Rental.
5753 Savin Corp............................. 178.67
Rental.
5755 Xerox Corp............................. 138.25
Rental.
5760 Transcat Co............................ 922.77
Electronic equipment.
5766 Powersoft Corp......................... 615.00
Technical support.
5770 Motorola, Inc.......................... 1,635.75
Service agreement.
5785 Future Enterprises, Inc................ 2,082.50
Training.
5786 Future Enterprises, Inc................ 2,988.50
Training.
5788 Sybex, Inc............................. 50.93
Reference book.
5787 American Science & Engin., Inc......... 498.30
On-sight repairs.
5792 Dell Marketing......................... 32,000.00
Computer hardware.
5797 Engineering Measurement Co............. 1,964.37
Repair parts.
5799 Capitol Technigraphics Corp............ 1,094.16
Camera glass cover.
5800 Skillpath Seminars..................... 99.00
Training.
5804 Alban Tractor Co., Inc................. 557.10
Thermostats.
5808 Lamott Co.............................. 225.20
Cleaning supplies.
5816 Digital Equipment Corp................. 25,721.12
Maintenance.
5817 Bray & Scarff, Inc..................... 7.75
Service manuals.
5819 George W. Allen Co., Inc............... 153.76
Training materials.
5835 AMA Analytical services, Inc........... 40.00
Laboratory analysis.
5836 Automatic Equipment Sales of Washington 1,036.00
Electrical supplies.
5837 Adams Elevator......................... 286.63
Elevator repair parts.
5838 Duron Paints & Wallcoverings........... 1,406.00
Latex paint.
5640 Treasurer of the USAE Waterways
Experiment Stat........................ 36.00
Training.
5641 Treasurer of the USAE Waterways
Experiment Stat........................ 36.00
Training.
5642 Treasurer of the USAE Waterways
Experiment Stat........................ 36.00
Training.
5643 Treasurer of the USAE Waterways
Experiment Stat........................ 36.00
Training.
5645 Brainshare '95......................... 1,330.00
Training.
5647 Eagle Mat & Floor Products............. 186.80
Mats.
5652 APT Washington Chapter................. 18.00
Membership dues.
5661 USDA Graduate School................... 360.00
Training.
5662 CGI Systems, Inc....................... 716.00
Training.
5663 James T. Warring Sons, Inc............. 400.00
Asbestos removal equipment.
5674 Amerex Corp............................ 1,982.50
Fire extinguishers.
5676 Monroe Systems for Business............ 45.70
Office supplies.
5714 Unisource.............................. 2,227.50
Cleaning supplies.
5716 W.W. Grainger, Inc..................... 77.76
Machine parts.
5718 National Energy Control Corp........... 520.05
Equipment parts.
5723 National Graphic Center................ 270.00
Office supplies.
5728 Capitol Technigraphics Corp............ 2,207.40
Maintenance agreement.
5729 Cisco Systems, Inc..................... 2,400.00
Annual maintenance.
5730 Ameridata Associates................... 42.00
Computer supplies.
5724 United Power Corp...................... 2,566.10
Equipment repairs.
5735 Osram-Sylvania......................... 2,386.37
Lighting fixtures.
18 5966 Washington Gas......................... 4,518.91
Gas usage.
23 5691 Independent Network Consultants........ 15,030.00
3d payment for tasked computer support services
in the Capitol Complex of Buildings for the
Architect of the Capitol.
6053 Bell Atlantic Mobile System, Inc....... 112.49
Telephone service.
5692 Tech/Aid............................... 8,680.00
4th 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.
6008 Dell Marketing......................... 17,171.00
Computer hardware.
6045 Vikonics, Inc.......................... 1,260.00
Electronic equipment.
6048 Gelfand & Associates................... 2,600.00
Investigative services.
6057 Vikonics, Inc.......................... 47,590.00
Electronic systems.
24 5998 IBM.................................... 212.00
Service agreement.
5997 Capitol Compressor, Inc................ 512.00
Air-conditioning supplies.
5994 Daycon Products Co., Inc............... 950.85
Cleaning supplies.
5920 Federal Publications, Inc.............. 195.00
Manual.
5918 Federal Publications, Inc.............. 195.00
Contracting manual.
5854 IBM.................................... 457.82
Maintenance.
5853 Savin Corp............................. 27.00
Rental.
5852 Savin Corp............................. 170.32
Rental.
5851 Xerox Corp............................. 762.00
Maintenance.
5849 Xerox Corp............................. 95.00
Maintenance.
5850 Xerox Corp............................. 813.00
Maintenance.
5879 Mundix Controls Systems................ 1,576.53
Control System.
5878 Capitol Services & Supplies............ 52.00
Typewriter service.
5875 Grinding Co of America................. 220.00
Carpentry supplies.
5874 Capitol Services & Supplies............ 168.00
Typewriter repairs.
5868 Data Base.............................. 277.00
Equipment rental.
5990 Valitek................................ 864.00
Equipment repairs.
5985 AMA Analytical Services, Inc........... 160.00
Laboratory analysis.
5975 Capitol Services & Supplies............ 60.00
Typewriter repairs.
5972 Ameridata Federal Systems.............. 1,455.00
Office supplies.
5971 Light Impressions...................... 1,113.83
Office supplies.
5923 Hewlett Packard........................ 228.00
Maintenance agreement.
6001 Ameridata Federal Systems.............. 874.00
Office supplies.
6040 George W. Allen Co., Inc............... 124.95
Office supplies.
6038 Mundix Controls Systems................ 1,512.00
Maintenance.
6031 George W. Allen Co., Inc............... 496.00
Training supplies.
6030 American Medical Laboratories.......... 166.00
Lead sample analysis.
6028 OCE-Bruning, Inc....................... 84.00
Monthly service.
6027 Carrier Corporation/NAO Misc........... 1,100.00
Training.
6024 National Energy Control Corp........... 2,439.14
Air-conditioning supplies.
6022 Imagent Corp........................... 35.20
Film processing.
6009 ABC Blue Printer....................... 1,189.20
Office supplies.
6004 Snap-on Tools Corp..................... 294.88
Tools.
6003 Blue Circle Group, Inc................. 2,390.00
Computer hardware.
25 6236 Livesay, William T..................... 367.55
Temporary duty.
30 6339 U.S. Government Printing Office........ 320.00
Misc. publication/subscription.
6340 U.S. Postal Service.................... 1,917.00
Period April 1996--penalty mail.
6387 Department of the Treasury............. 403.89
Treasury telecommunication link.
6388 Department of the Treasury............. 60.16
Treasury telecommunication link.
6395 General Services Administration........ 140.00
Training.
6396 General Services Administration........ 280.00
Training.
6561 General Services Administration........ 50.00
Office supplies.
6384 General Services Administration........ 584.80
Paint supplies.
May 1 6203 CS&T Services.......................... 71.00
Carpentry supplies.
6165 Brame Specialty Co., Inc............... 145.34
Mailing bags.
6233 Capitol City Supply.................... 951.10
Cleaning supplies.
6168 Aireco Supply Inc...................... 112.96
Refrigeration supplies.
6214 Clark Security Products................ 3,553.00
Security equipment.
6228 Storage Computer Corp.................. 12,048.57
Repair parts.
6204 Government Micro Resources, Inc........ 3,284.00
Computer software.
6163 Government Contracts Program George
Washington University.................. 90.00
Reference materials.
6188 Estimating Systems, Inc................ 550.00
Computer software.
6148 Metro Shelving & Warehouse Pro......... 224.20
Freight.
6171 Computer Applications Specialists...... 560.00
Maintenance agreement.
6166 Lexis-Nexis............................ 75.00
Subscription.
6193 Lenscrafters........................... 121.00
Safety glasses.
6172 Capitol Cable & Technology, Inc........ 299.30
Electrical supplies.
6209 Maurice Electrical..................... 2,478.00
Electrical supplies.
6081 MPC Publications....................... 395.00
Training.
6086 National Technology Transfer........... 595.00
Training.
6085 National Technology Transfer........... 595.00
Training.
6079 Council on Education in Management..... 295.00
Training.
6080 NAESA International.................... 45.00
Training.
6074 Performance Training Associates........ 395.00
Training.
6073 Capital Projekts Software.............. 3,299.00
Training.
6078 Graduate School, USDA.................. 500.00
Training.
6083 AIA.................................... 250.00
Training.
6084 AIA.................................... 230.00
Training.
5796 Computype.............................. 108.94
Bar code labels.
6140 American Science & Engineering, Inc.... 302.00
X ray machine repair parts.
6092 Bell Atlantic.......................... 168.55
NFC communications link.
6107 Maurice Electrical..................... 660.00
Electrical supplies.
6065 Capitol Technigraphics Corp............ 170.00
Equipment repairs.
6131 Hafele America......................... 132.69
Carpentry supplies.
6110 United Refrigeration................... 108.20
Air-conditioning supplies.
6088 Productivity Plus, Inc................. 75.00
Training.
6117 Safemasters Co......................... 562.20
Monthly lockwork.
6119 McAfee Associates...................... 1,000.00
Software maintenance supplies.
6108 Kensington Associates.................. 2,995.00
Investigative services
6333 Charles L. Gerhart..................... 44.40
Mileage claim for use of POV represents the
expense incurred in excess of the cost of
claimant's normal daily commuting cost to
permanent duty station.
6332 Richard C. Crupi....................... 44.40
Mileage claim for use of POV represents the
expense incurred in excess of the cost of
claimant's normal daily commuting cost to
permanent duty station.
5701 Vikonics, Inc.......................... 15,000.00
5th payment to provide services of two
technicians as required for the Architect of the
Capitol.
6242 Nationwide Papers...................... 7,580.16
2d payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
6331 Washington Metropolitan Transit
Authority.............................. 2,144.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6151 Security Equipment..................... 11,759.20
Security equipment.
6143 Xerox Corp............................. 197.07
Rental.
6144 Xerox Corp............................. 378.12
Maintenance.
6146 Mark Electronics Supply................ 194.00
Electronic supplies.
6149 Security Equipment..................... 1,334.40
Security equipment.
6064 MCI Telecommunications................. 871.06
Communication link maintenance.
3 6390 Howard L. Wagner....................... 203.00
Temporary duty.
6394 Bell Atlantic-DC....................... 102.81
Telephone service.
6393 AT&T................................... 5.55
Telephone service.
6 6342 Xerox Corp............................. 265.99
Rental.
6264 Lawrence Metal Products................ 12,400.00
Outdoor barrier.
6260 Read Plastics, Inc..................... 1,010.17
Carpentry supplies.
6267 Commerical Plastics & Supply........... 743.04
Plexiglass.
6364 Mantech Environmental Technology, Inc.. 200.00
Training.
6379 Mantech Environmental Technology, Inc.. 100.00
Training.
6371 Mantech Environmental Technology, Inc.. 100.00
Training.
6378 Mantech Environmental Technology, Inc.. 100.00
Training.
6376 Mantech Environmental Technology, Inc.. 100.00
Training.
6375 Mantech Environmental Technology, Inc.. 100.00
Training.
6374 Mantech Environmental Tech, Inc........ 100.00
Training.
6380 Mantech Environmental Tech, Inc........ 100.00
Training.
6381 Mantech Environmental Tech, Inc........ 100.00
Training.
6377 Mantech Environmental Tech, Inc........ 100.00
Training.
6373 Mantech Environmental Tech, Inc........ 100.00
Training.
6372 Mantech Environmental Tech, Inc........ 100.00
Training.
6361 Mantech Environmental Tech, Inc........ 200.00
Training.
6347 USDA Graduate School................... 395.00
Training.
6346 USDA Graduate School................... 395.00
Training.
6312 George W. Allen Co., Inc............... 262.15
Office supplies.
6307 Unisource.............................. 137.34
Cleaning.
6298 Glenmar Draperies...................... 467.82
Miniblinds.
6279 Buck Head Products & Systems........... 416.85
Cleaning supplies.
6271 Boca International..................... 138.00
Books.
6320 Johnstone Supply Co.................... 2,461.05
Ventilation supplies.
6311 Tate Engineering....................... 120.75
Air filters.
6314 Grabber Washington..................... 453.23
Drywall screws.
6277 Glenmar Draperies...................... 411.00
Miniblinds.
6298 Government Institutes, Inc............. 1,118.00
Law books.
6278 Glenmar Draperies...................... 911.02
Miniblinds.
6299 Glenmar Draperies...................... 1,483.00
Wood blinds.
6300 Glenmar Draperies...................... 1,871.00
Wood blinds.
6270 Centreville Electronics................ 57.45
Electrical supplies.
6276 Glenmar Draperies...................... 729.00
Wooden blinds.
6313 Duro-Test Corp......................... 2,445.60
Lighting supplies.
6343 Savin Corp............................. 675.00
Maintenance.
6292 CompuServe............................. 91.51
Computer usage charges.
6309 Pryor Resources, Inc................... 1,211.76
Training.
7 6553 Keeper of Stationery................... 339.42
Office supplies.
6552 Barbara A. Wolanin..................... 160.00
Temporary duty.
9 6672 House Supply Service................... 3,060.51
Office supplies.
6676 Sergeant at Arms....................... 135.40
Telephone service.
6677 Continental Airlines................... 275.10
Freight.
6544 Potomac Electric Power Co.............. 2,031.03
Electrical energy.
13 6737 H.P. Kidd Oil.......................... 278.96
Gasoline.
6670 Guest Services......................... 44,155.31
7th payment for rental of warehouse space at 1430
S. Capitol Street for the Architect of the
Capitol for fiscal year 1996.
14 6595 Dominion Electric Supply............... 84.00
Electrical supplies.
6413 EG&G Astrophysics...................... 1,874.60
Security supplies.
6587 Dominion Electric Supply............... 261.00
Light fixtures.
6596 Dominion Electric Supply............... 6,473.50
Electrical supplies.
6573 Savin Corp............................. 27.00
Rental.
6572 Savin Corp............................. 178.67
Rental.
6571 Savin Corp............................. 212.90
Rental.
6569 Xerox Corp............................. 378.12
Maintenance.
6568 Xerox Corp............................. 197.07
Rental.
6567 Xerox Corp............................. 138.25
Rental.
6566 Xerox Corp............................. 397.68
Rental.
6565 Xerox Corp............................. 138.25
Rental.
6564 Xerox Corp............................. 138.25
Rental.
6532 Mantech Environmental Tech, Inc........ 385.00
Training.
6533 Mantech Environmental Tech, Inc........ 385.00
Training.
6531 Mantech Environmental Tech, Inc........ 100.00
Training.
6530 Mantech Environmental Tech, Inc........ 100.00
Training.
6623 Dynair Electronics..................... 450.00
Cable system repair parts.
6639 Unisource.............................. 146.64
Carpentry supplies.
6614 Perimeter Products, Inc................ 1,139.00
Electronics system supplies.
6439 Cad One, Inc........................... 1,070.00
Stationary supplies.
6660 Xerox Corp............................. 172.00
Service call.
6479 OCE-Bruning, Inc....................... 798.80
Bond paper.
6529 S. Freedman & Sons, Inc................ 894.30
Cleaning supplies.
6442 Eastman Kodak Co....................... 2,322.70
Office supplies.
6457 United Refrigeration................... 34.22
Air-conditioning equipment.
6441 Dulles Industrial Sales, Inc........... 909.90
Masonry supplies.
6725 American Medical Laboratories.......... 88.00
Lead testing.
6463 Monroe Systems for Business............ 75.00
Office equipment repairs.
6684 Air Products & Chemical................ 358.33
Cylinder refills.
6505 Tektronix, Inc......................... 3,515.00
Equipment repair.
6473 Columbia Industrial Hardware........... 1,443.49
Tools.
6622 Whittaker Communications............... 4,820.00
Equipment repairs.
6503 Unisource.............................. 1,580.00
Cleaning supplies.
6602 American Amplifier Corp................ 1,400.00
Distribution amplifiers.
6454 American Science & Engineering, Inc.... 1,800.00
X ray machine monitor.
6497 Fungi & Bacteria....................... 34.50
Books.
6474 Luben Associates....................... 1,721.78
Seminar.
6472 Digital Equipment Corp................. 4,435.17
Maintenance.
6504 W.W. Grainger, Inc..................... 1,122.07
Vacuums.
6488 American Science & Engineering, Inc.... 224.86
Equipment repair.
6478 Hayden's Auto Supply, Inc.............. 70.20
Van repair parts.
6626 Human Dynamics......................... 2,475.00
Training workshop.
6628 Lark Leasing, Inc...................... 340.00
Lease renewal.
6616 Optical Data Systems, Inc.............. 1,530.96
Electronics system repair.
6703 McBride & Associates, Inc.............. 3,449.01
Computer hardware.
6680 National Fire Protection Association... 48.75
Handbooks.
6458 Thomas Register of American............ 225.80
Catalog.
6521 Motorola, Inc.......................... 1,635.75
Service agreement.
6459 Thomas Register of American............ 225.80
Catalog.
6574 Savin Corp............................. 675.00
Maintenance.
6482 U.S. Department of Commerce, National
Technical Information Service.......... 48.00
Books.
6427 Federal Research Service............... 32.00
Subscription.
6650 ABM Data Systems, Inc.................. 985.00
Computer maintenance.
6453 Bell South Business Systems............ 51.10
Phone service.
6637 Eagle Mat & Floor Products............. 280.20
Mats.
15 6731 Unisys Corp............................ 22,911.00
4th 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.
6732 Tate Engineering Services Corp......... 1,103.90
1st payment for providing extended surface, bag-
type air filters and roll-type air filters in
various buildings for the Architect of the
Capitol.
6733 Independent Network Consultants........ 19.728.00
4th payment for tasked computer support services
in the Capitol complex of buildings for the
Architect of the Capitol.
16 6855 Air Products & Chemicals............... 96.10
Demurrage.
6490 North American Travel Planner.......... 142.00
Subscription.
6496 Sourcecom.............................. 158.00
Subscription.
20 6848 Paul F. Baltrunas...................... 109.80
Mileage.
6853 Ira Parker............................. 8.10
Mileage claim for use of POV represents the
expense incurred in excess of the cost of
claimant's normal daily commuting cost to
permanent duty station.
6847 John C. Cordovilla..................... 21.60
9 miles is the difference between home to work
and home to the travel site.
6852 Alan L. Bolden......................... 8.87
Temporary duty.
21 6744 Washington Gas......................... 1,852.26
Gas usage.
6389 American Airlines...................... 280.00
Freight.
6936 Robert S. Sherman...................... 63.00
Temporary duty.
6935 Sally J. Tassler....................... 8.10
Mileage claim for use of POV represents the
expense incurred in excess of the cost of
claimant's normal daily commuting cost to
permanent duty station.
6938 John S. Kirk........................... 225.91
Temporary duty.
6939 American Express Travelers Cheque...... 600.60
Traveler checks.
23 7013 USAir, Inc............................. 435.00
Freight.
7018 AT&T................................... 5.55
Telephone service.
7016 Bell Atlantic Mobile System, Inc....... 223.34
Telephone Service.
24 6976 Ideagraphix............................ 5,950.00
Training.
28 6843 George W. Allen Co., Inc............... 243.70
Office supplies.
6915 W.W. Grainger, Inc..................... 63.11
Pressure hose.
6924 Baumgarten Co. of Washington........... 30.50
Rubber stamps.
6774 United Refrigeration................... 434.80
Cooled water condensor.
6907 Global Equipment Co.................... 261.04
Sorting bins.
6789 Newark Electronics..................... 66.63
Electrical supplies.
6905 ASAP Software Express, Inc............. 38,737.00
Computer hardware.
6797 Central Armature Works................. 211.00
Masonry supplies.
6804 Absolute Pressure Cleaning............. 402.10
Masonry supplies.
6872 Evoke.................................. 148.95
Computer software.
6917 Highsmith, Inc......................... 110.09
Office supplies.
6814 Keystone Learning Systems.............. 999.85
Computer software.
6912 Conney Safety Products................. 50.04
Safety supplies.
6777 Maxton Manufacturing Co................ 506.63
Elevator repair parts.
6791 Capitol Paint Center, Inc.............. 731.40
Painting supplies.
6769 HDS, Inc............................... 910.81
Zoom Lens for TV camera.
6916 Elizabeth W. Fisher.................... 300.00
Manuscript reading.
6819 Spartan Tool........................... 1,400.00
Plumbing equipment.
6888 Future Enterprises, Inc................ 695.00
Training.
6807 Logan Machinists, Inc.................. 98.75
Air-conditioning supplies.
6893 Mine Safety Appliances, Inc............ 2,403.60
Safety equipment.
6889 Institute for Applied Management & Law. 1,050.00
Training equipment.
6895 Motorola, Inc.......................... 13,110.50
Communications equipment.
6805 Hewlett Packard........................ 228.00
Maintenance agreement.
6820 Oce-Bruning, Inc....................... 84.00
Monthly service.
6784 Lexis-Nexis............................ 75.00
Subscription.
6881 American Bearing & Power............... 453.04
Air-conditioning supplies.
6768 Lawrence Metal Products................ 89.03
Freight.
6877 3M Washington, DC, Sales Center........ 919.32
Service agreement.
7023 Microsoft Corp......................... 3,995.00
Comprehensive support.
7015 Capitol Office of the Architect........ 378.19
Petty cash.
29 7062 Bell Atlantic-DC....................... 94.18
Telephone service.
7060 Marlene A. Sherman..................... 66.00
Mileage claim for use of privately-owned vehicle
represents the expense incurred in excess of the
cost of claimant's normal daily commuting cost to
permanent duty station.
7059 United Airlines, Inc................... 165.00
Passenger.
30 7230 William L. Ensign...................... 328.00
Temporary duty.
31 7244 U.S. Postal Service.................... 1,917.00
Period May, 1996, Penalty mail.
7235 Department of Agriculture.............. 25,055.00
Payroll charges, March, 1996.
7236 Department of Agriculture.............. 175.00
NFC PC Tare and T&A Training.
7237 Department of Agriculture.............. 610.00
NFC PC tare and T&A training.
7238 Department of Agriculture.............. 610.00
NFC PC tare and T&A training.
7241 Department of Agriculture.............. 610.00
NFC PC tare and T&A training.
June 4 7251 Washington Metropolitan Transit
Authority.............................. 2,323.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6983 Educational Services Institute......... 395.00
Training.
7179 Eastman Kodak Co....................... 3,057.68
Office supplies.
7051 Brame Specialty Co., Inc............... 288.08
Mailing supplies.
7198 MI-T-M Corp............................ 1,932.19
Cleaning equipment.
7149 The Hoover Co.......................... 937.00
Vacuum cleaner.
7138 Posner Industries...................... 1,168.00
Roofing supplies.
7223 National Energy Control Corp........... 2,163.13
Electrical supplies.
7146 Imagent Corp........................... 39.60
Film processing.
7164 GRB, Inc............................... 230.00
Computer software.
7212 Future Enterprises, Inc................ 2,502.00
Training.
7209 Digital Service Center................. 1,126.00
Computer equipment repairs.
7155 Teltronic Inc.......................... 1,118.97
Printer repairs.
7215 Lenscrafters........................... 157.00
Safety glasses.
7216 Lenscrafters........................... 111.00
Safety glasses.
7144 Digital Equipment Corp................. 4,435.17
Maintenance.
7058 Computer Applications Specialists...... 560.00
Maintenance agreement.
6971 Future Enterprises, Inc................ 188.00
Training.
6982 New York University.................... 345.00
Training.
6998 Mantech Environmental Corp............. 100.00
Training.
7000 Mantech Environmental Corp............. 100.00
Training.
6985 Future Enterprises, Inc................ 440.00
Training.
6967 Mantech Environmental Corp............. 200.00
Training.
6970 Classification & Compensation.......... 395.00
Training.
6969 Classification & Compensation.......... 395.00
Training.
7042 Mantech Environmental Corp............. 100.00
Training.
7002 Mantech Environmental Corp............. 100.00
Training.
7008 Mantech Environmental Corp............. 100.00
Training.
6999 Mantech Environmental Corp............. 100.00
Training.
6989 Mantech Environmental Corp............. 100.00
Training.
6981 Department of Veterans Affairs......... 195.00
Training.
6973 Biospherics, Inc....................... 395.00
Training.
6947 Gateway 2000........................... 2,096.00
Computer hardware.
6951 Certified Elevator-Escalator........... 193.60
Elevator repair parts.
6956 Edwin E. Ellett........................ 500.00
Masonry supplies.
7037 Staefa Controls Systems, Inc........... 15,600.00
Training.
6950 National Air Products, Inc............. 69.60
Air-conditioning supplies.
7035 J. Gibson McIlvain Co.................. 2,250.50
Lumber.
7041 STG Seal Pro........................... 372.60
Reference books.
7044 Clean Harbors Environmental............ 2,590.00
Waste oil disposal.
6977 Data Base.............................. 277.00
Equipment rental.
7031 Bell Atlantic.......................... 168.55
NFC Comm. Link.
7129 Bell South Business Systems............ 53.61
Phone service.
7079 CompuServe............................. 44.68
Computer usage charges.
7126 Sears Industrial Sales #8951........... 566.41
Lighting supplies.
7128 Charrette.............................. 330.11
Office supplies.
7097 Lab Safety Supply...................... 301.92
Waste disposal supplies.
7127 Intec Controls, Inc.................... 486.30
Air-conditioning supplies.
7114 Read Plastics, Inc..................... 469.44
Electrical supplies.
7104 IBM.................................... 457.82
Maintenance.
7070 Savin Corp............................. 178.67
Rental.
7071 Savin Corp............................. 42.58
Rental.
7121 Vikonics, Inc.......................... 9,000.00
Security system repairs.
7103 Xerox Corp............................. 611.09
Rental.
7012 Dominion Electric Supply............... 1,304.50
Electrical supplies.
7010 Dominion Electric Supply............... 700.00
Lamps.
7009 Federal Publications, Inc.............. 950.00
Training.
7011 Federal Publications, Inc.............. 950.00
Training.
7029 Allied Plywood Corp.................... 632.80
Carpentry supplies.
7027 Transcat............................... 1,200.79
Test equipment.
7053 LRP Publication........................ 167.50
Subscription.
5 7266 Kenneth E. Lauziere,................... 989.38
Temporary duty.
7265 Mark A. Railsback...................... 19.20
Local travel.
6 7269 UUNET Technologies..................... 2,515.40
Internet service through June 1, 1996.
7407 Gregory A. Clark....................... 61.91
Temporary duty.
7408 American Express Travelers Cheque...... 200.20
Traveler checks.
7410 James E. Woods......................... 4,316.00
9th 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.
10 7256 Guest Services......................... 44,155.31
8th payment for rental of warehouse space at 1430
S. Capitol Street for the Architect of the
Capitol for fiscal year 1996.
13 7638 Valerie L. Chaney...................... 232.00
Reimbursement for Computer Literacy Class.
7637 John R. Weber.......................... 154.91
Temporary duty.
7617 H.P. Kidd Oil Co....................... 361.57
Gasoline.
7636 Stephen A. DeHanas..................... 165.23
Temporary duty.
7640 Keeper of Stationery................... 135.44
Office supplies.
7619 American Express Travelers Cheque...... 300.30
Traveler checks.
7618 American Express Travelers Cheque...... 550.55
Traveler checks.
6747 Tate Engineering Services Corp......... 1,636.88
2d payment for providing extended surface, bag-
type air filters and roll-type air filters in
various buildings for the Architect of the
Capitol.
7284 Independent Network Consultants........ 22,104.00
5th payment for tasked computer support services
in the Capitol complex of buildings for the
Architect of the Capitol.
14 7337 OCE-Bruning, Inc....................... 245.56
Monthly service.
7382 ABM Data Systems, Inc.................. 985.00
Computer maintenance.
7368 Adams Elevator......................... 545.00
Elevator repair supplies.
7364 Attachmate Corp........................ 3,306.25
Computer software.
7366 Visual Systems Co., Inc................ 187.65
Office supplies.
7391 Keystone Learning Systems.............. 136.45
Instructional materials.
7348 Lawson Products, Inc................... 1,147.57
Tools.
7380 Arrow Refrigeration.................... 410.00
Drinking water chiller.
7311 Federal Publications, Inc.............. 950.00
Training.
7312 S. Freedman & Sons, Inc................ 109.50
Cleaning supplies.
7373 McMaster-Carr Supply Co................ 912.32
Power supplies.
7332 USDA Graduate School................... 100.00
Training.
7335 Light Brigade, Inc..................... 1,095.00
Training.
7308 Light Brigade, Inc..................... 1,095.00
Training.
7336 Light Brigade, Inc..................... 1,095.00
Training.
7330 Republic Research Training............. 1,050.00
Training.
7333 S. Harman & Associates................. 395.00
Training.
7310 Future Enterprises, Inc................ 188.00
Training.
7309 Future Enterprises, Inc................ 188.00
Training.
7352 Republic Research Training............. 1,395.00
Training.
7344 Skillpath Seminars..................... 69.00
Training.
7305 Language at Work, Inc.................. 1,050.00
Training.
7357 Allied Plywood Corp.................... 684.86
Plywood.
7356 Unisys Corp............................ 7,280.00
Computer hardware.
7307 MCI Telecommunications................. 871.06
Communication link maintenance.
7400 Xerox Corp............................. 234.90
Rental.
7401 IBM.................................... 457.82
Maintenance.
7353 Novell, Inc............................ 75.00
Subscription.
7354 Microsoft Systems Journal.............. 89.95
Subscription.
20 7803 American Airlines...................... 712.00
Freight.
7802 USAir, Inc............................. 684.00
Freight.
7809 Air Products & Chemicals............... 96.10
Demurrage.
7806 U.S. House Supply Service, U.S. House
of Representatives..................... 578.93
Office supplies.
7804 Sergeant-at-Arms....................... 162.31
Telephone service.
7814 Bell Atlantic-DC....................... 91.93
Telephone service.
21 7815 Bell Atlantic Mobile System, Inc....... 225.35
Telephone service.
7461 Eagle Mat & Floor Products............. 186.80
Mats.
7467 OCE-Bruning, Inc....................... 84.00
Monthly service.
7517 Larson Juhl............................ 1,917.80
Carpentry supplies.
7611 Hewlett Packard........................ 228.00
Maintenance agreement.
7498 Savin Corp............................. 675.00
Maintenance.
7508 Motorola Inc........................... 1,635.75
Service agreement.
7563 Baco................................... 1,340.00
Computer supplies.
7503 Magic Solutions, Inc................... 15,990.53
Computer software and support.
7584 Lark Leasing, Inc...................... 340.00
Lease renewal.
7491 Clark's Clock Shoppe................... 150.00
Clock repair.
7499 Institute for Applied Management & Law. 8.00
Shipping charges.
7490 Control Products USA................... 274.00
Heating supplies.
7481 CompUSA................................ 424.00
Computer software.
7456 BNA Communications, Inc................ 557.10
Support manuals.
7450 American Medical Laboratories.......... 780.00
Lead testing.
7541 CS&T Services.......................... 740.48
Carpentry supplies.
7589 Columbia Industrial Hardware........... 858.79
Hardware.
7509 Gran Quartz Trading, Inc............... 493.42
Masonry supplies.
7590 BFPE International..................... 183.25
Inspection.
7477 Capron Co., Inc........................ 10.00
Card repair parts.
7598 Federal Security Systems............... 1,556.00
Carpentry supplies.
7473 S. Freedman & Sons, Inc................ 2,366.00
Trash bags.
7449 American Medical Laboratories.......... 136.00
Lead testing.
7480 George W. Allen Co., Inc............... 213.50
Office supplies.
7592 Federal Personnel Management Institute. 2,100.00
Training.
7591 Federal Personnel Management Institute. 2,100.00
Training.
7605 W.W. Grainger, Inc..................... 2,040.46
Plumbing supplies.
7597 Osram-Sylvania......................... 2,190.24
Lighting fixtures.
7454 Absolute Pressure Cleaning Equipment,
Inc.................................... 2,431.00
Cleaning equipment.
7453 UZ Engineered Products................. 99.00
Cleaning supplies.
7582 American Business Technologies......... 1,924.24
Computer repairs.
7526 National Fire Protection Association... 295.00
Training.
7577 Branding America Conference............ 375.00
Training.
7566 Graduate School, USDA.................. 100.00
Training.
7537 Light Brigade, Inc..................... 1,095.00
Training.
7446 Light Brigade, Inc..................... 1,095.00
Training.
7573 Intergraph Corp........................ 900.00
Training.
7570 Intergraph Corp........................ 900.00
Training.
7571 Intergraph Corp........................ 900.00
Training.
7572 Intergraph Corp........................ 900.00
Training.
7575 Overseas Private Investment Corp....... 300.00
Training.
7574 RRTC................................... 1,050.00
Training.
7564 Graduate School, USDA.................. 500.00
Training.
7578 Pryor Resources, Inc................... 195.00
Training.
7539 Graduate School, USDA.................. 560.00
Training.
7579 AGA, Washington Chapter................ 150.00
Seminar.
7447 Center for Professional Development.... 695.00
Training.
7580 ACS Austral Control System, Inc........ 345.00
Training.
7425 Xerox Corp............................. 378.12
Maintenance.
7424 Xerox Corp............................. 197.07
Rental.
7423 Xerox Corp............................. 138.25
Rental.
7422 Xerox Corp............................. 138.25
Rental.
7421 Xerox Corp............................. 138.25
Rental.
7441 IBM.................................... 212.00
Service agreement.
7445 Dominion Electric Supply............... 884.00
Electrical supplies.
7444 Dominion Electric Supply............... 382.50
Electrical supplies.
7431 Dell Marketing......................... 5,681.50
Computer equipment.
7433 Dell Marketing......................... 812.60
Computer equipment.
7557 Management Concepts, Inc............... 325.00
Training.
25 7823 Adrienne Powers........................ 565.14
Temporary duty.
7824 Barbara A. Wolanin..................... 1,036.33
Temporay duty.
7829 Spire Technologies..................... 12,217.20
Computer equipment.
26 7819 Washington Gas......................... 1,185.32
Gas usage.
27 8075 AT&T................................... 5.55
Telephone service.
8078 Washington Metropolitan Transit
Authority.............................. 3,601.00
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
28 7756 Osram-Sylvania......................... 4,278.00
Lamps.
7676 OCE-Bruning, Inc....................... 84.00
Monthly service.
7677 Lexis-Nexis............................ 75.00
Subscription.
7695 LRP Publication........................ 387.45
Office supplies.
7670 Tektronix, Inc......................... 2,243.80
Electronics supplies.
7768 Gemplers............................... 487.50
Masonry supplies.
7794 Capitol Building Supply................ 405.30
Ceiling tiles.
7760 Joseph Serafin......................... 1,650.00
Painted sign.
7766 Control Cable, Inc..................... 1,268.00
Computer Maintenance Supplies.
7673 Branch Electric Supply................. 657.75
Equipment repair supplies.
7734 Laidlaw Environmental Services, Inc.... 4,265.00
Hazardous waste disposal.
7757 Capitol Cable & Technology, Inc........ 4,841.82
Electronics supplies.
7767 Attachmate Canada, Inc................. 400.00
Computer equipment repairs.
7675 AMA Analytical Services, Inc........... 50.00
Asbestors monitoring supplies.
7755 Comsonics, Inc......................... 238.16
Electronics supplies.
7770 Grainger............................... 141.02
Storage supplies.
7733 Weiss & Biheller....................... 1,614.88
Furnishings.
7735 HM Systems, Inc........................ 2,499.00
Computer supplies.
7742 Wharton Supply, Inc. of Virginia....... 2,447.28
Caulk.
7668 George W. Allen Co., Inc............... 117.95
Office supplies.
7785 McMaster-Carr Supply Co................ 2,417.45
Maintenance supplies.
7702 Sears Industrial Sales No. 8951........ 324.16
Hydraulic repair supplies.
7654 The Hoover Co.......................... 92.40
Cleaning equipment.
7758 Xerox Corp............................. 172.00
Service call.
7793 ASAP Software Express, Inc............. 80.00
Computer software.
7752 Daycon Products Co., Inc............... 960.04
Cleaning supplies.
7754 Dell Marketing......................... 259.30
Electronics supplies.
7751 Daycon Products Co., Inc............... 1,645.00
Cleaning supplies.
30 7297 U.S. Government Printing Office........ 16.50
Miscellaneous publication/subscription.
7302 U.S. Government Printing Office........ 195.00
Miscellaneous publication/subscription.
7413 Department of the Treasury............. 321.25
Treasury telecommunication link.
7414 Department of the Treasury............. 51.32
Treasury telecommunication link.
July 1 7294 Nationwide Papers...................... 3,790.08
3d payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
7292 Unisys Corp............................ 22,911.00
5th 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.
7291 Tech/Aid............................... 11,488.75
6th 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.
2 8199 Yellow Freight System, Inc............. 94.46
Transportation charges.
7797 The Bureau of National Affairs......... 212.00
Subscription.
7679 Microstation Manager................... 38.93
Subscription.
8107 Pitney Bowes, Inc...................... 174.75
Meter rental.
8103 ABM Data Systems, Inc.................. 985.00
Computer maintenance.
8104 AMA Analytical Services, Inc........... 50.00
Water sampling.
8100 Pacific Digital NV, Inc................ 2,246.00
Equipment repairs.
8115 Duron Paints & Wallcoverings........... 1,523.26
Paint supplies.
8126 Joe Serafin............................ 1,885.00
Hand-painted signs.
8096 Peltor, Inc............................ 338.56
Electronic equipment.
8125 George A. Davis........................ 853.80
Carpentry supplies.
8124 Joseph Serafin......................... 1,170.00
Hand-painted signs.
8118 The Bureau of National Affairs......... 1,579.00
Publication renewal.
8068 CompuServe............................. 39.35
Computer usage charges.
7861 Computer Applications.................. 560.00
Maintenance agreement.
7897 Air Products & Chemical................ 116.71
Cylinder refills.
7831 Uunet Technologies..................... 2,515.40
Internet service through July 1, 1996.
7898 Nikon Professional Services............ 199.00
Camera.
8066 Shelby Williams........................ 6,895.00
Equipment repair supplies.
7843 Duro-Test Corp......................... 2,285.04
Lighting supplies.
7879 Maurice Electrical..................... 2,381.51
Electrical supplies.
7883 Tri-County Electrical Supply........... 3,171.66
Electrical supplies.
7786 Crystal Services....................... 395.00
Software upgrade.
7844 Westinghouse Electric Supply........... 451.20
Electrical supplies.
8058 Safemasters Co......................... 11.00
Electronic supplies.
7882 Sears Industrial Sales No. 8951........ 405.65
Elevator repair parts.
7889 Capitol Building Supply................ 573.35
Flooring materials.
7891 W.W. Grainger, Inc..................... 994.14
Protective wear and equipment.
7872 Professional Products, Inc............. 398.99
Electronic supplies.
7886 Forefront, Inc......................... 800.00
Computer software.
7910 Frank Parsons Paper Co................. 1,010.00
Computer supplies.
7838 Residex Corp........................... 72.00
Pest control supplies.
7853 Future Enterprises, Inc................ 1,280.00
Training.
7855 Future Enterprises, Inc................ 1,280.00
Training.
7856 Future Enterprises, Inc................ 1,280.00
Training.
8000 Classification & Compensation.......... 595.00
Training.
8039 Adams Elevator......................... 103.56
Elevator supplies.
8048 Forti Associates, Inc.................. 1,016.48
Safety supplies.
7967 Mine Safety Appliances, Inc............ 1,211.40
Testing equipment.
7965 Wurtec, Inc............................ 1,766.44
Elevator products.
7996 IMSI................................... 93.94
Computer supplies.
8052 W.W. Grainger, Inc..................... 1,349.34
Equipment repair supplies.
7946 Glass Distributors, Inc................ 294.00
Glass.
8040 GAL Manufacturing Corp................. 345.88
Elevator supplies.
7950 EMR.................................... 291.24
Equipment repair parts.
7913 Spire Technologies..................... 10,546.45
Electronics supplies.
8031 Ameridata Federal Systems.............. 2,674.00
Hardware.
7944 Unisource.............................. 1,366.10
Cleaning supplies.
7997 Tritec Associates, Inc................. 240.00
Carpentry supplies.
7999 Avo Training Institute................. 8,000.00
Training.
7912 Duron Paints & Wallcoverings........... 2,492.00
Paint.
8042 Capitol Cable & Technology, Inc........ 1,069.40
Electronic supplies.
8036 Branch Electric Supply................. 277.20
Lighting supplies.
7911 Lenscrafters........................... 344.00
Safety glasses.
7949 Passive Solar Industries Council....... 15,200.00
Training.
7947 3M..................................... 1,509.54
Service agreement.
8017 Data Base.............................. 277.00
Equipment rental.
7961 Bell Atlantic.......................... 168.55
NFC communications link.
8098 Future Enterprises, Inc................ 278.00
Training.
8134 Electrical Design Institute............ 1,560.00
Training.
8011 Allied Plywood Corp.................... 834.00
Building supplies.
7927 McCormick Insulation Supply Co......... 427.31
Asbestos removal supplies.
7915 Management Concepts, Inc............... 325.00
Training.
7942 EG&G Astrophysics...................... 2,533.35
Equipment repair supplies.
7940 Cummins-Wagner Co., Inc................ 1,346.00
Equipment repair supplies.
7929 Daubers, Inc........................... 1,868.95
Equipment repair supplies.
7830 Xerox Corp............................. 178.73
Rental.
8087 Federal Publications, Inc.............. 490.00
Publications.
8144 Daycon Products Co., Inc............... 1,020.86
Cleaning supplies
7795 National Trade Publications............ 21.00
Subscription.
8196 Robert S. Sherman...................... 36.82
Travel.
8 8086 Southwest Research Institute........... 23,052.00
On-site testing.
8247 Xerox Corp............................. 190.00
Maintenance.
8245 Xerox Corp............................. 298.35
Rental.
8246 Xerox Corp............................. 219.54
Rental.
8248 Savin Corp............................. 42.58
Rental.
8263 Maurice Electrical..................... 305.36
Electrical supplies.
8276 Insight Direct, Inc.................... 2,124.00
Computer materials.
8294 Motorola, Inc.......................... 1,635.75
Service agreement.
8287 Martin Associates, Inc................. 79.80
Colorado tapes.
8293 Tri-County Electrical Supply........... 3,362.00
Electrical Supplies.
8307 Video Aided Instruction, Inc........... 207.70
Training materials.
8301 Carapace Corp.......................... 666.72
Carpentry supplies.
8292 Maurice Electrical..................... 1,736.20
Electrical supplies.
8303 Capitol City Supply.................... 941.30
Cleaning supplies.
8237 Parts Unlimited........................ 993.80
Plumbing supplies.
8240 Capitol Building Supply, Inc........... 939.10
Carpentry supplies.
8219 Ross Kent Supply, Inc.................. 155.80
Plumbing supplies.
8213 3M UXX1010............................. 3,251.80
Microfilming supplies.
8226 New Traditions for Women, Inc.......... 1,000.00
Training.
8223 Ross Kent Supply, Inc.................. 1,118.47
Plumbing supplies.
8220 Goodyear Truck Tire Center............. 74.14
Tires for van.
8222 Attachmate Canada, Inc................. 200.00
Computer equipment repairs.
8173 Bell South Business Systems............ 53.57
Phone service.
8159 American-Derosa Lamparts, Inc.......... 575.18
Lighting supplies.
8186 The Kent Co............................ 954.46
Equipment parts.
8185 American Science & Engineering, Inc.... 316.90
Equipment repairs.
8250 Pitney Bowes, Inc...................... 174.75
Meter rental.
8257 Millar Elevator Service................ 1,044.17
Elevator repair parts.
8267 Westinghouse Electric Supply........... 870.00
Elevator repair parts.
8274 Remac USA, Inc......................... 6,917.00
Hazardous waste disposal.
8183 Future Enterprises, Inc................ 2,432.50
Training.
8227 Montgomery College..................... 531.25
Training.
9 8354 John Clark Salyer...................... 4,462.50
Legal services performed.
10 8361 House Supply Service................... 253.24
Office supplies.
8360 Keeper of Stationery................... 788.79
Office supplies.
8365 Sergeant at Arms....................... 164.90
Telephone service.
8358 American Express Travelers Cheque...... 300.30
Traveler checks.
11 8355 Guest Services......................... 44,155.31
9th payment for rental of warehouse space at 1430
S. Capitol Street for the Architect of the
Capitol for fiscal year 1996.
12 8370 Potomac Electric Power Co.............. 4,188.53
Electrical energy.
8383 Air Products & Chemicals............... 102.30
Demurrage.
8450 Vikonics, Inc.......................... 15,000.00
7th payment to provide services of two
technicians as required for the Architect of the
Capitol.
8564 Datakech, Inc.......................... 3,012.00
Computer supplies.
16 8478 National Technology Transfer........... 625.80
Training.
8525 Capitol Technigraphics Corp............ 2,207.40
Maintenance agreement.
8528 Digital Equipment Corp................. 4,435.17
Maintenance.
8529 Seaco Supply, Inc...................... 430.28
Plumbing code books.
8552 Cummins-Allison Corp................... 483.59
Annual equipment.
8534 Carapace Corp.......................... 707.52
Carpentry supplies.
8560 Resource International................. 14,150.00
Training.
8535 Etc of Henderson, Inc.................. 871.50
Cleaning supplies.
8555 American Business Technologies......... 980.00
Printer toner.
8536 Wilson Associates, Inc................. 205.00
Transformer.
8459 Asap Software Express, Inc............. 847.75
Computer software.
8448 W.W. Grainger, Inc..................... 441.09
Air-conditioning supplies.
8433 Joe Serafin............................ 5,280.00
Hand-painted signs.
8467 American Science & Engin, Inc.......... 706.27
Machine repairs.
8456 National Supply Co..................... 466.56
Asbestos abatement supplies.
8443 Strasburger & Siegel, Inc.............. 100.00
Water sampling and analysis.
8436 Oce-Bruning, Inc....................... 84.00
Monthly service.
8420 Martin Associates, Inc................. 412.50
Computer supplies.
8341 Lark Leasing, Inc...................... 340.00
Lease renewal.
8566 ABM Data Systems, Inc.................. 5,019.54
Computer maintenance.
8483 National Academy of Sciences........... 20.00
Training.
8491 Graduate School, USDA.................. 325.00
Training.
8511 Republic Research Training Center, Inc. 1,050.00
Training.
8509 Republic Research Training Center, Inc. 1,050.00
Training.
8441 Primavera Systems, Inc................. 800.00
Software maintenance.
8428 George W. Allen Co., Inc............... 241.00
File cabinet.
8490 Cabletron Systems...................... 1,000.00
Training.
8489 Institute for Applied Management and
Law.................................... 1,575.00
Training.
8503 Graduate School, USDA.................. 325.00
Training.
8502 Graduate School, USDA.................. 325.00
Training.
8501 Graduate School, USDA.................. 325.00
Training.
8494 Pryor Resources, Inc................... 199.00
Training.
8419 Michlin Diazo Products Corp............ 117.00
Ammonia refill.
8455 Tribles, Inc........................... 157.71
Icemakers.
8477 FPMI Communications, Inc............... 52.75
Training materials.
8492 Graduate School, USDA.................. 325.00
Training.
8481 National Academy of Sciences........... 20.00
Training.
8507 FPMI Communications, Inc............... 395.00
Training.
8495 Graduate School, USDA.................. 750.00
Training.
8493 The American Institute for Conservation
of Historic and Artistic Works......... 335.00
Training.
8480 National Academy of Sciences........... 10.00
Training.
8479 National Academy of Sciences........... 10.00
Training.
8508 International Igug..................... 750.00
Training.
8506 International Igug..................... 750.00
Training.
8498 Graduate School, USDA.................. 360.00
Training.
8394 IBM.................................... 424.00
Service agreement.
8408 Xerox Corp............................. 138.25
Rental.
8409 Xerox Corp............................. 138.25
Rental.
8410 Xerox Corp............................. 138.25
Rental.
8411 Xerox Corp............................. 197.07
Rental.
8412 Savin Corp............................. 170.32
Rental.
8413 Savin Corp............................. 178.67
Rental.
8414 Savin Corp............................. 27.00
Rental.
8416 IBM.................................... 457.82
Maintenance.
8557 EG&G Astrophysics...................... 7,785.22
X ray machine repairs.
8392 The Ceco Corp.......................... 380.00
Building materials.
8569 H.P. Kidd Oil Co....................... 439.91
Gasoline.
17 8584 Yellow Freight System, Inc............. 114.13
Freight.
8376 Unisys Corp............................ 22,911.00
6th payment for license/lease hardware & software
support maintenance & services of a computer
internalist on Unisys 2200/5213 system and a
USR4000 disk subsystem.
8377 Tech/Aid............................... 7,402.50
7th 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.
8570 Egghead Software....................... 1,391.68
Computer equipment.
8656 Independent Network Consultants........ 17,280.00
6th payment for tasked computer support services
in the Capitol complex of buildings for the
Architect of the Capitol.
18 8655 ASAP Software Express.................. 17,400.80
Network installation.
24 8753 United Airlines, Inc................... 128.00
Freight.
8804 USAir, Inc............................. 368.00
Travel.
8201 Cleaning and Maintenance Management.... 70.00
Subscription.
8440 The Bureau of National Affairs......... 773.00
Subscription.
8660 American Industries, Inc............... 546.00
Air-conditioning supplies.
8593 Air Products & Chemical................ 108.50
Cylinder refills.
8601 Curbell................................ 2,958.00
Office supplies.
8616 George W. Allen Co., Inc............... 986.70
Office supplies.
8598 Industrial Products.................... 1,050.00
Painting supplies.
8648 3M UYK7531............................. 737.32
Service agreement.
8634 Maurice Electrical..................... 1,758.78
Electrical supplies.
8651 American Medical Laboratories.......... 1,760.00
Water testing.
8643 The Hoover Co.......................... 1,784.88
Office cleaning equipment.
8631 Central Sprinkler Co................... 575.00
Plumbing supplies.
8647 Capitol Building Supply, Inc........... 101.50
Painting supplies.
8633 Maurice Electrical..................... 92.89
Electrical supplies.
8627 J.J. Keller & Associates............... 167.70
Reference materials.
8733 Trucost Enterprises.................... 934.00
Hardware.
8727 Marketing ``10'', Inc.................. 269.04
Cleaning supplies.
8689 Gaylord Brothers....................... 1,064.13
Office supplies.
8662 AMA Analytical Services, Inc........... 400.00
Air samples.
8658 Delta Industrial Services.............. 2,495.00
Cleaning services.
8660 Accu-Tech Corp......................... 345.76
Computer supplies.
8677 Capitol Technigraphics Corp............ 192.50
Equipment repairs.
8620 Eagle Mat & Floor Products............. 186.80
Mats.
8622 Data Base.............................. 213.00
Equipment rental.
8604 Intergraph Corp........................ 22,275.00
Computer maintenance.
8749 Control Cable, Inc..................... 2,375.60
Electronic supplies.
8737 Mundix Controls Systems................ 232.50
Maintenance.
8730 Lark Leasing, Inc...................... 246.00
Vehicle lease agreement.
8701 Electrospec Inc........................ 1,240.10
Electronic supplies.
8736 Pacific Digital NV, Inc................ 2,156.50
Electronic supplies.
8707 Fluke Corp............................. 40.60
Electronic supplies.
8739 Edward Don Co.......................... 1,193.34
Restaurant supplies.
8712 Baumgarten............................. 22.00
Office supplies.
8649 McCormick Insulation Supply Co......... 660.52
Insulation materials.
8693 Dell Marketing......................... 120,257.00
Hardware.
8661 C.G. Wood Co........................... 768.00
Electronic supplies.
8672 John Clark Salyer...................... 6,037.50
Consulting services.
8621 Dominion Electric Supply............... 1,411.00
Electrical supplies.
8605 Savin Corp............................. 952.00
Office supplies.
8671 International Risk Management Institute 133.00
Renewal.
8687 Excellence in Training Corp............ 445.00
Publication.
8628 Specialty Technical Publishers, Inc.... 299.00
Subscription renewal.
8807 AT&T................................... 5.55
Telephone service.
26 8819 Washington Metropolitan Transit
Authority.............................. 452.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
29 8884 Bell Atlantic-DC....................... 94.75
Telephone service.
30 8756 Washington Gas......................... 2,556.50
Gas usage.
31 8874 U.S. Department of Commerce............ 18.00
CBD ads published.
8875 Department of Agriculture.............. 25,055.00
Payroll charges.
8877 Postal Service......................... 1,917.00
Penalty mail.
8974 Department of the Treasury............. 52.42
Treasury telecommunication link.
8375 Department of the Treasury............. 332.88
Treasury telecommunication link.
9004 Department of Agriculture.............. 610.00
NFC PC TARE and T&A training.
Aug. 1 8858 Ideal.................................. 1,540.00
Drawing reproductions.
8837 Joe Serafin............................ 675.00
Painted sign.
8864 Scotsman, Inc.......................... 1,553.12
Machine repair parts.
8873 BACO................................... 1,420.80
Computer supplies.
8854 Executive Software..................... 697.50
Software maintenance.
8769 Future Enterprises, Inc................ 1,425.00
Training.
8800 Ameridata Federal Systems.............. 7,232.00
Computer hardware.
8791 Computer Applications.................. 560.00
Maintenance agreement.
8768 Hewlett Packard........................ 228.00
Maintenance agreement.
8773 Potomac Paint Co....................... 2,496.20
Painting.
8771 Potomac Paint Co....................... 686.33
Painting supplies.
8767 Lexis-Nexis............................ 83.85
Subscription.
8869 Savin Corp............................. 675.00
Maintenance.
8840 Mundix Controls Systems................ 1,512.00
Maintenance.
8826 Unisys................................. 350.00
Computer maintenance.
8865 Capron Co., Inc........................ 180.00
Air conditioning service.
8824 ASAP Software Express, Inc............. 4,550.00
Computer software.
8867 Wurtec, Inc............................ 33.90
Shipping charges.
8798 Belzona Chesapeake..................... 319.35
Caulking supplies.
8871 Xerox Corp............................. 378.12
Maintenance.
8833 Xerox Corp............................. 3,579.00
Office equipment supplies.
8866 Xerox Corp............................. 209.46
Rental.
8868 Xerox Corp............................. 148.01
Rental.
8760 Capitol Paper Co., Inc................. 2,345.00
Cleaning supplies.
8761 Capitol Paper Co., Inc................. 360.00
Cleaning supplies.
8888 Uunet Technologies..................... 2,515.40
Internet service.
8976 Ralph L. Lotkin........................ 20,000.00
Claim settlement.
8977 Ralph L. Lotkin........................ 7,000.00
Legal fees.
8981 Susan L. Gallagher..................... 32.86
Travel.
8978 Michelle A. Wood....................... 528.00
Tuition reimbursement.
8982 Bell Atlantic Mobile System, Inc....... 246.58
Telephone service.
2 8994 Air Products & Chemicals............... 99.20
Demurrage.
3 8994 Air Products & Chemicals............... 99.20
Demurrage.
6 8887 Triple ``S'' Termite & Pest Control,
Inc.................................... 175.00
7th payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1996.
8811 Tech/Aid............................... 7,875.00
8th 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.
7 9115 Tri-County Electrical Supply........... 1,729.95
Electrical supplies.
8 9047 Guest Services......................... 44,155.31
10th payment for rental of warehouse space at
1430 S. Capitol Street for the Architect of the
Capitol for fiscal year 1996.
9 9189 Unisys Corp............................ 22,911.00
7th payment for license/lease hardware and
software support maintenance and services of a
computer internalist on Unisys 2200/5213 system
and a USR 4000 disk subsystem.
9195 Independent Network Consultants........ 19,872.00
7th payment for tasked computer support services
in the Capitol complex of buildings for the
Architect of the Capitol.
8814 Vikonics, Inc.......................... 15,000.00
8th payment to provide services of two
technicians as required for the Architect of the
Capitol.
12 9008 Yellow Freight System, Inc............. 580.47
Freight.
9289 Southwest Research Institute........... 7,727.97
1st payment for services in connection with the
maintenance of advanced in-place monitoring
system.
9294 House Supply Service................... 3,061.08
Office supplies.
9293 Sergeant at Arms....................... 185.19
Telephone service.
9292 Troy M. Smith.......................... 725.00
Local travel.
9296 H.P. Kidd Oil Co....................... 513.42
Gasoline.
13 9023 Bell South Business Systems............ 53.40
Phone service.
9022 Bell Atlantic.......................... 168.55
NFC communications link.
9030 Digital Equipment Corp................. 4,435.17
Maintenance.
9020 Art Resource........................... 150.00
Books.
9041 Eastern Marble Supply Co............... 687.15
Masonry supplies.
9032 Draft Systems Maintenance.............. 525.00
Equipment repair parts.
9025 Axis Electronics, Inc.................. 1,507.21
Electronics supplies.
9039 American Society of Heating,
Refrigerating, and Air-Conditioning
Engineers.............................. 506.60
Books.
9042 Digi-Key 110331........................ 411.66
Equipment supplies.
9033 Draft Systems Maintenance.............. 176.25
Restaurant equipment repairs.
9037 Capitol Cable & Technology Inc......... 2,227.50
Sound systems equipment.
9029 Draft & Soda Systems................... 159.00
Restaurant equipment repairs.
8963 Lenscrafters........................... 76.00
Safety glasses.
8926 Engineered Data Products, Inc.......... 10,599.51
Computer workstations.
8972 Gill Marketing......................... 6,307.20
Refrigerator.
8889 CRSI--Concrete Reinforcing Steel
Institute.............................. 35.00
Reference manual.
8966 Capitol Services & Supplies............ 60.00
Typewriter.
8955 R.E. Michel Co......................... 257.52
Reference books.
8911 Texwipe................................ 503.08
Electronics supplies.
8928 Krames Communications.................. 48.60
Infection control supplies.
8938 Robert S. Halvey, Photographer......... 50.00
Photography supplies.
8927 MKG Sales Associates, Inc.............. 1,155.00
Air-conditioning supplies.
8917 Capitol Building Supply, Inc........... 1,077.80
Building supplies.
8930 Black Box Corp......................... 212.50
Electronic supplies.
8961 Snap-on Tools Corp..................... 285.00
Tools.
8890 Michael M. Moore....................... 1,800.00
Cleaning supplies.
9074 Maurice Electrical..................... 682.20
Electrical supplies.
9063 Eastman Kodak Co....................... 4,748.77
Office supplies.
9067 Maurice Electrical..................... 1,076.92
Electrical supplies.
9071 Maurice Electrical..................... 1,326.50
Electrical supplies.
9015 Ameridata Federal Systems.............. 850.00
Laser printer.
9062 Information Resources Engineering...... 285.00
Computer repairs.
9051 Savin Corp............................. 178.67
Rental.
9049 Savin Corp............................. 42.58
Rental.
9059 Xerox Corp............................. 762.00
Maintenance.
9053 Xerox Corp............................. 1,191.12
Maintenance.
9054 Xerox Corp............................. 197.07
Rental.
9055 Xerox Corp............................. 138.25
Rental.
9058 Xerox Corp............................. 219.54
Rental.
9057 Xerox Corp............................. 234.90
Rental.
9052 Xerox Corp............................. 138.25
Rental.
9050 Xerox Corp............................. 138.25
Rental.
8947 Best Plumbing Specialties.............. 1,070.58
Plumbing supplies.
8948 American Bearing & Power............... 105.16
Air-conditioning parts.
9024 MCI Telecommunications................. 1,741.17
Communication Link Maintenance.
9281 Potomac Electric Power Co.............. 2,865.48
Electrical energy.
15 9411 U.S. Senate Restaurant................. 442.98
Employee recognition luncheon.
9410 Troy M. Smith.......................... 54.00
Local travel.
9419 Keeper of Stationery................... 922.56
Office supplies.
19 9113 Sunshine Makers, Inc................... 1,025.40
Cleaning supplies.
9276 RPC Associates, Inc.................... 8,572.00
Training.
9264 Clark Security Products................ 2,145.00
Electronics supplies.
9206 Lark Leasing, Inc...................... 246.00
Vehicle lease agreement.
9203 E.C.S. Corp............................ 1,122.20
Elevator repair parts.
9271 3M UGL1972............................. 5,000.00
Office supplies.
9263 Teltronic Inc.......................... 355.13
Printer repair.
9199 American Health & Safety, Inc.......... 1,047.80
Asbestos removal supplies.
9200 Top Hat Chimney........................ 257.00
Cleaning service.
9198 Engineering News Record................ 74.00
Subscription.
9207 Time Motion Tools...................... 139.75
Tool bags.
9258 Pfeiffer & Co.......................... 132.40
Training supplies.
9254 Capitol Paint Center, Inc.............. 779.30
Painting supplies.
9229 Branchwood Equipment Co................ 1,527.00
Motor repair parts.
9188 Nebraska Air Filter, Inc............... 260.00
Elevator repair parts.
9158 Branch Electric Supply................. 429.20
Electrical supplies.
9172 Lark Leasing, Inc...................... 1,828.72
D.C. Vehicle tax, tags and title.
9187 3M UGL1972............................. 969.40
Office supplies.
9166 Pritchett & Associates................. 259.95
Books.
9133 CAD Warehouse, Inc..................... 124.00
Electronics supplies.
9139 Traulsen & Co., Inc.................... 481.76
Refrigerator repair parts.
9138 A-Com.................................. 948.00
Sound system maintenance.
9143 Staefa Controls Systems, Inc........... 450.28
Transformers.
9142 Speakman Co............................ 1,116.00
Safety supplies.
9121 National Air Products, Inc............. 181.60
Air conditioning supply parts.
9111 United Communications Group............ 1,150.00
Subscription.
9080 ABM Data Systems, Inc.................. 985.00
Computer maintenance.
9082 OCE-Bruning, Inc....................... 131.45
Monthly service.
9084 Bureau of Business Practice, Division
of Simon & Schuster.................... 73.92
Subscription renewal.
9313 Dominion Electric Supply............... 507.50
Electrical supplies.
9212 Advanced Equipment Co., Inc............ 14,844.00
Masonry supplies.
9220 AC&R Insulation Co., Inc............... 183.40
Restaurant equipment repairs.
9214 McCormick Insulation Supply Co......... 301.40
Restaurant equipment repairs.
9221 American Bearing & Power............... 19.34
Air-conditioning equipment.
9343 Rudow, Taylor and Associates........... 11,000.00
Climate study.
21 9587 Washington Gas......................... 35.92
Gas usage.
9646 Cheryl A. Bruce........................ 605.00
Reimbursement for tuition.
9433 Kimberly P. Stewart.................... 7.20
Local travel.
9648 Bell Atlantic-DC....................... 110.24
Telephone service.
9649 AT&T................................... 5.55
Telephone service.
23 9390 Motorola Inc........................... 1,635.75
Service agreement.
9376 Lark Leasing, Inc...................... 493.00
Lease renewal.
9358 Sourcecom.............................. 96.65
Office supplies.
9344 PC Compleat............................ 950.00
Computer equipment.
9351 Aramsco Safety Supplies................ 177.90
Tools.
9388 Ameridata Federal Systems.............. 358.00
Computer equipment.
9357 Digi-Key 110331........................ 32.04
Electronic parts.
9370 Aramsco Safety Supplies................ 1,430.00
Safety supplies.
9370 Aramsco Safety Supplies................ 1,430.00
Safety supplies.
9401 National Air Products, Inc............. 89.60
Electronic supplies.
9317 Time Motion Tools...................... 97.62
Tools.
9402 Johnstone Supply Co.................... 2,498.32
Building supplies.
9329 Capitol City Supply.................... 1,448.43
Plumbing supplies.
9573 Oce-Bruning, Inc....................... 84.00
Monthly service.
9533 Axis Electronics Inc................... 1,300.00
Electronics supplies.
9567 Resources for the Future, Inc.......... 21.95
Book.
9556 Philips CSS, Inc....................... 944.00
Electronics supplies.
9538 Xerox Corp............................. 172.00
Equipment repairs.
9564 Ameridata.............................. 101.50
Computer hardware.
9546 CompUSA Inc............................ 1,454.60
Computer maintenance supplies.
9555 Fox Industries, Inc.................... 1,098.50
Plastering supplies.
9384 Eagle Mat & Floor Products............. 186.80
Mats.
9310 IBM.................................... 212.00
Service agreement.
9307 The Ceco Corp.......................... 380.00
Building supplies.
9554 Daycon Products Co., Inc............... 321.76
Electronics supplies.
9453 Xerox Corp............................. 89.24
Rental.
9452 Savin Corp............................. 340.64
Rental.
9451 Savin Corp............................. 54.00
Rental.
9450 IBM.................................... 117.26
Maintenance.
9437 Vikonics, Inc.......................... 160.00
Electronics supplies.
9445 Wimsatt & Associates Art............... 150.00
Wall repairs.
26 9513 Airborne Express....................... 76.00
Shipping.
9495 USDA Graduate School................... 350.00
Training.
9483 International District Energy
Association............................ 350.00
Training.
9479 Public Administration Forum............ 465.00
Training.
9492 Blymyer Engineers, Inc................. 255.00
Training.
9488 USDA Graduate School................... 175.00
Training.
9487 USDA Graduate School................... 175.00
Training.
9496 USDA Graduate School................... 350.00
Training.
9494 USDA Graduate School................... 350.00
Training.
9497 USDA Graduate School................... 350.00
Training.
9500 Capital Projekts Software.............. 900.00
Training.
9689 Lenscrafters........................... 96.00
Safety glasses.
9700 O.D. Systems, Inc...................... 1,980.00
Training.
9703 Sculpture Review....................... 19.00
Office supplies.
9611 Imagent Corp........................... 17.60
Office supplies.
9683 Cap City, USA.......................... 158.00
Automotive supplies.
9681 Pacific Micro, Inc..................... 137.00
Hardware.
9695 Ferguson/Lenz Supply Corp.............. 2,181.00
Equipment repair supplies.
9598 CompuServe............................. 120.91
Computer usage charges.
9596 Data Base.............................. 213.00
Equipment rental.
9604 Lexis-Nexis............................ 102.32
Subscription.
9643 Hewlett-Packard........................ 228.00
Maintenance agreement.
9457 Savin Corp............................. 675.00
Maintenance.
9622 Uunet Technologies..................... 2,515.40
Internet services.
9469 F.E. Ciccone & Co...................... 1,549.00
Building supplies.
9626 Concentra, Inc......................... 1,188.00
Physicals.
9613 Potomac Air Gas........................ 245.00
Welding supplies.
9610 Imagent Corp........................... 4.40
Office supplies.
9600 Cicat Networks......................... 3,900.00
Computer supplies.
9503 Concentra Medical Centers.............. 372.00
Asbestos physicals.
9505 Allied Marketing Associates, Inc....... 341.35
Office supplies.
9603 American Medical Laboratories.......... 22.00
Testing and analysis.
9459 Light Impressions...................... 31.91
Office supplies.
9623 Maurice Electrical..................... 3,316.50
Electrical supplies.
9630 AMA Analytical Services, Inc........... 75.00
Asbestos analysis.
9507 Wilcom Products, Inc................... 227.70
Electronics supplies.
9635 Buck Head Products & Systems........... 2,001.60
Cleaning supplies.
9515 Frank Parsons Paper Co................. 1,370.00
Office supplies.
9631 Xerox Corp............................. 172.00
Equipment repair supplies.
9511 Capitol Cable & Technology Inc......... 245.00
Electronics supplies.
9266 The American Association of Museums.... 75.00
Subscription renewal.
9471 Cubit Associates, Inc.................. 2,195.31
Sampling and analysis.
9472 Cubit Associates, Inc.................. 1,200.00
Sampling and analysis.
9601 Compliware............................. 1,000.00
Computer supplies.
9721 Allegiance Network, Inc................ 3,304.00
ELectronic supplies.
9706 Metro Computer Supplies, Inc........... 652.96
Electronic supplies.
9699 Joe Serafin............................ 1,610.00
New signs.
9729 United Refrigeration................... 129.39
Equipment repair supplies.
9701 O.D. Systems, Inc...................... 16,298.50
Training.
9677 Contact East, Inc...................... 670.00
Lighting supplies.
9502 Federal Publications, Inc.............. 1,350.00
Training.
9486 Federal Publications, Inc.............. 1,350.00
Training.
9530 Penril Data............................ 400.00
Equipment repairs.
28 9801 Wimsatt & Associates................... 6,000.00
Full payment for services in connection with the
conservation services for the eight paintings in
the rotunda of the Capitol.
7808 U.S. Treasury.......................... 11,681.31
Telephone service.
9806 Bell Atlantic Mobile System, Inc....... 228.10
Telephone Service.
9807 U.S. Treasury.......................... 9,384.29
Telephone service.
31 9655 U.S. Government Printing Office........ 87.00
Subscription.
9654 U.S. Government Printing Office........ 27.00
Subscription.
9657 U.S. Postal Service.................... 1,917.00
Penalty mail.
9656 U.S. Department of Commerce............ 36.00
Commerce Business Daily ads billed for 1996.
9783 Department of Agriculture.............. 25,055.00
Payroll charges.
9906 General Services Administration........ 140.00
Training.
9905 General Services Administration........ 140.00
Training.
9896 Department of the Treasury............. 63.74
Treasury telecommunication link.
9897 Department of the Treasury............. 333.48
Treasury telecommunication link.
9659 Office of Personnel Management......... 150.00
Training.
9909 Department of Commerce................. 233.00
Subscription.
Sept. 3 9869 Washington Metropolitan Transit
Authority.............................. 2,656.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
5 9913 E. Ned Sloan........................... 3,500.00
Legal services.
6 9769 Computer Applications.................. 560.00
Maintenance agreement.
9744 Carrier Corp./NAO Misc................. 325.00
License program.
9767 LIbrary of Congress.................... 205.50
Office supplies.
9749 Remac USA, Inc......................... 1,659.00
Hazardous waste disposal.
9774 Branchwood Equipment Co................ 972.40
Masonry supplies.
9773 Graybar Electric Co., Inc.............. 2,009.65
Electrical supplies.
9720 The Washington Post.................... 310.80
Vacancy advertising.
9830 Bell South Business Systems............ 50.18
Phone service.
9831 Bell Atlantic.......................... 168.55
NFC Communication link.
9818 NAVCO Security Systems................. 3,122.06
Electronics supplies.
9834 St. Lucie Press........................ 57.90
Reference materials.
9741 National Safety Council................ 45.00
Office supplies.
9847 Dranetz Technologies Inc............... 404.60
Equipment repair parts.
9851 Ameridata Federal Systems.............. 19,084.00
Laser printer.
9836 MKG Sales Associates, Inc.............. 454.00
Air-conditioning supplies.
9841 Capitol Services & Supplies............ 30.00
Office equipment repairs.
9849 Baumgarten............................. 40.45
Office supplies.
9860 PIC of Virginia, Inc................... 275.00
Printer repairs.
9854 Industrial Risk Insurers............... 75.00
Subscription.
9797 Xerox Corp............................. 234.90
Rental.
9798 Xerox Corp............................. 219.54
Rental.
9865 Savin Corp............................. 212.90
Rental.
9866 Savin Corp............................. 178.67
Rental.
9867 Savin Corp............................. 27.00
Rental.
9813 Federal Publications, Inc.............. 295.00
Books.
9873 Potomac Electric Power Co.............. 2,538.86
Electrical energy.
10 10058 U.S. House Supply Service.............. 1,084.16
Office supplies.
10073 Keeper of Stationery................... 276.74
Office supplies.
10069 Vikonics, Inc.......................... 15,000.00
9th payment to provide services of two
technicians as required for the Architect of the
Capitol.
10068 Tech/Aid............................... 11,165.00
9th 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 10023 National Technology Transfer........... 3,266.55
Training.
10125 Motorola Inc........................... 1,635.75
Service agreement.
10110 Lark Leasing, Inc...................... 492.00
Vehicle lease agreement.
10097 J.J. Keller & Associates............... 2,795.84
Training materials.
10100 Reico Distributors..................... 840.00
Renovation materials.
10101 National Information Data Center....... 151.90
Books.
10109 Duro-Test Corp......................... 2,459.40
Lamps.
10120 Monarch Paint & Wallcovering Co........ 522.86
Painting supplies.
10121 Monarch Paint & Wallcovering Co........ 718.11
Painting supplies.
10049 Digital Equipment Corp................. 4,435.17
Maintenance.
9938 Xerox Corp............................. 392.00
Office supplies.
9944 Pioneer Electric Supply................ 73.75
Electrical supplies.
9949 Axis Electronics Inc................... 747.00
Electronics supplies.
9948 Javelin Electronics.................... 1,462.00
Electronics supplies.
10036 ABM Data Systems Inc................... 985.00
Computer maintenance.
10043 Kensington Associates.................. 2,775.00
Investigative services.
10005 Microsoft Corp......................... 3,995.00
Software.
10004 Light Impressions...................... 727.44
Office supplies.
10053 Columbian Iron Works................... 200.00
Elevator repair.
9981 Wharton Supply, Inc. of Virginia....... 1,093.50
Doors.
9997 Identicard Systems, Inc................ 156.25
Warranty renewal.
9991 ASAP................................... 8,700.00
Computer software.
9992 Insight Direct, Inc.................... 1,510.99
Computer supplies.
9993 Global Computer Supplies............... 343.20
Computer supplies.
9994 Allegiance Network, Inc................ 2,485.00
Computer supplies.
10047 Xerox Corp............................. 172.00
Copier repairs.
10038 Aireco Supply Inc...................... 2,352.51
Restaurant equipment parts.
10052 Newark Electronics..................... 18.84
Tools.
10015 USI, Inc............................... 259.54
Tools.
10002 Imagent Corp........................... 17.60
Microfilm processing.
10016 Metro Computer Supplies, Inc........... 730.00
Laser printer parts.
10011 GRB, Inc............................... 875.00
Training.
10012 Aegis Institute, Inc................... 50.00
Training.
10010 Public Administration Forum............ 565.00
Training.
10105 Presidio Corp.......................... 1,624.28
Software.
10009 Federal Publications, Inc.............. 1,500.00
Training.
9922 IBM.................................... 806.44
Maintenance.
9927 Vikonics, Inc.......................... 8,310.00
Electronics systems supplies.
9929 Gem Specialties Inc.................... 56.40
Electrical supplies.
9923 McCormick Insulation Supply Co......... 118.26
Fiberglass.
9933 Consolidated Maintenance............... 476.52
Toiletry items.
10089 IBM.................................... 212.00
Service agreement.
10076 Xerox Corp............................. 138.25
Rental.
10077 Xerox Corp............................. 138.25
Rental.
10078 Xerox Corp............................. 138.25
Rental.
10079 Xerox Corp............................. 197.07
Rental.
10080 Xerox Corp............................. 378.12
Maintenance.
10095 Commercial Plastics & Supply........... 600.00
Renovation materials.
10086 Maurice Electrical..................... 1,361.13
Electrical supplies.
10087 Maurice Electrical..................... 1,092.50
Electrical supplies.
10088 Daubers, Inc........................... 30.00
Equipment repairs.
19 9916 Guest Services......................... 44,155.31
11th and final payment for rental of warehouse
space at 1430 South Capitol Street for the
Architect of the Capitol for fiscal year 1996.
10509 Computech, Inc......................... 66,410.00
4th payment to develop requirements and design
specifications for a new PS&C application system
for the Architect of the Capitol.
10362 Air Products & Chemicals............... 99.20
Demurrage.
10361 Air Products & Chemicals............... 99.20
Demurrage.
10370 Independent Network Consultants........ 19,872.00
8th payment for tasked computer support services
in the Capitol complex of buildings for the
Architect of the Capitol.
20 10225 McMaster-Carr Supply Co................ 115.46
Batteries.
10218 Monroe Systems for Business, Inc....... 52.00
Office supplies.
10238 Mamac Systems.......................... 118.32
Air conditioning supplies.
10277 Hewlett-Packard........................ 228.00
Maintenance agreement.
10282 Gill Marketing......................... 597.04
Freight.
10259 Letters Medals, Inc.................... 11,640.52
Length-of-service awards.
10266 Branch Electric Supply................. 830.00
Elevator repair parts.
10271 ABC Distributors, Inc.................. 233.88
Electrical supplies.
10197 Data Pro............................... 2,167.00
Subscription renewal.
10195 Anthony-Lee Associates, Inc............ 1,107.00
Electronic labeling system.
10185 Westinghouse Electric Supply........... 444.00
Electrical supplies.
10196 Key Productivity Center................ 125.00
Training.
10240 Strasburger & Siegel, Inc.............. 410.00
Water sampling and analysis.
10189 American Science & Engineering, Inc.... 919.80
Equipment repairs.
10190 Duro-Test Corp......................... 2,384.64
Light bulbs.
10220 United Refrigeration................... 2,118.84
Refrigeration equipment.
10213 American Public Health Association..... 51.42
Reference materials.
10219 Teltronic, Inc......................... 627.30
Printer repairs.
10211 Federal Employees' News Digest......... 138.00
Subscription renewal.
10175 Eagle Mat & Floor Products............. 186.80
Mats.
10204 Colonial Lock Supply Co., Inc.......... 1,174.50
Carpentry supplies.
10194 T.W. Perry Co.......................... 752.80
Renovation materials.
10172 Sentinel Business Systems.............. 701.10
Software.
10183 Monarch Paint & Wallcovering Co........ 700.46
Paint.
10176 Glenmar Draperies...................... 1,045.00
Wood blinds.
9113 Sunshine Makers, Inc................... 1,025.40
Cleaning supplies.
10284 Computers, Etc......................... 8,490.00
Computer hardware.
10261 Dominion Electric Supply............... 1,652.50
Electrical supplies.
10263 Advanced Equipment Co., Inc............ 370.00
Equipment.
10257 FPMI Communications, Inc............... 375.00
Subscription renewal.
10147 Xerox Corp............................. 493.63
Rental.
10158 Dominion Electric Supply............... 2,362.50
Electrical supplies.
10157 Daycon Products Co., Inc............... 2,095.56
Cleaning supplies.
10156 McCormick Insulation Supply Co......... 399.90
Insulation supplies.
10510 H.P. Kidd Oil Co....................... 424.75
Gasoline.
10516 Southwest Research Institute........... 2,849.39
2d payment for services in connection with the
maintenance of advanced in-place monitoring
system.
10524 Passport Chrysler of Alexandria........ 17,399.50
Purchase of vehicle.
10655 R. Wayne Reynolds, Ltd................. 2,895.00
Frame repairs.
24 10825 Washington Metropolitan Transit
Authority.............................. 2,639.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
10524 Passport Chrysler of Alexandria........ 17,399.50
Purchase of vehicle.
10535 Washington Gas......................... 349.16
Gas usage.
25 10639 James R. Jarboe........................ 632.92
Petty cash.
26 10527 Tech/Aid............................... 8,925.00
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.
10528 Nationwide Papers...................... 3,790.08
7th payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
10659 U.S. Treasury.......................... 9,526.44
Telephone service.
10661 U.S. Treasury.......................... 11,041.60
Telephone service.
10655 R. Wayne Reynolds, Ltd................. 2,895.00
Frame repairs.
10659 Bell Atlantic-DC....................... 109.51
Telephone service.
27 10439 CompuServe............................. 23.45
Computer usage charges.
10431 Lexis-Nexis............................ 75.00
Subscripton.
10426 OCE-Bruning, Inc....................... 84.00
Monthly service.
10449 Regents, University of California...... 20.95
Books.
10416 AMA Analytical Services, Inc........... 80.00
Sample analysis.
10436 Branch Electric Supply................. 1,608.00
Electrical supplies.
10415 Morris Tile Distributors, Inc.......... 276.30
Tile.
10448 McMaster-Carr Supply Co................ 84.97
Tools.
10442 Warren, Gorham & Lamont................ 135.00
Books.
10459 Xerox Corp............................. 172.00
Equipment repairs.
10421 Capitol Services & Supplies............ 30.00
Office equipment repair.
10432 Visual Systems Co., Inc................ 198.85
Paint.
10461 Unisource Worldwide-Baltimore.......... 1,850.00
Cleaning supplies.
10465 Tritec Associates, Inc................. 3,150.00
Dust collectors.
10452 American Business Technology........... 960.00
Office supplies.
10606 Bata Base.............................. 213.00
Equipment rental.
10594 Symark Software........................ 3,672.50
Software support.
10488 Architectural Woodwork Inst............ 118.00
Books.
10410 Pioneer Electric Supply................ 40.50
Electircal supplies.
10441 Dem Health Information, Inc............ 54.85
Books.
10419 East Chemical Corp..................... 637.32
Maintenance supplies.
10482 Intec Controls, Inc.................... 404.10
Air-conditioning supplies.
10424 State Chemical Mfg. Co................. 148.44
Air-conditioning supplies.
10384 W.W. Grainger, Inc..................... 86.96
Equipment repair parts.
10495 George W. Allen Co., Inc............... 78.30
Ofifce supplies.
10592 Safemasters Co......................... 464.50
Lockwork.
10600 W.W. Grainger, Inc..................... 171.12
Air-conditioning supplies.
10632 Larson Juhl............................ 1,808.59
Carpentry supplies.
10593 Atkinson Electronics................... 42.00
Circuit board repair.
10636 Ameridata.............................. 25,466.00
Computer hardware.
10591 Videotek............................... 358.80
Test equipment repairs.
10588 The Economics Press, Inc............... 1,339.26
Reference guide.
10605 ETC of Henderson, Inc.................. 828.00
Cleaning supplies.
10590 Philips CSS, Inc....................... 671.00
Electronics systems supplies.
10607 Capitol Services & Supplies............ 30.00
Office equipment repairs.
10582 Lenscrafters........................... 76.00
Safety glasses.
10581 Lenscrafters........................... 91.00
Safety glasses.
10565 Society for HR Management.............. 130.00
Subscription renewal.
10578 Bell Atlantic.......................... 168.55
NFC communications link.
10576 Pitney Bowes, Inc...................... 795.00
Equipment maintenance.
10580 Warner-Boyd & Associates, Inc.......... 2,500.08
Equipment maintenance.
10624 Dewey Publications..................... 190.00
Reference guide.
10649 Mosler, Inc............................ 3,960.00
Security safe.
10577 Prentice Hall.......................... 82.74
Reference book.
10557 Newark Electronics..................... 1,172.00
Electronics supplies.
10579 American Medical Laboratories.......... 1,040.00
Sample testing.
10650 Lucent Technologies.................... 625.00
Equipment maintenance.
10647 Air Filter Maintenance................. 303.36
Air filters.
10571 West Publishing Corp................... 961.75
Subscription.
10561 McMaster-Carr Supply Co................ 153.24
Elevator repair parts.
10559 AMA Analytical Services, Inc........... 20.00
Lead paint analysis.
10567 George W. Allen Co., Inc............... 393.40
Office supplies.
10552 National Association of Power Engineers 325.00
Training.
10643 AMA Analytical Services, Inc........... 18.00
Asbestos sampling.
10550 National Association of Power Engineers 65.00
Training.
10547 The Federal Training Center............ 195.00
Training.
10472 Advanced Equipment Co., Inc............ 481.00
Curb ramps.
10539 Maurice Electrical..................... 2,033.20
Electrical supplies.
10540 Dryden Oil Co., Inc.................... 953.80
Anti-freeze.
10544 Wimsatt & Associates Art............... 775.00
Portrait repairs.
10543 Blaydes Lock Co........................ 475.00
Power supplies.
10542 Greenwald Industrial Products.......... 217.00
Plastering supplies.
10628 American Bearing & Power............... 1,511.87
Fan repair parts.
10380 MCI Telecommunications................. 870.11
Communication link maintenance.
10476 Advanced Equipment Co., Inc............ 661.00
Security equipment.
10474 Advanced Equipment Co., Inc............ 481.00
Masonry Shop Equipment.
10462 Project Time & Cost, Inc............... 1,833.34
Services performed.
10667 Meg Loew Craft......................... 1,442.00
Conservation treatment.
30 8 Department of the Treasury............. 356.77
Treasury telecommunication link.
9 Department of the Treasury............. 50.12
Treasury telecommunication link.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1996
Apr. 1 5321 Macro International.................... $14,466.00
Telecommunications supplies.
6385 James E. Woods......................... 25,166.00
8th 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.
3 5286 Triple ``S'' Termite & Pest Control,
Inc.................................... 390.00
11th final payment for providing pest control and
extermination services for various buildings
under the jurisdiction of the Architect of the
Capitol for fiscal year 1994.
5468 Adrienne E. Powers..................... 110.00
Training cost.
9 5503 BCS Industrial Co...................... 14,395.50
Energy conserving equipment.
10 5827 Southwest Research..................... 498.70
5th (final) 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 5948 ZBA, Inc.--Engineers/Consultants....... 862.74
7th payment for services in connection with the
design of a thermal storage system in the Capitol
Visitor Center.
17 5824 Ball & Ball............................ 978.45
Brass fixture part.
24 5970 Sentinel Business Systems.............. 35.75
Computer equipment.
30 6385 General Services Administration........ 2,380.00
Fedsim.
May 1 6114 Software Systems Engineering........... 19.95
Computer software.
6095 CompUSA................................ 410.00
Toner.
6 6283 Duron Paints & Wallcoverings........... 748.76
Painting.
14 6528 Laidlaw Environmental Services......... 7,586.00
Hazardous waste disposal.
6501 Duron Paints & Wallcoverings........... 1,157.04
Paint.
31 7245 General Services Administration........ 2,659.70
Fedsim.
June 6 7410 James E. Woods......................... 234.00
9th 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.
13 7278 Computech, Inc......................... 13,257.00
3d payment to develop requirements and design
specifications for a new PS&C application system
for the Architect of the Capitol.
14 7349 Egghead Software....................... 1,276.75
Software.
30 7301 General Services Administration........ 6,760.00
Fedsim.
July 2 8090 Digital Equipment Corp................. 73,369.53
Install computer equipment.
16 8565 Project Time & Cost, Inc............... 1,126.67
Services performed.
31 8995 General Services Administration........ 1,620.00
Fedsim.
Aug 1 8778 Duron Paints & Wallcoverings........... 672.00
Paint.
22 9731 RTKL Associates, Inc................... 10,725.00
Full payment for services in connection with the
design interface between the Capitol Visitor
Center and the thermal storage system to be
located adjacent to the East Plaza of the
Capitol.
23 9326 Resource Development Computers......... 3,856.00
Electronic supplies.
26 9506 AOAC International..................... 55.00
Posters.
9524 Project Time & Cost, Inc............... 281.66
Services performed.
Sept 17 10356 ZBA, Inc.-Engineers/Consultants........ 2,675.28
8th payment for services in connection with the
design of a thermal storage system in the Capitol
Visitor Center.
19 10509 Computech, Inc......................... 35,565.00
4th payment to develop requirements and design
specifications for a new PS&C application system
for the Architect of the Capitol.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1996
June 4 7148 Adams/Burch Inc........................ $2,344.80
Restaurant supplies.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the Period Apr.1, 1996 to Sept. 30, 1996
Ronald S. Knapp, supervisor, management and program
analyst................................................... $28,808.00
Christine Benza, head, flag office........................ 25,511.70
Domenico Maggio, chief stone inspector.................... 23,215.04
Christopher J. Reed, construction representative.......... 22,585.60
Karen M. Livingston, assistant head, flag office typing... 20,890.74
James E. Krapp, supervisor, construction representative... 19,555.20
Judy A. Johnson, architectural draftsman.................. 18,668.40
Franz J. Martin, contract manager......................... 17,830.40
Lawrence C. Hatcher, computer specialist.................. 16,336.00
Monica D. Cotton, clerk-typist............................ 16,326.08
Mickey A. Kimball, safety and occupational health
specialist................................................ 15,640.00
Yvonne G. Gurney, architectural draftsman................. 15,520.00
Ira Parker, construction technician....................... 14,652.00
Irving P. Graham, laborer................................. 13,435.02
Melissa D. Coby, office automation assistant.............. 13,272.47
Rhonda S. Roberts, clerk-typist........................... 12,234.27
David M. Jackson, messenger-driver........................ 12,089.28
John P. Danielson, project manager........................ 11,212.00
Loretta I. Beasley, photographer (laboratory)............. 10,888.00
David L. Norris, engineering technician................... 10,888.00
Frederick A. Remus, chief inspector electrical............ 8,864.00
Lauretta A. Spracklin, procurement technician............. 7,840.00
William T. Livesay, equipment specialist (elevator)....... 6,020.80
David Nguyen, electrical engineer......................... 5,786.40
Satish C. Sethi, electrical engineer...................... 5,786.40
Robert P. Jensen, construction scheduler.................. 5,286.80
Brian E. Pitsnogle, procurement technician................ 4,111.92
Harry A. Powell, construction representative.............. 4,089.60
Eugene C. Merson, chief inspector......................... 3,976.00
Charles E. Rollins, assistant chief clerk................. 3,920.00
Christopher S. Wakefield, engineering aide................ 3,582.08
Coryn M. Brady, engineering aide.......................... 3,335.04
William R. Singletary, contract administrator............. 2,843.20
Shelley A. Halwick, secretary............................. 2,690.40
Richard Sapio, construction representative................ 2,634.40
James S. Jones, Jr., procurement technician............... 2,632.80
Erin M. Gleich, engineering aide.......................... 2,061.24
Keith A. Adams, mechanical engineer (energy conservation). 1,514.40
Paula A. King, procurement technician..................... 1,152.80
Nadine R. Richards, procurement technician................ 853.60
U.S. Civil Service Commission
Agency Contribution to civil service retirement fund...... $8,442.18
Agency Contribution to Federal employees' group life
insurance................................................. 794.32
Agency Contribution to Federal employees' health benefits. 22,567.71
Agency Contribution to Government FICA/Medicare........... 6,095.62
Agency Contribution to Government FICA.................... 18,611.37
Contribution to basic FERS benefits....................... 47,228.30
Basic thrift savings plan contribution to investment fund. 2,775.20
Matching thrift savings plan contribution to investment
fund...................................................... 7,693.52
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATIONS ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1996
Apr. 1 5203 ABC Distributors, Inc.................. $2,200.10
Building supplies.
5242 Maurice Electrical..................... 235.90
Electrical supplies.
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.
3 5469 Environmental Resources Management, Inc 13,257.21
2d 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.
5471 Chas. H. Tompkins Co................... 19,227.00
18th 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.
9 5334 Washington Auto Supply, Inc............ 590.15
Auto supplies.
5444 Wharton Supply, Inc. of Virginia....... 40.00
Screws.
5516 Environmental Resources Management..... 1,795.00
Service performed.
5546 W.W. Grainger, Inc..................... 612.00
LP gas heater.
5550 Diamond Tool Co........................ 220.00
Plumbing tools.
5551 Capitol Building Supply................ 109.00
Stretch wrap.
5554 Hilti, Inc............................. 229.62
Tools.
5559 Capitol Building Supply................ 436.00
Stretch wrap.
5597 Precision Doors & Hardware............. 434.00
Deadbolts.
5606 Sesco-DSS.............................. 360.00
Equipment repairs.
17 5959 Environmental Resources Management, Inc 29,998.24
3d 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.
23 6049 Modern Electric, Inc................... 17,877.00
7th payment for furnishing all labor, equipment
and materials associated with the replacement of
PCB transformers at the Russell Senate Office
Building.
24 5855 Xerox Corp............................. 813.00
Maintenance.
6000 Tri-County Electrical Supply........... 4,360.26
Electric supplies.
30 6535 General Services Administration........ 197.84
Motor pool.
6534 General Services Administration........ 248.81
Motor pool.
May 1 6331 Washington Metropolitan................ 106.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6100 Leet-Melbrook, Inc..................... 316.50
Xerox prints.
6141 Potomac Industrial Trucks, Inc......... 266.50
Equipment repairs.
6334 Coneco................................. 10,100.00
1st payment for services in connection with the
provision of technical support in the evaluation
of proposals submitted for the installation of
energy efficient lighting systems by energy
savings companies in various building in the
Capitol complex.
6336 Chas. H. Tompkins Co................... 48,937.00
19th 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.
6155 Diamond Tool Co........................ 86.40
Painting supplies.
6176 Lisa Lumber Co., Inc................... 193.25
Lumber.
6153 Diamond Tool Co........................ 357.11
Tools.
6 6330 Neilsen-Kuljian........................ 117.85
Air-conditioning supplies.
7 6550 Environmental Resources Management, Inc 5,626.60
1st payment for services in connection with
design and engineering with respect to removal of
underground storage tank No. 8 adjacent to the
entrance to the garage of the Rayburn House
Office Building.
6551 Environmental Resources Management Inc. 2,664.27
4th 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.
14 6404 McCormick Insulation Supply Co......... 967.46
Air-conditioning supplies.
6651 Maurice Electrical..................... 129.20
Electrical supplies.
6456 Lyon, Conklin & Co., Inc............... 5,863.78
Air-conditioning supplies.
6688 Marine Air Supply Co., Inc............. 235.57
Equipment parts.
6696 General Eastern........................ 570.00
Humidity sensor.
6527 Elliott Wilson Capitol Trucks.......... 434.70
Truck repair part.
6648 Diamond Tool Co........................ 1,267.75
Tools.
6708 J.R.F. Ltd............................. 15,157.67
Stainless steel handrail.
6440 Woodworker Supply...................... 291.45
Roof repair equipment.
20 6856 Chas. H. Tompkins Co................... 49,975.00
20th 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 6921 Allied Trailer Sales & Rentals......... 1,005.00
Trailer moving.
6782 Rockingham Construction Co., Inc....... 372.00
Service performed.
6899 Capron Co., Inc........................ 19,871.80
AIr-conditioning supplies.
6831 Bardon, Inc............................ 462.42
Crushed stone.
6920 Capitol City Supply.................... 498.35
Hoses.
6836 Diamond Tool Co........................ 163.80
Roofing supplies.
6783 Banning Beltway Dodge, Inc............. 20.00
Auto parts.
6598 Eck Supply Co.......................... 242.25
Energy management supplies.
7015 Capitol Office of the Architect........ 10.44
Petty cash.
31 7246 General Services Administration........ 171.23
Motor pool rental equipment.
7247 General Services Administration........ 232.28
Motor pool rental equipment.
6535 General Services Administration........ 197.84
Motor pool rental equipment.
6534 General Services Administration........ 248.81
Motor pool rental equipment.
June 4 7105 Xerox Corp............................. 1,107.06
Maintenance.
7251 Washington Metropolitan Transit
Authority.............................. 5,350.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
7191 Pioneer Electric Supply................ 1,307.15
Electrical supplies.
7194 Capitol City Supply.................... 451.74
Plumbing supplies.
7190 Capitol City Supply.................... 1,563.61
Plumbing supplies.
7141 Johnstone Supply Co.................... 2,471.22
Air-conditioning supplies.
7167 H&B Products, Inc...................... 191.00
Air-conditioning supplies.
7153 Graybar Electric Co.................... 4,741.04
Air-conditioning supplies.
7231 Pro-Lift Handling & Storage............ 2,483.00
Shelving.
7039 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
6957 Arnold Sales & Service, Inc............ 1,327.00
Air-conditioning supplies.
7032 Cambridge Lee Industries, Inc.......... 22,153.75
Roof replacement.
7043 Central Motor Co....................... 143.16
Truck parts.
7080 Washington Auto Supply, Inc............ 267.09
Auto supplies.
7197 Pioneer Electric Supply................ 144.00
Electrical supplies.
5 7261 Preston Trucking Co.................... 183.62
Freight.
7263 Modern Electric........................ 4,929.00
2d payment for furnishing all labor, equipment,
and materials and perform the work to replace PCB
transformers at the Cannon House Office Building.
6 7409 Modern Electric, Inc................... 49,673.00
8th payment for furnishing all labor, equipment,
and materials associated with the replacement of
PCB transformers at the Russell Senate Office
Building.
13 7621 Environmental Resources Management, Inc 5,969.45
2d payment for services in connection with design
and engineering with respect to removal of
underground storage tank No. 8 adjacent to the
entrance to the garage of the Rayburn House
Office Building.
7622 Environmental Resources Management, Inc 4,625.32
5th 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.
14 7404 Xerox Corp............................. 1,476.08
Maintenance.
7370 Control Products USA................... 655.00
Repair parts.
7383 Potomac Air Gas........................ 636.25
Exhaust repair parts.
20 7808 Modern Electric, Inc................... 39,855.00
9th payment for furnishing all labor, equipment,
and materials associated with the replacement of
PCB transformers at the Russell Senate Office
Building.
7806 House Supply Service, U.S. House of
Representatives........................ 98.22
Office supplies.
21 7435 Potomac Electric Power Co.............. 421.11
Utility repairs.
7436 Potomac Electric Power Co.............. 9,779.00
Electrical service.
7427 Xerox Corp............................. 369.02
Maintenance.
7544 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
7459 Hilti, Inc............................. 776.70
Construction supplies.
27 8079 U.S. Treasurer......................... 5,957.00
3d 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.
8078 Washington Metropolitan Transit
Authority.............................. 105.00
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
28 7739 ABC Distributors, Inc.................. 944.50
Lumber.
7743 ABC Distributors, Inc.................. 503.76
Roofing supplies.
7741 Pioneer Electric Supply................ 2,412.00
Fire safety supplies.
7718 Intec Controls, Inc.................... 297.57
Energy conservation supplies.
7717 Hilti, Inc............................. 1,915.80
Fire safety supplies.
7716 Free State Steel, Inc.................. 1,612.90
Building supplies.
7724 James R. Walls Contracting Co.......... 500.00
Equipment rentals.
7723 Hilti, Inc............................. 845.34
Fire safety supplies.
7700 Diamond Tool Co........................ 320.00
Tools.
7725 Centreville Electronics................ 357.50
Fire safety supplies.
7715 ABC Distributors, Inc.................. 3,753.48
Building supplies.
7749 ABC Distributors, Inc.................. 1,283.70
Lumber.
7664 Air Products & Chemical................ 375.04
Cylinder refills.
7666 Minco Products, Inc.................... 566.26
Electrical supplies.
7709 Allied Trailer Sales & Rentals......... 18,300.00
Building supplies.
7657 Friend's Tire & Fleet Service.......... 198.90
Tire repairs.
30 8278 General Services Administration........ 226.96
Motor pool.
8277 General Services Administration........ 219.37
Motor pool.
July 2 8123 Capitol Cable & Technology, Inc........ 2,420.00
Electronic supplies.
7876 National Energy Control Corp........... 1,519.75
Electronic supplies.
8041 Glenn's Supply and Equipment........... 150.00
Safety supplies.
7914 Diamond Tool Co........................ 391.50
Nylon rope.
8033 Sentry Installation, Inc............... 195.00
Security monitoring services.
7941 Greenwald Industrial Products.......... 235.50
Industrial supplies.
8 8253 IBEX Industries, Inc................... 2,489.80
Building materials.
8266 Aerofin Corp........................... 10,367.00
Air-conditioning supplies.
10 8357 Coneco................................. 13,117.69
2d payment for services in connection with the
provision of technical support in the evaluation
of proposals submitted for the installation of
energy efficient lighting systems by energy
savings companies in various building in the
Capitol complex.
16 8517 National Energy Control Corp Pneuline
Controls Co............................ 594.00
Energy management supplies.
8561 Washington Auto Supply, Inc............ 790.42
Auto supplies.
8464 Maurice Electrical..................... 2,069.60
Air-conditioning repair parts.
8472 Bardon, Inc............................ 3,420.50
Concrete.
8439 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
8350 Froehling & Robertson, Inc............. 703.00
Geotechnical services provided.
8499 Graduate School, USDA.................. 360.00
Training.
8425 ABC Distributors, Inc.................. 299.00
Bolts and nails.
8466 Potomac Air Gas........................ 769.31
Air-conditioning repair parts.
8458 Capitol Building Supply, Inc........... 2,649.21
Building supplies.
8407 Xerox Corp............................. 369.02
Maintenance.
8395 Jonco Associates, Inc.................. 11,970.00
Air-conditioning parts.
17 8577 Chas. H. Tompkins Co................... 28,696.00
21st 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 Capital buildings.
8654 Environmental Resources Management,
Inc.................................... 1,305.25
6th 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.
8653 Environmental Resources Management, Inc 1,810.00
3d payment for services in connection with design
and engineering with respect to removal of
underground storage tank No. 8 adjacent to the
entrance to the garage of the Rayburn House
Office Building.
8574 U.S. Treasurer, Directorate of Public
Works.................................. 11,117.02
4th 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.
24 8645 ABC Distributors, Inc.................. 133.00
Hardware.
8679 Capron Co. Inc......................... 2,062.00
Air-conditioning.
8805 Chas. H. Tompkins Co................... 114,191.00
22d 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.
26 8819 Washington Metropolitan Transit
Authority.............................. 105.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate restaurant.
31 8998 General Services Administration........ 203.71
Motor pool rental equipment.
8999 General Services Administration........ 197.70
Motor pool rental equipment.
Aug. 1 8801 McCormick Insulation Supply Co......... 6,262.70
Insulation supplies.
13 8933 Hilti, Inc............................. 517.35
Tools.
8907 Laidlaw Environmental Services......... 2,610.00
Waste removal.
9056 Xerox Corp............................. 1,182.02
Maintenance.
8896 Senco Air Equipment.................... 3,397.00
Air-conditioning supplies.
15 9418 U.S. Treasurer......................... 9,931.85
5th 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.
19 9228 Branchwood Equipment Corp.............. 1,859.00
Air-conditioning repair parts.
9260 ABC Distributors, Inc.................. 138.05
Roofing supplies.
9185 Long Fence............................. 8,982.00
Fence.
9173 Dynasonics Systems, Inc................ 1,652.00
Air-conditioning parts.
9083 Capitol Building Supply, Inc........... 165.75
Building supplies.
9114 N.B. Handy Co., Inc.................... 2,455.75
Air-conditioning supplies.
9225 IBEX Industries, Inc................... 2,393.30
Roofing supplies.
23 9315 Hilti, Inc............................. 356.55
Hardware.
9375 General Eastern........................ 5.27
Humidity sensor.
9379 Greenheck Fan Corp..................... 5,037.00
Air-conditioning equipment.
9306 Waste Management of Greater............ 825.00
Dumpster rental.
31 9898 General Services Administration........ 223.14
Motor pool.
9899 General Services Administration........ 238.86
Motor pool.
Sept. 3 9869 Washington Metropolitan Transit
Authority.............................. 105.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6 9740 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
9742 Pioneer Electric Supply................ 900.30
Building supplies.
10 10138 Shah & Associates, Inc................. 32,295.46
26th payment for providing professional services
in connection with the replacement of existing
electrical transformers at the Russell and
Dirksen Senate office buildings, the Senate
garage, the Cannon House Office Building, and the
Thomas Jefferson and John Adams Buildings of the
Library of Congress.
10137 Coneco................................. 1,125.00
3d payment for services in connection with the
provision of technical support in the evaluation
of proposals submitted for the installation of
energy efficient lighting systems by energy
savings companies in various building in the
Capitol complex.
10135 Environmental Resources Management, Inc 2,285.75
4th payment for services in connection with
design and engineering with respect to removal of
underground storage tank No. 8 adjacent to the
entrance to the garage of the Rayburn House
Office Building.
12 9972 Diamond Tool Co........................ 975.75
Cleaning supplies.
9987 Diamond Tool Co........................ 1,261.00
Tools.
9942 Hilti, Inc............................. 193.29
Tools.
9956 Pioneer Electric Supply................ 2,401.00
Electrical supplies.
10082 Xerox Corp............................. 369.02
Maintenance.
17 10348 Environmental Resources Mgmt, Inc...... 6,674.05
7th (final) 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.
10345 Modern Electric........................ 30,484.00
3d payment for furnishing all labor, equipment
and materials and perform the work to replace PCB
transformers at the Cannon House Office Building.
10351 Shah & Associates, Inc................. 21,262.50
1st payment for services in connection with the
replacement of existing electrical facilities at
the Thomas Jefferson and John Adams Buildings of
the Library of Congress.
19 10509 Computech, Inc......................... 53,886.52
4th payment to develop requirements and design
specifications for a new PS&C application system
for the Architect of the Capitol.
20 10270 Lyon, Conklin & Co., Inc............... 2,376.00
Roofing supplies.
10215 Bardon, Inc............................ 2,852.37
Stone.
10253 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
10292 Ibex Industries, Inc................... 2,457.00
Roofing materials.
10518 U.S. Treasurer......................... 6,284.49
6th 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.
10520 Shah & Associates, Inc................. 36,848.00
1st payment for services in connection with the
replacement of existing electrical facilities at
the Cannon House Office Building.
23 10525 Washington Metropolitan Transit
Authority.............................. 105.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
27 10382 Woodworkers Supply..................... 296.45
Tools.
10408 IBEX Industries Inc.................... 456.98
Roofing supplies.
10407 Posner Industries...................... 209.00
Tools.
10486 N.H. Yates & Co., Inc.................. 8,541.00
Air-conditioning supplies.
10393 Diamond Tool Co........................ 609.95
Tools.
10613 BCS Industrial Co...................... 2,986.89
Air-conditioning supplies.
10575 Diamond Tool Co........................ 2,183.35
Tools.
10379 Savin Corp............................. 178.00
Equipment repairs.
10663 Shah & Associates, Inc................. 37,096.38
6th (final) payment for services in connection
with the replacement of PCB transformers in the
Russell Senate Office Buildings.
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, BUILDINGS AND GROUNDS, TO PROVIDE FACILITIES FOR THE
PHYSICALLY HANDICAPPED, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1996
June 14 7399 W.S. Jenks, & Son, Inc................. $158.06
Tools.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1996 to Sept. 30, 1996
James M. Evans, senior landscape architect and
horticulturist............................................ $49,004.80
Voward Foster, maintenance division general foreman....... 29,143.34
Charles R. Burton, gardener general foreman............... 25,980.58
Charles G. Wallace Sr., automotive mechanic foreman....... 25,244.56
William E. Frazier, plumber foreman....................... 24,997.60
Ralph D. Horton, tree surgeon foreman..................... 23,105.24
Richard McNeil, gardener foreman.......................... 22,866.70
Ivory V. Newton, gardener foreman......................... 22,837.68
Edward J. Dayhoff, plumber leader......................... 21,869.04
James C. Brumfield, Jr., tree surgeon..................... 21,755.60
Leroy L. Maddox, gardener assistant foreman............... 21,694.80
Ronald A. Neal, mason..................................... 21,174.46
James V. Clements, automotive mechanic.................... 20,976.24
Robert J. Somerville, automotive mechanic................. 20,976.24
Thomas R. Johnson, automotive mechanic.................... 20,971.12
George J. Rollins, tree surgeon leader.................... 19,963.44
Curtis L. Ridgell, plumber................................ 19,874.40
Charles G. Wallace, Jr., plumber.......................... 19,562.48
Robert Z. Hildreth, automotive mechanic................... 19,486.88
Thomas C. Farrell, plumber................................ 19,431.60
Richard K. Prince, tree surgeon........................... 19,332.08
William E. Tanis, gardener................................ 19,245.83
Andrew M. Coulson, landscape architect.................... 19,208.80
James F. Bird, plumber.................................... 19,154.00
Richard P. G. Humulock, tree surgeon...................... 18,974.46
Joseph W. Vallandingham, Jr., gardener leader............. 18,951.58
Paul R. Button, engineering equipment operator............ 18,773.04
Willie C. Thomas, tree surgeon worker..................... 18,551.48
Alfred L. Thomas, driver shuttle service.................. 18,532.98
Walter C. Cox, gardener leader............................ 18,184.66
James W. Thornton, gardener leader........................ 18,161.93
Charlton E. Lewis, truck driver........................... 17,946.42
Reginald L. Clark, truck driver........................... 17,725.76
Donald S. Wood, automotive mechanic worker................ 17,431.92
Wayne L. Blincoe, gardener relief driver.................. 17,281.12
Donald L. Sellman, gardener............................... 16,779.27
Charles F. Long, gardener................................. 16,713.76
Lee Roy Baxter, driver shuttle service.................... 16,671.08
Lewis A. Sours, gardener.................................. 16,503.30
Irvin W. Greene, gardener................................. 16,486.64
Barry A. March, gardener.................................. 16,486.64
John F. Green, gardener................................... 16,486.52
James W. Banks, Jr., gardener............................. 16,482.64
Milton L. Woodson, gardener............................... 16,461.58
Philip P. Proctor, gardener............................... 16,338.02
Gregory D. Harley, gardener............................... 16,265.71
Mark L. Wooldridge, plumber worker........................ 16,250.56
James A. Mills, gardener.................................. 16,208.95
Arlen R. Holmes, gardener................................. 15,955.81
Anthony D. Marbury, gardener.............................. 15,842.88
Michael H. Mathes, gardener............................... 15,780.16
David A. Wathen, gardener................................. 15,375.04
Malcolm T. Monroe, gardener............................... 15,313.52
Darrell E. Lumpkin, gardener.............................. 15,131.15
John W. Campbell, masonry helper.......................... 14,748.24
Cornelia F. Segner, driver shuttle service................ 14,623.24
Gregory A. Parks, gardener................................ 14,584.30
Susan G. Whitman, secretary............................... 14,570.40
Timothy C. McClennon, laborer............................. 14,519.04
Victor Steven Mellen, gardener............................ 14,498.82
Steven Bernard Jones, gardener relief driver.............. 14,491.74
Joseph F. Bussler, Jr., gardener.......................... 14,454.86
Robert M. Young, gardener................................. 14,385.42
Bernard Day, gardener..................................... 14,040.19
James Andrew Dennis, motor vehicle operator............... 13,301.60
Kelvin S. Roberts, gardener............................... 13,150.15
Winford Q. Latta, gardener laborer........................ 12,641.04
Charles J. Allen, messenger-driver........................ 11,792.65
Joseph S. Bowles, gardener................................ 10,395.74
Darrell A. Switzer, gardener-laborer...................... 10,314.42
Brian J. Bradley, gardener................................ 9,764.04
Mary D. Perry, administrative support assistant........... 9,222.40
Charles E. Taylor, tree surgeon........................... 4,385.20
Brian E. Pitsnogle, procurement technician OA............. 1,848.00
James S. Jones, Jr., procurement technician OA............ 1,755.20
James T. Jones, gardener laborer.......................... 117.28
Ralph B. Button, mason.................................... 15.60
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $49,034.01
Agency contribution to Federal employees' group life
insurance................................................. 2,657.50
Agency contribution to Federal employees' health benefits. 86,983.86
Agency contribution to Government FICA/Medicare........... 19,088.45
Agency contribution to Government FICA.................... 35,533.32
Contribution to basic FERS benefits....................... 84,553.00
Basic thrift savings plan contribution to investment fund. 5,003.41
Matching thrift savings plan contribution to investment
fund...................................................... 12,490.77
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1996
Apr. 1 5195 Rainwater Concrete Co. Inc............. $1,540.00
Solid waste disposal.
5208 Center Hardware & Supply............... 204.08
Hardware.
5211 Finch, Golf, & Turf Co................. 176.30
Equipment parts.
5212 Turf Equipment & Supply Co., Inc....... 593.36
Equipment parts.
5330 Washington Auto Supply, Inc............ 474.54
Auto supplies.
5343 Wood Preservers, Inc................... 875.00
Mulch.
5246 Wharton Supply, Inc. of Virginia....... 1,589.85
Building supplies.
5353 Turf Equipment & Supply Co., Inc....... 240.09
Lawnmower repair parts.
5369 Ribco Enterprises...................... 462.50
Trash picker.
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.
2 5463 Air Products & Chemicals............... 43.40
Demurrage.
3 5473 U.S. Treasury.......................... .36
Telephone service.
9 5417 Wilbar Truck Equipment, Inc............ 266.52
Motor repair parts.
5427 The Meyer Seed Co...................... 385.00
Peat moss.
5428 Newsom Seed, Inc....................... 4,438.50
Grass seed.
5449 Gardiner Equipment Co., Inc............ 314.93
Snow removal equipment.
5521 Cap City, U.S.A........................ 175.00
Pickup truck bed liner.
5530 Language At Work, Inc.................. 2,100.00
Training.
5545 George W. Allen Co., Inc............... 195.55
Office supplies.
17 5664 Newsom Seed Inc........................ 3,600.00
Fertilizer.
5721 Fairwood Turf Farm, Inc................ 860.00
Sod.
5764 Lorton Wood Recycling.................. 876.00
Topsoil.
5785 Future Enterprises, Inc................ 42.50
Training.
5786 Future Enterprises, Inc................ 69.50
Training.
5829 Fort Myer Construction Co.............. 322.50
Asphalt.
5983 H.P. Kidd Oil Co....................... 7,078.21
Gasoline.
5984 H.P. Kidd Oil Co....................... 534.57
Diesel fuel.
23 5690 Triple ``S'' Termite & Pest Control,
Inc.................................... 175.00
4th payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1996.
5695 Department of Public Works............. 1,788.76
2d payment for solid waste disposal services for
the Architect of the Capitol.
6054 Bardon, Inc............................ 1,493.50
Sand.
24 5857 Turf Equipment & Supply Co............. 611.57
Equipment repair parts.
5889 Wilbar Truck Equipment, Inc............ 727.70
Snow equipment repair parts.
5890 Lawson Products, Inc................... 347.26
Repair parts.
5891 Friend's Tire & Fleet Service.......... 525.48
Truck tires.
5892 Signs By Tomorrow...................... 180.00
Parking signs.
5899 Snap-on Tools Corp..................... 226.42
Motor repair parts.
5911 Snap-on Tools Corp..................... 1,269.83
Annual repair parts.
6025 Van Waveren, Inc....................... 1,428.00
Flower bulbs.
May 1 5703 Urban Service Systems Corp............. 55,854.92
3d payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
6180 Long Fence............................. 956.00
Fence repairs.
6071 MAC-ISA................................ 425.00
Training.
6070 MAC-ISA................................ 425.00
Training.
6069 MAC-ISA................................ 425.00
Training.
6068 MAC-ISA................................ 425.00
Training.
6067 MAC-ISA................................ 425.00
Training.
6104 Lustine GM............................. 21.68
Vehicle repair supplies.
6105 Center Hardware & Supply............... 146.56
Lawn mower repair parts.
6102 Washington Auto Supply, Inc............ 709.13
Truck repair parts.
2646 Garden Way Manufacturing Co............ 210.31
Equipment repair parts.
6331 Washington Metropolitan Transit
Authority.............................. 107.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6098 Fort Myer Construction Co.............. 949.76
Asphalt.
6 6285 Leo B. Curry, Jr....................... 742.50
Cleaning.
6280 Bardon, Inc............................ 75.65
Gravel.
13 6738 H.P. Kidd Oil Co....................... 700.36
Diesel fuel.
6737 H.P. Kidd Oil Co....................... 11,741.25
Gasoline.
14 6474 Luben Associates....................... 90.67
Seminar.
6443 Lustine GM............................. 54.34
Truck repair parts.
6655 Lawson Products, Inc................... 435.52
Repair tools.
6600 The Meyer Seed Co...................... 110.50
Fertilizer.
6663 Behnke Nurseries Co.................... 528.00
Plants.
6435 Elliott Wilson Capitol Trucks.......... 1,948.64
Bus repairs.
6437 Kramer Equipment Co.................... 1,577.05
Garden equipment.
16 6855 Air Products & Chemicals............... 43.40
Demurrage.
20 6931 D.C. Treasurer......................... 1,932.24
Water line repairs.
23 7014 Prince Frederick Motor Co., Inc........ 22,829.00
New truck.
28 6918 Metro Rentals, Inc..................... 540.00
Tires.
6871 Industrial Products Supply............. 864.00
Cotton rags.
6876 Fort Myer Construction Co.............. 990.18
Asphalt.
6880 Rainwater Concrete Co., Inc............ 2,520.00
Waste disposal.
June 4 7251 Washington Metropolitan Transit
Authority.............................. 107.00
8th Payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6954 George W. Allen Co., Inc............... 60.90
Office supplies.
7075 Suburban Propane Office................ 197.47
Heating supplies.
7081 Snap-on Tools Corp..................... 276.86
Tools.
13 7644 Dept of Public Works Office of the
Controller............................. 2,682.58
Repair Broken watermain.
7616 H.P. Kidd Oil Co....................... 519.39
Diesel Fuel.
7617 H.P. Kidd Oil Co....................... 9,133.28
Gasoline.
7252 Urban Service Systems Corp............. 27,927.47
4th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
7255 Department of Public Works Accounts
Receivable............................. 2,330.27
3rd payment for solid waste disposal services for
the Architect of the Capitol.
6851 Triple ``S'' Termite & Pest Control,
Inc.................................... 75.00
5th payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1996.
14 7316 Fairwood Turf Farm Inc................. 640.00
Bluegrass.
7363 Kramer Equipment Co.................... 890.00
Tree work equipment.
7389 Newsom Seed Inc........................ 360.00
Fertilizer.
7305 Language at Work, Inc.................. 2,100.00
Training.
7358 Rainwater Concrete Co., Inc............ 1,750.00
Waste removal.
20 7809 Air Products & Chemicals............... 43.40
Demurrage.
21 7483 Signs by Tomorrow...................... 30.00
Traffic sign.
7485 Sherwin Williams....................... 785.00
Traffic paint.
7484 Elliott Wilson Capitol Trucks.......... 1,490.94
Truck air conditioning Repairs.
7494 Ferguson/Lenz Supply Corp.............. 1,265.02
Plumbing repair parts.
8078 Washington Metropolitan Transit
Authority.............................. 85.00
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
7653 Finch, Golf, & Turf Co................. 230.91
Lawnmower repair parts.
7667 J.C. Erlich, Inc....................... 757.50
Insect spray.
7726 MI-T-M Corp............................ 1,932.19
Building supplies.
7680 Dryden Oil Co., Inc.................... 822.25
Gasoline and oil.
7290 Tate Engineering Services Corp......... 3,573.05
3d payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
7293 Triple ``S'' Termite & Pest Control,
Inc.................................... 175.00
6th payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1996.
7293 Triple ``S'' Termite & Pest Control,
Inc.................................... 575.00
6th payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1996.
7294 Department of Public Works............. 2,226.60
4th payment for solid waste disposal services for
the Architect of the Capitol.
7292 Unisys Corp............................ 22,911.00
5th 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.
7291 Tech/Aid............................... 11,488.75
6th 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.
7291 Dixon's Pest Control, Inc.............. 700.00
6th payment for providing pest control and
extermination services in the House office
buildings for fiscal year 1996.
7295 Best American Products, Inc............ 11,449.20
6th payment to procure toilet tissue for the U.S.
Senate and House office buildings for the
Architect of the Capitol.
7295 Best American Products, Inc............ 5,452.00
6th payment to procure toilet tissue for the U.S.
Senate and House office buildings for the
Architect of the Capitol.
30 7298 Department of Agriculture.............. 25,055.00
Payroll charges.
7299 Postal Service......................... 1,917.00
Penalty mail.
771 General Services Administration........ 280.00
Training.
7282 Dominion Towel Supply Co............... 8,383.99
4th payment for laundry services at the U.S.
Senate Restaurant for the Architect of the
Capitol.
7298 Department of Agriculture.............. 25,055.00
Payroll charges.
8284 General Services Administration........ 7,340.66
Motor vehicle.
July 1 7294 Department of Public Works............. 2,226.60
4th payment for solid waste disposal services for
the Architect of the Capitol.
7293 Triple ``S'' Termite & Pest Control,
Inc.................................... 175.00
6th payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1996.
2 8097 Future Enterprises, Inc................ 69.50
Training.
7956 Washington Auto Supply, Inc............ 1,285.15
Auto repair parts.
8054 Wood Preservers, Inc................... 875.00
Grounds-care supplies.
8025 Lustine GM............................. 297.16
Automotive supplies.
8007 The Meyer Seed Co...................... 180.00
Grounds care supplies.
7870 Metro Rentals, Inc..................... 193.85
Industrial supplies.
8121 Spring Engineers, Inc.................. 400.00
Equipment parts.
8167 Suburban Propane Office................ 52.80
Heating supplies.
7925 Dryden Oil Co., Inc.................... 1,412.05
Automotive supplies.
8 8251 Rainwater Concrete Co., Inc............ 2,170.00
Waste disposal.
8291 Elliott Wilson Capitol Trucks.......... 392.41
Shuttle bus repair parts.
8215 Air Products & Chemical................ 257.60
Cylinder refills.
12 8383 Air Products & Chemicals............... 43.40
Demurrage.
16 8337 Lorton Wood Recycling.................. 876.00
Topsoil.
8400 Fort Myer Construction Co.............. 285.04
Asphalt.
8568 H.P. Kidd Oil Co....................... 474.05
Diesel fuel.
8569 H.P. Kidd Oil Co....................... 10,488.53
Gasoline.
24 8729 Language at Work, Inc.................. 2,450.00
Training.
8748 University of Maryland................. 614.00
Training.
8669 Center Hardware & Supply............... 1,458.65
Equipment parts.
8670 Wilbar Truck Equipment, Inc............ 1,225.00
Vehicle equipment.
8668 Richmond Machinery..................... 902.58
Equipment parts.
8617 J.C. Erlich, Inc....................... 1,456.56
Insecticides.
8589 Snap-on, Inc........................... 1,230.59
Tools.
8609 Scott Automotive Equipment............. 180.00
Welding wire.
26 8819 Washington Metropolitan Transit
Authority.............................. 85.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 8879 General Services Administration........ 1,295.08
Hardware supplies.
Aug. 1 8841 UZ Engineered Products................. 149.62
Repair supplies.
8822 Washington Auto Supply, Inc............ 1,025.20
Truck repair parts.
8769 Future Enterprises, Inc................ 75.00
Training.
2 8996 Air Products & Chemicals............... 43.40
Demurrage.
6 8582 Urban Service Systems Corp............. 27,927.47
5th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
8812 Department of Public Works............. 2,502.20
5th payment for solid waste disposal services for
the Architect of the Capitol.
12 9296 H.P. Kidd Oil Co....................... 10,375.51
Gasoline.
9297 H.P. Kidd Oil Co....................... 609.00
Diesel fuel.
13 8925 Lenscrafters........................... 283.00
Safety glasses.
8939 Rainwater Concrete Co., Inc............ 2,940.00
Waste removal.
19 9284 Kramer Equipment Co.................... 273.00
Garden tools.
9234 Bardon, Inc............................ 272.00
Concrete.
9204 Lustine GM............................. 161.87
Truck repair parts.
9108 Clinton Top Soil....................... 1,895.00
Topsoil.
9109 Newsom Seed, Inc....................... 430.00
Grass seed.
9110 Kramer Equipment Co.................... 480.15
Construction supplies.
8151 Tectonic Distributing, Inc............. 1,544.00
Caulking supplies.
21 9583 Urban Service Systems Corp............. 27,927.47
6th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
9645 Matthew J. Evans,...................... 69.64
Travel.
22 9644 American Express Travelers Cheque...... 600.60
Traveler checks.
23 9334 Washington Auto Supply, Inc............ 736.50
Automotive supplies.
9311 Cad One, Inc........................... 110.60
Equipment supplies.
9383 Lustine GM............................. 575.75
Automotive parts.
9544 Victor Stanley, Inc.................... 575.00
Trash liner.
26 9509 Kimball Midwest........................ 783.98
Annual repair parts.
9606 Gemplers, Inc.......................... 838.90
Tires & protective wear.
9609 Signs by Tomorrow...................... 120.00
New signs.
9690 Lenscrafters........................... 162.00
Safety glasses.
9682 Cap City, U.S.A........................ 249.00
Automotive supplies.
9714 Lanham Ford............................ 1,120.00
Automotive supplies.
9704 R.T. MacKenzie......................... 366.17
Irrigation supplies.
9594 Fort Myer Construction Co.............. 510.16
Street and sidewalk supplies.
9593 Rainwater Concrete Co., Inc............ 2,030.00
Bulk waste disposal.
28 9805 Northwest Airlines, Inc................ 274.00
Transportation charges.
31 9656 U.S. Department of Commerce............ 18.00
OPAC charges for CBD ads billed for the month of
July 1996.
Sept. 3 9869 Washington Metropolitan................ 85.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6 9862 Long Fence............................. 2,219.00
Fence work.
9850 Center Hardware & Supply............... 463.65
Equipment repairs.
9852 Bardon, Inc............................ 775.00
Street repair materials.
12 9999 Center Hardware & Supply............... 1,285.92
Annual repair parts.
10048 Snap-on Tools Corp..................... 541.72
Tools.
10659 U.S. Treasury.......................... .43
Telephone service.
19 10062 Triple ``S'' termite & Pest Control,
Inc.................................... 175.00
8th payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1996.
10362 Air Products & Chemicals............... 43.40
Demurrage.
10361 Air Products & Chemicals............... 43.40
Demurrage.
20 10232 Elliott Wilson Capitol Trucks.......... 580.33
Auto repairs.
10260 Merrifield Garden Center............... 825.00
Plants.
10288 Lustine Chevrolet, Inc................. 891.77
Truck repairs.
10165 Preston Signs, Inc..................... 460.00
Tree plaques.
10171 Lustine Chevrolet, Inc................. 411.30
Truck repairs.
10191 Bardon, Inc............................ 99.30
Gravel.
10511 H.P. Kidd Oil Co....................... 2,099.83
Diesel fuel.
10510 H.P. Kidd Oil Co....................... 8,339.05
Gasoline.
23 10525 Washington Metropolitan Transit
Authority.............................. 85.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
26 10066 Urban Service Systems Corp............. 27,927.47
7th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
10532 Triple ``S'' Termite & Pest Control,
Inc.................................... 175.00
9th payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1996.
27 10603 Fairwood Turf Farm, Inc................ 520.00
Sod.
10604 Fairwood Turf Farm, Inc................ 1,240.00
Sod.
10598 George W. Allen Co., Inc............... 93.75
Office supplies.
10562 F&R Petroleum Services, Inc............ 357.50
Gas pump repairs.
10425 Turf Equipment & Supply Co............. 453.26
Mower repair parts.
10617 Turf Equipment & Supply Co............. 937.53
Truck repair parts.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1996
May 1 6112 Lawson Products, Inc................... $716.13
Annual repair parts.
14 6425 Approved Equipment, Inc.--Md........... 832.78
Equipment repair.
28 6870 Jim's Air Compressor, Inc.............. 3,300.00
Tools.
June 4 7102 Turf Equipment & Supply Co............. 2,130.00
Sprinkler parts.
30 8283 General Services Administration........ 46,595.34
Motor vehicle.
July 16 8431 Kelly Creswell Co...................... 6.47
Freight charges.
8385 Turf Equipment & Supply Co............. 26.54
Restocking charge.
Aug. 9 9132 Redland Genstar........................ 42,000.00
1st full payment for the replacement of
bituminous paving No. 2 for a parking lot on the
U.S. Capitol Grounds.
12 10017 Friend's Tire & Fleet Service.......... 77.92
Tire lockring.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1993
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1993''
_______________________________________________________________________
1996
May 20 6932 DC Treasurer, Department of Public
Works.................................. $1,747.53
Repair gate valve and fire hydrants.
6930 DC Treasurer, Department of Public
Works.................................. 2,091.37
Water line repairs.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period April 1, 1996 to September 30, 1996
Ira Parker, construction technician....................... $2,664.00
Frederick A. Remus, chief inspector--electrical........... 2,216.00
Harry A. Powell, construction representative.............. 2,044.80
Domenico Maggio, chief stone inspector.................... 1,874.40
James S. Jones, Jr., procurement technician............... 877.60
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $166.20
Agency contribution to Federal employees' group life
insurance................................................. 21.95
Agency contribution to Federal employees' health benefits. 454.36
Agency contribution to Government FICA/Medicare........... 140.31
Agency contribution to Government FICA.................... 462.56
Contribution to basic FERS benefits....................... 1,260.87
Basic thrift savings plan contribution to investment fund. 74.61
Matching thrift savings plan contribution to investment
fund...................................................... 263.32
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1996
Apr. 1 5345 Diamond Tool Company................... $1,420.00
Tool parts.
9 5579 Read Plastics, Inc..................... 117.00
Street lighting supplies.
17 5722 Branch Electric Supply................. 792.31
Electrical supplies.
24 5867 Form Services, Inc..................... 388.00
Lighting supplies.
May 1 6178 Lisa Lumber Co., Inc................... 373.50
Lumber.
14 6685 Bardon, Inc............................ 808.50
Concrete.
28 6882 Fort Meyer Construction Co............. 249.18
Street lighting materials.
June 4 7111 Greenwald Industrial Products.......... 381.10
Street lighting supplies.
7093 Bardon, Inc............................ 677.50
Concrete.
28 7720 Jim's Air Compressor, Inc.............. 1,820.00
Tools.
7681 Read Plastics, Inc..................... 6.20
Shipping charges.
July 16 8334 Bobcat of Virginia..................... 561.76
Tires.
8321 American Health & Safety, Inc.......... 153.93
Safety materials.
8309 Greenwald Industrial Products.......... 277.50
Street lighting.
8388 Greenwald Industrial Products.......... 693.76
Street light upgrade materials.
24 8595 Bardon, Inc............................ 226.63
Building sand.
8702 Bardon, Inc............................ 2,574.75
Concrete.
Aug. 19 9261 ABC Distributors, Inc.................. 355.00
Lumber.
Sept. 12 9947 Northern Inc........................... 440.42
Engine.
20 10276 Branch Electric Supply................. 1,999.70
Electrical supplies.
10164 Bardon, Inc............................ 2,393.50
Concrete.
27 10383 Drillco Devices, Ltd................... 1,010.46
Tools.
10392 Diamond Tool Company................... 511.90
Tools.
10389 Bardon, Inc............................ 1,207.00
Concrete.
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
Apr. 17 5960 John Clark Salyer...................... $2,981.79
5th (final) payment for providing professional
legal services in connection with an appeal from
a final decision of the Architect of the Capitol
on the project for the restoration of the west
central front of the U.S. Capitol.
July 31 8876 U.S. Department of Commerce............ 25,000.00
Investigate pavers.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1996 to Sept. 30, 1996
Henry C. Kilby Jr., staff assistant....................... $49,441.60
Lawrence R. Stoffel, superintendent--SOB.................. 49,004.80
Richard A. Kashurba, information resources management
officer................................................... 45,167.20
Johnny A. Byrd, elevator and subway mechanic supervisor... 45,156.55
Chester A. Kirk, Jr., assistant superintendent............ 44,420.69
Jerry W. Shaw, deputy superintendent...................... 41,142.02
Kathleen M. Gause, equal employment manager............... 39,062.40
Lynne M. Theiss, director of food services................ 36,618.40
Ronald A. Yudd, assistant director food service........... 35,287.20
William H. Davis, Jr., elevator mechanic general
supervisor................................................ 34,992.17
Choon S. Lee, accountant.................................. 32,754.19
Robert J. Savidge, manager, capitol building.............. 31,564.00
Donald J. Ohmann, Jr., upholsterer foreman................ 30,751.92
Catherine Rosemarie Frampton, supervisory employee
development specialist.................................... 30,732.00
Carl R. Smith, food service production manager............ 30,659.12
David W. Hollifield, electromotive mechanic supervisor.... 30,503.79
Jan M. Boniface, painter-finisher foreman................. 30,319.60
Beverly J. Benton, occupational health nurse.............. 30,052.96
Marvin H. Simpson, Sr., assistant to an assistant
superintendent............................................ 29,759.40
Charles Walter Brown, upholsterer assistant foreman....... 29,273.99
Phillip C. Yates, electromotive equipment mechanic........ 29,137.33
Anastasios Hatjikiriakos, manager special functions....... 28,808.00
Colin T. Clem, pipefitter supervisor...................... 28,794.52
Harold R. Belles, painter-finisher assistant foreman...... 28,788.20
Margaret M. O'Neill, occupational health nurse............ 28,580.49
John I. Price, air-conditioning equipment mechanic foreman 28,526.88
Wilbert Green, Jr., laborer general foreman (day)......... 28,411.96
Donald Robert Garnett, property manager (furniture)....... 28,274.69
Marion W. Wilson, night building superintendent........... 28,266.32
Ronald R. Wolz, position classification specialist........ 28,069.60
Z. Ziggy Bajbor, electrical engineer...................... 27,861.60
Klaus H. Werner, head, physical therapist................. 27,612.61
Ronald L. Lloyd, woodcraftman/on-site assistant foreman... 27,540.88
Kenneth W. Pettit, electrician foreman.................... 27,429.75
Tim L. Clem, elevator mechanic foreman.................... 27,421.32
Wayne D. Bridegum, air-conditioning equipment mechanic
foreman................................................... 27,301.76
Arthur R. Joyce, laborer assistant general foreman........ 27,107.06
Robert E. Davis, air-conditioning equipment mechanic
assistant foreman......................................... 27,036.42
Henry W. Zecher, position classification specialist....... 26,980.00
Thomas S. Sosebee, air-conditioning equipment mechanic.... 26,891.62
Larry R. Chapman, air-conditioning equipment mechanic
leader.................................................... 26,760.96
John A. Baker, upholstery leader.......................... 26,443.98
James R. Scali, elevator mechanic assistant supervisor.... 26,338.99
Larry M. Jumalon, pipefitter.............................. 26,051.17
Norman G. Fair, electrician assistant foreman............. 25,989.28
Hilda V. Lyles, custodial worker general supervisor....... 25,933.91
George A. Stephenson, pipefitter.......................... 25,893.62
Thomas P. Nave, supervisory engineer...................... 25,645.05
John E. Hill, elevator mechanic........................... 25,631.58
Edward H. Patton, woodcraftsman/on-site foreman........... 25,597.63
Charles W. Wood, Sr., mason foreman....................... 25,500.84
John L. Barbieri, air-conditioning equipment mechanic
leader.................................................... 25,488.80
Thomas J. Buron, air-conditioning equipment mechanic...... 25,465.54
Alpha McGee, Jr., materials handler supervisor............ 25,452.43
Robert B. Green, air-conditioning equipment mechanic...... 25,315.98
Roy J.V. Thomas, Jr., laborer supervisor.................. 25,245.13
Patrick W. Taylor, chef................................... 25,204.53
Joseph H. Vose, pipefitter................................ 25,196.99
Jeffrey G. Parks, pipefitter.............................. 25,184.62
David B. Cobb, electrician leader......................... 25,128.92
Tommy J. Fritts, mason assistant foreman.................. 25,092.08
Donald W. Miller, sheet metal mechanic supervisor......... 24,970.24
Donald P. Perez, chef..................................... 24,914.92
John P. Kuzmik, physical therapist........................ 24,790.60
Paul S. Windsor, air-conditioning equipment mechanic...... 24,544.56
Kara A. Schonberger, Architectural draftsman.............. 24,480.80
Eric D. Goodman, mechanical engineer (air-conditioning)... 24,367.20
Kenneth V. Nicholson, air-conditioning equipment mechanic. 24,013.55
Joseph B. Kearney, Jr., electrican........................ 23,933.73
Ann P. Fitzgerald, supply management officer.............. 23,874.66
Edwin H. Cockshott, upholsterer........................... 23,739.60
Donald G. Hensley, electrician leader..................... 23,670.54
Jon E. Tidd, elevator mechanic............................ 23,618.80
Calvin F. King, assistant night superintendent............ 23,464.24
Jack W. Turner, physical therapist........................ 23,410.00
Michael A. Arduini, insulator pipe coverer foreman........ 23,269.76
Gary G. Ellis, electrician leader......................... 23,179.42
Alvin L. Robinson Jr., electrician leader................. 23,145.70
Bradly C. Foster, garage attendant foreman (mobile
equipment operator)....................................... 23,102.13
Harold D. Knox, wood craftsman leader..................... 23,034.96
Jon C. Steadman II, painter-finisher leader............... 23.034.96
Charles E. Orrison Jr., painter-finisher.................. 23,012.84
Ronald P. Miklovic, electromotive equipment mechanic...... 22,889.33
Michael G. Parmer, air-conditioning equipment mechanic
leader.................................................... 22,850.01
Lawrence E. Parker, senior service officer................ 22,787.11
Jeffrey D. Hatfield, wood craftsman leader................ 22,717.17
Mark E. Weeks, air-conditioning equipment mechanic........ 22,356.76
Ronald W. Scott, electrician.............................. 22,325.26
John R. Drew Jr., pipefitter leader....................... 22,322.02
Glenn E. Weber, electrician............................... 22,313.91
Kneale W. Clemmer Jr., electrician........................ 22,258.18
James E. Williams, subway mechanic........................ 22,236.07
Gregory A. Brown, senior service officer.................. 22,079.49
Kenneth K. Hodgson, air-conditioning equipment mechanic... 21,979.49
Annie B. Haynes, custodial worker supervisor.............. 21,879.82
James I. Matalik Jr., electromotive equipment mechanic.... 21,802.01
Darvin L. Davis, materials handler leader................. 21,791.82
Shawn P. Fitzgerald, elevator mechanic.................... 21,769.94
Arthur Warren, laborer foreman (day)...................... 21,690.44
Jerry L. DiFazio, upholsterer............................. 21,689.76
Robert W. Olson, upholsterer.............................. 21,683.19
James L. Tabb, laborer foreman (night).................... 21,615.99
Donna S. Hupp, assistant property manager (furniture)..... 21,443.30
William E. Small, laborer foreman (day)................... 21,419.04
Carey D. Harvey, fire protection equipment servicer....... 21,387.54
Clara G. Jackson, custodial worker assistant general
superivsor................................................ 21,362.79
James A. Warner, supervisory purchasing agent............. 21,262.43
Howard E. Harman Jr., electrician......................... 21,258.11
Thomas Frank, air-conditioning equipment mechanic......... 21,229.96
Richard A. Poole Jr., electrician......................... 21,222.18
John M. Edwards, electrician.............................. 21,203.58
Robert Sowell Jr., laborer foreman (day).................. 21,080.16
Frederick T. McClintock, wood craftsman................... 21,059.04
John R. Shroyer, electrician.............................. 21,006.48
David W. McLoud, wood craftsman........................... 20,980.20
Alvin E. Parlett, wood craftsman.......................... 20,980.20
Francis L. Arnone, painter-finisher....................... 20,953.92
Thomas C. Bethel, sheet metal mechanic.................... 20,953.92
Timothy D. Brewer, electrician............................ 20,953.92
Roger L. Chrisman, electrician............................ 20,953.92
George W. Darago, wood craftsman.......................... 20,953.92
Roger L. Derflinger Sr., painter-finisher................. 20,953.92
John F. Hageman, air-conditioning equipment mechanic...... 20,953.92
James D. Hardesty, insulator pipe coverer................. 20,953.92
Donald I. Ledford, wood craftsman......................... 20,953.92
Larry W. Scearce, upholsterer............................. 20,953.92
Donald J. Sodero, sheet metal mechanic.................... 20,953.92
Charles R. Aue II, mason.................................. 20,927.64
Michael H. Dignan, air-conditioning equipment mechanic.... 20,900.41
Bonnie B. Greenwell, secretary............................ 20,829.83
Karen S. Williams, senior service officer................. 20,827.20
Richard K. Lung, electrician.............................. 20,795.11
James Jackson Jr., upholstery leader...................... 20,743.68
Daniel E. Rhine, upholsterer.............................. 20,743.68
Dennis A. True, air-conditioning equipment mechanic....... 20,603.52
John U. Leventry Jr., lead senior service officer......... 20,495.25
David E. Herbert, upholsterer............................. 20,451.20
Steve C. Alder, elevator mechanic......................... 20,403.14
Edward J. Mauck, air-conditioning equipment mechanic
foreman................................................... 20,383.68
Robert F. Colross, upholsterer............................ 20,351.60
Bradford J. Updike Jr., wood craftsman.................... 20,323.20
James A. Atkins Jr., wood craftsman....................... 20,320.14
Quinton Francis Jr., wood craftsman....................... 20,218.08
Daniel J. Lengyel, sheet metal mechanic................... 20,212.40
Raymond A. Smith, laborer assistant foreman (day)......... 20,207.39
Lewis W. Cole, sheet metal mechanic....................... 20,123.68
Phillip J. Jacob, upholsterer............................. 20,102.60
Ray A. Mitchum, floor covering installer.................. 20,070.40
Cecil T. Cameron, wood craftsman.......................... 20,060.30
David E. Ahlquist, pipefitter............................. 20,057.74
John J. Zibragos, pipefitter.............................. 20,053.60
Charles T. Smith, sheet metal mechanic.................... 20,041.28
Donald E. Cline, title setter............................. 19,958.90
Jerome B. Davis, plumber.................................. 19,918.44
Edward G. Fitchett, painter-finisher...................... 19,902.72
Terry D. Reese, Laborer assistant foreman (day)........... 19,862.02
Francis Shaw, upholsterer................................. 19,853.60
William P. Hoffman, air-conditioning equipment mechanic... 19,770.88
Natalie A. Seifert, secretary............................. 19,710.60
Eric J. Fitzpatrick, electromotive equipment mechanic..... 19,693.73
Frank R. Moses, assistant laborer foreman (day)........... 19,617.85
William J. McKnight, plumber.............................. 19,616.14
Robert H. Parlett, pipefitter............................. 19,593.68
Kenneth S. Prince, wood craftsman......................... 19,561.08
David W. Hardy, air-conditioning equipment mechanic....... 19,482.24
Donald K. Ham, sheet metal mechanic....................... 19,470.88
Eletherios Tsiligiris, painter............................ 19,455.20
Bruce C. Simpson, Jr., machinist.......................... 19,350.84
Gregory C. Raynes, upholsterer............................ 19,156.40
Edward L. Sizemore, painter............................... 19,124.56
Angela A. Nunley, painter-finisher........................ 19,094.80
Lindwood Simmons, warehouseman leader..................... 19,011.71
Willard L. Strickland, custodial equipment servicer....... 18,996.00
Doretha L. Simmons, custodial worker assistant supervisor. 18,993.97
Shereen R. Arent, attorney-advisor (civil rights)......... 18,985.82
Theresa C. Gentry, custodial worker assistant supervisor.. 18,905.80
Daryl M. Chappelle, electromotive equipment mechanic...... 18,889.35
Abraham Mitchum, air-conditioning equipment mechanic...... 18,863.12
Richard J. Shappek, wood craftsman........................ 18,851.52
Kevin L. Hildebrand, project architect.................... 18,800.80
William J. Maiden, masonry worker......................... 18,753.28
Seaborn Reeves, masonry worker............................ 18,753.28
Karen A. Olmsted, architect............................... 18,744.00
Clarence Williams, motor vehicle operator................. 18,737.82
Jimmie Dickens, masonry worker............................ 18,729.76
Julie E. McCollum, facility management specialist......... 18,703.94
Leslie T. Carroll, pipefitter............................. 18,672.80
Dorothy Bighom, custodial worker assistant supervisor..... 18,658.13
Ernest J. Jones, floor covering installer................. 18,462.08
Vernon Dixon, garage attendant (mobile equipment operator) 18,434.79
Sandra Charles, restaurant supply manager................. 18,426.36
Andre J. Chavis, floor covering installer................. 18,418.40
Clarence T. Reese, floor covering installer............... 18,418.40
Robert J. Gilson, food production analyst................. 18,383.74
Charles M. Terry, locksmith............................... 18,297.04
Viateur M. Commeree, Jr., assistant head, inventory
management division....................................... 18,286.17
Mary G. Ingram, custodial worker assistant supervisor..... 18,267.68
Willie T. Brown, floor covering installer................. 18,265.52
Ronald M. Marcey, air-conditioning equipment mechanic..... 18,223.42
Robert L. Brotherton, finisher-furniture.................. 18,220.80
Howard F. Catena, Sr., electrician........................ 18,220.80
Jeffrey L. Donahue, electrician........................... 18,220.80
John P. Murray, wood craftsman............................ 18,220.80
Steven L. Patterson, wood craftsman....................... 18,220.80
John S. Stogdale, air-conditioning equipment mechanic..... 18,220.80
Jack E. Sypult, Jr., painter-finisher..................... 18,220.80
Harvey W. Berger, baling machine operator leader.......... 18,209.36
Dennis J. Cleary, wood craftsman.......................... 18,185.76
Jonathan Mitchum, elevator mechanic worker................ 18,058.04
Charles M. Cummings, electrician worker................... 18,006.38
Steven C. Johnson, maitre d' (supervisory)................ 17,924.11
Lloyd E. McNair, tools and parts attendant leader......... 17,892.62
George H. Brown, fork lift operator....................... 17,837.52
Peggy L.B. Lambert, attorney-advisor...................... 17,830.40
Jerome D. Greene, service officer......................... 17,804.88
Bruce A. Blevins, wood craftsman.......................... 17,753.45
Harold D. Johnson, Jr., wood craftsman.................... 17,677.40
Navarro A. Harrod, Jr., floor covering installer.......... 17,675.84
Jearlean Joyner, custodial worker assistant supervisor.... 17,665.12
Mary N. Johnson, custodial worker assistant supervisor.... 17,659.29
David A. Rife, electrician................................ 17,576.00
Gloria A.M. Smith, custodial worker assistant supervisor.. 17,478.48
Kenneth W. Rowland, engineering technician................ 17,477.15
Anthony Katsouros, Jr., elevator mechanic worker.......... 17,413.76
James C.W. Pogue, sign painter............................ 17,292.20
Walter E. Critchfield, painter............................ 17,264.00
Henry C. Manning, garage attendant (mobile equipment
operator)................................................. 17,233.01
Wardell Arrington, baling machine operator................ 17,217.20
Keith D. Cain, service officer............................ 17,180.00
Samuel H. Bogan, garage attendant (mobile equipment
operator)................................................. 17,075.93
Patrick T. Lester, electromotive equipment mechanic....... 17,066.44
Laroy Cobbs III, electronics mechanic..................... 16,938.06
Larry C. Buckner, pipefitter worker....................... 16,930.46
James Dickens, Jr., fork lift operator (loading dock
attendant)................................................ 16,800.00
Sandra L. Wood, payroll technician........................ 16,783.24
Alfred C. Adams, baling machine operator.................. 16,710.75
Harry L. Thomas, laborer leader (night)................... 16,705.16
Kelly Poncheri George, upholsterer........................ 16,629.60
Willie L. Williamson, Jr., laborer-dispatcher............. 16,566.74
Karlos A. Davis, service officer.......................... 16,519.11
Thomas J. Sprague, tools and parts attendant.............. 16,490.11
Timothy J. Maxey, service officer......................... 16,453.74
Clarence O. Higgs, storeroom supervisor................... 16,445.18
Mary C. Davis, accounting technician...................... 16,366.91
Carolyn L. Backus, service officer........................ 16,352.76
Gary McPhatter, laborer leader (night).................... 16,339.22
Hiram H. Haywood, electromotive equipment mechanic........ 16,249.52
Joe D. Brown, tools and parts attendant................... 16,242.18
Antonio Creighton, garage attendant (mobile equipment
operator)................................................. 16,175.21
Dwight B. McBride, materials handler...................... 16,116.48
Dennis C. Remsburg, painter............................... 16,016.00
Harold E. Wray, Jr., garage attendant (mobile equipment
operator)................................................. 15,984.00
Urseline D. Thomas, electromotive equipment mechanic...... 15,948.02
Michael L. Francis, tools and parts attendant............. 15,916.26
Michael A. Cain, supply technician........................ 15,911.07
Stuart R. Williams, materials handler..................... 15,870.64
Thomas F. Chambers, service assistant..................... 15,858.40
James C. Roberts, garage attendant (mobile equipment
operator)................................................. 15,835.04
Ellis E. Houston, laborer leader (night).................. 15,829.44
David A. Douglas, supply technician....................... 15,754.46
Barry James, tools and parts attendant.................... 15,740.72
Maria E. Hanna, electromotive equipment mechanic.......... 15,719.29
Dan P. Stallings, Sr., purchasing agent................... 15,685.90
Timothy K. Wilkerson, laborer-dispatcher.................. 15,682.84
Albert Marshall, materials handler (special functions).... 15,675.80
Dwight D. Ceaser, baling machine operator................. 15,668.48
Victor E. Siler, materials handler (special functions).... 15,656.64
Jo Ann Martin, supply technician.......................... 15,638.41
Lonnie E. Ruffin, air-conditioning equipment mechanic
helper.................................................... 15,631.04
Craig J. Smrcina, service officer......................... 15,524.95
Willie A. McClenton, laborer leader (night)............... 15,511.84
Adolphus L. Carpenter, materials handler.................. 15,460.99
Willie Brown, Jr., materials handler (special functions).. 15,426.72
Willie J. Rogers, materials handler (special functions)... 15,426.72
Margaret A. Connor, supervisory special functions
assistant................................................. 15,398.82
Jerry L. Jackson, materials handler (special functions)... 15,273.44
Robert C. Morrow, laborer (day)........................... 15,185.31
Delano W. Reeves, laborer-dispatcher...................... 15,158.48
Charles Wheatly, baling machine operator.................. 15,149.70
Keith A. Adams, mechanical engineer (energy conservation). 15,144.00
Stephen A. Howell, materials handler...................... 15,141.92
James H. Outlaw, motor vehicle operator................... 15,133.19
John G. Fitzgerald, fire equipment servicer............... 15,120.16
Marion B. Stillson, attorney-advisor (civil rights)....... 15,040.62
Richard Parker, materials handler (special functions)..... 15,005.20
Lamont Batts, gymnasium attendant......................... 14,980.99
Jose A. Ortiz, fire equipment servicer.................... 14,966.88
Gregory S. Moss, tools and parts attendant................ 14,952.58
Gary W. Howell, tools and parts attendant................. 14,899.19
David C. Cox, materials handler........................... 14,851.49
Timothy R. Chambers, materials handler.................... 14,776.08
Augustus H. Sheppard, baling machine operator............. 14,757.10
Aleem Hanif, laborer-cleaner.............................. 14,654.75
Wilbert M. Lowery, laborer (day).......................... 14,611.80
Jose A. Messias, special functions assistant.............. 14,570.40
Carroll Woods, Jr., materials handler..................... 14,561.07
Christopher J. Johnson, Jr., laborer (recycling).......... 14,520.48
Frank L. Couser, laborer-cleaner.......................... 14,517.52
Harry O. Chester, laborer-cleaner......................... 14,517.12
John M. Taylor, Jr., laborer-cleaner...................... 15,507.52
Gregory A. Green, Jr., laborer (day)...................... 14,506.02
William J. Harris, laborer (day).......................... 14,488.32
Archie K. Garland, electrician helper..................... 14,487.00
William J. Wells, laborer foreman (night)................. 14,441.04
Eddie Moore, laborer (day)................................ 14,382.48
Peter V. Washington, laborer-cleaner...................... 14,382.28
Bradley M. Morse, laborer-cleaner......................... 14,380.34
James H. Wilson, laborer-cleaner.......................... 14,378.00
Cannie G. Brown, laborer-cleaner.......................... 14,376.77
Richard J. Harris, Jr., laborer (recycling)............... 14,376.32
Lawrence W. Cook, laborer-cleaner......................... 14,373.36
Charles H. Hunter, laborer-cleaner........................ 14,373.36
Edward M. Grant, Jr., laborer-cleaner..................... 14,372.96
Robert T. Brown, laborer-cleaner.......................... 14,372.36
William E. Mays, laborer-cleaner.......................... 14,370.16
Lister Mosley, laborer-cleaner............................ 14,356.60
Hyder S. Cousar, laborer-cleaner.......................... 14,339.90
Lawrence A. Pegram, laborer-cleaner....................... 14,253.76
Gary A. Boddie, laborer-cleaner........................... 14,232.72
Anthony Gordon, baling machine operator................... 14,220.14
Derrick J. Stewart, laborer-cleaner....................... 14,206.22
Reginald A. Donahue, materials handler.................... 14,104.67
Audrey L. Williams, time and leave clerk.................. 14,097.30
William R. Wharton II, laborer (day)...................... 14,088.39
Gloria J. Grinder, service assistant...................... 14,073.78
Myron J. Briscoe, air-conditioning equipment mechanic
helper.................................................... 14,067.44
Norman A. Johnson, laborer (day).......................... 14,064.96
Steven Patterson, laborer (day)........................... 14,064.96
Frank R. Peterson, laborer (day).......................... 14,064.96
Harry Walker, Jr., laborer (day).......................... 14,064.96
Ricardo Taylor, baling machine operator................... 14,042.25
Kenneth J. Richardson, laborer-cleaner.................... 14,006.16
Talmadge J. McCain, laborer-cleaner....................... 13,970.24
Andre C. Gordon, laborer-cleaner.......................... 13,966.16
Audley A. Kerr, laborer-cleaner........................... 13,940.88
Herbert A. Bartholomew, laborer (day)..................... 13,923.84
Leffrich T. Mayo, laborer (day)........................... 13,917.96
Sherman S. Williams, laborer (day)........................ 13,897.38
Richard Muriel, materials handler......................... 13,886.35
Haywood Ruffin, laborer-cleaner........................... 13,828.24
Isaac J. Smallwood, laborer (day)......................... 13,827.22
William S. Harris, laborer (day).......................... 13,764.69
James A. Thompson, laborer-cleaner........................ 13,760.74
John E. Anderson, laborer (day)........................... 13,720.05
Michael A. Simmons, laborer (day)......................... 13,710.69
Gregory Scott Bonner, laborer-cleaner..................... 13,705.84
Earl A. Wallace, laborer-cleaner.......................... 13,704.59
Gerald E. Coats, materials handler........................ 13,653.83
Jorge A. Diaz, laborer-cleaner............................ 13,632.04
Terron E. Logan, laborer (day)............................ 13,580.92
Willie Anthony Jr., laborer (day)......................... 13,572.51
Robert Bailey Sr., laborer-cleaner........................ 13,463.84
Betty J. Johnson, cleaning supply room worker............. 13,451.13
Gary L. Richardson, laborer (day)......................... 13,404.82
Andre P. Washington, laborer-cleaner...................... 13,392.83
Valerie F. Williams, assistant service officer............ 13,342.62
James T. Parker, materials handler (special functions).... 13,264.92
Piney M. Milline, custodial worker leader................. 13,224.84
Delores M. Otterson, secretary typing..................... 13,172.00
Alvin D. Miles, laborer-cleaner........................... 13,140.92
Carl Diggs, laborer-cleaner............................... 13,037.88
Robert Peeler, laborer (recycling)........................ 13,019.07
Kevin Adrick Jones, laborer-cleaner....................... 12,998.24
Frank Gadson, Jr., laborer (night linen room)............. 12,976.05
Randolph E. Naylor, materials handler..................... 12,929.12
Robert G. Moody, custodial worker assistant supervisor.... 12,928.40
Jonathan Ancrum, laborer (day)............................ 12,917.92
Calvin L. Delilly Jr., laborer-cleaner.................... 12,877.32
Michael K. Johnson, laborer-cleaner....................... 12,848.32
Maurice A. Walker, laborer-cleaner........................ 12,837.97
Franklin A. Lindsay, laborer-cleaner...................... 12,803.63
Mark A. Bowman, laborer-cleaner........................... 12,782.48
Consulelo A. Solis, custodial worker...................... 12,719.84
Dorothy L. Washington, custodial worker................... 12,639.20
Lillie M. White, custodial worker......................... 12,622.88
James A. Gibson, laborer-cleaner.......................... 12,558.61
Valier N. Johnson, custodial worker....................... 12,364.32
Nelson Davila, materials handler.......................... 12,363.79
Mark Stephen Custer, materials handler.................... 12,334.40
Norman R. Owens, laborer-cleaner.......................... 12,276.00
Harvey Harris, laborer (day).............................. 12,230.40
John R. Killmon, Jr., laborer (day)....................... 12,164.80
Cornelia L. Brown, custodial worker....................... 12,105.76
Helen Gudger, custodial worker............................ 12,105.76
Maria L. Jewell, custodial worker......................... 12,105.76
Virginia Maple, custodial worker.......................... 12,098.79
Marie G. Maggio, accounting technician.................... 12,095.20
William W. Buckland, supply technician.................... 12,026.44
Maurice Kelvin McLean, laborer-cleaner.................... 12,009.64
Kimberly L. Coats, time and leave clerk................... 11,854.46
Rosa E. Mercedes, custodial worker........................ 11,839.12
Robert H. Payne III, sign attendant....................... 11,835.20
Michael K. Gass, laborer (day)............................ 11,809.88
Hazel G. Dews, custodial worker........................... 11,648.34
Norma J. Smedley, custodial worker........................ 11,459.36
Debra P. Clark, supply clerk.............................. 11,445.00
Patricia A. Minor, custodial worker....................... 11,412.72
Melvin Ellwood Brown, Jr., laborer-cleaner................ 11,374.77
Myra A. Bryant, custodial worker.......................... 11,336.00
Margaret A. Kendrick, custodial worker.................... 11,330.08
Gloria L. Thomas, custodial worker........................ 11,327.83
Florrie M. Ancrum, custodial worker....................... 11,325.60
Paula M. Baylor, custodial worker......................... 11,325.60
Odessa L. Bess, custodial worker.......................... 11,325.60
Jannie Cameron, custodial worker.......................... 11,325.60
Helen M. Dickens, custodial worker........................ 11,325.60
Gracealee N. Diggs, custodial worker...................... 11,325.60
Christine Hawkins, custodial worker....................... 11,325.60
Marion Houston, custodial worker.......................... 11,325.60
Katherine James, custodial worker......................... 11,325.60
Wong K. Lee, custodial worker............................. 11,325.60
Jewel M. Lewis, custodial worker.......................... 11,325.60
Georgiana G. Libert, custodial worker..................... 11,325.60
Frances W. Lucas, custodial worker........................ 11,325.60
Irma Mallard, custodial worker............................ 11,325.60
Patricia A. Newkirk, custodial worker..................... 11,325.60
Beverly L. Patterson, custodial worker.................... 11,325.60
Mary D. Queen, custodial worker........................... 11,325.60
Velma M. Robinson, custodial worker....................... 11,325.60
Mae L. Rogers, custodial worker........................... 11,325.60
Algene Walker, custodial worker........................... 11,325.60
Margaret N. Wallace, custodial worker..................... 11,325.60
Estelle D. Wimbush, custodial worker...................... 11,325.60
Joyce B. Wright, custodial worker......................... 11,325.60
Sherry M Britton, supply technician....................... 11,325.25
Peggy A. Spence, custodial worker......................... 11,325.12
Thelma E.A. Calderon, custodial worker.................... 11,322.88
Barbara J. Clark, custodial worker........................ 11,322.88
Janet D. Clark, custodial worker.......................... 11,322.88
Robin A. Edmonds, custodial worker........................ 11,322.88
Jannie M. Graham, custodial worker........................ 11,322.88
Martha A. Mansui, custodial worker........................ 11,322.88
Lucille J. Munford, custodial worker...................... 11,322.88
Shirley Poole, custodial worker........................... 11,322.88
Viola N. Rogers, custodial worker......................... 11,322.88
Ida L. Stalling, custodial worker......................... 11,322.88
Minnie R. Williams, custodial worker...................... 11,322.88
Betty A. Starr, custodial worker.......................... 11,314.71
Virginia L. Cheatwood, custodial worker................... 11,303.84
Lunetta T. Parker, custodial worker....................... 11,298.38
Gloria B. Earles, custodial worker........................ 11,257.54
Goldean Bethea, custodial worker.......................... 11,249.38
Doris M. Reid, custodial worker........................... 11,238.48
Ruth M. Washington, custodial worker...................... 11,238.48
Teresa D. Simms, custodial worker......................... 11,235.76
Maria R. Pezzella, custodial worker....................... 11,235.28
Dena M. White, custodial worker........................... 11,233.04
Darlene West, custodial worker............................ 11,230.32
Sonia A. Rodriguez, custodial worker...................... 11,226.13
Margaret R. McQueen, custodial worker..................... 11,222.16
Mary D. Jones, custodial worker........................... 11,200.80
Anna S. Martin, custodial worker.......................... 11,200.80
Lillie M. Pratt, custodial worker......................... 11,200.80
Eva F. Sevilla, custodial worker.......................... 11,200.80
Margaret J. Lee, custodial worker......................... 11,145.92
Maria A. Gonzalez, custodial worker....................... 11,143.23
Yolanda R. Marquez, custodial worker...................... 11,137.76
Carrie B. Goodman, custodial worker....................... 11,129.60
Herman K. Richardson, painter worker...................... 11,071.46
Bertha M. Shorter, custodial worker....................... 10,988.67
Linda D. Turner, custodial worker......................... 10,949.90
Earlene G. Chandler, custodial worker..................... 10,930.40
Doris D. Johnson, custodial worker........................ 10,930.40
Dorothy M.B. Jones, custodial worker...................... 10,930.40
Linda F. Keith, custodial worker.......................... 10,930.40
Mary A. Lee, custodial worker............................. 10,930.40
Carol J. Thomas, custodial worker......................... 10,930.40
Florine Mickens, custodial worker......................... 10,927.77
James L. Jones, garage attendant foreman (mobile equipment
operator)................................................. 10,917.56
Joyce A. Moses, custodial worker.......................... 10,843.69
John Benjamin, custodial worker........................... 10,809.05
Barbara A. Lockhart, custodial worker..................... 10,802.88
Joyce A. Harris, custodial worker......................... 10,800.16
Teresa Mulato, custodial worker........................... 10,774.40
Alice Bland, custodial worker............................. 10,715.76
Fannie L. Caston, custodial worker........................ 10,715.76
Janice H. Jones, custodial worker......................... 10,669.49
Priscilla Rucker, custodial worker........................ 10,630.36
Linda Gardner, custodial worker........................... 10,504.00
Mandella Gardner, custodial worker........................ 10,504.00
Lillie Mae Johnson, custodial worker...................... 10,504.00
Mary F. Blaine, custodial worker.......................... 10,478.78
Geraldine Hollman, custodial worker....................... 10,470.02
James E. Grier, laborer (day)............................. 10,438.67
Sylvia E. Hill, custodial worker.......................... 10,427.18
Charles C. Baker Sr., laborer-cleaner..................... 10,407.72
Anthony V. Morris, laborer-cleaner........................ 10,396.87
Kathelia Hair, custodial worker........................... 10,341.84
Emma M. Gibson, custodial worker.......................... 10,312.00
Orlando R. Myers, laborer-cleaner......................... 10,284.45
Blanca G. Macias, custodial worker........................ 10,153.05
Arlene D. Chester, custodial worker....................... 10,108.68
Shirley M. Dixon, custodial worker........................ 10,088.00
Ericka A. Johnson, custodial worker....................... 10,088.00
Roy M. Minor, custodial worker............................ 10,083.16
Cleophas Calloway, custodial worker....................... 10,073.47
Beverly A. Cole, custodial worker......................... 10,018.80
Ernestine M. Jones, custodial worker...................... 9,784.67
Carl L. Rodgers, air-conditioning equipment mechanic...... 9,605.34
Roberta D. Henderson, custodial worker.................... 9,583.20
Maria A. Otero, custodial worker.......................... 9,577.76
Raymond T. King Jr. air-conditioning equipment mechanic... 9,490.40
Shirlette D. Hines, custodial worker...................... 9,332.88
Marsha E. Smith, custodial worker......................... 9,234.72
Maria O. Garcia, electromotive equipment mechanic......... 9,213.96
John P. Gallagher, laborer (day).......................... 9,129.75
Dorothy L. Sweetney, custodial worker..................... 9,038.70
Olivia Mardis, time and leave clerk....................... 8,961.87
Yvonne Anderson, custodial worker......................... 8,437.03
Katie E. Byrd, custodial worker........................... 8,134.84
Kathy M. Richardson, office automation clerk.............. 8,064.00
Annette V. Byrd, custodial worker......................... 8,053.29
Scotia J. Russell, custodial worker....................... 7,154.75
Thomasena Sumpter, custodial worker....................... 7,127.51
Joana M. Miranda, custodial worker........................ 4,614.33
Eloise B. Walker, custodial worker assistant supervisor... 4,508.12
Richard D. Carico, electrician............................ 4,056.00
Monica D. Jones, clerk-typist............................. 3,335.04
Elizabeth Livesay, clerk-typist........................... 3,146.82
John H. Chenoweth, electrician............................ 2,803.20
Daniel E. Sheppard, personnel assistant................... 2,714.76
Amy E. Egan, clerk........................................ 2,586.20
Mary L. Lawrence, custodial worker........................ 2,542.82
Stephanie L. Hays, clerk.................................. 2,532.16
David J. Simms, materials handler supervisor.............. 2,199.92
Harry A. Powell, construction representative.............. 2,044.80
Richard M. Rispoli, laborer-cleaner....................... 1,791.04
William M. Brown, custodial worker........................ 1,584.16
Timothy P. Tyson, office automation assistant............. 951.20
Mary A. Robinson, custodial worker........................ 609.84
Thomas L. Davenport, laborer (day)........................ 144.06
Lanita C. Green, custodial worker......................... 130.33
Bill N. Kourkoulakos, painter............................. 49.83
Joseph B. Scott, laborer general foreman.................. 22.40
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $342,955.42
Agency contribution to Federal employees' group life
insurance................................................. 16,707.31
Agency contribution to Federal employees' health benefits. 590,949.82
Agency contribution to Government FICA/Medicare........... 129,961.66
Agency contribution to Government FICA.................... 250,721.76
Contribution to basic FERS benefits....................... 568,421.38
Basic thrift savings plan contribution to investment fund. 33,317.60
Matching thrift savings plan contribution to investment
fund...................................................... 78,083.21
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1996
Apr. 1 5354 The Electric Motor Repair Co........... $171.60
Restaurant repair parts.
5305 Baltimore Washington Supply............ 610.00
Vacuum cleaner.
5306 Miles Glass Co......................... 63.30
Furniture supplies.
5307 Read Plastics, Inc..................... 2,209.35
Painting supplies.
5236 Baltimore Washington Supply............ 191.27
Building supplies.
5359 Maurice Electrical..................... 2,401.00
Electric light bulbs.
5352 S. Freedman & Sons, Inc................ 1,178.40
Ice bag.
5346 James T. Warring Sons, Inc............. 425.00
Asbestos removal supplies.
5341 City Group............................. 2,466.75
Hand towels.
5336 Aireco Supply Inc...................... 29.49
Expansion valves.
5329 American Commercial China.............. 1,785.37
Dinnerware.
5322 Beacon Hill Showroom................... 770.66
Upholstery fabric.
5314 Hayman Business Systems................ 422.53
Restaurant repairs.
5263 Tomkins Industries, Inc................ 332.00
Air-conditioning supplies.
5253 Allan Baker Co. Korrect Optical........ 36.30
Safety glasses.
5251 ASI Sign Systems....................... 935.00
Signs.
5243 Maurice Electrical..................... 1,061.70
Electrical supplies.
5235 New Haven Equipment Co................. 166.32
Furniture supplies.
5222 Columbia Industrial Hardware........... 70.00
Hardware.
5218 Conney Safety Products................. 167.37
Protective gear.
5217 Total Office........................... 8,595.00
Office furniture.
5210 QBIC III Systems, Inc.................. 3,750.00
System support.
5205 Hayman Business Systems................ 3,090.00
Service agreement.
5252 Hayman Business Systems................ 791.00
Equipment supplies.
5350 Adams/Burch, Inc....................... 2,448.00
Restaurant linens.
5378 Washington Metropolitan Transit
Authority.............................. 1,504.00
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.............................. 42.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
5383 Acme Paper & Supply Co., Inc........... 2,405.38
Paper supplies.
5384 Acme Paper & Supply Co., Inc........... 1,947.62
Paper supplies.
2 5463 Air Products & Chemicals............... 176.70
Demurrage.
3 5379 Kahn Paper Co.......................... 2,557.51
2d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
5382 Healthcare Laundry Services............ 1,364.12
5th payment for laundry services in the U.S.
Senate office buildings for fiscal year 1996.
5472 Sergeant at Arms....................... 32.34
Telephone service.
5565 Keeper of Stationery................... 1,610.61
Office supplies.
4 5568 Drillco Devices, Ltd................... 2,025.00
Carpentry supplies.
5625 Best American Products, Inc............ 9,406.08
1st payment to procure toilet tissue for the U.S.
Senate and House office buildings.
9 5411 Daycon Products Co., Inc............... 1,068.50
Cleaning supplies.
5484 J.M. Duer, Inc......................... 689.00
Carpentry supplies.
5478 Read Plastics, Inc..................... 288.00
Silicone caulk.
5582 A.C.&R. Insulation Co., Inc............ 818.80
Air-conditioning supplies.
5438 Adams/Burch, Inc....................... 331.50
Coffee urn repairs.
5433 Leo B. Curry, Jr....................... 750.00
Toiletry supplies.
5432 Leo B. Curry, Jr....................... 264.00
Toiletry supplies.
5426 Ross Kent Supply, Inc.................. 1,936.44
Boiler valves.
5410 Osram-Sylvania......................... 1,097.40
Flourescent bulbs.
5440 Adams/Burch, Inc....................... 337.50
Item display.
5443 Certanium Alloys & Research Co......... 192.00
Welding rods.
5446 Leo B. Curry, Jr....................... 3,501.00
Plastic bags.
5489 Hayman Business Systems................ 336.00
Restaurant equipment repairs.
5505 Bidall Chemical Specialties............ 720.40
Cleaning supplies.
5506 AMA Analytical Services, Inc........... 20.00
Laboratory analysis.
5510 Gloss Flo Corp......................... 1,175.00
Painting supplies.
5511 FWE Co., Inc........................... 1,480.06
Food warming equipment.
5524 Pameco................................. 309.07
Condensing unit.
5528 American Health & Safety, Inc.......... 1,452.40
Painting supplies.
5530 Language at Work, Inc.................. 4,550.00
Training.
5534 McCormick Paints....................... 441.60
Paint.
5535 Adams Elevator......................... 152.75
Elevator repair parts.
5537 Allan Baker Co......................... 65.00
Safety glasses.
5539 Balva Financial Corp................... 235.00
Vehicle lease.
5543 Leo B. Curry, Jr....................... 478.00
Cleaning supplies.
5587 Lark Leasing, Inc...................... 123.93
Truck lease.
5608 Unisource.............................. 1,362.60
Plumbing supplies.
5610 H.M. Sweeny Co......................... 425.00
Air-conditioning supplies.
5614 Precise Chemical & Equip, Ltd.......... 521.24
Cleaning supplies.
5620 Time Motion Tools...................... 2,000.35
Elevator repair parts.
5621 Ferguson/Lenz Supply Corp.............. 450.81
Plumbing supplies.
5416 Acme Paper & Supply Co., Inc........... 2,100.53
Latex gloves.
5445 Equipment Engineering Co............... 385.00
Cleaning supplies.
5491 Acme Paper & Supply Co., Inc........... 2,390.24
Paper supplies.
5492 Acme Paper & Supply Co., Inc........... 2,360.15
Paper supplies.
5493 Acme Paper & Supply Co., Inc........... 2,360.28
Paper supplies.
5515 All Seasons Uniforms & Textile......... 2,070.50
Restaurant uniforms.
5544 Lanworks, Inc.......................... 1,040.00
Maintenance agreement.
5586 Bergmann's Laundry..................... 671.10
Laundry services.
5612 Gelberg Signs.......................... 1,115.00
Restaurant signs.
5706 John F. Hageman........................ 76.80
Mileage claim for use of POV represents the
expense incurred in excess of the cost of
claimant's normal daily commuting cost to
permanent duty station.
5710 Keeper of Stationery................... 1,046.85
Office supplies.
17 5962 Margaret M. O'Neill.................... 809.66
Temporary duty.
5953 H.P. Kidd Oil Co....................... 226.40
Gasoline.
5845 Capital Air Filter Corp................ 3,648.00
Carbon air filters.
5814 Adams Elevator Equipment Co............ 495.87
Elevator repair parts.
5813 Executive Furniture, Inc............... 35.00
Desk drawer dividers.
5812 Daubers, Inc........................... 49.05
Restaurant equipment repairs.
5761 Potomac Rubber Co...................... 931.61
Equipment parts.
5746 Besway Systems, Inc.................... 120.00
Paint supplies.
5648 Remco Business Systems, Inc. of
Washington............................. 625.00
Service agreement.
5635 Dominion Electric Supply............... 860.00
Electrical supplies.
5634 Dominion Electric Supply............... 140.00
Electrical supplies.
5767 Capitol Paint Center, Inc.............. 503.88
Painting supplies.
5665 Lawson Products, Inc................... 195.65
Air-conditioning supplies.
5667 Black & Decker......................... 650.40
Saw blades.
5673 McCormick Paints....................... 172.20
Painting supplies.
5677 Traulsen & Co., Inc.................... 16.58
Air-conditioning supplies.
5713 Black & Decker (US) Inc................ 67.80
Saw blade.
5715 Intermec Corp.......................... 502.00
Equipment repairs.
5719 Draft Systems Maintenance.............. 452.50
Equipment repairs.
5720 Grainger Parts Operations.............. 48.62
Equipment parts.
5726 Hynes & Waller, Inc.................... 151.40
Plumbing supplies.
5733 GAL Manufacturing Corp................. 971.23
Elevator parts.
5734 Power Distribution, Inc................ 425.50
Maintenance.
5737 Industrial Text & Video Co............. 2,431.00
Training supplies.
5738 Leo B. Curry, Jr....................... 2,483.10
Cleaning supplies.
5651 Kofco.................................. 4,140.00
Furniture.
5644 Career Track Publication............... 145.00
Training.
5768 Swingin Door........................... 5,780.00
Carpentry supplies.
5809 Tri-County Electrical Supply........... 252.80
Electrical supplies.
5807 Osram-Sylvania......................... 1,140.00
Fluorescent lamps.
5805 Tate Engineering....................... 555.00
Air-conditioning supplies.
5802 Tate Engineering....................... 85.50
Air-conditioning supplies.
5789 CT Distributors........................ 272.00
Cleaning supplies.
5786 Future Enterprises, Inc................ 1,459.50
Training.
5785 Future Enterprises, Inc................ 637.50
Training.
5784 Malco Products......................... 1,016.40
Electrical supplies.
5773 Metropolitan Rolling Door, Inc......... 8,176.00
Garage doors.
5834 Allan Baker Co......................... 41.00
Safety glasses.
5831 Graybar Electric Co., Inc.............. 375.50
Electrical supplies.
5825 Jensen Manufacturing Co., Inc.......... 1,685.12
Subway repair parts.
5821 Delta Industrial Services.............. 5,495.00
Cleaning services.
5820 GF Office Furniture Ltd................ 12,205.50
Chairs.
5658 City Group............................. 872.70
Cleaning supplies.
5772 Fenton's Uniform Fashions, Inc......... 2,264.00
Restaurant uniforms.
5790 Acme Paper & Supply Co., Inc........... 1,883.98
Paper supplies.
5793 Hayman Business Systems................ 1,421.00
Service agreement.
23 5690 Triple ``S'' Termite & Pest Control,
Inc.................................... 1,150.00
4th payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1996.
5693 Dominion Towel Supply Co............... 5,240.10
3d payment for laundry services at the U.S.
Senate Restaurant for the Architect of the
Capitol.
5694 Edward Don & Co........................ 376.32
2d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
6050 David A. Rife.......................... 24.00
Reimbursement from the worksite to the training
site.
6051 Donald G. Hensley...................... 121.20
Mileage claim for use of privately-owned vehicle
represents the expense incurred in excess of the
cost of claimant's normal daily commuting cost to
permanent duty station.
6052 Gary G. Ellis.......................... 67.20
Mileage claim for use of privately-owned vehicle
represents the expense incurred in excess of the
cost of claimant's normal daily commuting cost to
permanent duty station.
24 5991 Ibex Industries, Inc................... 1,414.40
Sheetmetal.
5995 John Duer & Sons, Inc.................. 828.00
Furniture repair supplies.
5917 Blaydes Lock Co........................ 1,571.00
Carpentry supplies.
5919 Best Plumbing Specialties.............. 307.76
Plumbing supplies.
5873 Columbia Industrial Hardware........... 154.54
Circular saw.
5880 Columbia Industrial Hardware........... 105.00
Reversible drill.
5928 Snap-on Tools Corp..................... 410.14
Hardware.
5931 Rubbermaid Commercial Products......... 957.50
Wheels.
5938 Calvert Wire Co., Inc.................. 1,937.50
Bale ties.
5939 Wisner Electric Co., Inc............... 2,000.00
Elevator repair parts.
5941 Transwall Corp......................... 5,505.00
Carpentry supplies.
5974 Maurice Electrical..................... 248.26
Electrical supplies.
5976 Allan Baker Co......................... 115.30
Safety glasses.
5982 Allan Baker Co......................... 84.60
Safety glasses.
6006 Wampfler, Inc.......................... 4,392.10
Subway repair parts.
6010 McMaster-Carr Supply Co................ 66.90
Carpentry supplies.
6011 Clark Security Products................ 165.58
Electrical supplies.
6012 City Group............................. 937.50
Cleaning supplies.
6013 Ross Kent Supply, Inc.................. 412.50
Plumbing supplies.
6014 McMaster-Carr Supply Co................ 58.50
Repair parts.
6015 Leo B. Curry, Jr....................... 1,607.50
Cleaning supplies.
6016 Rubbermaid Commercial Products......... 238.22
Cleaning supplies.
6017 Rochester Midland...................... 1,478.40
Cleaning supplies.
6018 Certanium Alloys & Research Co......... 258.50
Welding supplies.
6020 City Group............................. 960.00
Cleaning supplies.
6026 Clark Security Products................ 1,449.00
Hardward.
6032 Columbia Industrial Hardware........... 526.96
Cleaning supplies.
6033 ZEP Manufacturing Co................... 1,481.00
Cleaning supplies.
6034 Leo B. Curry, Jr....................... 2,232.00
Glass cleaning.
6035 Newark Electronics..................... 106.38
Electrical supplies.
6036 Tedco Industries, Inc.................. 1,650.00
Furniture repair supplies.
6043 Tri-County Electrical Supply........... 1,459.70
Electrical supplies.
May 1 6198 Adams/Burch, Inc....................... 287.40
Cleaning supplies.
6154 Hayman Business Systems................ 313.00
Service agreement.
6234 Remacs................................. 1,147.63
Support renewal.
6120 Dunbar Armored......................... 868.33
Security maintenance.
6123 Bergmann's Laundry..................... 197.37
Laundry services.
6231 JB Acoustical Supply Co................ 640.00
Carpentry supplies.
6230 Ives Equipment Corp.................... 485.66
Subway repair parts.
6173 American Health & Safety, Inc.......... 211.90
First aid supplies.
6213 Adams/Burch Inc........................ 2,495.00
Cleaning supplies.
6205 Sears Industrial Sales................. 139.92
Carpentry supplies.
6225 Woodworkers Store...................... 55.90
Carpentry supplies.
6223 Allstate Sign & Plaque Corp............ 87.36
Safety signs.
6169 Time Motion Tools...................... 418.75
Replacement filters.
6200 Swimkare Supply Co..................... 177.20
Plumbing supplies.
6202 Reckitt & Colman Inc................... 1,314.50
Cleaning supplies.
6220 CT Distributors........................ 84.00
Equipment repair.
6170 Philips Lighting Co.................... 2,490.00
Lamps.
6199 Adams/Burch Inc........................ 2,100.00
Restaurant supplies.
6235 General Maintenance Service............ 1,520.61
Cleaning service.
6201 Johnson Controls....................... 329.94
Air-conditioning supplies.
6196 Maurice Electrical..................... 143.75
Electrical supplies.
6197 Adams/Burch, Inc....................... 1,942.25
Glassware.
6210 Maurice Electrical..................... 110.00
Electrical supplies.
6072 Classification & Compensation.......... 295.00
Training.
6115 American Health & Safety, Inc.......... 473.70
Eyewash stations.
6113 Tedco Industries, Inc.................. 1,552.80
Upholstery supplies.
6130 Metropolitan Rolling Door, Inc......... 1,090.00
Elevator repair parts.
6103 Tedco Industries, Inc.................. 2,302.05
Drapery supplies.
6111 Cintas Corp............................ 36.80
Floor mats.
6331 Washington Metropolitan Transit
Authority.............................. 1,503.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6242 Nationwide Papers...................... 13,440.00
2d payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
6251 Best American Products, Inc............ 9,350.18
2d payment to procure toilet tissue for the U.S.
Senate and House Office Buildings.
6245 Dominion Towel Supply Co............... 8,383.99
4th payment for laundry services at the U.S.
Senate Restaurant for the Architect of the
Capitol.
5702 Healthcare Laundry Services Division of
Dy-Dee Service......................... 1,630.12
6th payment for laundry services in the U.S.
Senate Office Buildings for the fiscal year 1996.
5701 Washington Paper & Chemical, Inc....... 730.92
2d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
5700 Kahn Paper Company..................... 6,622.51
3d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
5699 Acme Paper & Supply Co., Inc........... 17,380.95
2d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
6227 Capital Air Filter Corp................ 1,422.72
Air-conditioning supplies.
6217 Mizell Lumber & Hardware Co............ 213.04
Annual repair parts.
6215 Mizell Lumber & Hardware Co............ 114.96
Annual repair parts.
6222 Baltimore Washington Supply............ 198.80
Air-conditioning supplies.
6097 Potomac Industrial Trucks, Inc......... 100.00
Equipment repair parts.
6099 Hobart Corp............................ 162.00
Equipment repair parts.
3 6391 Lynne M. Theiss........................ 533.50
Temporary duty.
6 6259 Safeware, Inc.......................... 1,478.80
Safety cabinet.
6257 Blaydes Lock Co........................ 1,387.50
Padlocks.
6258 General Electric Lighting.............. 2,214.00
Electrical supplies.
6268 Allied Plywood Corp.................... 4,144.00
Plywood.
6324 National Center for Continuing
Education.............................. 395.00
Training.
6367 Mantech Environmental Tech Inc......... 200.00
Training.
6350 Mantech Environmental Tech Inc......... 115.00
Training.
6348 Mantech Environmental Tech Inc......... 485.00
Training.
6351 Mantech Environmental Tech Inc......... 115.00
Training.
6274 Hilti, Inc............................. 326.88
Tools.
6294 Lawson Products, Inc................... 270.73
Electrical supplies.
6295 Wolfe Machinery Co..................... 124.34
Carpentry supplies.
6322 American Health & Safety, Inc.......... 63.90
First aid kit.
6272 Unisource.............................. 261.00
Buffing pads.
6317 Hilti, Inc............................. 374.70
Electric supplies.
6296 Duron Paints & Wallcoverings........... 644.40
Painting supplies.
6275 Hawkins Glass Co....................... 484.00
Carpentry supplies.
6327 Air Products & Chemical................ 12.75
Cylinder.
6309 Pryor Resources, Inc................... 498.96
Training.
6321 Elmo-American Marketing, Co............ 9,493.25
Upholstery leather.
6302 Gene Weiss Manufacturing............... 2,420.21
Hand towels.
6329 Rudd Industries, Inc................... 21,525.00
Furniture.
6323 DMR Associates, Inc.................... 46.93
Freight.
6310 McCall Handling Co..................... 600.00
Service agreement.
7 6557 Keeper of Stationery, U.S. Senate...... 233.93
Office supplies.
9 6675 Keeper of Stationery, U.S. Senate...... 957.45
Office supplies.
6674 Wilbert Green.......................... 27.10
Mileage claim for use of POV represents the
expense incurred in excess of the cost of the
claimant's normal daily commuting cost to
permanent duty station.
13 6737 H.P. Kidd Oil Co....................... 172.71
Gasoline.
14 6691 A.C.& R. Insulation Co., Inc........... 687.66
Air-conditioning supplies.
6405 American Bearing & Power............... 153.74
Subway repair supplies.
6418 Daycon Products Co., Inc............... 2,404.60
Cleaning supplies.
6586 Dominion Electric Supply............... 735.00
Electrical supplies.
6582 J.M. Duer, Inc......................... 2,393.76
Carpentry supplies.
6590 Read Plastics, Inc..................... 1,198.02
Elevator shop supplies.
6578 Potomac Industrial Trucks, Inc......... 603.69
Equipment repairs.
6591 C.G. Wood Co........................... 255.00
Electrical supplies.
6612 Hayman Business Systems................ 1,960.00
Service agreement.
6652 Lanworks, Inc.......................... 400.00
Maintenance agreement.
6625 Duron Paints & Wallcoverings........... 476.00
Paint.
6723 Robert Allen Fabrics................... 535.61
Fabric.
6722 Electronic Lighting Service............ 337.76
Electrical supplies.
6720 Central Armature Works................. 51.00
Air-conditioning parts.
6474 Luben Associates....................... 362.48
Seminar.
6715 American Health & Safety, Inc.......... 318.00
Safety glasses.
6721 United Wholesalers, Inc................ 434.26
Gym supplies.
6727 Lawson Products, Inc................... 246.90
Electrical supplies.
6447 Wisner Electric Co., Inc............... 300.00
Equipment repair.
6730 Lawson Products, Inc................... 67.80
Electrical supplies.
6645 W. W. Grainger, Inc.................... 121.86
Electrical supplies.
6635 BFPE International..................... 1,230.00
Fire hoses.
6446 Fla Orthopedics, Inc................... 615.00
Safety belts.
6451 General Slicing........................ 808.97
Restaurant equipment.
6669 Lackawanna Leather Co.................. 8,117.42
Leather for upholstery.
6432 Osram-Sylvania......................... 1,782.00
Lamps.
6487 General Maintenance Service............ 400.00
Janitorial service.
6434 Lyon, Conklin & Co., Inc............... 433.33
Sheetmetal supplies.
6485 Unisource.............................. 1,207.00
Cleaning supplies.
6718 McCormick Paints....................... 141.12
Drop cloth.
6714 Osram-Sylvania......................... 276.00
Lamps.
6633 Rubbermaid Commercial Products......... 925.40
Cleaning supplies.
6716 McCormick Paints....................... 220.80
Painting supplies.
6621 McCall Handling........................ 134.95
Equipment maintenance.
6717 McCormick Paints....................... 1,638.00
Paint.
6638 White Mop/William Wiederrecht.......... 748.80
Cleaning supplies.
6709 MKG Sales Associates, Inc.............. 305.00
Shop supplies.
6507 Total Office........................... 63.04
Office supplies.
6509 Southern Utilities..................... 137.53
Air-conditioning supplies.
6606 W.W. Grainger, Inc..................... 15.76
Equipment parts.
6449 Hawkins Glass Co....................... 1,060.00
Plate glass.
6481 Tedco Industries, Inc.................. 1,509.50
Drapery shop supplies.
6461 Unisource.............................. 2,294.64
Medical supplies.
6494 City Group............................. 2,466.75
Cleaning supplies.
6689 Minuteman International................ 696.90
Power tool.
6630 Moving Masters, Inc.................... 715.00
Service performed.
6607 Time Motion Tools...................... 117.68
Shipping charges.
6706 Graybar Electric Co., Inc.............. 4,479.00
Electrical supplies.
6438 Computype.............................. 532.50
Barcode labels.
6646 Bruel and Kjaer Instruments............ 9,800.00
Application software.
6522 McCormick Paints....................... 1,058.40
Paint supplies.
6428 Gene Weiss Manufacturing............... 74.21
Freight.
6486 Cintas Corp............................ 36.80
Floor mats.
6617 Balva Financial Corp................... 235.00
Vehicle lease.
6524 American Medical Laboratories.......... 65.00
Water analysis.
15 6734 Airguard Industries, Inc............... 10,348.56
1st payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
16 6850 Acme Paper & Supply Co, Inc............ 1,865.96
Paper supplies.
6855 Air Products & Chemicals............... 176.70
Demurrage.
20 6846 Sergeant at Arms....................... 50.85
Telephone service.
6849 Watkins Motor Lines, Inc............... 70.49
Freight.
21 6942 Ronald A. Yudd......................... 394.00
Temporary duty.
28 6890 Dunbar Armored......................... 803.83
Security maintenance.
6910 Thombert, Inc.......................... 306.36
Subway repair parts.
6926 McMaster-Carr Supply Co................ 58.52
Carpentry supplies.
6928 Florida Orthopedics, Inc............... 861.00
Safety equipment.
6909 Newark Electronics..................... 449.00
Electronics supplies.
6902 Wisner Electric Co., Inc............... 1,450.00
Elevator repair parts.
6795 American Health & Safety, Inc.......... 71.40
Gloves.
6900 Lab Safety Supply...................... 1,771.86
Safety equipment.
6773 Capitol City Supply.................... 196.80
Pipe.
6897 Graybar Electric Co., Inc.............. 564.48
Electrical parts.
6826 Time Motion Tools...................... 1,983.70
Subway tools.
6913 City Group............................. 287.85
Machine parts.
6794 Capitol Paint Center, Inc.............. 322.80
Paint.
6772 Leo B. Curry, Jr....................... 2,430.60
Cleaning supplies.
6780 S.C. Johnson & Son, Inc................ 1,377.60
Cleaning supplies.
6785 Jim's Air Compressor, Inc.............. 1,183.00
Air compressor.
6813 Lawson Products, Inc................... 358.97
Air-conditioning supplies.
6925 Allan Baker Co......................... 93.00
Safety glasses.
6923 S.C. Johnson & Son, Inc................ 1,097.50
Cleaning supplies.
6808 Calico Industries, Inc................. 2,488.00
Recycling supplies.
6901 Maurice Electrical..................... 408.63
Electrical supplies.
6929 Stanley Magic Door, Inc................ 365.41
Subway repair parts.
6803 Charrette, Inc......................... 759.20
Engraving equipment.
6811 H.M. Sweeny Co......................... 643.53
Air-conditioning supplies.
6839 Scalamandre............................ 990.57
Upholstery fabric.
6832 Cintas Corp............................ 110.40
Floor mats.
6868 Power Distribution, Inc................ 425.50
Maintenance.
6875 BFPE International..................... 291.50
System inspection.
6874 McCall Handling Co..................... 135.98
Service agreement.
6800 Drew Chemical.......................... 64.52
Service agreement.
6824 Drew Water Services.................... 66.66
Water service.
6767 Ecolab Center.......................... 720.00
Cleaning supplies.
6760 Mizell Lumber & Hardware Co............ 800.00
Carpentry supplies.
6756 Daycon Products Co., Inc............... 175.18
Cleaning supplies.
6761 Mizell Lumber & Hardware Co............ 764.30
Carpentry supplies.
6886 Blaydes Lock Co........................ 667.80
Hardware.
6766 Safeware Inc........................... 610.51
Storage cabinet.
31 7248 General Services Administration........ 218.61
Motor pool rental equipment.
7249 General Services Administration........ 223.06
Motor pool rental equipment.
7239 Department of Agriculture.............. 610.00
NFC PC TARE and T&A training.
7240 Department of Agriculture.............. 610.00
NFC PC TARE and T&A training.
7273 General Services Administration........ 289.50
Painting supplies.
7274 General Services Administration........ 42.00
Hardware surplus.
7275 General Services Administration........ 4,565.10
Furniture.
7287 General Services Administration........ 61,238.50
Office furniture.
7288 General Services Administration........ 13,821.06
Office furniture.
June 4 7251 Washington Metropolitan Transit
Authority.............................. 1,612.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
7204 All Seasons Uniforms & Textile......... 2,294.17
Uniforms.
7163 Acme Paper & Supply Co., Inc........... 2,143.10
Restaurant supplies.
7213 City Group............................. 205.00
Cleaning supplies.
7034 Equipment Engineering Co............... 385.00
Cleaning supplies.
6959 Bergmann's Laundry..................... 196.35
Laundry services.
7076 American Medical Laboratories.......... 520.00
Water analysis.
7131 Capitol Cable & Technology Inc......... 121.00
Battery charger.
7132 H.M. Sweeny Co......................... 719.79
Air-conditioning supplies.
7078 General Maintenance Service............ 1,945.49
Janitorial services.
7130 Clark Security Products................ 938.50
Carpentry supplies.
7100 McCall Handling........................ 375.00
Annual repairs.
7094 Frantz Manufacturing Co., Inc.......... 109.15
Subway repair parts.
7119 Dun & Bradstreet Business.............. 145.00
Training.
7137 Air Products & Chemical................ 51.00
Plumbing supplies.
7207 Central Armature Works................. 239.68
Air-conditioning supplies.
7134 Premier Fastener Co.................... 53.75
Carpentry supplies.
7154 Advance Machine Co..................... 235.55
Annual repair parts.
7226 Time Motion Tools...................... 102.92
Electrical supplies.
7218 Tri-County Electrical Supply........... 1,930.00
Electrical supplies.
7050 Nylube Products Co..................... 32.15
Elevator repair parts.
7151 Osram-Sylvania......................... 1,140.00
Flourescent lamps.
7165 Maurice Electrical..................... 138.00
Electrical supplies.
7199 Hydrochemical Techniques, Inc.......... 230.00
Equipment parts.
7056 Osram-Sylvania......................... 1,203.60
Lamps.
7048 Precision Doors & Hardware............. 1,800.00
Carpentry supplies.
77173 Black & Decker (U.S.) Inc.............. 58.72
Tools.
7177 Maurice Electrical..................... 1,988.00
Electrical supplies.
7160 Draft Systems Maintenance.............. 477.50
Equipment repairs.
7057 Curcuit Services Corp.................. 1,463.46
Subway repair parts.
7185 Edward Alden Lighting.................. 2,370.00
Lamps.
7156 Gene Weiss Manufacturing............... 2,420.93
Hand towels.
7184 GF Office Furniture, Ltd............... 12,205.50
Furniture.
6990 Mantech Environmental Corp............. 100.00
Training.
6987 DC Spidr............................... 75.00
Training.
6996 Mantech Environmental Corp............. 100.00
Training.
6993 Mantech Environmental Corp............. 100.00
Training.
7004 Mantech Environmental Corp............. 100.00
Training.
7006 Mantech Environmental Corp............. 100.00
Training.
7001 Mantech Environmental Corp............. 100.00
Training.
6995 Mantech Environmental Corp............. 100.00
Training.
7007 Mantech Environmental Corp............. 100.00
Training.
6997 Mantech Environmental Corp............. 100.00
Training.
6992 Mantech Environmental Corp............. 100.00
Training.
6994 Mantech Environmental Corp............. 100.00
Training.
6974 Mantech Environmental Corp............. 100.00
Training.
7036 Graybar Electric Co., Inc.............. 558.00
Electrical supplies.
6953 Osram-Sylvania......................... 1,750.00
Lamps.
7037 Staefa Controls Systems, Inc........... 11,400.00
Training.
6948 Natural Basic Enterprises.............. 600.60
Cleaning supplies.
6946 Advance Machine Co..................... 406.50
Vacuum replacement parts.
6978 Washington Auto Supply, Inc............ 106.44
Auto supplies.
7045 Bruner & Associates.................... 522.50
Stone cleaner.
6964 Sears Industrial Sales................. 233.92
Portable lights.
6962 Burlington Industries, Inc............. 13,665.25
Carpeting.
6966 Moving Masters, Inc.................... 851.00
Moving services performed.
7219 Tri-County Electrical Supply........... 268.24
Electrical supplies.
7158 Snap-on Tools Corp..................... 18.96
Painting supplies.
7186 Central Armature Works................. 57.60
Elevator parts.
7174 Fla. Orthopedics, Inc.................. 41.00
Protective gear.
7135 GCS Service, Inc....................... 667.95
Thermostat.
7136 Osram-Sylvania......................... 97.00
Lamps.
7150 Magline, Inc........................... 552.66
Electrical supplies.
7117 Breuer/Tornado Corp.................... 855.83
Annual repair parts.
7101 Ibex Industries, Inc................... 1,639.44
Annual repair parts.
7028 Safeware, Inc.......................... 337.06
Plumbing supplies.
6423 J.M. Duer, Inc......................... 2,470.26
Carpentry supplies.
10 7879 Best American Products, Inc............ 6,460.62
4th payment to procure toilet tissue for the U.S.
Senate and House office buildings for the
Architect of the Capitol.
13 7639 Keeper of Stationery, U.S. Senate...... 992.63
Office supplies.
7625 Leslie T. Carroll...................... 54.00
Mileage claim for use of POV represents the
expense incurred in excess of the cost of the
claimant's normal daily commuting cost to
permanent duty station.
7626 Jeffrey G. Parks....................... 18.00
Mileage claim for use of POV represents the
expense incurred in excess of the cost of the
claimant's normal daily commuting cost to
permanent duty station.
7627 Donald R. Garnett...................... 53.00
Mileage claim for use of POV represents the
expense incurred in excess of the cost of the
claimant's normal daily commuting cost to
permanent duty station.
7629 John F. Hageman........................ 38.40
Mileage claim for use of POV represents the
expense incurred in excess of the cost of the
claimant's normal daily commuting cost to
permanent duty station.
7631 John Stogdale.......................... 39.00
Mileage claim for use of POV represents the
expense incurred in excess of the cost of the
claimant's normal daily commuting cost to
permanent duty station.
7632 Colin T. Clem.......................... 12.00
Mileage claim for use of POV represents the
expense incurred in excess of the cost of the
claimant's normal daily commuting cost to
permanent duty station.
7630 Mark E. Weeks.......................... 38.40
Mileage claim for use of POV represents the
expense incurred in excess of the cost of the
claimant's normal daily commuting cost to
permanent duty station.
7628 Seifert, Natalie A..................... 18.60
Mileage claim for use of POV represents the
expense incurred in excess of the cost of the
claimant's normal daily commuting cost to
permanent duty station.
7633 Sergeant-At-Arms....................... 2,864.21
Telephone service.
7634 Keeper of Stationery................... 396.33
Office supplies.
6851 Triple ``S'' Termite & Pest Control,
Inc.................................... 575.00
5th payment for providing pest control &
extermination services in the Senate Office
Buildings for fiscal year 1996.
7280 Kahn Paper Co.......................... 8,547.93
4th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
7282 Dominion Towel Supply Co............... 6,747.24
5th payment for laundry services at the U.S.
Senate Restaurant for the Architect of the
Capitol.
6864 Washington Paper & Chemical, Inc....... 190.52
3d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
6866 Acme Paper & Supply Co., Inc........... 11,569.40
3rd payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
7281 Healthcare Laundry Services............ 1,447.06
7th payment for laundry services in the U.S.
Senate Office Buildings for the fiscal year 1996.
7617 H.P. Kidd Oil Co....................... 162.94
Gasoline.
7617 H.P. Kidd Oil Co....................... 23.65
Gasoline.
7645 Paramount Pest Control Co.............. 2,160.00
Pest control services.
7381 Cintas Corp............................ 36.80
Floor mats.
7351 Metropolitan Rolling Door, Inc......... 281.30
Elevator door repairs.
7305 Language at Work, Inc.................. 4,550.00
Training.
7398 All Seasons Uniforms & Textile......... 1,244.25
Restaurant supplies.
7338 GF Office Furniture, Ltd............... 6,534.00
Office furniture.
7341 Total Office........................... 11,750.00
Computer table.
7345 Acme Paper & Supply Co., Inc........... 2,290.86
Restaurant supplies.
7339 Columbia Industrial Hardware........... 94.50
Carpentry supplies.
7395 Philips Lighting Co.................... 1,530.00
Fluorescent lamps.
7390 Leo B. Curry, Jr....................... 567.28
Toiletry supplies.
7365 Clark Security Products................ 189.00
Carpentry supplies.
7386 Thombert, Inc.......................... 1,221.30
Wheels.
7343 Allan Baker Co......................... 47.40
Safety glasses.
7385 Capitol City Supply.................... 36.00
Carpentry supplies.
7379 Osram-Sylvania......................... 331.80
Electric supplies.
7324 Mantech Environmental Corp............. 100.00
Training.
7317 Mantech Environmental Corp............. 100.00
Training.
7320 Mantech Environmental Corp............. 100.00
Training.
7327 Mantech Environmental Corp............. 100.00
Training.
7318 Mantech Environmental Corp............. 100.00
Training.
7319 Mantech Environmental Corp............. 100.00
Training.
7321 Mantech Environmental Corp............. 100.00
Training.
7323 Mantech Environmental Corp............. 100.00
Training.
7325 Mantech Environmental Corp............. 100.00
Training.
7326 Mantech Environmental Corp............. 100.00
Training.
7322 Mantech Environmental Corp............. 100.00
Training.
7328 Mantech Environmental Corp............. 100.00
Training.
7329 Mantech Environmental Corp............. 100.00
Training.
7302 The Paint Store........................ 132.73
Painting supplies.
7303 Caiptol Compressor, Inc................ 550.60
Air-conditioning supplies.
20 7809 Air Products & Chemicals............... 176.70
Demurrage.
7801 Timothy Wilkerson...................... 24.00
Local travel.
21 7474 Power Distribution, Inc................ 425.50
Maintenance.
7464 Balva Financial Corp................... 235.00
Vehicle lease.
7569 American Medical Laboratories.......... 40.00
Water analysis.
7604 Cintas Corp............................ 18.40
Floor mats.
7478 Lanworks, Inc.......................... 400.00
Maintenance agreement.
7550 Acme Paper & Supply Co., Inc........... 170.00
Paper supplies.
7567 Southwind.............................. 3,145.00
Investigative services.
7551 Acme Paper & Supply Co., Inc........... 426.00
Paper supplies.
7568 Hayman Business Systems................ 1,960.00
Service agreement.
7643 Taylor Equipment Distributors.......... 119.00
Equipment repairs.
7586 Southern Steel Shelving Co............. 2,325.06
Lockers.
7451 Metropolitan Rolling Door, Inc......... 1,488.00
Door repairs.
7496 Metropolitan Rolling Door, Inc......... 1,375.00
Elevator repair parts.
7514 Precision Plastics, Inc................ 892.35
Carpentry supplies.
7505 Moving Masters, Inc.................... 809.50
Work performed.
7495 Metropolitan Rolling Door, Inc......... 2,000.00
Elevator repair parts.
7549 Calico Industries, Inc................. 1,244.00
Cleaning supplies.
7527 Lab Safety Supply...................... 1,079.29
Safety equipment.
7463 Graybar Electric Co., Inc.............. 2,226.90
Electrical supplies.
7548 Bidall Chemical Specialties............ 131.70
Furniture cleaner.
7462 Dal-Tile Corp.......................... 27.94
Floor repair materials.
7452 W.W. Grainger, Inc..................... 83.25
Electrical supplies.
7606 Precision Plastics, Inc................ 360.54
Carpentry supplies.
7583 McCormick Paints....................... 90.00
Paint supplies.
7532 Moving Masters, Inc.................... 754.00
Work performed.
7471 Allan Baker Co......................... 38.80
Safety glasses.
7601 Leo B. Curry, Jr....................... 1,675.50
Cleaning supplies.
7507 Osram-Sylvania......................... 1,713.30
Lamps.
7470 Fic Corp............................... 195.49
Elevator repair parts.
7543 Wesco.................................. 2,394.00
Lighting fixtures.
7547 Clarke Industries, Inc................. 1,855.40
Equipment parts.
7599 Lab Safety Supply...................... 126.17
Hardware.
7585 Rotanium Products Co................... 353.80
Equipment supplies.
7613 Powerlift Corp......................... 673.96
Paint supplies.
7476 Belzona Chesapeake..................... 279.00
Floor repair kit.
7612 City Group............................. 2,466.75
Cleaning supplies.
7522 Mantech Environmental Corp............. 200.00
Training.
7524 Mantech Environmental Corp............. 200.00
Training.
7523 Mantech Environmental Corp............. 200.00
Training.
7538 Branding America '96................... 375.00
Training.
7439 MS Electronics, Inc.................... 560.00
Equipment parts.
7443 Dominion Electric Supply............... 280.00
Electrical supplies.
7562 Mizell Lumber & Hardware Co............ 617.90
Building supplies.
7430 John Duer & Sons, Inc.................. 2,499.90
Furniture supplies.
7529 Ecolab Center.......................... 4,269.97
Cleaning supplies.
7553 Potomac Industrial Trucks, Inc......... 80.00
Training.
7554 Potomac Industrial Trucks, Inc......... 80.00
Training.
7556 Potomac Industrial Trucks, Inc......... 80.00
Training.
7555 Potomac Industrial Trucks, Inc......... 80.00
Training.
7254 Air Filter Maintenance, Inc............ 2,709.00
2d payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
8078 Washington Metropolitan Transit
Authority.............................. 1,610.00
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
8076 Sergeant at Arms....................... 55.89
Telephone service.
28 7779 Traulsen Manufacturing Co.............. 129.16
Air-conditioning supplies.
7659 Amerex Corp............................ 896.52
Electrical supplies.
7762 Total Office........................... 90.00
Chair mats.
7655 Fenton's Uniform Fashions, Inc......... 688.00
Employee uniforms.
7656 Swimkare Supply Co..................... 48.60
Plumbing supplies.
7662 Interface Flooring..................... 43,275.91
Floor coverings.
7672 Calico Industries, Inc................. 1,450.00
Cleaning supplies.
7721 Precision Plastics, Inc................ 249.60
Hand tools.
7669 Capitol City Supply.................... 141.80
Plumbing supplies.
7730 Metropolitan Rolling Door, Inc......... 1,342.00
Elevator repair supplies.
7649 Southeastern Brush Co.................. 186.14
Equipment repair.
7791 Hilti, Inc............................. 1,855.26
Annual repair parts.
7728 Calico Industries, Inc................. 2,488.00
Cleaning supplies.
7783 Lanworks, Inc.......................... 1,437.00
Computer network repairs.
7729 Gold Metal Products Co................. 260.15
Restaurant supplies.
7781 Graybar Electric Co., Inc.............. 888.00
Electrical supplies.
7738 Acme Paper & Supply Co., Inc........... 1,585.00
Restaurant supplies.
7661 McCall Handling........................ 782.28
Forklift parts and service.
7737 Acme Paper and Supply Co., Inc......... 1,865.52
Restaurant paper supplies.
7713 L. Fishman & Son, Inc.................. 1,849.59
Furniture repair supplies.
7780 Graybar Electric Co., Inc.............. 147.00
Electrical supplies.
7707 Leo B. Curry, Jr....................... 2,335.50
Cleaning supplies.
7787 Unisource.............................. 261.00
Cleaning supplies.
7674 City Group............................. 2,466.75
Cleaning supplies.
7682 Read Plastics, Inc..................... 10.30
Shipping charges.
7688 Mizell Lumber & Hardware Co............ 266.16
Caulk.
7686 Cavalier Fabrics, Ltd.................. 384.52
Furniture repair parts.
7753 Daycon Products Co., Inc............... 652.60
Hand cleanser.
7736 American Bearing & Power............... 107.10
Air-conditioning supplies.
30 7303 General Services Administration........ 2,339.50
Hardware supplies.
8243 General Services Administration........ 380.28
Office furniture.
8244 General Services Administration........ 10,041.60
Office furniture.
8279 General Services Administration........ 235.60
Motor Pool.
8280 General Services Administration........ 217.95
Motor Pool.
July 1 7293 Triple ``S'' Termite & Pest Control,
Inc.................................... 575.00
6th payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1996.
7295 Best American Products, Inc............ 11,449.20
6th payment to procure toilet tissue for the U.S.
Senate and House office buildings for the
Architect of the Capitol.
2 8132 Drew Water Services.................... 33.33
Water service.
8133 Drew Chemical.......................... 32.26
Service agreement.
8114 Remacs................................. 1,147.63
Support renewal.
8165 Robby Enviro Systems................... 2,301.00
Cleaning equipment.
8120 Davis Distributing Co.................. 1,095.00
Fans.
8162 Wisner Electric Co., Inc............... 1,000.00
Electrical supplies.
8140 Adams/Burch, Inc....................... 2,157.00
Restaurant supplies.
8110 Omni Data Systems, Inc................. 476.50
Computer equipment.
8139 Adams/Burch, Inc....................... 1,460.00
Restaurant supplies.
8130 Time Motion Tools...................... 7.00
Electrical supplies.
8164 Hawkins Glass Co....................... 1,125.00
Furniture supplies.
8116 Leo B. Curry, Jr....................... 2,430.60
Cleaning supplies.
8108 Hobart Corp............................ 266.60
Equipment parts.
7862 Cintas Corp............................ 18.40
Floor mats.
7858 Lisa Lumber Co., Inc................... 1,077.48
Lumber.
7865 Rudd Industries, Inc................... 9,022.50
Furnishings.
7839 Precision Plastics, Inc................ 6,235.00
Furnishings.
8061 Maurice Electrical..................... 97.80
Electrical supplies.
7845 Columbia Industrial Hardware........... 82.00
Electrical supplies.
7899 Columbia Industrial Hardware........... 258.10
Electrical supplies.
7894 A&A Sheet Metal Products, Inc.......... 1,047.00
Storage cabinet.
7796 Computype.............................. 215.20
Bar code labels.
7846 Columbia Industrial Hardware........... 191.85
Sheetmetal supplies.
8065 Maurice Electrical..................... 983.20
Electrical supplies.
7884 Tri-County Electrical Supply........... 381.24
Electrical supplies.
7848 Charrette, Inc......................... 723.92
Hardware.
7851 Columbia Industrial Hardware........... 76.60
Hardware.
7890 Lawson Products, Inc................... 511.86
Elevator repair parts.
7854 Diamond Tool Co........................ 375.00
Hardware.
7840 American Health & Safety, Inc.......... 864.00
Electrical supplies.
7885 Adapt, Inc............................. 111.00
Air-conditioning parts.
7875 Transwall Corp......................... 1,415.00
Carpentry supplies.
7877 Leo B. Curry, Jr....................... 1,395.00
Cleaning supplies.
8064 C&H Distributors, Inc.................. 1,159.11
Air-conditioning supplies.
7880 Follett Corp........................... 85.20
Air-conditioning supplies.
7964 USDA Graduate School................... 630.00
Training.
8028 ATS, Inc............................... 319.85
Equipment repair supplies.
8038 Capitol City Supply Co., Inc........... 300.00
Hardware.
7954 Clarke Industries, Inc................. 215.50
Vacuum cleaner.
8051 Allan Baker Co., Korrect Optical....... 67.50
Carpentry supplies.
8046 Swimkare Supply Co..................... 685.15
Plumbing supplies.
7994 G F Office Furniture, Ltd.............. 4,944.00
Office furnishings.
8018 Sponge Cushion, Inc.................... 9,360.00
Furniture repair supplies.
7953 Pindler & Pindler Inc.................. 2,117.91
Drapery fabric.
8026 Kahn Paper Co.......................... 1,871.00
Paper supplies.
8035 Dunbar Armored......................... 813.53
Security maintenance.
8037 American Medical Laboratories.......... 547.00
Water analysis.
8097 Future Enterprises, Inc................ 69.50
Training.
8098 Future Enterprises, Inc................ 695.00
Training.
8134 Electrical Design Institute............ 1,300.00
Training.
7939 Potomac Industrial Trucks, Inc......... 255.28
Equipment repair supplies.
7937 J.M. Duer, Inc......................... 1,436.00
Furniture repair supplies.
7928 Taylor Security & Lock Co.............. 228.06
Carpentry supplies.
8 8206 Safeware, Inc.......................... 177.42
Elevator maintenance supplies.
8176 Read Plastics, Inc..................... 386.00
Engraving supplies.
8254 J.M. Duer, Inc......................... 868.00
Annual repair parts.
8255 Besway Systems, Inc.................... 173.85
Painting supplies.
8233 John Duer & Sons, Inc.................. 1,651.00
Upholstery supplies.
8203 John Duer & Sons, Inc.................. 1,486.80
Furniture repair supplies.
8289 Potomac Industrial Trucks, Inc......... 187.50
Moving equipment rental.
8238 McCormick Paints....................... 118.80
Painting supplies.
8234 Adams/Burch, Inc....................... 8,050.20
Restaurant china.
8239 City Group............................. 2,494.75
Cleaning supplies.
8207 Maurice Electrical..................... 480.00
Electrical supplies.
8221 U.S. Elevator Co....................... 2,000.00
Elevator repair parts.
8218 Posner Industries...................... 697.50
Carpentry supplies.
8209 Ed Feldman, P.E. & Associate........... 2,495.00
Training.
8210 Premier Fastener Co.................... 1,977.00
Carpentry supplies.
8208 Wisner Electric Co., Inc............... 509.00
Elevator repair tools.
8181 American Olean Tile Co................. 253.00
Floor covering.
8146 Robert Allen Fabrics................... 55.08
Fabric.
8170 Atlantic Electric Supply Corp.......... 1,451.30
Electrical supplies.
8179 All Seasons Uniforms & Textile......... 840.20
Uniforms.
8260 Balva Financial Corp................... 235.00
Vehicle lease.
8256 Duron Paints & Wallcoverings........... 543.90
Painting supplies.
8258 Lanworks Inc........................... 1,040.00
Maintenance agreement.
8252 Rubbermaid Commercial Products......... 644.32
Cleaning supplies.
8273 Osram-Sylvania......................... 507.60
Flourescent lamps.
8183 Future Enterprises, Inc................ 1,181.50
Training.
8227 Montgomery College..................... 1,062.50
Training.
8270 Rubbermaid Commercial Products......... 1,104.25
Safety equipment.
8264 Maurice Electrical..................... 125.00
Electrical supplies.
8261 Adams Elevator......................... 1,608.33
Elevator repair parts.
8269 Duron Paints & Wallcoverings........... 709.20
Painting supplies.
8295 C. H. Reed, Inc........................ 196.05
Service performed.
8296 F. Schumacher.......................... 143.35
Upholstery fabric.
8300 BCS Industrial Co...................... 871.37
Air-conditioning supplies.
8299 W. W. Grainger, Inc.................... 116.00
Carpentry supplies.
8298 W. W. Grainger, Inc.................... 89.36
Air-conditioning supplies.
10 8362 Sergeant-At-Arms....................... 37.47
Telephone service.
8366 Keeper of Stationery................... 710.58
Office supplies.
12 8383 Air Products & Chemicals............... 176.70
Demurrage.
16 8544 Critter Control........................ 225.00
Insect control.
8500 Graduate School, USDA.................. 360.00
Training.
8505 Graduate School, USDA.................. 330.00
Training.
8482 National Academy of Sciences........... 20.00
Training.
8497 Graduate School, USDA.................. 330.00
Training.
8496 Graguage School, USDA.................. 330.00
Training.
8484 National Academy of Sciences........... 20.00
Training.
8487 Mantech Environmental Corp............. 385.00
Training.
8486 Mantech Environmental Corp............. 385.00
Training.
8485 Mantech Environmental Corp............. 385.00
Training.
8478 National Technology Transfer........... 5,319.30
Training.
8546 Cintas Corp............................ 18.40
Floor mats.
8559 Bergmann's Laundry..................... 381.87
Laundry services.
8526 Hayman Business Systems................ 1,960.00
Service agreement.
8537 Leo B. Curry, Jr....................... 1,266.24
Trash cans.
8542 Clark Security Products................ 396.00
Elevator repair parts.
8539 Osram-Sylvania......................... 280.00
Lamps.
8538 Clarke Industries, Inc................. 508.80
Replacement parts.
8545 Central Armature Works................. 645.18
Air-conditioning supplies.
8475 Nationwide refrigeration............... 884.00
Display case repairs.
8418 Ferguson/Lenz Supply Corp.............. 212.50
Water pump.
8434 Ferguson/Lenz Supply Corp.............. 2,949.00
Plumbing supplies.
8460 Del Systems............................ 506.00
Electrical supplies.
8462 Graybar Electric Co., Inc.............. 6,525.00
Electrical supplies.
8438 Power Distribution, Inc................ 425.50
Maintenance.
8473 Laird Plastics Inc..................... 9,761.40
Furniture supplies.
8457 Jensen Manufacturing Co., Inc.......... 1,164.00
Emergency subway repairs.
8345 Quality Electronics, Inc............... 670.00
Elevator repair parts.
8317 Diamond Tool Co........................ 2,091.20
Caulking supplies.
8346 Ceiling & Partitions, Inc.............. 1,240.05
Electrical supplies.
8449 Edlund Co., Inc........................ 199.45
Equipment repairs.
8514 Lockmasters, Inc....................... 995.00
Training.
8515 Mantech Environmental Corp............. 145.00
Training.
8452 Ferguson/Lenz Supply Corp.............. 133.98
Water heater.
8308 John Duer & Sons, Inc.................. 1,899.00
Furniture repair supplies.
8457 Remco Business Systems, Inc. of
Washington............................. 625.00
Service agreement.
8312 American Bearing & Power............... 165.08
Air-conditioning supplies.
8398 Read Plastics Inc...................... 2,280.00
Engraving materials.
8396 Potomac Rubber Co...................... 410.13
Air-conditioning parts.
8569 H.P. Kidd Oil Co....................... 204.84
Gasoline.
17 8585 Roadway Express, Inc................... 185.41
Freight.
8379 Washington Paper & Chemical, Inc....... 511.82
4th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
8380 Kahn Paper Co.......................... 1,099.00
5th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
8381 Acme Paper & Supply Co., Inc........... 7,969.70
4th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
8378 Tate Engineering Services Corp......... 2,592.00
4th payment for providing extended surface, bag-
type air filters and roll-type air filters in
various buildings for the Architect of the
Capitol.
8576 Jerry Henry............................ 10,042.97
1st payment in connection with an engineering
review for system inprovement and warranty
verification for the Senate subway system.
8575 Sergeant-at-Arms....................... 44.63
Telephone service.
8579 Kathleen M. Gause...................... 526.50
Tuition reimbursement.
8580 Healthcare Laundry Services............ 2,106.36
8th payment for laundry services in the U.S.
Senate Office Buildings for the fiscal year 1996.
24 8728 S. Freedman & Sons, Inc................ 982.00
Ice.
8726 Carving & Restoration, Akemi Sales..... 84.35
Hardware.
8663 Drew Water Services.................... 33.33
Water service.
8664 Drew Chemical.......................... 32.26
Service agreement.
8675 Moore Business Products Division....... 712.79
Office supplies.
8659 Columbia Industrial hardware........... 149.40
Carpentry supplies.
8676 Hoover Co.............................. 2,079.15
Equipment parts.
8683 Ross Kent Supply, Inc.................. 998.92
Plumbing supplies.
8685 Maurice Electrical..................... 126.00
Electrical supplies.
8681 Graybar Electric Co. Inc............... 1,046.40
Electrical supplies.
8682 Ross Kent Supply, Inc.................. 186.60
Plumbing supplies.
8688 Precision Plastic, Inc................. 479.90
Tools.
8665 Hayman Business Systems................ 1,565.00
Equipment supplies.
8454 Cintas Corp............................ 55.20
Floor mats.
8747 Paramount Pest Control Co.............. 540.00
Pest control services.
8746 Adams Elevator......................... 354.82
Elevator parts.
8750 Maurice Electrical..................... 106.03
Electrical supplies.
8741 Dunbar Armored......................... 816.83
Security maintenance.
8697 Time Motion Tools...................... 33.73
Freight charges.
8729 Language at Work, Inc.................. 5,425.00
Training.
8705 Gill Marketing......................... 1,268.25
Equipment repair supplies.
8716 Maurice Electrical..................... 182.00
Tools.
8740 Edward Don Co.......................... 1,193.04
Restaurant supplies.
8615 Unisource.............................. 1,449.60
Cleaning supplies.
8592 Rubbermaid Commercial Products......... 259.96
Cleaning supplies.
8611 Stroheim & Romann Inc.................. 109.67
Upholstery fabric.
8599 Capitol Air Filter Corp................ 882.48
Air filters.
8624 Calico Industries Inc.................. 2,488.00
Trash bags.
8597 McCormick Paints....................... 2,457.00
Paint.
8596 Newing Hall............................ 264.00
Air compressor.
8602 Duron Paints & Wallcoverings........... 717.50
Paint.
8635 Biospherics, Inc....................... 1,704.00
Air sample testing.
8626 Maurice Electrical..................... 556.76
Electrical supplies.
8641 Capitol Air Filter Corp................ 2,335.00
Air-conditioning supplies.
8644 Mohawk Finishing Products.............. 288.24
Painting supplies.
8725 National Super Service Co.............. 516.20
Tools.
8706 Leo B. Curry, Jr....................... 1,346.00
Cleaning supplies.
8703 John Duer & Sons, Inc.................. 382.80
Furniture repair supplies.
8724 Calico Industries Inc.................. 746.00
Cleaning supplies.
8731 G.A.L. Manufacturing Corp.............. 645.64
Elevator supplies.
8657 Capitol Compressor, Inc................ 54.40
Electronic supplies.
8607 Overhead Door Co. of N. Washington..... 733.25
Elevator repair materials.
8638 Dominion Electric Supply............... 2,286.00
Electrical supplies.
8608 Read Plastics. Inc..................... 560.00
Tools.
8639 Daycon Products Co., Inc............... 2,093.00
Cleaning supplies.
8606 Daycon Products Co., Inc............... 1,068.50
Cleaning supplies.
8752 Potomac Industrial Trucks, Inc......... 6,935.00
Safety Devices.
8744 Ecolab Center.......................... 3,797.49
Cleaning supplies.
8754 USA Lights............................. 1,876.28
Lamp recycling services
8808 Sergeant-at-Arms....................... 1,080.90
Telephone service.
8809 Keeper of Stationery................... 882.65
Office supplies.
26 8819 Washington Metropolitan Transit
Authority.............................. 1,566.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
29 8813 Nationwide Papers...................... 13,440.00
5th payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
8885 Kimberly Lichy......................... 133.48
Tort claim
31 9000 General Services Administration........ 184.09
Motor pool rental equipment.
9001 General Services Administration........ 207.22
Motor pool rental equipment.
9003 General Services Administration........ 42.82
Motor pool rental equipment.
8991 General Services Administration........ 20,566.68
Office furniture.
8990 General Services Administration........ 999.60
Office supplies.
9048 General Services Administration........ 1,745,892.00
Rent payment.
Aug. 1 8794 Central Armature Works................. 35.73
Air conditioning parts.
8796 Unisource.............................. 83.91
Cleaning supplies.
8799 Columbia Industrial Hardware........... 148.20
Carpentry supplies.
8782 Hawkins Glass Co....................... 1,100.00
Window repair.
8787 Safemasters Co......................... 190.00
Emergency repair service.
8797 Clarke Industries, Inc................. 46.45
Paper bags.
8795 Bergmann's Laundry..................... 275.99
Laundry services.
8772 Potomac Paint Co....................... 1,399.50
Paint stripper.
8872 TL Garden & Associates................. 3,106.00
Electrical supplies.
8825 Balva Financial Corp................... 517.42
Vehicle property tax.
8823 W.W. Grainger, Inc..................... 30.88
Carpentry supplies.
8838 Adams/Burch, Inc....................... 548.00
Restaurant supplies.
8828 General Medical Corp................... 1,166.00
Cleaning supplies.
8862 Bentley Mills, Inc..................... 4,025.00
Carpeting.
8859 Rodgers Textiles & Trims, Inc.......... 232.40
Furniture repair supplies.
8776 Leo B. Curry, Jr....................... 171.48
Cleaning supplies.
8839 American Medical Laboratories.......... 560.00
Water analysis.
8834 Baltimore Belt Co., Inc................ 416.60
Conveyor Belt.
8860 Clark Security Products................ 109.70
Carpentry supplies.
8769 Future Enterprises, Inc................ 1,218.75
Training.
8757 Safeware, Inc.......................... 1,420.00
Respirators.
8979 Sergeant-at-Arms....................... 1,019.12
Telephone service.
2 8996 Air Products & Chemicals............... 176.70
Demurrage.
5 8993 Thombert, Inc.......................... 481.16
Repairs to Subway.
6 8816 Washington Paper & Chemical, Inc....... 389.76
5th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
8815 Edward Don & Co........................ 564.48
4th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
8887 Triple ``S'' Termite & Pest Control,
Inc.................................... 575.00
7th payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1996.
8973 Dominion Towel Supply Co............... 14,282.56
6th payment for laundry services at the U.S.
Senate Restaurant for the Architect of the
Capitol.
9 9190 Best American Products, Inc............ 9,023.06
8th payment to procure toilet tissue for the U.S.
Senate and House Office Buildings for the
Architect of the Capitol.
9193 Executive Building Maintenance......... 7,154.56
1st payment for exterior window washing services
in the U.S. Capitol and Congressional Office
Buildings for the Architect of the Capitol.
9194 Beautify Professional Cleaning, Svc.,
Inc.................................... 1,174.24
1st payment for cleaning services for Webster
Hall Page School/Dormitory for the Architect of
the Capitol.
12 9295 Keeper of Stationery................... 383.21
Office supplies.
9296 H.P. Kidd Oil Co....................... 168.94
Gasoline.
13 9035 Power Distribution, Inc................ 425.50
Maintenance.
9046 Technical Cleaning Services, Inc....... 2,195.00
Cleaning service performed.
9031 Draft Systems Maintenance.............. 812.50
Restaurant equipment repairs.
9034 Adams/Burch Inc........................ 1,020.00
Table linens.
9036 Wesco.................................. 2,394.00
Flourescent lamps.
9027 Lawson Products, Inc................... 198.00
Electrical supplies.
9045 Lyon, Conklin & Co., Inc............... 185.04
Sheetmetal.
8967 Rubbermaid Commercial Products......... 1,341.92
Utility platform truck.
8957 Sherwin Williams....................... 2,357.00
Painting supplies.
8914 Calico Industries Inc.................. 2,132.25
Cleaning supplies.
8922 City Group............................. 2,466.75
Hand towels.
8931 The Right Track........................ 248.00
Mini blinds.
8932 National Supply Co..................... 1,311.68
Plumbing supplies.
8958 Precise Chemical & Equipment Ltd....... 1,155.00
Cleaning supplies.
8903 Rubbermaid Commercial Products......... 1,321.05
Annual repair parts.
8916 Zep Manufacturing Co................... 102.94
Masonry supplies.
8912 John Duer & Sons, Inc.................. 1,821.00
Upholstery supplies.
8904 Safeware............................... 53.05
Medicinal supplies.
8906 Aireco Supply Inc...................... 177.00
Air-conditioning part.
8929 North Coast Medical, Inc............... 245.40
Office furniture.
9070 Wesco.................................. 1,875.00
Flourescent lamps.
9192 Atlantic Electric Supply Corp.......... 1,966.00
Electrical supplies.
9012 Kahn Paper Co.......................... 1,079.79
Restaurant paper supplies.
9066 Maurice Electrical..................... 987.41
Electrical supplies.
9065 Kahn Paper Co.......................... 2,652.91
Restaurant supplies.
9014 Bakery Equipment Service............... 2,071.00
Restaurant equipment.
9078 Tedco Industries, Inc.................. 175.00
Upholstery supplies.
9128 J.M. Duer, Inc......................... 1,490.00
Fans.
9061 J.M. Duer, Inc......................... 1,936.00
Fans.
9125 Cavalier Fabrics, Ltd.................. 386.79
Upholstery supplies.
9126 Mizell Lumber & Hardware Co............ 463.00
Masonry supplies.
9127 J.M. Duer, Inc......................... 1,420.98
Carpentry supplies.
8895 American Bearing & Power............... 161.80
Air-conditioning parts.
8952 American Bearing & Power............... 38.73
Air-conditioning supplies.
8900 Tennant Co............................. 893.50
Annual repairs.
8902 IBEX Industries, Inc................... 734.40
Sheet metal.
8945 Mizell Lumber & Hardware Co............ 154.00
Mortar mix.
8942 Mizell Lumber & Hardware Co............ 34.00
Door stop.
8943 Mizell Lumber & Hardware Co............ 75.00
Door stop.
8944 Mizell Lumber & Hardware Co............ 1,867.20
Carpentry supplies.
8898 C.G. Wood Co........................... 255.00
Electrical supplies.
8899 Baltimore Washington Supply............ 330.24
Air-conditioning parts.
15 9408 Heidi S. Sann.......................... 62.80
Tort claims.
9415 Keeper of Stationery................... 1,265.04
Office supplies.
19 9202 Mattos, Inc............................ 122.50
Painting supplies.
9269 Leo B. Curry, Jr....................... 352.00
Cleaning supplies.
9275 Precision Plastics, Inc................ 6,606.00
Chair mats.
9232 Columbia Industrial Hardware........... 589.00
Wet/dry vacuum.
9273 Graybar Electric Co.................... 1,205.50
Electrical supplies.
9233 Columbia Industrial Hardware........... 87.32
Carpentry supplies.
9270 Wesco.................................. 2,394.00
Electrical supplies.
9238 Johnson Controls....................... 402.63
Air-conditioning supplies.
9250 Capitol Paint Center, Inc.............. 257.76
Paint.
9236 Rubbermaid Commercial Products......... 348.75
Cleaning supplies.
9283 Leo B. Curry, Jr....................... 476.88
Toiletry items.
9255 Duralee Fabrics, Ltd................... 118.79
Upholstery fabric.
9165 Hilti, Inc............................. 695.52
Masonry supplies.
9159 Branch Electric Supply................. 223.88
Elevator repair parts.
9135 Clarke Industries, Inc................. 172.00
Cleaning supplies.
9106 Rudd Industries, Inc................... 18,540.00
Office furniture.
9146 Unisource.............................. 1,036.64
Cleaning supplies.
9117 Clarke Industries, Inc................. 92.90
Paper bags.
9105 Triple ``S'' Termite & Pest Control,
Inc.................................... 525.00
Pest control.
9104 Absocold Corp.......................... 46.00
Air-conditioning supplies.
9153 City Group............................. 635.70
Cleaning supplies.
9088 City Group............................. 895.00
Cleaning supplies.
9085 A&A Sheet Metal Products, Inc.......... 713.37
Storage cabinet.
9227 J.M. Duer, Inc......................... 1,999,55
Carpentry supplies.
9196 Mizell Lumber & Hardware Co............ 150.00
Masonry supplies.
9197 Mizell Lumber & Hardware Co............ 181.25
Cement.
9267 Read Plastics, Inc..................... 995.88
Furniture repair supplies.
21 9582 Acme Paper & Supply Co., Inc........... 20,425.45
5th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
9581 Washington Paper & Chemical, Inc....... 222.62
6th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
9586 Edward Don & Co........................ 376.32
3d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
9577 Healthcare Laundry Services............ 1,122.04
9th payment for laundry services in the Senate
Office Buildings for the fiscal year 1996.
9580 Kahn Paper Co.......................... 11,558.63
6th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
9650 Kathleen M. Gause...................... 526.50
Tuition reimbursement.
23 9396 Randall Industries..................... 1,875.04
Sheetmetal supplies.
9365 Chemsearch............................. 552.70
Cleaners.
9316 Hilti, Inc............................. 173.94
Hardware.
9400 The Right Track........................ 410.00
Window covering.
9374 Lift Parts Manufacturing Co............ 360.60
Subway parts.
9399 A&A Sheet Metal Products Inc........... 5,678.00
Sheetmetal supplies.
9698 A&A Sheet Metal Products Inc........... 7,105.00
Sheetmetal supplies.
9380 All Seasons Uniforms & Textile......... 394.05
Uniforms.
9325 Hubert Co.............................. 245.43
Uniforms.
9404 City Group............................. 960.00
Cleaners.
9368 Duron Paints & Wallcoverings........... 476.00
Paint Supplies.
9559 Drew Chemical.......................... 32.26
Service agreement.
9553 CT Distributors........................ 254.90
Restaurant equipment repairs.
9568 Organizational Development Systems, Inc 2,998.00
Training.
9561 Gene Weiss Manufacturing............... 2,346.00
Hand towels.
9536 Columbia Business Furniture............ 1,045.00
Wood framed mirrors.
9569 ACL Equipment Corp..................... 2,180.00
Electrical equipment.
9552 General Medical Corp................... 1,395.00
Cleaning supplies.
9566 Ferguson/Lenz Supply Corp.............. 659.00
Plumbing supplies.
9572 Columbia Industrial Hardware........... 105.80
Rechargeable batteries.
9389 Lanworks Inc........................... 400.00
Maintenance agreement.
9355 Hayman Business Systems................ 1,960.00
Service agreement.
9395 Cassco Ice Co.......................... 108.00
Ice.
9565 ACME Paper & Supply Co. Inc............ 1,966.74
Restaurant paper supplies.
9550 Maurice Electrical..................... 2,418.50
Electrical supplies.
9535 Maurice Electrical..................... 415.80
Electrical supplies.
9562 McMaster-Carr Supply Co................ 210.08
Annual repair parts.
9560 Nylube Products Co..................... 1,431.42
Brass frames.
9540 Tedco Industries, Inc.................. 158.00
Furniture repair equipment.
9394 Bodybilt Seating....................... 812.88
Furniture.
9387 Balva Financial Corp................... 235.00
Vehicle lease.
9336 McCall Handling Co..................... 679.90
Service agreement.
8328 JG Furniture Systems, Inc.............. 14,377.94
Furniture.
9407 J.M Duer, Inc.......................... 1,776.00
Locker.
9441 Daycon Products Co., Inc............... 2,404.60
Cleaning supplies.
9448 Potomac Industrial Trucks, Inc......... 1,092.17
Equipment repairs.
26 9498 Washington Training Center............. 525.00
Training.
9480 Public Administration Forum............ 465.00
Training.
9680 Drew Water Services.................... 33.33
Water service.
9723 GF Office Furniture, Ltd............... 22,024.80
New furniture.
9679 Pittman & Associates, L.C.............. 12,200.00
Job analysis.
9725 Kravet Fabrics......................... 425.31
Furniture repair supplies.
9697 Ferguson/Lenz Supply Corp.............. 810.00
Plumbing supplies.
9691 Ferguson/Lenz Supply Corp.............. 1,885.19
Plumbing supplies.
9726 Sherwin Williams Co.................... 392.50
Painting supplies.
9640 Lawson Products, Inc................... 274.58
Hardware.
9693 Automatic Equipment Sales of Washington 202.00
Air-conditioning supplies.
9712 W.W. Grainger, Inc..................... 55.59
Air-conditioning supplies.
9716 Sherwin Williams Co.................... 2,352.00
Painting supplies.
9685 John Duer & Sons, Inc.................. 105.80
Furniture repair supplies.
9701 O.D. Systems, Inc...................... 4,003.64
Training.
9526 Maurice Electrical..................... 395.40
Electrical supplies.
9508 Remacs................................. 214.75
Software upgrade.
9632 Hollister-Whitney...................... 859.90
Elevator supplies.
9619 EMR.................................... 2,290.00
Elevator supplies.
9634 Chemsearch............................. 175.72
Plumbing supplies.
9510 Leo B. Curry, Jr....................... 186.72
Toiletry items.
9627 Lyon, Conklin & Co., Inc............... 833.84
Sheetmetal supplies.
9475 Draft Systems Maintenance.............. 443.75
Equipment repair supplies.
9638 Windsor Industries, Inc................ 696.00
Equipment repair supplies.
9620 McMaster-Carr Supply Co................ 184.75
Electrical supplies.
9529 George W. Allen Co., Inc............... 180.00
Office supplies.
9517 City Group............................. 185.90
Cleaning supplies.
9633 Leo B. Curry, Jr....................... 2,335.50
Cleaning supplies.
9516 City Group............................. 2,466.75
Cleaning supplies.
9614 Air Products & Chemicals............... 12.75
Cylinder refills.
9490 Classification & Compensation.......... 295.00
Training.
9605 Capitol Paint Center, Inc.............. 1,627.92
Painting supplies.
9470 USA Lights............................. 323.00
Electrical supplies.
9607 Kawkins Glass Co....................... 475.00
Building supplies.
9625 Baer Supply Co......................... 1,356.60
Industrial supplies.
9639 John Duer & Sons, Inc.................. 1,895.00
Furniture repair supplies.
9504 Dunbar Armored......................... 839.83
Security maintenance.
9468 Lanworks, Inc.......................... 12,280.00
Computer supplies.
9670 A.C.&R. Insulation Co., Inc............ 2,316.95
Air-conditioning supplies.
9668 Tri-County Electrical Supply........... 649.74
Electrical supplies.
28 9802 McLeod, Watkinson & Miller............. 3,105.69
1st payment for services in connection with an
administrative hearing before the Congressional
Office of Compliance involving charges of
discrimination by an employee against the Office
of the Architect of the Capitol.
31 9299 General Services Administration........ 244,899.21
Overtime utilities.
9900 General Services Administration........ 231.81
Motor pool.
9902 General Services Administration........ 213.00
Motor pool.
9656 U.S. Department of Commerce............ 18.00
OPAC charges for CBD ads billed for the month of
July 1996.
9904 General Services Administration........ 4,736.64
Furniture.
9666 General Services Administration........ 7,690.19
Furniture.
9660 General Services Administration........ 376.79
Furniture.
Sept. 3 9869 Washington Metropolitan Transit
Authority.............................. 1,628.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6 9743 Future Enterprises, Inc................ 1,390.00
Training.
9745 Rubbermaid Commercial Products......... 2,096.18
Cleaning supplies.
9746 Air Products & Chemical................ 120.40
Cylinder refills.
9775 Wisner Electric Co, Inc................ 1,300.00
Subway repair supplies.
9768 A&A Sheet Metal Products, Inc.......... 786.74
Storage supplies.
9757 Ross Kent Supply, Inc.................. 750.90
Plumbing supplies.
9766 A&A Sheet Metal Products, Inc.......... 625.15
Air-conditioning supplies.
9763 Phys. Measurement Technologies......... 3,390.00
Precision tools.
9780 Lab Safety Supply, Inc................. 479.89
Protective wear.
9756 J. Bruner & Associates................. 423.30
Cleaning supplies.
9772 Graybar Electric Co, Inc............... 473.25
Electrical supplies.
9771 Graybar Electric Co, Inc............... 1,668.00
Electrical supplies.
9779 Swimkare Supply Co..................... 1,716.40
Plumbing supplies.
9817 Paramount Pest Control Co.............. 540.00
Pest control services.
9811 Bergmann's Laundry..................... 617.10
Laundry services.
9820 Black & Decker......................... 86.10
Carpentry supplies.
9810 J. Bruner & Associates................. 568.00
Cleaning supplies.
9848 Wesco.................................. 1,875.00
Flourescent lamps.
9816 Ferguson/Lenz Supply Corp.............. 1,251.52
Plumbing supplies.
9833 Hilti, Inc............................. 231.84
Repair supplies.
9846 Mohawk Finishing Products.............. 478.28
Painting supplies.
9861 ZEP Manufacturing Co................... 1,480.00
Cleaning supplies.
9815 Air Products & Chemical................ 127.55
Cylinder refills.
9821 Time Motion Tools...................... 478.95
Elevator repair parts.
9843 Adams/Burch Inc........................ 1,523.00
Restaurant supplies.
9826 Capitol City Supply co., Inc........... 157.48
Plumbing supplies.
9822 Ecolab Center.......................... 4,492.60
Cleaning supplies.
9738 Baltimore Washington Supply............ 762.15
Air-conditioning supplies.
10 10074 Keeper of Stationery................... 783.49
Office Supplies for the Month of August 96.
10054 Jerry Henry............................ 6,695.31
2d payment in connection with an engineering
review for system improvement and warranty
verification for the Senate Subway System.
12 10023 National Technology Transfer........... 3,266.35
Training.
10113 Columbia Industrial Hardware........... 291.95
Carpentry supplies.
10099 Clark Security Products................ 681.90
Carpentry supplies.
10106 Krueger International, Inc............. 1,620.00
Furniture.
10124 John Duer & Sons, Inc.................. 995.00
Furniture repair materials.
10112 Lisa Lumber Co., Inc................... 2,943.00
Plywood.
10122 Kravet Fabrics......................... 555.53
Upholstery materials.
10131 Moving Masters, Inc.................... 304.00
Moving service performed.
10117 Reckitt & Colman Inc................... 1,314.50
Cleaning supplies.
10130 S. Freedman & Sons, Inc................ 982.00
Paper products.
10096 Capitol City Supply.................... 2,302.00
Absestos removal materials.
10104 Time Motion Tools...................... 172.00
Lead testing kits.
10115 Lawson Products, Inc................... 348.66
Subway shop supplies.
10128 City Group............................. 2,466.75
Cleaning supplies.
10129 City Group............................. 937.50
Cleaning supplies.
10103 Leo B. Curry, Jr....................... 538.40
Cleaning supplies.
10025 Premier Fastener Co.................... 274.55
Plumbing tools.
10029 Acme Paper & Supply Co., Inc........... 2,269.55
Restaurant supplies.
10030 Premier Fastener Co.................... 778.69
Plumbing supplies.
9986 Ferguson/Lenz Supply Corp.............. 1,280.34
Plumbing supplies.
10034 Lawson Products, Inc................... 430.00
Electrical supplies.
10050 American Health & Safety, Inc.......... 856.80
Leather gloves.
10040 Acme Paper............................. 1,698.00
Restaurant supplies.
9971 Hawkins Glass Co....................... 1,940.00
Glass.
9982 Diamond Tool Co........................ 960.00
Pointing and caulking tools.
10031 Hayman Business Systems................ 96.00
Equipment repair.
10042 Graybar Electric Co., Inc.............. 283.40
Electrical supplies.
9967 Rental Tools & Equipment............... 204.50
Tool rental.
10051 Philips Lighting Co.................... 915.00
Lamps.
9961 Hayman Business System................. 220.00
Restaurant supplies.
9962 Tedco Industries, Inc.................. 1,833.00
Furniture repair materials.
9968 Computerized Elevator Controls Corp.... 2,498.00
Elevator improvement parts.
10037 F. Schumacher.......................... 611.70
Upholstery materials.
9926 JG Furniture Systems, Inc.............. 374.64
Freight.
9935 Read Plastics, Inc..................... 753.60
Furniture repair supplies.
10092 Maurice Electrical..................... 95.00
Electrical supplies.
10091 Mizell Lumber & Hardware Co............ 283.00
Annual repair parts.
10085 Ibex Industries, Inc................... 1,884.48
Sheet metal.
10084 Daycon Products Co., Inc............... 1,068.50
Cleaning supplies.
10090 Mizell Lumber & Hardware Co............ 70.80
Carpentry supplies.
10083 Landis & Gyr, Inc...................... 641.76
Air-conditioning supplies.
17 10343 Roadway Express, Inc................... 1,118.71
Freight.
10347 Jerry Henry............................ 6,695.31
3d payment in connection with an engineering
review for system improvement and warranty
verification for the Senate subway system.
10354 Keeper of Stationery................... 664.28
Office supplies.
10353 Sergeant-at-Arms....................... 1,026.45
Telephone service.
10350 Sergeant-at-Arms....................... 46.39
Telephone service.
19 10062 Triple ``S'' Termite & Pest Control,
Inc.................................... 575.00
8th payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1996.
10071 Healthcare Laundry Services, Division
of Dy-Dee Service...................... 921.04
10th payment for laundry services in the U.S.
Senate Office Buildings for the fiscal year 1996.
10362 Air Products & Chemicals............... 176.70
Demurrage.
10361 AIr Products & Chemicals............... 176.70
Demurrage.
10366 Nationwide Papers...................... 13,440.00
6th payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
10365 Best American Products, Inc............ 5,452.00
10th payment to procure toilet tissue for the
U.S. Senate and House Office Buildings for the
Architect of the Capitol.
20 10212 Parts Company of America............... 110.39
Air-conditioning parts.
10249 M&S Nationwide Distributing............ 2,134.80
Painting supplies.
10221 Read Plastics, Inc..................... 114.80
Carpentry supplies.
10231 Columbia Industrial Hardware........... 115.50
Electrical supplies.
10245 Clarke Industries Inc.................. 403.00
Cleaning supplies.
10210 Powerlift Corp......................... 991.02
Electrical supplies.
10237 John Duer & Sons, Inc.................. 1,719.00
Upholstery fabrics.
10267 Dunbar Armored......................... 649.83
Security maintenance.
10279 Rubbermaid Commercial Products......... 671.94
Cleaning supplies.
10265 Adams/Burch, Inc....................... 1,182.55
Paper supplies.
10286 Acme Paper............................. 8,463.87
Paper supplies.
10280 John Duer & Sons, Inc.................. 2,526.98
Furniture repair supplies.
10264 Acme Paper............................. 1,184.13
Paper supplies.
10273 McCormick Paints....................... 1,194.00
Paint.
10274 McCormick Paints....................... 140.40
Painting supplies.
10291 DC Treasurer........................... 8,179.85
Disconnection of water service.
10268 Wampfler, Inc.......................... 2,461.32
Subway shop supplies.
10269 Leo B. Curry, Jr....................... 1,607.50
Cleaning supplies.
10285 Bergmann's Laundry..................... 51.00
Laundry services.
10248 American Medical Laboratories.......... 560.00
Water analysis.
10206 G.A.L. Manufacturing Corp.............. 609.13
Elevator repair parts.
10202 Beacon Hill Showrooms.................. 257.56
Upholstery fabric.
10198 Ferguson/Lenz Supply Corp.............. 183.94
Plumbing supplies.
10200 Graybar Electric Co., Inc.............. 146.40
Electrical supplies.
10188 Cintas Corp............................ 165.60
Floor mats.
10250 Power Distribution, Inc................ 425.50
Maintenance.
10169 Hayman Business Systems................ 1,734.00
Service agreement.
10216 Graybar Electric Co., Inc.............. 533.36
Electrical supplies.
10230 McCormick Paints....................... 204.00
Painting supplies.
10241 Allan Baker Co......................... 34.90
Safety eyeglasses.
10228 Unisource Worldwide-Baltimore.......... 1,810.50
Cleaning supplies.
10229 Columbia Industrial Hardware........... 150.00
Carpentry tools.
10168 Besway Systems, Inc.................... 823.20
Painting supplies.
10244 Wesco.................................. 2,288.25
Electrical supplies.
10242 Absocold Corp.......................... 84.06
Air-conditioning parts.
10224 Havtech Corp........................... 1,359.00
Air-conditioning supplies.
10243 Wesco.................................. 2,288.25
Electrical supplies.
10201 Lanworks Inc........................... 400.00
Maintenance agreement.
10186 Rochester Midland...................... 1,561.56
Cleaning supplies.
10207 Maryland Clock Co...................... 970.00
Electrical supplies.
10318 Metropolitan Rolling Door, Inc......... 2,000.00
Garage door repairs.
10192 Leo B. Curry, Jr....................... 1,468.50
Cleaning supplies.
10251 Pameco................................. 421.00
Air-conditioning parts.
10319 Edward Alden Lighting.................. 2,457.00
Brass lamps.
10289 Central Armature Works................. 214.00
Air-conditioning supplies.
10256 Allsteel, Inc.......................... 27,579.50
Office furniture.
10262 A.C.&R. Insulation Co., Inc............ 736.48
Air-conditioning supplies.
10167 Maurice Electrical..................... 333.75
Electrical supplies.
10209 Atlantic Electric Supply Corp.......... 95.40
Electrical supplies.
10208 Atlantic Electric Supply Corp.......... 205.12
Electrical supplies.
10161 Daycon Products Co., Inc............... 2,284.00
Cleaning supplies.
10519 McLeod, Watkinson & Miller............. 6,863.55
2d payment for services in connection with an
administrative hearing before the Congressional
Office of Compliance involving charges of
discrimination by an employee against the Office
of the Architect of the Capitol.
10506 Timothy Wilkerson...................... 17.10
Local travel.
10505 Timothy Wilkerson...................... 17.10
Local travel.
10510 H.P. Kidd Oil Co....................... 179.06
Gasoline.
23 10625 Washington Metropolitan Transit
Authority.............................. 1,352.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
26 10364 Kahn Paper Co.......................... 8,468.49
7th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
10368 Acme Paper & Supply Co., Inc........... 20,425.45
6th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
10531 Batta Environmental Associates......... 1,135.00
1st payment to perform industrial hygiene
services and provide analytic support services in
the Senate office buildings for the Architect of
the Capitol.
10367 Washington Paper & Chemical, Inc....... 328.98
7th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1996.
10532 Triple ``S'' Termite & Pest Control,
Inc.................................... 750.00
9th payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1996.
9193 Executive Building Maintenance......... 5,402.39
2d payment for exterior window washing services
in the U.S. Capitol and Congressional office
buildings for the Architect of the Capitol.
27 10412 Drew Chemical.......................... 32.26
Service agreement.
10422 Drew Water Services.................... 33.33
Water service.
10483 American Medical Laboratories.......... 578.00
Water analysis.
10484 Paramount Pest Control Co.............. 540.00
Pest control services.
10498 John T. Williams & Associates Inc...... 1,975.00
Cleaning of sculpture.
10460 Columbia Business Furniture............ 8,640.00
Office furniture.
10494 Leo B. Curry, Jr....................... 675.00
Toiletry supplies.
10458 Bentley Mills, Inc..................... 1,300.78
Carpeting.
10418 Kahn Paper Co.......................... 2,319.19
Restaurant paper supplies.
10422 S.C. Johnson & Son, Inc................ 1,097.50
Cleaning supplies.
10464 Cassco Ice Co.......................... 250.00
Ice machine repair parts.
10440 Laird Plastics, Inc.................... 1,342.20
Chair mat.
10434 Precision Doors & Hardware............. 2,036.00
Carpentry supplies.
10395 Wharton Supply Inc of Virginia......... 163.70
Pointing and caulking supplies.
10451 American Carbon Industries............. 1,362.63
Elevator repair parts.
10445 Calico Industries Inc.................. 2,488.00
Trash bags.
10467 Drillco Devices, Ltd................... 2,130.00
Electrical supplies
10466 Drillco Devices, Ltd................... 1,420.00
Electrical supplies.
10444 A&A Sheet Metal Products, Inc.......... 357.15
Storage cabinet.
10491 Premier Fastener Co.................... 950.40
Plumbing supplies.
10413 Leo B. Curry, Jr....................... 2,430.00
Cleaning supplies.
10437 Unisource.............................. 535.60
Hygiene products.
10435 American Health & Safety, Inc.......... 856.80
Cleaning supplies.
10427 McMaster-Carr Supply Co................ 594.72
Painting supplies.
10502 Premier Fastener Co.................... 294.75
Carpentry supplies.
10385 Windsor Industries, Inc................ 5,788.52
Vacuum.
10381 American Health & Safety, Inc.......... 630.00
Painting and caulking supplies.
10438 Cassco Ice Co.......................... 153.00
Ice machine repair parts.
10496 Jerry Henry............................ 10,575.00
Subway repairs.
10417 Getz Manufacturing..................... 1,388.64
Electrical supplies.
10501 Unitec Parts Co........................ 366.00
Elevator repair parts.
10457 Mohawk Finishing Products.............. 710.63
Painting supplies.
10586 McCall Handling Co..................... 816.91
Service agreement.
10618 John Duer & Sons, Inc.................. 947.50
Upholstery fabric.
10630 Gaylord Originals...................... 2,400.00
Lampshades.
10595 CT Distributors........................ 260.00
Cleaning supplies.
10614 Rudd Industries, Inc................... 39,890.00
Office furniture.
10596 Future Enterprises, Inc................ 5,750.00
Computer furniture.
10616 John Duer & Sons, Inc.................. 2,161.50
Upholstery supplies.
10601 Ceiling & Partitions, Inc.............. 1,050.00
Ceiling tile.
10619 John Duer & Sons, Inc.................. 2,265.50
Upholstery supplies.
10623 Wesco.................................. 2,288.25
Electrical supplies.
10625 S.C. Johnson & Son, Inc................ 1,097.50
Cleaning supplies.
10634 MKG Sales Associates, Inc.............. 434.00
Elevator repair parts.
10633 Graybar Electric Co., Inc.............. 80.00
Electrical supplies.
10597 George W. Allen Co., Inc............... 224.80
Office supplies.
10627 Aireco Supply Inc...................... 129.39
Ice maker repair parts.
10612 W.W. Grainger, Inc..................... 192.56
Elevator repair parts.
10587 Die A Matic, Inc....................... 289.30
Elevator repair parts.
10589 Central Armature Works................. 87.63
Air-conditioning supplies.
10651 Wharton Supply, Inc. of Virginia....... 1,448.94
Pointing and caulking supplies.
10585 Adams/Burch, Inc....................... 1,698.00
Restaurant supplies.
10654 Premier Fastener Co.................... 157.95
Subway system repair parts.
10573 Automatic Equipment Sales of Washington 109.00
Air-conditioning supplies.
10644 Columbia Business Furniture............ 14,400.00
Office furniture.
10558 Tedco Industries, Inc.................. 169.70
Upholstery tools.
10570 Jensen Manufacturing Co., Inc.......... 1,040.00
Elevator repair parts.
10574 Leo B. Curry, Jr....................... 2,483.10
Cleaning supplies.
10560 Duro-Test Lighting..................... 2,411.52
Light bulbs.
10584 S. Freedman & Sons, Inc................ 780.00
Cleaning supplies.
10568 Lawson Products, Inc................... 199.20
Electrical supplies.
10646 W.W. Grainger, Inc..................... 1,006.70
Electrical supplies.
10485 Westgate Fabrics....................... 593.43
Upholstery fabric.
10469 Potomac Industrial Trucks, Inc......... 152.67
Equipment repair supplies.
10480 Maurice Electrical..................... 279.00
Electrical supplies.
10475 Read Plastics, Inc..................... 1,171.20
Painting supplies.
10473 Blaydes Lock Co........................ 191.80
Carpentry supplies.
10538 Capital Air Filter Corp................ 1,512.96
Air filters.
10641 J.M. Duer, Inc......................... 1,000.00
Carpentry supplies.
10462 Project Time & Cost, Inc............... 1,833.33
Services performed.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1996
Apr 17 5791 Bentley Mills, Inc..................... $1,248.80
Carpet.
5840 Ferguson/Lenz Supply Corp.............. 102.32
Plumbing supplies.
24 6023 Unisource.............................. 71.40
Upholstery supplies.
May 6 6289 Columbia Industrial Hardware........... 442.20
Tools.
7 6555 Warren Lightning Rod Co................ 49,410.00
2d payment for furnishing all labor, equipment
and materials and perform the work for the
lightning protection system for the Dirksen
Senate Office Building.
28 6787 Tate Instrumentation & Control......... 475.00
Plumbing supplies.
June 4 7187 Hilti, Inc............................. 1,074.36
Masonry supplies.
6 7402 Window Consultants, Inc................ 10,140.00
Security screens.
13 7641 Warren Lightning Rod Co................ 9,979.00
4th payment furnishing all labor, equipment and
materials and perform the work for the lightning
protection system for the Dirksen Senate Office
Building.
7623 Warren Lightning Rod Co................ 22,233.00
3d payment for furnishing all labor, equipment
and materials and perform the work for the
lightning protection system for the Dirksen
Senate Office Building.
28 7699 Allan Baker Co......................... 20.40
Safety glasses.
July 16 8565 Project Time & Cost, Inc............... 1,126.66
Services performed.
24 8587 Robert Allen Contract Fabrics.......... 68.94
Fabric.
26 9524 Project Time & Cost, Inc............... 281.67
Services performed.
31 9903 General Services Administration........ 17,576.00
Furniture.
Sept. 12 10018 Posner Industries...................... 1,627.48
Carpentry supplies.
20 10357 Air Products & Chemical................ 107.15
Cylinder refills.
26 10656 Warren Lightning Rod Co................ 9,549.00
5th (final) payment for furnishing all labor,
equipment and materials and perform the work for
the lightning protection system for the Dirksen
Senate Office Building.
27 10609 Posner Industries...................... 841.02
Carpentry supplies.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1996
Apr. 10 5826 Warren Lightning Rod Co................ $12,009.00
4th (final) payment for furnishing all labor,
equipment and materials and perform the work for
the design and installation of lightning
protection systems for the Russell Senate Office
Building.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1996 to Sept. 30, 1996
James A. Blank, Jr., supervisor contract specialist....... $29,314.40
Sally J. Tassler, interior designer....................... 20,332.00
Willie A. Honeycutt, Jr., upholsterer..................... 16,629.60
William Thomas Holt, sheet metal mechanic................. 16,572.80
Terry Lee Johnson, sheet metal mechanic................... 16,572.80
Jaime R. Morillo, sheet metal mechanic.................... 16,572.80
Harry A. Powell, construction representative.............. 16,358.40
Ben E. Riffe, upholsterer................................. 15,970.40
Joseph L. Metzler, contract administrator................. 12,275.20
Joseph G. Perron, supervisor construction representative.. 9,940.00
Karen M. Fleming, procurement technician.................. 8,337.60
Karen A. Olmsted, architect............................... 5,623.20
Juliana T. Luke, architectural draftsman.................. 4,960.80
David L. Norris, engineering technician................... 3,266.40
David Anthony Reade, engineering technician (estimating).. 3,170.40
Keith A. Adams, mechanical engineer (energy conservation). 3,028.80
John P. Danielson, project manager........................ 2,228.80
Charles E. Rollins, assistant chief clerk................. 980.00
Timothy P. Tyson, office automation assistant............. 951.20
Shelley A. Halwick, secretary............................. 896.80
Nadine R. Richards, procurement technician................ 853.60
U.S. CIVIL SERVICE COMMISSION
Agency contribution to civil service retirement fund...... $3,068.88
Agency contribution to Federal employees' group life
insurance................................................. 384.79
Agency contribution to Federal employees' health benefits. 11,324.06
Agency contribution to Government FICA/Medicare........... 3,165.10
Agency contribution to Government FICA.................... 12,814.25
Contribution to basic FERS benefits...................... 27,702.09
Basic thrift savings plan contribution to investment fund. 1,639.08
Matching thrift savings plan contribution to investment
fund...................................................... 5,055.01
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1996
Apr. 1 5237 Baltimore Washington Supply............ $1,358.95
Building supplies.
5238 Baltimore Washington Supply............ 321.48
Building supplies.
5295 Landis & Gyr. Inc...................... 2,400.00
Air-conditioning supplies.
5360 Atlantic Electric Supply Corp.......... 254.28
Bronze cover plates.
5367 National Supply Co..................... 15,284.20
Plumbing supplies.
5245 Wharton Supply, Inc. of Virginia....... 656.00
Building supplies.
5254 Small Tube Products Co., Inc........... 949.24
Air-conditioning supplies.
5266 Central Sprinkler Co................... 22.30
Shipping.
5202 ABC Distributors, Inc.................. 535.20
Building supplies.
5209 Audisar................................ 199.50
Electronic supplies.
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.
9 5499 Duron Paints & Wallcoverings........... 339.75
Paint supplies.
5504 Thompson & Cooke, Inc.................. 109.96
Screws.
5507 F. Schumacher & Co..................... 471.98
Upholstery fabric.
5508 Axis Electronics Inc................... 278.00
Terminal block.
5509 Lyon, Conklin & Co., Inc............... 954.00
Sheet metal.
5532 Duron Paints & Wallcoverings........... 80.50
Paint thinner.
5548 Graybar Electric Co., Inc.............. 639.00
Electric repair parts.
5549 Wharton Supply, Inc. of Virginia....... 491.82
Electrical parts.
5552 Rainwater Concrete..................... 1,635.00
Trash disposal.
5560 Hilti, Inc............................. 765.90
Electrical system.
5561 Diamond Tool Co........................ 750.90
Tools.
5562 Precision Doors & Hardware............. 360.00
Plumbing supplies.
5563 Graybar Electric Co., Inc.............. 1,516.50
Electrical supplies.
5593 Capitol Cable & Technology Inc......... 743.12
Duct wiring.
5598 Diamond Tool Co........................ 438.00
Screws.
5607 Wilmer's Communications, Inc........... 1,920.00
Plumbing supplies.
5611 Precision Doors & Hardware............. 169.00
hollow door.
5480 Landis & Gyr, Inc...................... 671.60
Electric supplies.
5481 Mizell Lumber & Hardware Co............ 480.00
Air-conditioning supplies.
5482 Professional Sound Industries.......... 1,258.85
Renovation materials.
17 5653 Diamond Tool Co........................ 310.00
Dust masks.
5656 Diamond Tool Co........................ 317.00
Plumbing supplies.
5774 Potomac Paint Co....................... 1,399.50
Paint.
5775 Lisa Lumber Co., Inc................... 755.30
Plywood.
5803 Central Sprinkler Co................... 2,213.06
Electrical supplies.
5806 Capitol Building Supply, Inc........... 1,955.63
Plumbing supplies.
5822 Capitol City Supply.................... 154.72
Construction supplies.
5841 Diamond Tool Co........................ 1,166.30
Sanding supplies.
5843 Maryland Laminate & Supply............. 374.40
Plastic laminate.
23 6055 Geier, Brown, Renfrow Architects....... 8,051.48
6th payment for services in connection with the
design of the Senate Employee's Child Care
Center.
5697 Architectural Stone Products, Inc...... 83,867.71
1st full payment to procure dimension marble, for
installation by others in the Russell Senate
Office Building for the Architect of the Capitol.
24 5993 Leet-Melbrook, Inc..................... 498.60
Blueprint reproductions.
5882 Air Products & Chemical................ 151.50
Cylinder refills.
5921 ABC Distributors, Inc.................. 30.60
Circle vents.
5929 Hilti, Inc............................. 354.27
Electrical repair parts.
5973 Powerlift Corp......................... 107.72
Air conditioning parts.
6007 N.B. Handy Co., Inc.................... 872.00
Air-conditioning parts.
6019 Columbia Industrial Hardware........... 447.86
Air-conditioning supplies.
May 1 6194 Landis & Gyr, Inc...................... 2,001.40
Electrical supplies.
6195 Landis & Gyr, Inc...................... 797.52
Control valves.
6221 Baltimore Washington Supply............ 1,596.00
Asbestos removal supplies.
6216 Mizell Lumber & Hardware Co............ 480.00
Air-conditioning supplies.
6331 Washington Metropolitan Transit
Authority.............................. 42.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6121 Bardon, Inc............................ 240.08
Building band.
6118 Allan T. Shepherd Co................... 1,440.00
Air-conditioning supplies.
6118 Deperini Metal Fabricators............. 562.95
Remodeling supplies.
6116 National Supply Co..................... 296.00
Air-conditioning parts.
6129 Johnson Controls....................... 2,157.21
Electrical supplies.
6218 RCI Systems, Inc....................... 1,284.18
Electrical equipment.
6160 Diamond Tool Co........................ 326.60
Plumbing supplies.
6157 American Health & Safety, Inc.......... 156.20
Safety equipment.
6192 Roberts Oxygen......................... 151.68
Electrical supplies.
6191 Indusco/Gichner Division............... 353.70
Electrical supplies.
6189 ABC Distributors, Inc.................. 180.00
Lumber.
6186 Gran Quartz Trading, Inc............... 2,248.50
Plumbing supplies.
6185 Graybar Electric Co., Inc.............. 720.00
Electrical supplies.
6181 Rainwater Concrete..................... 980.00
Trash disposal.
6211 Maurice Electrical..................... 365.36
Electrical supplies.
6175 N.B. Handy Co., Inc.................... 450.00
Plumbing supplies.
6219 Potomac Valley Brick & Supply.......... 695.97
Plumbing supplies.
6 6318 Hilti, Inc............................. 80.22
Plumbing supplies.
6328 Pioneer Electric Supply................ 13,295.00
Electric supplies.
14 6592 Landis & Gyr, Inc...................... 1,056.00
Damper motors.
6407 Read Plastics, Inc..................... 322.90
Building supplies.
6415 Read Plastics, Inc..................... 904.32
Air-conditioning supplies.
6417 A.C.&R. Insulation Co., Inc............ 1,745.00
Air-conditioning supplies.
6448 Sensidyne.............................. 73.77
Equipment repair.
6508 Capitol City Supply.................... 511.95
Air-conditioning supplies.
6661 Control Products USA................... 596.00
Air-conditioning supplies.
6707 American Health & Safety, Inc.......... 1,078.80
Air-conditioning supplies.
6702 Graybar Electric Co., Inc.............. 750.00
Electrical supplies.
6491 Lyon, Conklin & Co., Inc............... 684.00
Sheetmetal.
6601 Electric Motor & Contracting........... 791.00
Air-conditioning equipment.
6506 Capitol City Supply.................... 3,031.47
Air-conditioning supplies.
6605 W.T. Weaver & Sons..................... 262.50
Electrical supplies.
6604 Allied Electronics, Inc................ 1,589.05
Electronics supplies.
6599 American Amplifier Corp................ 959.41
Cabinet.
6450 Control Products USA................... 2,400.00
Temperature controllers.
6668 Diamond Tool Co........................ 316.10
Tools.
20 6845 James Posey Associates, Inc............ 33,089.05
1st payment for services in connection with a
schematic design for the project of providing
additional sprinkler protection in the Dirksen
Senate Office Building and the Rayburn House
Office Building.
23 7017 Geier, Brown, Renfrow Architects....... 34,789.97
7th payment for services in connection with the
design of the Senate Employee's Child Care
Center.
28 6762 Mizell Lumber & Hardware Co............ 2,478.00
Cement.
6885 C.G. Wood Co........................... 19,461.00
Air-conditioning parts.
6775 Allan T. Shepherd Co................... 307.90
Air-conditioning supplies.
6896 Parts Company of America............... 146.86
Air-conditioning parts.
6806 Carving & Restoration.................. 327.08
Plumbing supplies.
6835 W.W. Grainger, Inc..................... 122.30
Electrical supplies.
6919 Capitol City Supply.................... 2,481.00
Plumbing supplies.
6841 McCormick Paint Works Co............... 348.40
Painting supplies.
6827 I&I Sling, Inc......................... 524.36
Plumbing supplies.
6894 Roberts Oxygen......................... 755.52
Electrical supplies.
6844 Duron Paints & Wallcoverings........... 227.80
Paint.
6776 Allan T. Shepherd. Co.................. 960.00
Humidifier.
6858 Jacknob Corp........................... 2,285.99
Plumbing supplies.
June 4 7113 Leet-Melbrook, Inc..................... 945.00
Energy conservation materials.
7110 Jacknob Corp........................... 2,445.14
Plumbing supplies.
7106 Landis & Gyr, Inc...................... 1,362.80
Air-conditioning supplies.
7107 Baltimore Washington Supply............ 945.60
Duct tape.
7108 A.C.&R. Insulation Co., Inc............ 200.00
Welding supplies.
7217 Capitol City Supply.................... 41.40
Hardware.
7206 Capitol City Supply.................... 13,282.18
Plumbing supplies.
7162 Pioneer Electric Supply................ 683.20
Electrical supplies.
7188 Duron Paints & Wallcoverings........... 323.20
Paint supplies.
7157 Hilti, Inc............................. 456.72
Electrical supplies.
6979 Northern Virginia Community College.... 180.00
Training.
7033 Air Products & Chemical................ 175.30
Cylinder refill.
7125 Bardon, Inc............................ 125.06
Masonry supplies.
7099 Gran Quartz Trading, Inc............... 2,244.17
Plumbing renovation materials.
7095 Control Products USA................... 2,420.80
Air-conditioning supplies.
7075 Suburban Propane Office................ 266.08
Heating supplies.
7251 Washington Metropolitan Transit
Authority.............................. 21.00
8th payment to furnish Metro rail farecards and
Metro bus token to employees of the Architect of
the Capitol and Senate Restaurant.
13 7624 James Posey Associates, Inc............ 34,425.15
2d payment for services in connection with a
schematic design for the project of providing
additional sprinkler protection in the Dirksen
Senate Office Building and the Rayburn House
Office Building.
14 7342 American Health & Safety, Inc.......... 159.50
Mask Wipes.
7372 Diamond Tool Co........................ 105.60
Plumbing tools.
7378 Hilti, Inc............................. 1,457.10
Plumbing tools.
7393 Lyon, Conklin & Co., Inc............... 1,169.00
Sheetmetal.
7387 Sensidyne.............................. 94.98
Air pump repairs.
7315 Georgia Stone Industries, Inc.......... 6,732.50
Plumbing renovations.
7367 Chesapeake Identification Products..... 864.00
Air-conditioning supplies.
7347 Diamond Tool Co........................ 1,904.10
Plumbing renovations equipment.
21 7434 Landis & Gyr, Inc...................... 2,446.80
Electronic supplies.
7479 McMaster-Carr Supply Co................ 171.83
Air-conditioning repair parts.
7472 Parts Co. of America................... 84.33
Air-conditioning repair parts.
7587 Johnson Controls....................... 1,902.18
Electronic supplies.
7535 Graybar Electric Co, Inc............... 717.22
Plumbing supplies.
27 8073 Coventry Lighting Associates........... 1,507.50
4th payment for services in connection with the
provision of lighting design and consulting
services for televising Senate proceedings in the
Dirksen Building.
8078 Washington Metropolitan Transit
Authority.............................. 21.00
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
28 7722 Jacknob Corp........................... 357.97
Plumbing supplies.
7714 Southco, Inc........................... 651.00
Security supplies.
7763 Capitol City Supply.................... 493.88
Air-conditioning supplies.
7740 Pioneer Electric Supply................ 330.00
Electrical supplies.
7748 B&B Concepts, Inc...................... 697.50
Moulding plaster.
7706 Diamond Tool Co........................ 2,075.35
Electrical supplies.
7652 Capitol City Supply.................... 156.50
Air-conditioning parts.
7701 Northern Inc........................... 119.96
Plumbing supplies.
7712 Pioneer Electric Supply................ 51.00
Security supplies.
7703 Grabber Washington..................... 680.30
Plumbing supplies.
7710 Diamond Tool Co........................ 70.80
Plumbing supplies.
July 2 8163 Capitol Carousel....................... 688.85
Fabric.
8143 Greenheck Fan Corp..................... 6,475.00
Air-conditioning supplies.
8161 Bardon, Inc............................ 174.31
Sand.
8117 E.A. Clore Sons, Inc................... 505.00
Furniture.
7895 Diamond Tool Co........................ 192.00
Tools.
7847 Columbia Industrial Hardware........... 504.20
Air-conditioning supplies.
7852 Capitol City Supply Co., Inc........... 350.40
Air-conditioning supplies.
8053 Wonders Building Supply................ 595.00
Air-conditioning supplies.
8045 Bradco Supply Corp..................... 145.60
Building supplies.
7936 Miles Glass Co......................... 1,918.76
Plumbing supplies.
8085 C.G. Wood Co........................... 3,884.00
Building supplies.
8 8205 McCormick Insulation Supply Co......... 787.20
Tape.
8228 Neilsen-Kuljian........................ 2,062.92
Energy management supplies.
8216 Lyon, Conklin & Co., Inc............... 863.32
Air-conditioning supplies.
8178 Bardon, Inc............................ 59.40
Gravel.
8169 Robert Allen Fabrics................... 112.11
Fabric.
8171 James T. Warring Sons, Inc............. 425.00
Asbestos disposal equipment.
8265 Air Products & Chemical................ 157.55
Air-conditioning parts.
8302 Capitol City Supply Co., Inc........... 1,498.00
Air-conditioning parts.
10 8356 James Posey Associates, Inc............ 19,371.64
3d payment for services in connection with a
schematic design for the project of providing
additional sprinkler protection in the Dirksen
Senate Office Building and the Rayburn House
Office Building.
12 8550 Geier, Brown, Renfrow Architects....... 49,634.85
8th payment for services in connection with the
design of the Senate Employee's Child Care
Center.
16 8488 Graduate School, USDA.................. 325.00
Training.
8517 National Energy Control Corp........... 1,196.00
Energy management supplies.
8445 Diamond Tool Co........................ 1,543.00
Plumbing supplies.
8316 Ferguson/Lenz Supply Corp.............. 11,904.87
Plumbing supplies.
8504 Graduate School, USDA.................. 325.00
Training.
8311 Brock Tool of Maryland................. 545.70
Tools.
8390 Dominion Electric Supply............... 21,296.50
Electrical supplies.
8391 Baltimore Washington Supply............ 795.51
Air-conditioning supplies.
24 8667 Pioneer Electric Supply................ 1,582.90
Electrical supplies.
8751 Diamond Tool Co........................ 96.00
Tools.
8696 Central GMC, Inc....................... 343.82
Electrical supplies.
8738 Hilti, Inc............................. 674.01
Electrical supplies.
26 8819 Washington Metropolitan Transit
Authority.............................. 21.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and U.S. Senate Restaurant.
Aug. 1 8829 Sawing Systems, Inc.................... 820.00
Saw blades.
8775 AMR Group.............................. 2,467.00
Remodeling supplies.
8861 Graybar Electric Co., Inc.............. 1,821.00
Lamps.
8863 Gaylord Originals...................... 297.90
Lamps and shades.
8831 Graybar Electric Co., Inc.............. 146.00
Fluorescent lamps.
8762 Baltimore Washington Supply............ 224.00
Air-conditioning parts.
12 9291 James Posey Associates, Inc............ 18,029.83
4th payment for services in connection with a
schematic design for the project of providing
additional sprinkler protection in the Dirksen
Senate and Rayburn House Office Buildings.
13 8968 BCS Industrial Co...................... 3,177.00
Air-conditioning parts.
8956 Eastman Environmental Transportation
Services, Inc.......................... 1,600.00
Asbestos removal equipment.
8946 Mizell Lumber & Hardware Co............ 1,719.50
Hardware.
8951 Landis & Gyr, Inc...................... 552.40
Control valves.
19 9231 Columbia Industrial Hardware........... 1,187.40
Electrical supplies.
9248 Capitol Paint Center, Inc.............. 125.20
Painting supplies.
9208 Oval Window Audio...................... 967.00
Audio supplies.
9177 Capitol City Supply.................... 194.40
Liquid soap dispenser.
9162 Lisa Lumber Co., Inc................... 1,213.40
Plywood.
9186 GF Office Furniture, Ltd............... 5,695.58
Office furniture.
9183 Precision Doors & Hardware............. 144.00
Hardware.
9169 Free State Steel Inc................... 455.00
Steel.
9178 Wharton Supply Inc of Virginia......... 1,050.48
Caulking supplies.
9176 Grabber Washington..................... 364.73
Construction materials.
9155 Monarch Paint.......................... 299.35
Painting supplies.
9087 Grabber Washington..................... 129.80
Construction supplies.
9149 Diamond Tool Co........................ 803.85
Tools.
9094 A&A Sheet Metal Products Inc........... 2,337.00
Storage cabinet.
9093 Jonco Associates, Inc.................. 24,535.00
Air-conditioning supplies.
23 9542 Columbia Business Furniture............ 5,451.92
Office supplies.
9571 Columbia Industrial Hardware........... 871.30
Air-conditioning parts.
9532 Capitol City Supply.................... 169.13
Air-conditioning supplies.
9382 Capitol Paint Center, Inc.............. 280.00
Paint supplies.
9439 Leet-Melbrook, Inc..................... 372.60
Blueprint reproductions.
26 9474 Black Box Corp......................... 280.50
Computer supplies.
9722 BCS Industrial Co...................... 356.54
Air-conditioning supplies.
9674 Mizell Lumber & Hardware Co............ 432.00
Building supplies.
Sept. 3 9869 Washington Metropolitan Transit
Authority.............................. 21.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
10 10056 Montgomery Kone, Inc................... 216,825.00
3d payment for services in connection with the
modernization of six elevators in the Dirksen
Senate Office Building
12 9990 J.C. Forest Product.................... 1,113.00
Lumber.
10118 Capitol Cable & Technology Inc......... 2,445.00
Cable.
10123 James T. Warring Sons, Inc............. 425.00
Asbestos removal materials.
10028 Elmo-American Marketing, Co............ 3,990.53
Remodeling materials.
9975 Pioneer Electric Supply................ 1,391.40
Electrical supplies.
9974 Pioneer Electric Supply................ 1,528.50
Electrical supplies.
9940 Morris Tile Distributors............... 1,604.28
Plumbing supplies.
10044 Georgia Stone Industries, Inc.......... 3,829.76
Granite.
9980 Pioneer Electric Supply................ 240.00
Welding material.
9976 GMC, Inc............................... 4,181.24
Plumbing materials.
10046 Posner Industries...................... 883.50
Air-conditioning repair parts.
9958 McMaster-Carr Supply Co................ 84.96
Air-conditioning supplies.
9931 Brock Tool of Maryland................. 183.60
Plumbing supplies.
9934 Potomac Electric Power Co.............. 822.97
Electrical repairs.
17 10343 Roadway Express, Inc................... 243.89
Freight.
19 10140 Architectural Stone Products, Inc...... 69,852.90
1st full payment to procure dimension marble, for
installation by others for the Architect of the
Capitol.
20 10223 Diamond Tool Co........................ 2,456.50
Tools.
10222 Ferguson/Lenz Supply Corp.............. 825.13
Plumbing supplies.
10160 Monarch Paint & Wallcovering........... 478.80
Plumbing supplies.
10514 Einhorn Yaffee Prescott................ 12,768.50
1st payment for services in connection with an
analysis and schematic design for renovation of
the Legislative garage in the Senate.
23 10525 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.
27 10405 Graybar Electric Co., Inc.............. 538.20
Light bulbs.
10387 Precision Doors & Hardware............. 1,089.00
Plumbing tools.
10403 Capitol City Supply.................... 353.76
Plumbing supplies.
10497 Diamond Tool Co........................ 163.75
Tools.
10409 Pioneer Electric Supply................ 11,549.99
Electrical supplies.
10397 Diamond Tool Co........................ 713.60
Plumbing tools.
10635 Tomkins Industries, Inc................ 2,432.00
Air-conditioning supplies.
10610 American Health & Safety, Inc.......... 1,079.70
Asbestos removal supplies.
10608 Capitol City Supply.................... 2,392.17
Air-conditioning supplies.
10645 S.J. Rafferty Co., Inc................. 1,265.00
Air-conditioning supplies.
10377 BWI/Byroc, Inc......................... 384.15
Plumbing supplies.
10479 Leet-Melbrook, Inc..................... 88.20
Blueprint reproductions.
10537 McCormick Insulation Supply Co......... 837.00
Air-conditioning parts.
10545 Read Plastics, Inc..................... 904.32
Adhesive.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1996 to Sept. 30, 1996
Robert R. Miley, superintendent-HOB....................... $49,004.80
Robert A. Gleich, Jr., deputy superintendent.............. 41,953.83
William S. Wood, Jr., assistant superintendent............ 39,687.65
Margaret A. Donnelly, assistant superintendent............ 37,496.36
Edwin F. Lopez, equal employment specialist............... 31,824.17
Eleanor M. Garlisi, occupational health nurse............. 31,478.81
Ira E. Hayes, Sr., Air-conditioning equipment mechanic
foreman................................................... 31,213.08
Walter E. Montgomery, Air-conditioning equip mechanic
assistant foreman......................................... 31,193.79
William W. Boyd, elevator mechanic foreman................ 30,834.64
Joseph M. Italiano, Air-conditioning equipment mechanic
general foreman........................................... 30,572.76
Clyde C. Hooks, sheet metal mechanic assistant foreman.... 29,923.22
Nancy Bowman Williams, equal employment specialist........ 29,858.40
Robert W. Means, elevator mechanic assistant foreman...... 29,668.25
Gregory J. Green, Air-conditioning equipment mechanic
assistant foreman......................................... 29,352.93
Ernest R. Cook, electrician foreman....................... 29,208.84
Carroll W. Lumpkins, Jr., night superintendent............ 28,970.02
Andrea Anderson, occupational health nurse................ 28,837.24
Stephen M. Ganun, pipefitter foreman (4-12)............... 28,118.48
Charles E. Green, electrician foreman..................... 28,118.48
George B. Dudley, electrician assistant foreman........... 27,880.64
Paul Miller, elevator mechanic............................ 27,868.84
Clarence M. Gillott, Jr., sheet metal mechanic supervisor. 27,865.40
C. Raymond Stager, pipefitter foreman..................... 27,745,84
Timothy C. McNair, pipefitter assistant foreman........... 27,377.36
Joseph C. Hill, Air-conditioning equipment mechanic
foreman................................................... 27,221.76
Frederick W. Tolodziecki, painter-decorator foreman....... 27,079.72
George E. Rawlings, pipefitter assistant foreman.......... 26,970.32
Pearl L. Capers, custodial worker general supervisor...... 26,922.82
Normandie K. Peterson, employee relations specialist...... 26,582.40
James H. Quade, electrician foreman....................... 26,481.92
Donald Leach, elevator mechanic........................... 26,208.73
Caterino Meneghini, carpenter assistant foreman........... 26,157.04
Mary Anne Clark, occupational health nurse................ 26,149.32
Charles C. Brown, Jr., mason assistant foreman............ 26,141.72
John W. Callahan, Jr., Air-conditioning equipment mechanic
foreman................................................... 26,052.00
Frances A. Gass, custodial worker assistant general
supervisor................................................ 25,907.88
James L. Swann, pipefitter assistant foreman.............. 25,894.56
Paul V. Rogan, elevator mechanic assistant foreman........ 25,612.00
David W. Dixon, Air-conditioning equipment mechanic....... 25,292.64
Jonathon H. Jones, elevator mechanic...................... 25,133.29
Johnny Chabo III, electrician assistant foreman........... 25,092.08
Earnest J. Montgomery, painter leader..................... 24,853.65
Anthony L. Pilkerton, assistant to the superintendent..... 24,792.23
J David Gray, supply management officer................... 24,707.45
Robert L. Quade, Air-conditioning equipment mechanic...... 24,636.88
Philip L. Charest, Air-conditioning equipment mechanic.... 24,560.24
Alan W. Collier, sheet metal mechanic..................... 24,348.39
Robert G. Merryman, Air-conditioning equipment mechanic... 24,302.20
Dennis C. Fogle, supervisory recreation specialist........ 24,210.75
Russell L. Nelson, electrician............................ 24,102.80
Richard A. Mulligan, elevator mechanic.................... 24,054.77
Robert L. Reher, carpenter leader......................... 24,039.60
Wayne A. Johnson, Air-conditioning equipment mechanic..... 23,914.08
Edward L. Williams, Sr., painter-decorator assistant
foreman................................................... 23,891.20
Lewis M. Hubbard, gymnasium assistant director............ 23,790.15
Richard L. Harrison III, laborer foreman (night).......... 23,511.85
Robert L. Bowman, elevator mechanic....................... 23,486.95
Luke W. Mattingly, Air-conditioning equipment mechanic.... 23,439.36
William P. McWilliams, Air-conditioning equipment mechanic 23,370.62
Kenneth H. Kaldenbach, Jr., electrician................... 23,365.45
Dennis M. Hayes, Air-conditioning equipment mechanic...... 23,247.56
Douglas P. Russell, elevator mechanic..................... 23,168.14
Francis X. Winters, laborer foreman (night)............... 23,149.28
Jennings W. Anderson, pipefitter.......................... 23,047.44
Charles L. Garner, electrician............................ 23,047.44
Daryl A. Pilkerton, Jr., pipefitter....................... 23,047.44
Robert A. Swann, pipefitter............................... 23,047.44
John R. Willis pipefitter................................. 23,047.44
Charles H. Bean, mason.................................... 22,939.36
Suzanne E. Skinner, supervisory computer operator......... 22,843.26
James E. Mattingly, pipefitter............................ 22,816.16
Norman L. Lynch, Air-conditioning equipment mechanic...... 22,709.68
Alvin R. Gayan, Air-conditioning equipment mechanic....... 22,698.32
George B. Stein, Air-conditioning equipment mechanic...... 22,684.48
Douglas W. Norris, Air-conditioning equipment mechanic
worker.................................................... 22,672.60
Carl J. Whitley, electrician assistant foreman............ 22,630.40
William A. King, mason.................................... 22,607.44
Earl A. Lemings, pipefitter............................... 22,521.20
William E. Rice, pipefitter............................... 22,521.20
William C. Richardson, pipefitter......................... 22,521.20
Robert R. Russell, pipefitter............................. 22,521.20
Dennis W. Sherman, electrician............................ 22,521.20
Timothy R. Taylor, pipefitter............................. 22,521.20
Charles K. Hill, gymnasium attendant...................... 22,514.40
Willie T. Miller, laborer foreman (day)................... 22,396.08
Nicola Ferrante, mason.................................... 22,358.50
Daniel E. Thompson, elevator mechanic..................... 22,358.50
Robert E. Shear, senior service officer................... 22,286.01
Francis L. Garner, laborer assistant foreman garage....... 22,205.68
Gordon M. Tolson, electrician............................. 22,203.84
Alan L. Bolden, computer specialist....................... 22,183.20
Nathaniel Clayton, mason.................................. 22,127.27
Justice J. Mahoney, laborer foreman (night)............... 22,116.97
Francis D. Savoy, pipefitter.............................. 22,069.20
James W. Guy, painter..................................... 22,058.08
Joseph R. Houck, elevator mechanic........................ 22,040.43
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 21,987.40
Paul R. Frost, air-conditioning equipment mechanic........ 21,970.08
William T. Livesay, equipment specialist (elevator)....... 21,964.88
Gustave J. Kotting, carpenter............................. 21,893.74
Charles Wade, laborer foreman (night)..................... 21,855.04
Raymond F. Lanahan, insulator............................. 21,847.44
Keith C. Sullivan, electrician............................ 21,843.20
Joseph A. Walkup, air-conditioning equipment mechanic..... 21,841.60
Walter E. Bizzell, laborer foreman (day).................. 21,636.16
Edward F. Fogle, architectural draftsman.................. 21,611.20
Leonard Van Ryswick, senior service officer............... 21,601.97
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 21,553.02
John A. Stellabotta, painter leader....................... 21,513.60
Wayne E. Hayden, laborer foreman (night).................. 21,421.05
David A. Heamstead, elevator mechanic..................... 21,373.60
Anthony T. Swann, Jr., elevator mechanic.................. 21,265.93
Keith D. Shorte, painter.................................. 21,249.28
Wilfred A. Barber, Jr., air-conditioning equipment
mechanic.................................................. 21,240.16
Kenneth J. Reinhardt, electrician......................... 21,216.72
William N. Elliott, Jr., painter.......................... 21,181.60
James K. Bartlett, electrician............................ 21,164.16
Steven F. Nutwell, wood craftsman......................... 21,164.16
Francis L. Tippett, senor industrial equipment mechanic... 21,164.16
Darrell E. Housey, laborer assistant foreman (day)........ 21,144.36
Joseph W. Insley, air-conditioning equipment mechanic..... 21,138.16
Charles L. Neill, Sr., air-conditioning equipment mechanic
assistant foreman......................................... 21,122.40
Robert E. Johnston, sheet metal mechanic.................. 21,085.32
Robert W. Hammett, wood craftsman......................... 21,044.96
Jeffrey A. Cook, air-conditioning equipment mechanic
worker.................................................... 21,019.36
William L. Kemper, laborer assistant foreman (day)........ 20,990.32
John H. Cross, pipefitter................................. 20,953.92
Thomas A. Hayden, air-conditioning equipment mechanic..... 20,953.92
Joseph C. Jarboe, locksmith............................... 20,953.92
Larry P. Johnson, pipefitter.............................. 20,953.92
Daniel E. Stivers, pipefitter............................. 20,953.92
Thomas J. Devlin, senior service officer.................. 20,952.67
Perry J. Pattmon, laborer assistant foreman (night)....... 20,887.76
Darrel G. Testerman, air-conditioning equipment mechanic
worker.................................................... 20,864.00
Charles M. Russell, gymnasium attendant................... 20,772.70
Douglas M. Colbert, air-conditioning equipment mechanic
worker.................................................... 20,767.68
John L. Bean, electrician................................. 20,743.68
Hubert L. Gray, pipefitter................................ 20,743.68
James B. Magill, painter-decorator........................ 20,743.68
James E. Thomas, pipefitter worker........................ 20,631.62
Joseph F. Twilley, pipefitter worker...................... 20,631.52
Joseph R. Knott, laborer assistant foreman (night)........ 20,622.16
Michael L. Graham, electrician............................ 20,618.00
Joseph A. Greenwell, Jr., painter......................... 20,617.20
Florence M. Robinson, custodial worker supervisor......... 20,616.39
Linda D. Mack, assistant head, inventory management
division.................................................. 20,573.80
David Ingram, pipefitter.................................. 20,533.44
Fannie M. Holmes, custodial worker supervisor............. 20,529.34
Ellaree D. Jones, custodial worker supervisor............. 20,500.93
Mamie L. Marshall, custodial worker supervisor............ 20,481.76
Robert E. Craig, laborer assistant foreman (day).......... 20,464.08
Willie M. Miser, custodial worker supervisor.............. 20,442.43
Jimmie D. Wright, pipefitter worker....................... 20,424.48
Edith Brevard, custodial worker supervisor................ 20,408.96
Robert J. McLaughlin, sheet metal mechanic................ 20,349.48
Artlee McCollum, custodial worker supervisor.............. 20,342.78
J. David Gallacher, insulator............................. 20,337.79
Abdool Rahim, pipefitter.................................. 20,313.80
Wilbert Clark, gymnasium attendant........................ 20,281.11
Kenneth E. Masters, air-conditioning equipment mechanic... 20,272.21
Andrew L. Parsons, air-conditioning equipment mechanic
worker.................................................... 20,267.28
Donald G. Wathen, painter................................. 20,252.00
Esther R. Dixon, custodial worker supervisor.............. 20,207.44
Terrance V. Lamberton, air-conditioning equipment mechanic
worker.................................................... 20,144.51
Nicholas Langas, painter.................................. 20,119.72
Johnny T. Houston, electrician............................ 20,112.96
John M. Lee, pipefitter................................... 19,958.90
Larry E. Whitehead, electrical worker..................... 19,937.84
Ronald A. King, industrial equipment mechanic............. 19,928.30
Barbara L. Willoughby, employee relations specialist...... 19,907.20
Solomon M. Landers, assistant night superintendent........ 19,872.54
Joseph E. Pilkerton, carpenter............................ 19,853.60
John F. Smith, carpenter.................................. 19,853.60
Bruce D. Harris, air-conditioning equipment mechanic
worker.................................................... 19,793.92
Satish C. Sethi, electrical engineer...................... 19,716.80
John A. Rye, electrician.................................. 19,666.24
Wesley G. Stanton, carpenter.............................. 19,654.40
James C. Gaskins, plasterer............................... 19,588.00
Malcolm G. Robinson, pipefitter........................... 19,568.56
James P. Spelman, Jr., air-conditioning mechanic worker... 19,510.56
Roy D. Hoke, painter...................................... 19,475.12
David A. Auldridge, carpenter-locksmith................... 19,455.20
Charles E. Roland, pipefitter............................. 19,373.20
Donald G. Ward, service officer........................... 19,372.64
David Nguyen, electrical engineer......................... 19,288.00
Edward C. Tatham, pipefitter.............................. 19,275.52
Christopher V. Amezcua, air-conditioning equipment
mechanic worker........................................... 19,243.80
Francis F. Abell, masonry worker.......................... 19,200.16
Steven J. Smith, inventory management specialist.......... 19,198.81
Stephen L. Dillon, elevator mechanic...................... 19,088.79
William A. Sanders, electrician........................... 19,061.76
Stephen G. Wigglesworth, electrician...................... 18,982.48
Donald E. Nielsen, air-conditioning mechanic worker....... 18,972.80
Talmadge Nowden, air-conditioning mechanic worker......... 18,971.26
Toussaint V. Powell, subway car operator.................. 18,942.20
Albert M. Valentine, elevator mechanic worker............. 18,881.14
Jimmie Galmon, carpenter worker........................... 18,878.40
Stephen J. Stewart, electrician........................... 18,851.52
William A. Sandmeyer, health and fitness specialist....... 18,751.19
George P. Brooker, mobile equipment worker................ 18,487.70
Michael D. Johnson, air-conditioning equipment mechanic
worker.................................................... 18,461.12
Sherman W. Joy III, carpenter............................. 18,418.40
Matthew S. Moore, pipefitter worker....................... 18,417.76
Luke O. Brewer, carpenter................................. 18,356.88
John L. Logan III, electrical worker...................... 18,342.24
Theon R. Parker, air-conditioning equipment mechanic
worker.................................................... 18,291.14
Bonnie J. Lemonds, custodial worker supervisor............ 18,290.67
Toriano E. Colen, air-conditioning mechanic worker........ 18,274.88
Douglas M. Estes, painter................................. 18,267.52
Lewis C. Bowles, Jr., pipefitter.......................... 18,220.80
Dennis P. Cheseldine, sheet metal mechanic................ 18,220.80
Franklin L. Greenwell, plasterer.......................... 18,220.80
Lawrence D. Redmond, painter-decorator.................... 18,220.80
Thomas P. Henehan, air-conditioning equipment mechanic
worker.................................................... 18,126.24
Stephen W. Alexander, assistant service officer........... 18,023.93
Barbara A. Whitman, secretary............................. 18,020.31
Allen R. Nichols, senior service officer.................. 17,994.58
David E. McCormick, engineering technician................ 17,950.40
Bobby L. Brown, Sr., painting worker...................... 17,842.28
Patrice D. Battle, position classification specialist..... 17,806.40
Charles W. Knott, painter................................. 17,662.40
James J. Wilson, air-conditioning equipment mechanic
worker.................................................... 17,567.43
Edwin A. Mathis, garage sweeper operator.................. 17,448.63
William B. Bean, Jr., garage sweeper operator............. 17,344.60
Garry R. Hatcher, garage sweeper operator................. 17,330.64
Terry James, pipefitter worker............................ 17,308.96
Algie Traynham, garage sweeper operator................... 17,239.44
Don L. Hughes, garage sweeper operator.................... 17,215.84
Rodney L. Jones, carpenter worker......................... 17,201.92
Matthew I. Zang, carpenter................................ 17,073.10
Melvin Pope, baling machine operator...................... 16,978.08
Howard O. Clark, baling machine operator.................. 16,967.76
Robin E. Ingram, engineering draftsman.................... 16,806.40
Thomas R. Bowles, pipefitter worker....................... 16,769.76
William Longo, service officer............................ 16,715.02
Joseph Plight, baling machine operator.................... 16,658.56
Frank J. Turner, Sr., baling machine operator............. 16,638.03
James E. Malloy, baling machine operator.................. 16,604.47
Preston T. Thomas, tools and parts attendant.............. 16,497.04
Dorothy M. Barnes, assistant service officer.............. 16,408.19
Joseph L. Bryant, Jr., tools and parts attendant.......... 16,320.72
Mark A. Sullivan, air-conditioning equipment mechanic
worker.................................................... 16,307.20
David R. Dean, painter.................................... 16,016.00
Kenny U. Raymond, laborer leader (day).................... 16,004.32
Donald A. Basil, laborer leader (night)................... 15,959.99
David L. Jones, subway car operator....................... 15,857.82
Charles D. Bryan, painter................................. 15,833.60
Reginald A. Lashley, carpenter helper..................... 15,705.28
Russell E. Frye, laborer leader (night)................... 15,658.00
Lorraine F. Johnson, subway car operator.................. 15,495.54
Calvin Simms, Jr., truck driver........................... 15,359.66
Joe L. Parrish, laborer leader (day)...................... 15,333.04
William Vaughan, Jr., subway car operator................. 15,311.76
Sang Duk Han, truck driver................................ 15,273.44
William E. Jones, Jr., carpenter helper................... 15,273.44
Emory A. Pinkney, laborer (night)......................... 15,269.28
Willie R. Murray, laborer (day)........................... 15,229.52
Joseph F. Brown, air-conditioning equipment mechanic...... 15,227.60
James M. Long, electrical worker.......................... 15,142.40
Jean Bernal, painter helper............................... 15,120.16
Janet S. Hammond, occupational health nurse............... 15,012.65
Valerie L. Chaney, secretary typing....................... 14,890.40
Richard M. Hairston, laborer leader (day)................. 14,883.76
James R. McGill, plasterer helper......................... 14,871.08
Samuel Price, Jr., laborer (night)........................ 14,770.72
Charles R. Sours, laborer (night)......................... 14,730.56
William H. Long, laborer (night).......................... 14,717.12
Willie Washington, laborer (night)........................ 14,715.20
Robert W. Naylor, Jr., laborer (night).................... 14,693.44
Rickie O. Lajoice, laborer (night)........................ 14,685.76
Phillip A. Hall, laborer leader (day)..................... 14,681.68
William R. Lone, Jr., laborer (night)..................... 14,667.84
Johnny Rogers, laborer (night)............................ 14,665.92
Charles H. Howard, Jr., laborer (night)................... 14,642.24
Francis O. St. Clair, laborer (night)..................... 14,614.72
Byron L. Stewart, laborer (day)........................... 14,611.60
Thomas L. Beasley, air-conditioning equipment mechanic
helper.................................................... 14,595.68
Artimus Taylor, laborer-night)............................ 14,594.72
Mohamed Baldi, laborer (night)............................ 14,576.93
Antwan M. Smith, laborer (day)............................ 14,569.44
Sharon K. Harris, assistant service officer............... 14,561.50
Franklin D. Brown, laborer (night)........................ 14,547.36
Milton Banks, laborer (night)............................. 14,525.37
Caleb Johnson, laborer (night)............................ 14,521.76
Rufus W. Stoneberger, Jr., laborer (night)................ 14,513.44
Curtis L. Beach, laborer (day)............................ 14,498.64
Lula G. Robinson, assistant service officer............... 14,491.60
George Plight, laborer (night)............................ 14,475.04
J.T. Fain, carpenter helper............................... 14,474.73
James A. Gassaway, laborer (night)........................ 14,472.48
Robert Young, laborer (night)............................. 14,454.00
Stanley C. Hall, laborer (night).......................... 14,441.63
Marion B. Mason, laborer (night).......................... 14,411.17
David Shannon, laborer (night)............................ 14,377.92
Dwayne E. Headspeth, laborer (night)...................... 14,368.62
Leslie A. Throckmorton, elevator operator starter......... 14,367.29
Luke Lassiter, Jr., laborer (night)....................... 14,330.24
Willie E. Key, painting worker............................ 14,320.01
France A. Chambers, laborer (day)......................... 14,311.92
Michael A. Scott, laborer (night)......................... 14,278.89
Jeffrey A. Little, carpenter helper....................... 14,256.80
Howard L. McKinney, laborer (day)......................... 14,206.08
Thomas S. Savoy, laborer (day)............................ 14,206.08
James E. Mintz, laborer (night)........................... 14,193.84
Cecil A. Key, laborer (day)............................... 14,117.88
William M. Ball, laborer (day)............................ 14,084.45
Willie P. Foulks, laborer (day)........................... 14,082.60
Norbert P. Abell, laborer (day)........................... 14,064.96
Samuel Benjamin, laborer (day)............................ 14,064.96
Lavan T. Bennette, Jr., laborer (day)..................... 14,064.96
Ernest A. Day, laborer (day).............................. 14,064.96
William A. Funk, laborer (day)............................ 14,064.96
William E. Hagans, laborer (day).......................... 14,064.96
Elliott Hamilton, Jr., laborer (day)...................... 14,064.96
Michael S. Harrison, laborer (day)........................ 14,064.96
John L. Hill, laborer (day)............................... 14,064.96
Jeremiah Jacobs, laborer (day)............................ 14,064.96
William B. Posey, laborer (day)........................... 14,064.96
Joe W. Rascoe, laborer (day).............................. 14,064.96
Sylvester A. Scott, laborer (day)......................... 14,064.96
Mark H. Stewart, laborer (day)............................ 14,064.96
Charles R. Turner, laborer (day).......................... 14,064.96
Sung Kyu Yim, laborer (day)............................... 14,064.96
Edwin E. Young, Sr., laborer (day)........................ 14,064.96
Albert H. Saunders, senior personnel management specialist 14,036.42
Nathan L. Miller, laborer (day)........................... 13,994.40
Paul A. Satterfield, laborer (day)........................ 13,994.40
James D. Bentley, laborer (day)........................... 13,993.62
Robert L. Ellis, laborer (night).......................... 13,987.60
James A. Williams, laborer (night)........................ 13,984.00
Forrest Coleman, laborer (day)............................ 13,959.12
Angelo A. Milline, laborer (night)........................ 13,934.91
Wilson Johnson, laborer (day)............................. 13,923.84
Andre R. Moore, laborer (day)............................. 13,923.84
Mervyn L. Washington, Jr., laborer (day).................. 13,923.84
Kenneth E. Woody, Jr., laborer (day)...................... 13,882.56
Paul D. Roberts, laborer (night).......................... 13,864.23
Cordell K. Shields, laborer (day)......................... 13,831.44
Marta M. Vastagh, health and fitness specialist........... 13,825.06
William G. Contee, laborer (night)........................ 13,809.28
Demetrius A. Collins, laborer (day)....................... 13,788.00
Henry Linder, Jr., laborer (day).......................... 13,782.72
Leroy R. Hall, laborer (night)............................ 13,782.29
Charles B. Farrall, laborer (day)......................... 13,770.48
Charlie L. Bumpers, laborer (night)....................... 13,767.60
Michael S. Hargrove, laborer (day)........................ 13,715.10
Tommie L. Holley, laborer (day)........................... 13,707.04
Leonard L. Savoy, laborer (day)........................... 13,679.82
Henry C. Clark, laborer (night)........................... 13,669.28
Grady L. Bradford, Jr., subway car operator............... 13,649.13
Derrick Joyner, laborer (day)............................. 13,630.67
William H. Spracklin, laborer (day)....................... 13,575.12
Melvin S. Blake, laborer (night).......................... 13,565.36
David F. White, laborer (day)............................. 13,553.66
Jeffrey B. Bolden, laborer (night)........................ 13,510.64
James L. Curran, laborer (night).......................... 13,492.80
Stephen N. Melquist, laborer (night)...................... 13,479.04
Gary Smith, laborer (day)................................. 13,426.98
Geraldine M. Forrest, laborer (night)..................... 13,395.12
John G. Gonzaga, painter.................................. 13,343.66
Roy L. Braddox, laborer (night)........................... 13,330.01
Derrick O. Carter, laborer (night)........................ 13,249.32
Gerald D. Tate, laborer (day)............................. 13,163.60
Terry L. Green, laborer (day)............................. 13,058.56
Charles E. Lewis, Jr., laborer (night).................... 13,040.88
Kenneth L. Greene, laborer (day).......................... 13,011.80
Edgar T. Ward, laborer (day).............................. 12,938.45
Jeffrey A. Knott, laborer (day)........................... 12,786.96
Woodville W. Freeman, laborer (night)..................... 12,655.40
Tyrone A. Harris, laborer (day)........................... 12,579.20
Antoinette L. Hall, time and leave clerk.................. 12,401.28
Sherman E. Smith, air-conditioning equipment mechanic
worker.................................................... 12,368.43
Sharon E. Garavito Lyons, service assistant............... 12,024.08
Russell D. Jackson, laborer (night)....................... 11,999.06
Marvel D. Haile, laborer (day)............................ 11,982.72
Roger D. Robinson, Sr., laborer (night)................... 11,972.00
Byron Cosey Wheeler, service assistant.................... 11,843.36
Ruby J. Cain, custodial worker (day)...................... 11,840.40
Mary R. Mathis, custodial worker (day).................... 11,840.40
Patricia Y. Hagans, custodial worker...................... 11,840.31
Clifford C. Harrold, service assistant.................... 11,836.48
Catherine J. Lee, custodial worker........................ 11,794.56
Hattie Lambert, custodial worker.......................... 11,782.56
Michelle L. Moore, custodial worker....................... 11,782.56
Gwendolyn Winn, custodial worker.......................... 11,782.56
Tsheyka D. Ridley Robinson, clerk......................... 11,738.90
Josephine Jackson, custodial worker....................... 11,717.28
Rosalind M. Davis, custodial worker....................... 11,673.00
Patricia A. Harris, custodial worker...................... 11,595.21
Robert Lee Mangum, laborer (night)........................ 11,591.04
Dennis T. Kane, laborer (day)............................. 11,488.67
E. Shirley Magruder, custodial worker (day)............... 11,444.40
Nicholas B. Gross, laborer (day).......................... 11,376.35
Joyce E. Thomas, custodial worker......................... 11,351.20
Barbara O. Alexander, custodial worker.................... 11,325.60
Annie L. Artis, custodial worker.......................... 11,325.60
Constance D. Benjamin, custodial worker................... 11,325.60
Robin E. Bennett, custodial worker........................ 11,325.60
Annette E. Benson, custodial worker....................... 11,325.60
Deborah G. Berry, custodial worker........................ 11,325.60
Mary R. Biggs, custodial worker........................... 11,325.60
Eunice R. Blount, custodial worker........................ 11,325.60
Carolyn Boddie, custodial worker.......................... 11,325.60
Lillie F. Bowman, custodial worker........................ 11,325.60
Oper A. Brandon, custodial worker......................... 11,325.60
Mary L. Brewton, custodial worker......................... 11,325.60
Kimberly Y. Brown, custodial worker....................... 11,325.60
Sarah F. Burch, custodial worker.......................... 11,325.60
Mae H. Chandler, custodial worker......................... 11,325.60
Ernestine I. Chase, custodial worker...................... 11,325.60
Essie L. Colbert, custodial worker........................ 11,325.60
Margaret A. Collins, custodial worker..................... 11,325.60
Margaret L. Cork, custodial worker........................ 11,325.60
Minnie Lee Cork, custodial worker......................... 11,325.60
Elizabeth S. Cotton, custodial worker..................... 11,325.60
Elsie D. Countiss, custodial worker....................... 11,325.60
Sarah M. Culler, custodial worker......................... 11,325.60
Shirley J. Darden, custodial worker....................... 11,325.60
Patricia A. Davis, custodial worker....................... 11,325.60
Ann Downes, custodial worker.............................. 11,325.60
Hazel J. Evans, custodial worker.......................... 11,325.60
Hilda E. Fields, custodial worker......................... 11,325.60
Cecelia M. Flora, custodial worker........................ 11,325.60
Mary E. Flowers, custodial worker......................... 11,325.60
Joan Fortune, custodial worker............................ 11,325.60
Pearlie M. Foust, custodial worker........................ 11,325.60
Patricia A. Freeman, custodial worker..................... 11,325.60
Cleo D. Gilchrist, custodial worker....................... 11,325.60
Jennie L. Gipson, custodial worker........................ 11,325.60
Thadda M. Goodson, custodial worker....................... 11,325.60
Peggie L. Ham, custodial worker........................... 11,325.60
Dona V. Hampton, custodial worker......................... 11,325.60
Rosie E. Harris, custodial worker......................... 11,325.60
Charlotte Harrison, custodial worker...................... 11,325.60
Debora D. Hendrix, custodial worker....................... 11,325.60
Willie M. Hickson, custodial worker....................... 11,325.60
Dorothy A. Hightower, custodial worker.................... 11,325.60
Montelle M. Hines, custodial worker....................... 11,325.60
Wanda T. Holliday, custodial worker....................... 11,325.60
Juana Iglesias, custodial worker.......................... 11,325.60
Ida N. Johnson, custodial worker.......................... 11,325.60
Juanita C. Johnson, custodial worker...................... 11,325.60
Corrine E. Jones, custodial worker........................ 11,325.60
Dinah S. Jones, custodial worker.......................... 11,325.60
Dorothy J. Jones, custodial worker........................ 11,325.60
Mary Louise Jones, custodial worker....................... 11,325.60
Mabel Kennedy, custodial worker........................... 11,325.60
Annette Lindsey, custodial worker......................... 11,325.60
Vera Lomax, custodial worker.............................. 11,325.60
Ruby Martin, custodial worker............................. 11,325.60
Sheila M. Maybanks, custodial worker...................... 11,325.60
Dorothy M. McCray, custodial worker....................... 11,325.60
Juanita McFadden, custodial worker........................ 11,325.60
Jean P. McNeill, custodial worker......................... 11,325.60
Linda F. McRae, custodial worker.......................... 11,325.60
Mary R. Monts, custodial worker........................... 11,325.60
Carolyn E. Mosley, custodial worker....................... 11,325.60
Girlie A. Murphy, custodial worker........................ 11,325.60
Mae Nelson, custodial worker.............................. 11,325.60
Willie N. Noble, custodial worker......................... 11,325.60
Margie H. Okudzeto, custodial worker...................... 11,325.60
Mattie F. Perry, custodial worker......................... 11,325.60
Pearlene Peterson, custodial worker....................... 11,325.60
Indale Posey, custodial worker............................ 11,325.60
Anna J. Prentiss, custodial worker........................ 11,325.60
Arlene D. Prince, custodial worker........................ 11,325.60
Joyce T. Proctor, custodial worker........................ 11,325.60
Lee D. Purvis, custodial worker........................... 11,325.60
Barbara A. Reed, custodial worker......................... 11,325.60
Marlena A. Richardson, custodial worker................... 11,325.60
Rosa A. Rodriguez, custodial worker....................... 11,325.60
Cordelia E. Roy, custodial worker......................... 11,325.60
Carlene Sanford, custodial worker......................... 11,325.60
Eleanor L. Sawyer, custodial worker....................... 11,325.60
Ruth Scott, custodial worker.............................. 11,325.60
Shirley H. Seabron, custodial worker...................... 11,325.60
Mildred Shannon, custodial worker......................... 11,325.60
Fannie Mae Shaw, custodial worker......................... 11,325.60
Anna M. Shirley, custodial worker......................... 11,325.60
Mildred L. Smith, custodial worker........................ 11,325.60
Betty J. Spruielle, custodial worker...................... 11,325.60
Selma Spruill, custodial worker........................... 11,325.60
Ruby A. Stokes, custodial worker.......................... 11,325.60
Rosie B. Stover, custodial worker......................... 11,325.60
Evelyn Sweat, custodial worker............................ 11,325.60
Delores G. Thomas, custodial worker....................... 11,325.60
Helen A. Thomas, custodial worker......................... 11,325.60
Sharon Y. Thomas, custodial worker........................ 11,325.60
Rachel A. Thompson, custodial worker...................... 11,325.60
Mable J. Townsend, custodial worker....................... 11,325.60
Amanda P. Turner, custodial worker........................ 11,325.60
Jacqueline C. Turner, custodial worker.................... 11,325.60
Earnestine Vines, custodial worker........................ 11,325.60
Dorothy C. White, custodial worker........................ 11.325.60
Georgia F. Willis, custodial worker....................... 11,325.60
Gloria A. Wilson, custodial worker........................ 11,325.60
Lutgart S. Wilson, custodial worker....................... 11,325.60
Betty J. Beairs, custodial worker......................... 11,283.20
Sarah A. Anderson, custodial worker....................... 11,264.80
Roberta V. Little, custodial worker....................... 11,264.80
Lucille R. Price, custodial worker........................ 11,264.80
Vivian E. Ashton, custodial worker........................ 11,238.96
Delores J. Flood, custodial worker........................ 11,238.48
Phyllis L. Mitchell, custodial worker..................... 11,238.48
Lodell A. Nicherson, custodial worker..................... 11,238.48
Shirley G. Wade, custodial worker......................... 11,238.48
Lou B. Gibbs, custodial worker............................ 11,205.81
Vivian P. Smith, custodial worker......................... 11,173.60
Dixie L. Wade, custodial worker........................... 11,173.60
Manuela C. Acors, custodial worker........................ 11,151.36
Brenda L. Chapman, custodial worker....................... 11,129.15
Dolores E. Jones, custodial worker........................ 11,064.24
Kathy Keels, custodial worker............................. 11,064.24
Lynette Brown, custodial worker........................... 11,052.00
Theresa P. Butler, custodial worker....................... 11,004.94
Calvin P. Holston, custodial worker....................... 10,989.76
Laverne Curry, custodial worker........................... 10,963.52
Lou Ella McBride, custodial worker........................ 10,949.72
Patrick J. McAuliffe, plasterer leader.................... 10,939.68
Samuel M. Anderson, laborer (day)......................... 10,936.17
Annie B. Y. Brown, custodial worker....................... 10,930.40
Eva L. Carr, custodial worker............................. 10,930.40
Catherine Garner, custodial worker........................ 10,930.40
Deborah N. Jackson, custodial worker...................... 10,930.40
Lorna E. Jackson, custodial worker........................ 10,930.40
Lila M. Jones, custodial worker........................... 10,930.40
Valerie R. Pitt, custodial worker......................... 10,930.40
Diane L. Royal, custodial worker.......................... 10,930.40
Freddie Lee Weaver, custodial worker...................... 10,930.40
Martha J. Whitehead, custodial worker..................... 10,930.40
Catara D. Womack, custodial worker........................ 10,930.40
Gloria D. Young, custodial worker......................... 10,930.40
Willie Mae Williams, custodial worker..................... 10,929.04
Daniel A. Ashton, custodial worker........................ 10,908.80
Elgie Boyd, custodial worker.............................. 10,888.56
Russell C. Treacy, engineering technician................. 10,888.00
Danielette M. James, custodail worker..................... 10,874.27
Eleen D. Benson, custodial worker......................... 10,870.68
Shirley A. Brown, custodial worker........................ 10,832.00
Connie V. Scott, custodial worker......................... 10,784.00
Willie Mae Williams, custodial worker..................... 10,781.14
Boun Ang Mounkhaty, elevator operator..................... 10,774.40
Mary R. Jameson, custodial worker......................... 10,715.76
Mary E. Lane, custodial worker............................ 10,650.00
Annie B. Anderson, custodial worker....................... 10,504.00
Stephen D. Iacone, custodial worker....................... 10,504.00
Freda Newby, custodial worker............................. 10,504.00
Betty Pernell, custodial worker........................... 10,504.00
Alwillie Turner, custodial worker......................... 10,504.00
William G. Gardiner, Jr., laborer (day)................... 10,454.64
Emma L. McNair, custodial worker.......................... 10,454.40
Laureen C. Foster, elevator operator...................... 10,436.14
Lillie A. Drayton, elevator operator...................... 10,425.36
Tanya P. Black, custodial worker.......................... 10,372.74
Georgia J. Murchison, custodial worker.................... 10,187.94
Florine B. Washington, custodial worker................... 10,165.82
Marie J. Maynard, custodial worker........................ 10,144.04
Orleen D. Campbell, custodial worker...................... 10,105.92
Patricia A. Gray, custodial worker........................ 10,089.60
John Lilly, custodial worker (recycling).................. 10,088.00
Dorine C. Temoney, custodial worker (recycling)........... 10,088.00
Linda M. Corbus, office automation assistant OA OA........ 10,081.66
Frances D. Downs, custodial worker........................ 10,073.29
Geraldine Elbert, custodial worker........................ 10,005.19
Juanita Hicks, custodial worker........................... 9,936.28
Johnathan O. Boykin, elevator operator.................... 9,873.08
Bessie D. Sanders, custodial worker....................... 9,845.68
Karen K. Epperson Hiser, secretary OA..................... 9,583.60
Sylvia V. Dade, elevator operator......................... 9,559.69
Martha Curry, Custodial worker............................ 9,301.34
Tilda Mae Davis, Custodial worker......................... 9,011.47
Sheila A. Douglas, elevator operator...................... 8,766.42
Frank J. Goode, laborer (day)............................. 8,749.44
Reginal Johnson, custodial worker......................... 8,144.93
Laurent P. Lecointre, custodial worker.................... 8,076.64
Betty S. Conner, custodial worker......................... 8,050.70
Fifine C. Glaws, elevator operator........................ 7,517.46
Nannie C. Fitch, custodial worker......................... 7,492.32
Rosia B. Rich, custodial worker........................... 7,122.06
Baxter L. Nesbit, custodial worker........................ 6,666.56
Florence E. Boyd, elevator operator....................... 6,262.76
Lois W. Lockhart, custodial worker........................ 6,098.40
Evon L. Musgrove, custodial worker........................ 5,564.72
Sandralyn L. Maddox, custodial worker..................... 5,533.80
Vera E. Goldring, custodial worker........................ 5,137.46
Marlian E. Rivers, custodial worker....................... 5,132.40
Joe L. Hart, custodial worker............................. 5,127.63
Ann S. Ford, custodial worker............................. 5,116.80
Christine V. Jones, custodial worker...................... 5,048.28
Paula D. Rivet, custodial worker.......................... 4,845.25
Shanna V. McGill, custodial worker........................ 4,561.13
Agnes L. Jones, custodial worker.......................... 4,415.90
James M. Hill, laborer (day).............................. 4,374.72
Sam J. Smith, laborer (day)............................... 4,210.08
David J. Simms, materials handler supervisor.............. 4,092.80
Lauretta A. Spracklin, procurement technician OA.......... 3,920.00
Deborah Y. Welch, custodial worker........................ 3,781.41
Lois A. Walker, custodial worker.......................... 3,659.04
Margaret J. Rookard Griffin, Laborer (day)................ 3,239.04
Helena D. Joyce, clerk.................................... 3,149.76
Brian E. Pitsnogle, procurement technician OA............. 3,049.28
Ernestine N. Jacobs, custodial worker (day)............... 3,017.03
Markus R. Holtby, clerk................................... 2,964.48
Tamiya Y. White, clerk-typist............................. 2,590.06
Justin A. Brown, clerk.................................... 2,586.20
Frederick A. Remus, chief inspector electrical............ 2,216.00
Bessie Mae Suber, custodial worker........................ 2,044.98
Keith L. Johnson, laborer (day)........................... 1,969.26
Phyllis J. Winston, custodial worker (recycling).......... 1,881.92
James S. Jones, Jr., procurement technician OA............ 1,755.20
Shelby J. Miles, custodial worker......................... 1,634.49
William R. Singletary, contract administrator............. 1,421.60
Eula M. Washington, custodial worker...................... 1,384.88
Clara L. Reynolds, custodial worker....................... 718.74
Delois T. Cooper, custodial worker........................ 424.71
Olivia A. Lewis, custodial worker......................... 281.44
Annie M. Nichols, custodial worker........................ 95.50
Thelma L. Brice, custodial worker......................... 43.56
Sarah A. Harrison, custodial worker....................... 21.78
Michael A. Billard, assistant service officer............. 10.85
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $380,726.31
Agency contribution to Federal employees' group life
insurance................................................. 18,783.30
Agency contribution to Federal employees' health benefits. 638,246.87
Agency contribution to Government FICA/Medicare........... 139,592.97
Agency contribution to Government FICA.................... 248,665.84
Contribution to basic FERS benefits....................... 589,393.35
Basic thrift savings plan contribution to investment fund. 34,653.28
Matching thrift savings plan contribution to investment
fund...................................................... 60,446.23
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1996
Apr. 1 5356 Overhead Door Co. of Washington, DC.... $61.50
Annual repair parts.
5239 Daubers, Inc........................... 318.50
Equipment parts.
5296 American Bearing & Power............... 964.83
Air-conditioning supplies.
5231 American Bearing & Power............... 345.76
Air-conditioning supplies.
5196 Tennant Co............................. 144.00
Equipment parts.
5197 Hobart Corp............................ 93.27
Machine parts.
5198 Tennant Co............................. 334.00
Equipment parts.
5219 Duron Paints & Wallcoverings........... 310.00
Paint supplies.
5225 Loco Supply Co......................... 1,325.82
Carpentry supplies.
5226 Rosco Products......................... 79.69
Carpentry supplies.
5227 Hill Manufacturing Co., Inc............ 77.50
Carpentry supplies.
5228 Air Products & Chemical................ 141.77
Cylinder refills.
5229 Central Armature Works................. 850.00
Equipment repairs.
5230 Epco................................... 193.76
Protective gear.
5233 Lyon, Conklin & Co., Inc............... 175.70
Building supplies.
5234 Southern Utilities Co.................. 484.07
Plumbing supplies.
5319 Bardon, Inc............................ 123.00
Masonry sand.
5335 Tri-County Electrical Supply........... 524.87
Electric supplies
5337 Aireco Supply Inc...................... 771.00
Copper pipe.
5340 Control Products USA................... 1,800.00
Ice bin.
5347 Washington Auto Supply, Inc............ 22.09
Brake pads.
5348 Lawson Products, Inc................... 74.81
Elevator repair parts.
5349 Lawson Products, Inc................... 615.60
Annual repair parts.
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.
2 5463 Air Products & Chemicals............... 186.00
Demurrage.
3 5473 U.S. Treasury.......................... 71.38
Telephone service.
9 5413 Control Products USA................... 2,177.60
Air-conditioning supplies.
5414 Unitec Parts Co........................ 205.00
Elevator repair supplies.
5434 Arbon Equipment Corp................... 368.02
Carpentry supplies
5435 W.W. Grainger, Inc..................... 1,540.86
Miscellaneous supplies.
5436 Control Products USA................... 787.60
Air-conditioning supplies.
5441 Maryland Fire Equipment Corp........... 88.00
Chrome nozzles.
5494 Taylor Equipment Distributors.......... 225.60
Equipment repair parts.
5498 Kenseal Construction................... 186.70
Liquid cleaner.
5523 Janus Elevator Products, Inc........... 717.40
Elevator repair parts
5502 McMaster-Carr Supply Co................ 68.94
Elevator repair parts.
5512 Environmental Systems Services......... 607.25
Analysis performed.
5519 Tesco.................................. 56.00
Electrical supplies
5530 Language at Work, Inc.................. 7,000.00
Training.
5541 Wonders Building Supply................ 672.50
Building supplies.
5556 Hilti, Inc............................. 2,023.56
Tools.
5558 N.B. Handy Co., Inc.................... 1,435.50
Joint replacement parts.
5588 Washington Auto Supply, Inc............ 240.76
Batteries.
5599 Branchwood Equipment Corp.............. 778.34
Plumbing Equipment.
5600 Seaco Supply, Inc...................... 721.56
Plumbing supplies.
5601 Columbia Industrial Hardware........... 258.20
Carpentry supplies.
5602 W.W. Grainger, Inc..................... 650.95
Electric supplies.
5603 S. Freedman & Sons, Inc................ 2,439.50
Cleaning supplies.
5604 W.W. Grainger, Inc..................... 739.53
Air-conditioning supplies.
5578 D&S Pipe Supply Co..................... 3,066.66
Plumbing supplies.
5581 Ecolab Center.......................... 1,323.00
Cleaner.
5486 Commercial Plastics & Supply........... 2,251.00
Carpentry supplies.
17 5745 Consolidated Maintenance............... 382.42
Cleaning supplies.
5759 Ceco Corp.............................. 233.80
Carpentry supplies.
5632 American Bearing & Power............... 94.81
Plumbing supplies.
5638 Cosolidated Maintenance................ 55.52
Cleaning supplies.
5657 Kenseal Construction................... 249.50
Cleaning supplies.
5659 Noland Co.............................. 4,470.00
Air-conditioning supplies.
5660 Unisource.............................. 2,490.00
Cleaning supplies.
5666 Stanley Magic Door..................... 4,520.00
Automatic doors.
5671 SMMP, Inc.............................. 328.00
Plumbing supplies.
5672 Southern Utilities..................... 419.58
Plumbing supplies.
5712 Columbia Industrial Hardware........... 1,475.00
Hardware.
5725 Control Products USA................... 2,151.12
Air-conditioning supplies.
5727 Atlantic Plumbing Supply Co., Inc...... 4,250.00
Plumbing supplies.
5732 Branchwood Equipment Corp.............. 246.10
Hardware.
5763 Triple ``S'' Termite & Pest Control.... 548.00
Pest control services.
5771 Schirmers.............................. 93.15
Plumbing supplies.
5785 Future Enterprises, Inc................ 255.00
Training.
5786 Future Enterprises, Inc................ 417.00
Training.
5964 U.S. Treasury.......................... 51.73
Telephone service.
5983 H.P. Kidd Oil Co....................... 336.99
Gasoline.
23 5694 Dixon's Pest Control, Inc.............. 1,400.00
4th payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1996.
6047 Television Inspection Equipment, Inc... 485.00
Equipment inspection.
24 5987 ABC Salvage Corp....................... 950.00
Baling machine supplies.
5988 ABC Salvage Corp....................... 1,000.00
Baling machine supplies.
5989 Consolidated Maintenance............... 4,082.00
Cleaning supplies.
5856 Blaydes Lock Co........................ 748.50
Exit device for door.
5999 Tri-County Electrical Supply........... 1,187.15
Electric supplies.
5979 Branchwood Equipment Corp.............. 172.80
Tools.
5977 ATS, Inc............................... 185.00
Restaurant equipment.
5933 Adams Elevator......................... 301.69
Elevator repair parts.
5926 Seaco Supply, Inc...................... 2,419.98
Plumbing supplies.
5925 Carbone of America..................... 872.60
Generator brushes.
5907 Tri-County Electrical Supply........... 61.86
Electrical supplies.
5905 Lyon, Conklin & Co., Inc............... 628.80
Annual repair parts.
5903 Lyon, Conklin & Co., Inc............... 175.76
Annual repair parts.
5902 Noland Co.............................. 1,831.12
Plumbing supplies.
5901 Loco Supply Co......................... 354.45
Hardware.
5900 Adams Elevator......................... 357.87
Elevator repair parts.
5898 Unisource.............................. 2,390.00
Cleaning supplies.
5897 W.W. Grainger, Inc..................... 2,382.55
Air-conditioning supplies.
5896 W.W. Grainger, Inc..................... 2,293.97
Air-conditioning supplies.
5895 Adams Elevator......................... 3,128.01
Printed circuit boards.
5894 W.W. Grainger, Inc..................... 3,442.80
Air-conditioning supplies.
5893 Franklin Sales & Service............... 2,348.20
Repair parts.
5887 Control Products USA................... 1,698.00
Air-conditioning parts.
5886 FIC Corp............................... 37.52
Elevator parts.
5885 Duron Paints & Wallcoverings........... 1,416.15
Painting supplies.
5884 Washington Auto Supply, Inc............ 425.06
Annual repair parts.
5883 Newark Electronics..................... 175.00
Elevator repair parts.
5881 Montgomery Kone Inc.................... 497.38
Escalator oil.
5877 Commercial Washer & Dryer.............. 245.00
Restaurant equipment.
5872 Grainger............................... 2,495.01
Hardware
5830 Graybar Electric Co., Inc.............. 3,552.80
Electrical supplies.
30 6537 General Services Administration........ 239.73
Motor pool.
May 1 6212 Maurice Electrical..................... 1,669.94
Electrical supplies.
6206 City Supply............................ 1,189.80
Annual repair parts.
6177 Lisa Lumber Co., Inc................... 207.00
Lumber.
6183 National Capitol Industry.............. 1,134.00
Waterproofing supplies.
6156 Lisa Lumber Co., Inc................... 1,442.00
Lumber.
6184 Wharton Supply Inc. of VA.............. 654.00
Cement.
6145 Graybar Electric Co. Inc............... 1,279.34
Electrical supplies.
6082 MPC Publications Shaw, Bransford &
O'Rouke................................ 395.00
Training.
6128 S. Freedman & Sons, Inc................ 2,421.75
Toilet paper.
6089 Productivity Plus, Inc................. 75.00
Training.
6126 Loco Supply Co......................... 2,489.30
Plumbing supplies.
6087 EPD Technology, Inc.................... 995.00
Thermometer.
6125 Loco Supply Co......................... 2,494.50
Plumbing supplies.
6127 Clevenger's Corp....................... 1,428.25
Carpentry supplies.
6152 Greenwald Industrial Products.......... 1,089.50
Joint expansion supplies.
6066 Tennant Co............................. 1,476.20
Machine repair parts.
6062 American Bearing & Power............... 535.40
Air-conditioning parts.
6101 Hobart Corp............................ 645.23
Machine repair parts.
6242 Nationwide Papers...................... 28,224.00
2d payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
6331 Washington Metropolitan Transit
Authority.............................. 3,410.000
7th Payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
3 6400 T-Stats Supply, Inc.................... 47.30
Air-conditioning supplies.
6 6262 Advanced Filtration.................... 822.27
Plumbing supplies.
6263 Ecolab Center.......................... 1,984.50
Air-conditioning supplies.
6256 D&S Pipe Supply Co..................... 863.00
Plumbing supplies.
6266 Overhead Door Co. of North Washington.. 35.75
Repair parts.
6305 Tri-County Electrical Supply........... 240.58
Electrical supplies.
6297 Aireco Supply, Inc..................... 97.08
Air-conditioning supplies.
6301 W.W. Grainer, Inc...................... 25.46
Water cooler.
6281 Jerry Burke............................ 1,200.00
Paint laquer.
6303 Schrimer's Casual Furniture............ 1,334,80
Plumbing supplies.
6308 Sherwin-Williams....................... 2,280.00
Paint.
6291 Air Products & Chemical................ 225.24
Cylinder refills.
6316 Maurice Electrical..................... 1,415.12
Electrical supplies.
6284 Anderson Knight Materials.............. 165.57
Forklift repair parts.
3698 Jerry Burke............................ 2,443.28
Paint.
6306 DMR Associates, Inc.................... 2,315.00
Air-conditioning supplies.
6304 Triple ``S'' Termite & Pest Control,
Inc.................................... 548.00
Pest control services.
10 6678 Southern Utilities Co.................. 855.81
Elevator parts.
13 6735 Jerry Henry............................ 9,495.00
Consulting services.
6737 H.P. Kidd Oil Co....................... 457.13
Gasoline.
14 6594 Consolidated Maintenance............... 348.00
Cleaning supplies.
6589 American Bearing & Power............... 895.74
Elevator repair parts.
6694 Baltimore Washington Supply............ 2,983.68
Plumbing supplies.
6414 Blaydes Lock Co........................ 3.007.50
Carpentry supplies.
6474 Luben Associates....................... 543.73
Seminar.
6710 McHenry Auto Parts..................... 36.50
Equipment repair part.
6728 Lawson Products, Inc................... 27.28
Tools.
6726 Sherwin-Williams....................... 2,300.00
Paint.
6667 McMaster-Carr Supply Co................ 281.52
Caulking supplies.
6640 L.B. Smith............................. 223.56
Safety inspection.
6729 Lawson Products, Inc................... 390.94
Hardware.
6653 Unisource.............................. 5,552.25
Cleaning supplies.
6498 Control Products USA................... 2.029.00
Air-conditioning supplies.
6477 Branchwood Equipment Corp.............. 504.00
Cordless drill.
6659 APCO................................... 78.23
Elevator repair parts.
6656 W.W. Grainger, Inc..................... 1,424.64
Garbage disposal.
6719 Biotone................................ 63.74
Women's gym supplies.
6445 Whitaker Brothers Business Machines.
Inc.................................... 6,100.00
Barrier posts.
6433 Virginia Metal Industries.............. 65.00
Partition parts.
6683 Diamond Tool Co........................ 2,292.94
Plumbing supplies.
6480 Loco Supply Co......................... 1,305.00
Respirators.
6644 Hawkins Glass Co., Inc................. 3,600.00
Tempered glass.
6634 Jerry Burke............................ 1,408.32
Masking tape.
6584 Jerry Burke............................ 2,471.88
Painting supplies.
6705 Tri-County Electrical Supply........... 1,586.45
Electrical supplies.
6583 Jerry Burke............................ 1,162.98
Painting supplies.
6460 Greensteel, Inc........................ 3,750.00
Annual repair parts.
6609 Triple ``S'' Termite & Pest Control.... 548.00
Pest control services.
15 6736 Best American Products, Inc............ 9,895.38
3d payment to procure toilet tissue for the U.S.
Senate and House office buildings for the
Architect of the Capitol.
16 6855 Air Products & Chemicals............... 189.10
Demurrage.
20 6743 D.C. Treasurer......................... 438.92
Repairs to fire main.
6867 Woodmont Carpet........................ 1,227.40
Installation of floor tile.
28 6878 S. Freedman & Sons, Inc................ 575.00
Recycling program supplies.
6911 Branchwood Equipment Corp.............. 1,520.00
Tools.
6906 Adams Elevator......................... 58.66
Elevator repair parts.
6908 Taylor Equipment Distributors.......... 393.76
Freezer repair parts.
6898 Graybar Electric Co., Inc.............. 9,270.00
Lamps.
6838 Adams Elevator......................... 244.78
Elevator supplies.
6779 Thomas Somerville...................... 1,128.00
Eye wash.
6771 Carbone USA Corp....................... 275.04
Generator brushes.
6822 CLR Sales.............................. 2,445.00
Electrical supplies.
6770 S. Freedman & Sons, Inc................ 1,686.30
Cleaning supplies.
6904 Parts Unlimited........................ 1,660.52
Hardware.
6778 BFPE International..................... 3,250.00
Fire extinguishers.
6798 Adams Elevator......................... 200.28
Elevator supplies.
6834 Thos. Somerville Co.................... 1,044.00
Plumbing supplies.
6842 H.M. Sweeny Co......................... 1,948.84
Air-conditioning supplies.
6869 IKG Industries......................... 430.18
Plumbing supplies.
6809 Adams Elevator......................... 427.62
Elevator supplies.
6781 Morris Tile Distributors, Inc.......... 209.72
Annual repair supplies.
6883 American Bearing & Power............... 535.40
Air-conditioning supplies.
6764 Advanced Filtration.................... 1,414.83
Plumbing supplies.
6763 Baltimore Washington Supply............ 2,315.21
Asbestos removal supplies.
6765 American Bearing & Power............... 1,107.60
Air-conditioning supplies.
6758 Advanced Filtration.................... 6,650.00
Plumbing supplies.
7015 Capitol Office of the Architect........ 37.73
Petty cash.
29 6746 Dixon's Pest Control Inc............... 700.00
5th payment for providing pest control and
extermination services in the House Office
Building for fiscal year 1996.
30 687 S. Freedman & Sons, Inc................ 1,464.00
Cleaning supplies.
31 7250 General Services Administration........ 241.21
Motor pool rental equipment April 1996.
June 4 7251 Washington Metropolitan Transit
Authority.............................. 3,756.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
7037 Staefa Controls Systems, Inc........... 2,400.00
Training.
7055 Duron Paints & Wallcoverings........... 1,762.50
Paint.
7052 Carbone of America..................... 500.42
Elevator repair parts.
7159 L.B. Smith............................. 355.48
Construction supplies.
7228 Schrimer's Casual Furniture............ 1,634.40
Plumbing supplies.
7054 Clevenger's Corp....................... 1,103.04
Hardware.
7142 Virginia Metal Industries.............. 7,149.89
Sheetmetal.
7201 Hydrochemical Techniques, Inc.......... 230.76
Equipment parts.
7220 Rust Scaffold Services................. 2,003.40
Equipment repairs.
7166 Maurice Electrical..................... 714.24
Electrical supplies.
7224 Sam De Santo Co., Inc.................. 581.59
Plumbing supplies.
7169 Rust Scaffold Services................. 1,237,02
Scaffoldy supplies.
6988 Graduate School, USDA.................. 500.00
Training.
6949 American Health & Safety, Inc.......... 185.00
Masonry supplies.
6955 Aireco Supply, Inc..................... 159.00
Air-conditioning supplies.
7038 Noland Co.............................. 1,418.88
Plumbing supplies.
7122 American Bearing & Power............... 2,069.33
Electrical supplies.
13 7635 William A. Sandmeyer................... 111,99
Temporary duty.
7614 D.C. Treasurer......................... 38.79
Sewer repairs.
7617 H.P. Kidd Oil Co....................... 346.58
Gasoline.
14 7355 Cummins-Wagner Co., Inc................ 2,460.00
Air-conditioning supplies.
7313 W.W. Grainger, Inc..................... 773.74
Ice cube maker.
7392 Lyon, Conklin & Co., Inc............... 519.00
Sheetmetal.
7340 Wharton Supply, Inc. of Virginia....... 1,618.50
Caulking supplies.
7371 Thos. Somerville Co.................... 1,271.42
Plumbing supplies.
7305 Language at Work, Inc.................. 7,000.00
Training.
20 7285 Best American Products, Inc............ 8,178.00
5th payment to procure toilet tissue for the U.S.
Senate and House Office Buildings for the
Architect of the Capitol.
7809 Air Products & Chemicals............... 189.10
Demurrage.
7806 House Supply Service................... 1,524.18
Office supplies.
21 7465 Triple ``S'' Termite & Pest Control.... 548.00
Pest Control services.
7501 Advanced Technology Marketing.......... 8,121.26
Training.
7511 Duron Paints & Wallcoverings........... 216.00
Acrylic caulking.
7504 Tri-County Electrical Supply........... 3,990.00
Fluorescent lamps.
7512 Kleer Flo Co........................... 4577.45
Degreaser.
7500 Fowler Equipment Co.................... 2,406.85
Washer replacement motor.
7542 Tri-County Electrical Supply........... 730.00
Electrical supplies.
7609 Bruning Paint Center................... 1,602.00
Paint supplies.
7506 Kenseal Construction................... 1,375.50
Masonry supplies.
7475 Certified Elevator-Escalator........... 409.52
Elevator repair parts.
7502 Aireco Supply Inc...................... 285.00
Air-conditioning supplies.
7608 S. Freedman & Sons, Inc................ 11,130.00
Cleaning supplies.
7603 Grainger, Inc.......................... 112.46
Building supplies.
7602 Grainger............................... 226.31
Elevator parts.
7565 Graduate School, USDA.................. 500.00
Training.
7432 Tennant Co............................. 374.80
Equipment parts.
7429 The Electric Motor Repair Co........... 1,590.00
Equipment repairs.
7438 American Bearing & Power............... 393.52
Equipment parts.
7559 Daubers, Inc........................... 296.07
Equipment parts.
25 7816 Cleverger's Corp....................... 1,599.48
Carpentry supplies.
27 8078 Washington Metropolitan Trainst
Authority.............................. 3,538.00
9th Payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate restaurant.
8071 Delta Air Lines Inc.................... 426.00
Freight.
28 7775 T. Baird McIlvain Co................... 6,475.48
Carpentry supplies.
7698 Every Water Guard Co., Inc............. 450.00
Building supplies.
7764 Clevenger's Corp....................... 725.46
Masonry supplies.
7773 Adams elevator......................... 68.52
Elevator parts.
7765 Clevenger's Corp....................... 646.50
Concrete Mix.
7784 Rental Tools & Equipment Co............ 2,072.00
Tool rental.
7693 Seaco, Inc............................. 1,585.07
Plumbing supplies.
7774 STH, Inc............................... 1,300.00
Air-conditioning supplies.
7727 Wharton Supply Inc of Virginia......... 2,224.80
Building supplies.
7651 S. Freedman & Sons, Inc................ 1,012.00
Cleaning supplies.
7776 Sherwin Williams....................... 2,499.00
Drop cloths.
7692 Control Products USA................... 1,205.56
Air-conditioning supplies.
7772 AES of Washington...................... 1,199.00
Fan coil unit.
7732 Clevenger's Corp....................... 4,675.56
Building supplies.
7769 Seaco Supply, Inc...................... 213.84
Plumbing supplies.
7777 Stanley Magic Door..................... 693.90
Sliding door repairs.
7788 Control Products USA................... 1,776.00
Air-conditioning parts.
7761 Center for Dispute Settlement.......... 695.00
Training.
7771 J&L Valve and Fitting Corp............. 441.65
Plumbing supplies.
7694 Jensen Manufacturing Co, Inc........... 280.00
Elevator repair supplies.
7694 Loco Supply Co......................... 584.84
Hardware & cleaning supplies.
7759 Daubers, Inc........................... 142.65
Equipment repair parts.
7690 Hobart Corp............................ 1,474.43
Dishmachine repair parts.
7689 Read Plastics, Inc..................... 167.03
Electrical supplies.
30 8281 General Services Administration........ 264.16
Motor pool.
July 1 7295 Best American Products, Inc............ 5,452.00
6th payment to procure toilet tissue for the U.S.
Senate and House Office Buildings for the
Architect of the Capitol.
7294 Nationwide Papers...................... 8,870.40
3d payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
7291 Dixon's Pest Control, Inc.............. 700.00
6th payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1996.
2 8119 Kenseal Construction................... 677.40
Carpentry supplies.
8105 S.D.R. Co.............................. 49.20
Cleaning supplies.
8151 Indusco/Gichner Division............... 445.32
Tools.
8150 Duron Paints & Wallcoverings........... 1,299.50
Paint supplies.
8158 Loco Supply Co......................... 2,000.00
Carpentry supplies.
8152 W.W. Grainger, Inc..................... 1,986.08
Equipment parts.
8155 Clevenger's Corp....................... 624.00
Carpentry supplies.
8156 Bemis Co., Inc......................... 2,816.97
Cleaning supplies.
8149 Branchwood Equipment Corp.............. 521.80
Tools.
8137 Lawson Products, Inc................... 1,353.93
Hardware.
8153 S. Freedman & Sons, Inc................ 1,394.00
Cleaning supplies.
8148 Certified Elevator-Escalator Products
Corp................................... 474.12
Elevator parts.
8154 Boiler, Pressure Vessels............... 385.00
Equipment inspection.
8113 Taylor Equipment Distributors.......... 71.48
Equipment repairs.
8141 Branchwood Equipment Corp.............. 142.80
Hardware.
8142 Loco Supply Co......................... 499.25
Plumbing supplies.
8095 James Warring.......................... 320.00
Asbestos removal equipment.
8147 Gems Express Service................... 64.45
Equipment parts.
7859 Aes of Washington...................... 3,012.00
Air-conditioning supplies.
7868 Maurice Electrical..................... 7,115.00
Electrical supplies.
7896 Bardon, Inc............................ 127.45
Masonry sand.
7849 Lyon, Conklin & Co., Inc............... 971.50
Equipment repair supplies.
7881 Certified Elevator-Escalator Products
Corp................................... 154.00
Elevator supplies.
7842 White Mop Co........................... 45.00
Cleaning supplies.
7888 Parts Unlimited........................ 345.48
Annual repair parts.
7841 Noland Co.............................. 193.00
Plumbing supplies.
7963 McKenna & Cuneo........................ 395.00
Training.
7962 McKenna & Cuneo........................ 395.00
Training.
7945 Ibex Ind. Inc.......................... 1,652.00
Sheet metal supplies.
7966 Certified Elevator-Escalator Products
Corp................................... 2,656.00
Elevator parts.
7958 Arts, Inc.............................. 170.48
Plumbing supplies.
7960 Tri-County Electrical Supply........... 420.52
Electrical supplies.
8057 Air Products & Chemicals............... 212.72
Equipment repair supplies.
7948 City Group............................. 1,040.00
Cleaning supplies.
7995 Fannon Petroleum....................... 114.00
Air-conditioning supplies.
7955 Maurice Electrical..................... 2,292.00
Electrical supplies.
8097 Future Enterprises, Inc................ 347.50
Training.
8098 Future Enterprises, Inc................ 208.50
Training.
8134 Electrical Design Institute............ 5,720.00
Training.
7938 Greenwald Industrial Products.......... 1,450.00
Building supplies.
7926 Ceco Corp.............................. 1,979.99
Building supplies.
8084 American Bearing & Power............... 63.80
Carpentry supplies.
8088 Ceco Corp.............................. 2,730.00
Carpentry supplies.
8089 American Bearing & Power............... 289.81
Air-conditioning supplies.
8 8290 Consolidated Maintenance............... 10,009.60
Trash bags.
8225 Loco Supply Co......................... 1,165.08
Carpentry supplies.
8211 BFPE International..................... 408.65
Restaurant equipment.
8177 Unisource.............................. 1,995.00
Cleaning supplies.
8183 Future Enterprises, Inc................ 208.50
Training.
8227 Montgomery College..................... 6,375.00
Training.
8306 Triple ``S'' Termite & Pest Control,
Inc.................................... 548.00
Pest control services.
8304 Bode Floors............................ 2,325.00
Annual repair parts.
11 8382 Nationwide Papers...................... 2,419.20
4th payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
12 8383 Air Products & Chemicals............... 189.10
Demurrage.
16 8523 Krieger Steel Products Co.............. 7,775.00
Annual repair parts.
8548 Nixon Uniform Service, Inc............. 196.10
Uniforms.
8524 Seaco Supply, Inc...................... 79.32
Plumbing supplies.
8521 Howard McCray.......................... 631.50
Equipment cover.
8520 Branchwood Equipment Corp.............. 1,830.00
Sheetmetal.
8518 Hoover Co.............................. 3,273.25
Vacuum cleaner parts.
8417 Maurice Electrical..................... 1,059.24
Electrical supplies.
8327 Diamond Tool Co........................ 630.90
Tools.
8355 N.B. Handy Co., Inc.................... 334.00
Water seals.
8336 Bardon, Inc............................ 630.00
Concrete.
8510 Republic Research Training............. 1,050.00
Training.
8513 Graduate School, USDA.................. 460.00
Training.
8512 Graduate School, USDA.................. 460.00
Training.
8453 Washington Auto Supply, Inc............ 157.82
Automobile repair parts.
8426 Maurice Electrical..................... 369.19
Electrical supplies.
8519 Anderson Knight Material............... 116.05
Annual repair parts.
8478 National Technology Transfer........... 3,754.80
Training.
8405 Tennant Co............................. 2,295.44
Annual repair parts.
8404 Consolidated Maintenance............... 267.60
Coveralls.
8403 Overhead Door Co. of N. Wash........... 56.25
Annual repair parts.
8569 H.P. Kidd Oil Co....................... 319.01
Gasoline.
24 8735 Lawson Products, Inc................... 75.31
Air-conditioning & electrical supplies.
8715 Bruning Paint Center................... 1,297.50
Painting supplies.
8713 J.A. Sexauer........................... 905.93
Plumbing supplies.
8717 Duron Paints & Wallcoverings........... 365.80
Painting supplies.
8720 Duron Paints & Wallcoverings........... 485.00
Painting supplies.
8710 ATS, Inc............................... 445.46
Plumbing supplies.
8721 Noland Co.............................. 1,188.36
Plumbing supplies.
8718 Dulles Industrial Sales Inc............ 2,363.21
Hardware.
8673 AES of Washington...................... 86.40
Air-conditioning supplies.
8684 Unisource.............................. 1,867.50
Cleaning supplies.
8686 R.E. Michel Co......................... 448.70
Air-conditioning supplies.
8745 Aireco Supply Inc...................... 1,508.28
Air-conditioning supplies.
8729 Language at Work, Inc.................. 6,300.00
Training.
8742 Hughes Supply.......................... 166.26
Plumbing supplies.
8734 William Wiederrecht.................... 20.00
Automotive supplies.
8708 Stanley Magic Door..................... 549.12
Building supplies.
8709 Hoover Co.............................. 1,269.00
Electrical supplies.
8698 Unisource.............................. 5,552.25
Cleaning supplies.
8586 Smitty's Lumberteria Inc............... 90.20
Lumber.
8623 Schirmer Pool Supply Co................ 80.31
Plumbing supplies.
8331 Diamond Tool Co........................ 483.60
Tools.
8719 Adams Elevator......................... 534.96
Elevator supplies.
8722 W.W. Grainger, Inc..................... 889.17
Electrical supplies.
8714 Hado Machinery......................... 519.88
Roofing supplies.
8694 Consolidated Maintenance............... 2,208.08
Cleaning supplies.
8691 Tennant Co............................. 1,529.60
Equipment repair supplies.
8692 Hobart Corp............................ 648.26
Equipment repair supplies.
8711 Kayboys Empire Paper Co., Inc.......... 2,450.00
Cleaning supplies.
8690 Daubers, Inc........................... 400.00
Equipment repair supplies.
8610 Tennant Co............................. 200.25
Annual repair parts.
8743 Overhead Door Co. of Washington, DC.... 1,333.27
Equipment repairs.
26 8803 Central Armature Works................. 365.00
Equipment repairs.
8819 Washington Metropolitan Transit
Authority.............................. 3,453.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
29 8813 Nationwide Papers...................... 20,160.00
5th payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
8817 Best American Products, Inc............ 6,542.40
7th payment to procure toilet tissue for the U.S.
Senate and House Office Buildings for the
Architect of the Capitol.
30 9002 General Services Administration........ 254.74
Motor pool rental equipment.
Aug. 1 8780 Gem Sensors Division................... 64.45
Machine repair parts.
8766 Office of Photography.................. 378.00
Photographs.
8786 Tri-County Electrical Supply........... 568.00
Electrical supplies.
8793 Clevenger's Corp....................... 1,585.00
Concrete.
8792 Clevenger's Corp....................... 525.00
Joint compound.
8820 Air Products & Chemical................ 144.85
Cylinder refills.
8774 Potomac Paint Co....................... 880.00
Paint.
8779 Carbone of America..................... 855.88
Generator brushes.
8777 American Health & Safety, Inc.......... 921.45
Asbestos removal supplies.
8830 Washington Auto Supply, Inc............ 91.66
Annual repair parts.
8821 Rainwater Concrete..................... 1,755.00
Trash disposal.
8827 Control Products USA................... 910.80
Air-conditioning suppliers.
8769 Future Enterprises, Inc................ 75.00
Training.
2 8996 Air Products & Chemicals............... 189.10
Demurrage.
12 9294 House Supply Service................... 260.64
Office supplies.
9296 H.P. Kidd Oil Co....................... 270.44
Gasoline.
13 9123 Tri-County Electrical Supply........... 295.12
Electrical supplies.
8901 Ibex Industries, Inc................... 14,653.60
Sheetmetal.
8897 Brock Tool of Maryland................. 669.02
Exterior caulking supplies.
9073 Blaydes Lock Co........................ 82.20
Hardware.
9044 T-Stats Supply, Inc.................... 1,637.81
Air conditioning supplies.
8970 Tesco.................................. 30.00
Traffic light lens.
8913 Nixon Uniform Service, Inc............. 191.70
Shirts.
8960 Montgomery Kone, Inc................... 93.80
Elevator repair parts.
8962 Gill Marketing......................... 3,132.68
Restuarant equipment.
8971 Maurice Electrical..................... 682.68
Electrical supplies.
8965 Parts Unlimited, Inc................... 2,471.77
Hardware.
8969 Lisa Lumber Co., Inc................... 1,033.45
Lumber.
8920 Branchwood Equipment Corp.............. 359.40
Motor assembly.
8935 W.W. Grainger, Inc..................... 2,497.20
Hardware.
8905 Loco Supply Co......................... 732.16
Plumbing supplies.
8954 Aireco Supply, Inc..................... 524.77
Restaurant equipment.
8908 Clevenger's Corp....................... 276.32
Carpentry supplies.
9077 Jensen Manufacturing Co., Inc.......... 460.00
Plumbing supplies.
9011 Tesco.................................. 339.00
Electrical supplies.
9010 Rust Scaffold Services................. 65.00
Freight.
9016 R.E. Michel Co......................... 1,194.22
Air conditioning supplies.
19 9247 Environmental Waste Services........... 2,450.00
Asbestos removal.
9280 Control Products USA................... 181.64
Plumbing supplies.
9259 Air Products & Chemical................ 56.00
Cylinder refills.
9285 Virginia Metal Ind..................... 20,774.15
Partitions.
9230 Branchwood Equipment Corp.............. 778.34
Plumbing supplies.
9266 Bruning Paint Center................... 1,286.16
Painting supplies.
9268 T-Stats Supply Inc..................... 821.78
Air-conditioning supplies.
9257 American Health & Safety, Inc.......... 1,660.15
Asbestos removal supplies.
9226 Maurice Electrical..................... 470.40
Flourescent bulbs.
9274 Lawson Products, Inc................... 63.10
Elevator repair parts
9279 Hilti, Inc............................. 2,343.32
Hardware.
9235 Sardon, Inc............................ 654.00
Concrete.
9245 Clevenger's Corp....................... 48.30
Carpentry supplies.
9265 Clevenger's Corp....................... 516.00
Carpentry supplies.
9163 Montgomery Kone Inc.................... 1,394.00
Elevator repair parts
9160 Lyon, Conklin & Co., Inc............... 120.12
Roofing supplies
9120 H.M. Sweeny Co......................... 276.32
Air-conditioning repair parts.
9137 Clevenger's Corp....................... 104.25
Cement.
9119 Adams Elevator......................... 44.88
Elevator repair parts.
9150 Diamond Tool Co........................ 560.30
Construction supplies.
9118 Air Products & Chemical................ 449.20
Cylinder refills.
9148 Franklin Sales & Service............... 532.10
Annual repair parts.
9211 Tri-County Electrical Supply........... 420.08
Electrical supplies.
21 9578 Dixon's Pest Control, Inc.............. 700.00
6th payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1996.
9434 Clyde C. Hooks,....................... 22.32
Local travel.
9435 Alan W. Collier....................... 15.50
Local travel.
9456 Leo F. Martin.......................... 15.50
Local travel
23 9342 Triple ``S'' Termite & Pest Control.... 548.00
Pest control services.
9322 Washington Auto Supply, Inc............ 278.42
Automotive supplies.
9327 Potomac Air Gas........................ 167.74
Sheetmetal supplies
9371 CLR Sales.............................. 1,496.25
Electrical supplies.
9386 Annapolis Paint Co..................... 1,223.85
Paint supplies.
9392 Hilti, Inc............................. 29.62
Equipment repairs.
9321 Washington Auto Supply, Inc............ 74.80
Cleaner.
9369 Unitec Parts Co........................ 407.72
Elevator parts.
9563 Republic Wire & Cable Co............... 2,236.00
Elevator repair parts.
9547 Lawson Products, Inc................... 2,318.20
Hardware.
9548 Newark Electronics..................... 199.30
Toggle switches.
9539 Loco Supply Co......................... 52.79
Wallpaper remover.
9541 BFPE International..................... 191.80
Fire Safety Supplies.
9551 Lawson Products, Inc................... 1,330.23
Annual repair parts.
9557 W.W. Grainger, Inc..................... 179.28
Annual repair parts.
9545 ACS Austral Control System Inc......... 345.00
Training.
9443 Tennant Co............................. 427.00
Mechanic shop supplies.
9440 Tennant Co............................. 1,781.20
Annual repair parts.
26 9624 Maurice Electrical..................... 2,544.48
Electrical supplies.
9522 Howard/McCray.......................... 2,541.88
Restaurant equipment.
9518 Southern Utilities Co.................. 1,063.61
Plumbing supplies.
9476 Maurice Electrical..................... 3,945.00
Electrical supplies.
9528 Magnetek Drives & Systems.............. 731.32
Air-conditioning supplies.
9519 S. Freedman & Sons, Inc................ 1,686.30
Floor finish.
9523 Loco Supply Co......................... 1,382.68
Hardware.
9520 American Health & Safety, Inc.......... 248.40
Safety supplies.
9521 Loco Supply Co......................... 610.00
Water cooler.
9462 Masterlift-Yale........................ 628.43
Equipment repair supplies.
9489 ACSM................................... 130.00
Training.
9482 Classification & Compensation.......... 295.00
Training.
9501 Classification & Compensation.......... 275.00
Training.
9485 Dairy Council of Greater Metropolitan
Washington, Inc........................ 275.00
Training.
9727 Environmental Systems Services......... 1,197.15
Water sampling and analysis.
9698 Lite House, Ltd........................ 150.00
Electrical supplies.
9730 Wolverine Brass, Inc................... 1,492.55
Plumbing supplies.
9692 Branchwood Equipment Corp.............. 763.59
Tool repair supplies.
9684 Branchwood Equipment Corp.............. 512.40
Tools.
9717 Maurice Electrical..................... 306.40
ELectrical supplies.
9702 Graybar Electric Co., Inc.............. 1,182.75
Electrical supplies.
9694 S. Freedman & Sons, Inc................ 2,024.00
Cleaning supplies.
9715 Janus Elevator Products, Inc........... 708.33
Elevator supplies.
9709 Duron Paints & Wallcoverings........... 1,762.50
Painting supplies.
9711 S. Freedman & Sons, Inc................ 1,394.00
Cleaning supplies.
28 9808 U.S. Treasury.......................... 72.40
Telephone service.
9807 U.S. Treasury.......................... 67.12
Telephone service.
30 9663 Office of Personnel Management......... 150.00
Training.
31 9901 General Services Administration........ 223.89
Motor pool.
Sept 3 9869 Washington Metropolitan Transit
Authority.............................. 3,366.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6 9753 Control Products USA................... 1,858.28
Air-conditioning supplies.
9751 Neenah Foundry Co...................... 248.21
Plumbing supplies.
9776 Branchwood Equipment Corp.............. 602.98
Hardware and tools.
9764 Carbone USA Corp....................... 855.72
Elevator supplies.
9755 Royal Door & Hardware, Ltd............. 231.00
Carpentry supplies.
9759 Motion Control Engineering............. 207.00
Elevator supplies.
9778 W.W. Grainger, Inc..................... 31.83
Building supplies.
9863 Mat Works.............................. 864.00
Mats.
9828 Lyon, Conklin & Co., Inc............... 1,323.02
Annual repair parts.
9835 Hill Manufacturing Co., Inc............ 1,037.00
Elevator supplies.
9735 The Electric Motor Repair Co........... 4,500.00
Elevator supplies.
10 10075 Red Star Express....................... 155.04
Freight.
10060 Masters, Kenneth E..................... 24.80
Local travel.
10061 Nowden Talmadge........................ 24.80
Local travel.
10059 Hayes, Dennis M........................ 24.80
Local travel.
9913 Hayes, Ira E........................... 21.70
Local travel.
9912 Amezcua, Chris V....................... 21.70
Local travel.
9914 Frost, Paul R.......................... 21.70
Local travel.
9915 Hayes, Ira E........................... 111.60
Local travel.
11 10063 Best American Products, Inc............ 8,178.00
9th payment to procure toilet tissue for the U.S.
Senate and House Office Buildings for the
Architect of the Capitol.
12 10023 National Technology Transfer........... 9,436.70
Training.
10114 Triple ``S'' Termite & Pest Control.... 548.00
Pest control services.
10133 Franklin Sales & Service............... 315.60
Annual repair parts.
9945 W.W. Grainger, Inc..................... 733.60
Air-conditioning supplies.
10003 W.W. Grainger, Inc..................... 731.76
Air-conditioning supplies.
9977 Air Products & Chemical................ 68.35
Cylinder refills.
10019 Unisource Worldwide-Balto.............. 5,519.25
Cleaning supplies.
9943 Bardon, Inc............................ 430.58
Stones.
9966 Clevenger's Corp....................... 960.88
Annual painting supplies.
9946 Southern Utilities Co.................. 96.80
Equipment repair part.
9951 American Olean Tile Co................. 578.75
Floor tile.
9950 Xerox Corp............................. 197.65
Office supplies.
9964 Franklin Sales & Service............... 2,002.30
Annual repair parts.
9983 Diamond Tool Co........................ 960.00
Pointing and caulking tools.
9979 Rainwater Concrete..................... 1,545.00
Trash disposal.
10001 W.W. Grainger, Inc..................... 174.08
Equipment repair part.
9985 Certified Elevator-Escalator........... 1,709.80
Elevator repair parts.
9995 Terrazzo & Marble Supply Co............ 3,495.00
Masonry tools.
9963 Master Distributors.................... 2,072.94
Elevator repair parts.
9954 National Supply Co., Inc............... 7,145.00
Plastic cups.
9952 Clevenger's Corp....................... 1,319.00
Carpentry supplies.
9965 Clevenger's Corp....................... 743.00
Carpentry supplies.
10013 Classification & Compensation.......... 125.00
Training.
10014 Washington Training Center............. 650.00
Training.
9932 Daubers, Inc........................... 90.00
Equipment repair parts.
10093 Maurice Electrical..................... 1,321.24
Electrical supplies.
10094 Maurice Electrical..................... 1,669.88
Electrical supplies.
19 10064 Air Filter Maintenance, Inc............ 25,645.20
5th payment for providing extended surface, bag-
type air filters and roll-type air filters in
various buildings for the Architect of the
Capitol.
10362 Air Products & Chemicals............... 182.90
Demurrage.
10361 Air Products & Chemicals............... 182.90
Demurrage.
20 10166 Maurice Electrical..................... 1,152.90
Electrical supplies.
10173 Washington Auto Supply, Inc............ 149.60
Hand cleaner.
10199 McMaster-Carr Supply Co................ 550.32
Roofing supplies.
10217 Franklin Sales & Service............... 2,422.55
Annual repair parts.
10227 Carbone USA Corp....................... 624.24
Elevator repair parts.
10205 Potomac Paint Co....................... 830.26
Painting supplies.
10162 Consolidated Maintenance............... 10,188.80
Trashbags.
10153 Baltimore Washington Supply............ 1,466.00
Asbestos removal supplies.
10163 Overhead Door Co. of N. Washington, DC. 3,255.37
Door repairs.
10504 James Wilson........................... 12.40
Local travel.
10503 Raymond Lanahan........................ 12.40
Local travel.
10510 H.P. Kidd Oil Co....................... 288.68
Gasoline.
23 10525 Washington Metropolitan................ 3,321.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
restaurant.
25 10639 James R. Jarboe........................ 14.91
Petty cash.
26 10660 American Airlines...................... 482.00
Transportation charges.
9193 Executive Building Maintenance......... 5,621.54
2d payment for exterior window washing services
in the U.S. Capitol and Congressional Office
Buildings for the Architect of the Capitol.
10661 U.S. Treasury.......................... 71.35
Telephone service.
10659 U.S. Treasury.......................... 65.67
Telephone service.
10658 Darin E. Johnson....................... 171.29
Tort claim.
27 10622 Loco Supply Co......................... 711.65
Hardware.
10621 Loco Supply Co......................... 3,249.12
Plumbing supplies.
10572 Dante's Office Supply.................. 441.10
Office supplies.
10569 West Penetone Corp..................... 3,363.07
Elevator repair supplies.
10548 Mantech Environmental Corp............. 115.00
Training.
10549 Mantech Environmental Corp............. 155.00
Training.
10481 Tri-County Electrical Supply........... 1,087.20
Electrical supplies.
10456 Maurice Electrical..................... 2,796.61
Electrical supplies.
10481 Tri-County Electrical Supply........... 1,791.20
Electrical supplies.
10477 M&M Welding Fabricators, Inc........... 2,741.26
Equipment repairs.
10541 Overhead Door Co. of N. Washington, DC. 1,900.00
Door repairs.
10462 Project Time & Cost, Inc............... 1,833.33
Services performed.
10666 Executive Building Maintenance......... 10,698.98
3d payment for exterior window washing services
in the U.S. Capitol and Congressional Office
Buildings for the Architect of the Capitol.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1996
Apr. 1 5309 Daubers, Inc........................... $13.60
Restaurant equipment.
5358 Lawson Products, Inc................... 2,339.70
Hardware.
9 5513 Environmental Systems Services......... 448.50
Analysis performed.
5622 Capitol Hill Medical Center............ 174.00
Tuberculosis screening.
15 5848 Carrier Corp........................... 1,168.00
Air-conditioning.
17 5736 AMR Group.............................. 6,500.00
Restore ornamental gates.
24 5876 Hoover Co.............................. 9,051.25
Electric supplies.
5888 W.S. Jenks & Son, Inc.................. 3,765.71
Plumbing supplies.
May 1 6094 Hoover Co.............................. 3,311.00
Electrical supplies.
June
20
28 7750 Irvine Access Floor.................... 841.25
Annual repair supplies.
July 16 8565 Project Time & Cost, Inc............... 1,126.67
Services performed.
Aug. 13 8915 Friedrich Air Conditioning............. 4,450.00
Air-conditioning units.
23 9332 Irvine Access Floor.................... 97.48
Annual repair supplies.
26 9524 Project Time & Cost, Inc............... 281.67
Services performed.
Sept. 12 10111 Lawson Products, Inc................... 2,161.86
Hardware.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1996 to Sept. 30, 1996
Eugene C. Merson, chief inspector......................... $21,868.00
John P. Danielson, project manager........................ 15,601.60
Frederick A. Remus, chief inspector electrical............ 15,512.00
James E. Krapp, supervisor construction representative.... 13,968.00
Richard Sapio, construction representative................ 13,172.00
Dawn D. Lucus, records management assistant............... 11,731.20
Peggy L.B. Lambert, attorney-advisor...................... 11,144.00
Franz J. Martin, contract manager......................... 11,144.00
David Anthony Reade, engineering technician (estimating).. 10,568.00
Beverly M. Freund, purchasing agent....................... 9,138.50
David J. Simms, materials handler supervisor.............. 7,580.72
Nadine R. Richards, procurement technician................ 5,975.20
Mary D. Perry, administrative support assistant
stenography............................................... 5,764.00
William R. Singletary, contract administrator............. 5,686.40
Timothy P. Tyson, office automation assistant............. 4,756.00
Brian E. Pitsnogle, procurement technician................ 3,973.28
Charles E. Rollins, assistant chief clerk................. 3,907.75
Russell C. Treacy, engineering technician................. 3,266.40
Charles Badal, photographic archives technician........... 3,170.40
Karen K. Epperson Hiser, secretary........................ 3,026.40
Lauretta A. Spracklin, procurement technician............. 1,960.00
James S. Jones, Jr., procurement technician............... 41.60
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $2,349.81
Agency contribution to Federal employees' group life
insurance................................................. 385.83
Agency contribution to Federal employees' health benefits. 12,276.83
Agency contribution to Government FICA/Medicare........... 2,690.40
Agency contribution to Government FICA.................... 9,576.32
Contribution to basic FERS benefits....................... 25,678.29
Basic thrift savings plan contribution to investment fund. 1,407.74
Matching thrift savings plan contribution to investment
fund...................................................... 3,957.77
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1996
Apr. 1 5357 Potomac Industrial Trucks, Inc......... $176.22
Repairs.
5264 Lawson Products, Inc................... 67.25
Shipping.
5332 Tri-County Electrical Supply........... 46.05
Electric supplies.
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.
2 5463 Air Products & Chemicals............... 189.10
Demurrage.
9 5412 Ceco Corp.............................. 1,579.97
Doors and frames.
5429 Central Sprinkler Co................... 2,186.56
Electrical system supplies.
5500 Hilti, Inc............................. 47.52
Electrical supplies.
5501 Hilti, Inc............................. 565.38
Electrical supplies.
5547 Maurice Electrical..................... 19,694.13
Electrical supplies.
5555 TRW Nelson Stud Welding Division....... 198.00
Welding supplies.
5557 N.B. Handy Co., Inc.................... 875.00
Electrical system repair parts.
5590 Pioneer Electrical Supply.............. 4,458.00
Electric supplies.
5605 Graybar Electric Co., Inc.............. 1,236.80
Electric supplies.
17 5654 Diamond Tool Co........................ 905.00
Tools.
5769 Graybar Electric Co., Inc.............. 2,343.95
Electrical supplies.
24 6021 Monarch Paint & Wallcovering Co........ 679.60
Paint.
5942 Mattos, Inc............................ 112.36
Electrical supplies.
5904 Lyon, Conklin & Co., Inc............... 88.40
Sheetmetal.
May 1 6331 Washington Metropolitan Transit
Authority.............................. 21.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6179 Diamond Tool Co........................ 957.00
Electrical supplies.
6182 Washington Auto Supply, Inc............ 575.68
Electrical supplies.
6159 Pioneer Electric Supply................ 588.00
Electrical supplies.
6161 Hilti, Inc............................. 567.36
Electrical supplies.
6162 Diamond Tool Co........................ 1,325.70
Electrical supplies.
6 6325 Pioneer Electric Supply................ 2,508.00
Electrical supplies.
6326 Hilti, Inc............................. 2,235.51
Electrical supplies.
14 6406 Leet-Melbrook, Inc..................... 572.80
Safety supplies.
6419 Miles Glass Co......................... 1,933.06
Security supplies.
6420 Blaydes Lock Co........................ 499.20
Security supplies.
6489 Clevenger's Corp....................... 2,277.60
Ceiling tile.
6647 Diamond Tool Co........................ 694.50
Tools.
6699 Friend's Tire & Fleet Service.......... 975.32
Tires.
6429 Trenwyth Industries.................... 1,154.60
Masonry supplies.
6666 Federal Signal Corp.................... 2,497.80
Smoke detectors.
6665 Diamond Tool Co........................ 65.00
Electrical supplies.
6664 Graybar Electric Co., Inc.............. 1,154.35
Electric supplies.
6704 Maurice Electrical..................... 235.27
Electrical supplies.
16 6855 Air Products & Chemicals............... 195.30
Demurrage.
20 6845 James Posey Associates, Inc............ 24,017.64
1st payment for services in connection with a
schematic design for the project of providing
additional sprinkler protection in the Dirksen
Senate Office Building and the Rayburn House
Office Building.
28 6755 Miles Glass Co......................... 1,350.65
Glass.
6823 Duron Paints & Wallcoverings........... 77.50
Wood primer.
6903 Graybar Electric Co., Inc.............. 431.40
Lighting supplies.
June 4 7251 Washington Metropolitan Transit
Authority.............................. 21.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
7112 Leet-Melbrook, Inc..................... 3,760.00
Energy conservation supplies.
7202 American Health & Safety, Inc.......... 261.50
Safety supplies.
7193 Wharton Supply, Inc. of Virginia....... 160.80
Building supplies.
7196 W.W. Grainger, Inc..................... 327.60
Equipment parts.
7210 Hilti, Inc............................. 326.32
Equipment repairs.
7221 J.C. Forest Product.................... 2,217.60
Building supplies.
7192 Diamond Tool Co........................ 1,216.20
Tools.
7203 Diamond Tool Co........................ 1,677.35
Tools.
7205 Pioneer Electric Supply................ 6,872.87
Electrical supplies.
7189 Hilti, Inc............................. 1,150.47
Hardware.
7040 Federal Signal Corp.................... 2,569.75
Smoke detectors.
7082 J.C. Forest Product.................... 2,383.15
Lumber.
7208 Clevenger's Corp....................... 1,349.22
Building supplies.
7133 B&B Concepts, Inc...................... 254.85
Glue.
6 7403 Universal Floors Inc................... 2,495.00
Floor coverings.
13 7624 James Posey Associates, Inc............ 28,501.47
2d payment for services in connection with a
schematic design for the project of providing
additional sprinkler protection in the Dirksen
Senate Office Building and the Rayburn House
Office Building.
14 7375 Diamond Tool Co........................ 74.00
Electrical system tools.
7374 Diamond Tool Co........................ 850.50
Tools.
7369 Newark Electronics..................... 538.74
Electronics parts.
20 7809 Air Products & Chemicals............... 195.30
Demurrage.
21 7510 Hilti, Inc............................. 234.21
Equipment repair.
7513 Indusco/Gichner Div.................... 329.37
Escalator repair parts.
7520 Unitec Parts Co........................ 8,263.72
Escalator parts.
28 7684 Read Plastics, Inc..................... 112.56
Electrical supplies.
7714 Southco, Inc........................... 651.50
Security supplies.
7746 Pioneer Electric Supply................ 2,755.60
Electrical supplies.
7744 Glenn's Supply and Equipment........... 40.00
Liquid polish.
7708 Diamond Tool Co........................ 99.50
Hardware.
7792 Pioneer Electric Supply................ 1,021.60
Electrical supplies.
7697 Pioneer Electric Supply................ 1,116.08
Electrical supplies.
July 2 8093 Clevenger's Corp....................... 913.88
Building supplies.
8101 Clevenger's Corp....................... 1,081.57
Building supplies.
7893 American Health & Safety, Inc.......... 248.64
Medical supplies.
7747 Wharton Supply, Inc. of Virginia....... 321.60
Duct tape.
7850 American Lock & Supply Co.............. 303.50
Security supplies.
8044 Bradco Supply Corp..................... 69.00
Electrical supplies.
7934 Miles Glass Co......................... 282.00
Painting supplies.
7935 Miles Glass co......................... 958.50
Building supplies.
8083 Dominion Electric Supply............... 21,301.57
Electrical supplies.
8236 Steck Sales............................ 198.00
Equipment repair.
8275 Hilti, Inc............................. 262.74
Electrical repair.
7892 Lisa Lumber Co., Inc................... 4,270.75
Plywood.
8262 Maurice Electrical..................... 844.64
Electrical supplies.
8266 Modern Wholesale Electric, Inc......... 39,006.00
1st full payment to furnish 480/240 volt
panelboards and circuit breakers in the Cannon
House Office Building for the Architect of the
Capitol.
10 8356 James Posey Associates, Inc............ 6,791.99
3d payment for services in connection with a
schematic design for the project of providing
additional sprinkler protection in the Dirksen
Senate Office Building and the Rayburn House
Office Building.
12 8383 Air Products & Chemicals............... 195.30
Demurrage.
16 8522 P.S.I.................................. 4,900.27
Escalator roller.
8468 Diamond Tool Co........................ 102.10
Electrical system supplies.
8446 Diamond Tool Co........................ 825.50
Tools.
8471 National Air Products, Inc............. 52.50
Renovation materials.
8422 Capitol Paint Center, Inc.............. 31.50
Woodfiller.
8315 Graybar Electric Co., Inc.............. 1,014.50
Electrical invoice.
8349 Rainwater Concrete..................... 1,615.00
Trash disposal.
8326 Pioneer Electric Supply................ 142.30
Electrical supplies.
8328 Graybar Electric Co., Inc.............. 8,350.50
Electrical supplies.
8329 Trend Lines............................ 80.40
Tools.
8330 Glenn's Supply and Equipment Co., Inc.. 70.00
Tools.
8332 American Health & Safety, Inc.......... 164.40
Back supports.
8444 Diamond Tool Co........................ 89.00
Tape.
8447 Diamond Tool Co........................ 124.80
Furniture polish.
8313 Leet-Melbrook, Inc..................... 2,340.00
Reprographic services.
8386 Blaydes Lock Co........................ 320.40
Locks.
8591 Graybar Electric Co., Inc.............. 570.40
Electrical supplies.
8594 Duron Paints & Wallcoverings........... 181.80
Caulking.
8320 Diamond Tool Co........................ 450.00
Lubricant.
8640 Diamond Tool Co........................ 393.00
Tools.
8642 Glenn's Supply and Equipment........... 126.00
Repair parts.
8674 Potomac Rubber Co...................... 390.20
Electrical supplies.
8646 Miles Glass Co......................... 1,917.00
Safety glass.
8764 Miles Glass Co......................... 420.00
Glass for door.
8781 Hilti, Inc............................. 79.56
Electrical system supplies.
8783 Air Products & Chemical................ 143.00
Cylinder refill.
8994 Air Products & Chemicals............... 195.30
Demurrage.
8882 National Electrical Systems............ 47,015.00
1st full payment to procure 120/208 transformers
in the House Office Buildings for the Architect
of the Capitol.
9291 James Posey Associates, Inc............ 2,301.73
4th payment for services in connection with a
schematic design for the project of providing
additional sprinkler protection in the Dirksen
Senate Office Building and the Rayburn House
Office Building.
9060 Tri-County Electrical Supply........... 1,050.60
Electrical supplies.
8893 Blaydes Lock Co........................ 320.40
Carpentry supplies.
9272 Graybar Electric Co., Inc.............. 2,883.00
Electrical supplies.
9237 Lisa Lumber Co., Inc................... 154.00
Lumber.
9180 Diamond Tool Co........................ 269.10
Diamond tools.
9182 Hilti, Inc............................. 738.00
Tools.
9170 Maurice Electrical..................... 1,098.56
Electrical supplies.
9147 B&B Concepts, Inc...................... 41.40
Electrical supplies.
9331 J.C. Forest Product.................... 500.50
Building supplies.
9478 Morris Tile Distributors............... 1,274.40
Building materials.
9669 Leet-Melbrook, Inc..................... 1,196.40
Drawings and blueprints.
28 9803 Grunley Construction Co................ 288,450.00
1st payment for furnishing all labor, equipment
and materials and performing the work for the
addition of six new elevators in the Longworth
House office building.
30 9907 General Services Administration........ 140.00
Training.
Sept. 1 9870 Dr. Douglas C. Hittle.................. 3,101.63
4th (final) payment for providing professional
services in connection with a study to upgrade
the solar energy system of the Ford House office
building.
6 9782 Air Products & Chemicals............... 130.21
Cylinder refills.
9770 Primavera Systems, Inc................. 250.00
Publications.
9754 Unitec Parts Co........................ 2,990.78
Building supplies.
9760 Graybar Electric Co., Inc -............ 858.51
Office furnishings.
9842 Unitec Parts Co........................ 743.77
Escalator repair parts.
10 10136 Joseph R. Loring & Associates, Inc..... 18,723.00
1st payment for services in connection with the
mechanical, electrical, telecommunications/data,
plumbing, and fire protection systems design of
the House Resource Center, room B-106 (including
mezzanine) of the Cannon House office building.
12 9969 Graybar Electric Co., Inc.............. 16,136.60
Electrical supplies.
9978 Washington Auto Supply, Inc............ 514.41
Auto supplies.
9937 Pioneer Electric Supply................ 525.00
Electrical system supplies.
9939 Pioneer Electric Supply................ 1,965.25
Electrical supplies.
9970 Graybar Electric Co., Inc.............. 12,413.00
Electrical supplies.
10041 Graybar Electric Co., Inc.............. 6,010.66
Electrical supplies.
10355 James Posey Associates, Inc............ 9,455.98
5th payment for services in connection with a
schematic design for the project of providing
additional sprinkler protection in the Dirksen
Senate and Rayburn House office buildings.
19 10362 AIr Products & Chemicals............... 195.30
Demurrage.
10361 Air Products & Chemicals............... 195.30
Demurrage.
20 10233 George W. Allen Co., Inc............... 586.00
Office supplies.
27 10394 Wharton Supply, Inc. of Virginia....... 145.00
Ladder.
10391 Rainwater Concrete..................... 1,970.00
Trash disposal.
10398 Posner Industries...................... 66.00
Tools.
10400 Hilti, Inc............................. 2,050.08
Tools.
10399 Diamond Tool Co........................ 163.50
Tools.
10396 Pioneer Electric Supply................ 789.00
Electrical supplies.
10388 N.B. Handy Co. Inc..................... 1,436.13
Building supplies.
10602 Grabber Washington..................... 192.90
Construction supplies.
10564 Air Products & Chemical................ 71.50
Cylinder refill.
10376 BWI/BYROC, Inc......................... 781.63
Building supplies.
10378 Greenwald Industrial Products.......... 149.50
Waterproofing supplies.
10478 Leet-Melbrook, Inc..................... 349.30
Blueprint reproductions.
10642 Leet-Melbrook, Inc..................... 72.00
Blue print reproductons
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1996 to Sept. 30, 1996
Robert W. Husemann, supervisory mechanical engineer....... $41,506.40
Leonard G. Gibson, Jr., assistant chief engineer.......... 32,489.60
Douglass C. Ludwig, operating engineer foreman............ 27,598.65
David L. Schlappie, operating engineer assistant foreman.. 27,355.17
Edward J. Baranowski Jr., operating engineer foreman...... 26,988.64
David M. Weathers, operating engineer foreman............. 26,887.20
William A. Colandrea, maintenance mechanic supervisor..... 26,759.20
James C. Lockerman, operating engineer foreman............ 26,541.68
George E. Ferris, operating engineer foreman.............. 26,376.68
Barry D. Virts, operating engineer assistant foreman...... 25,714.40
William H. Strum, operating engineer assistant foreman.... 25,431.30
Thomas W. Lewis, senior operating engineer................ 25,421.76
Lawrence E. Mullings, operating engineer assistant foreman 24,628.40
Ernest H.G. Fox, maintenance mechanic assistant foreman S/
R......................................................... 24,568.96
Mack C. Lloyd, electrician (high voltage)................. 24,278.93
Larry E. Hileman, pipefitter foreman...................... 24,022.40
Joseph M. Hall, boiler plant operator..................... 23,960.25
James M. Jenkins, electrician supervisor.................. 23,954.08
Robert L. Musgrove, Jr., operating engineer assistant
foreman................................................... 23,943.86
Robert J. Morris, electrician (high voltage).............. 23,874.72
James L. Person, senior operating engineer................ 23,733.72
Carlton S. Vaughan, boiler plant operator................. 23,628.42
Randolph Smith, senior operating engineer................. 23,568.16
William A. Grzembski, senior operating engineer........... 23,556.40
Lindsey C. Ural, boiler plant operator.................... 23,270.06
David N. Christianson, boiler plant operator.............. 23,210.56
Raymond W. Dare, Jr., instrument mechanic assistant
foreman................................................... 23,195.12
Robert W. Naylor, Sr., electrician (high voltage)......... 22,978.48
James C. Harris, senior operating engineer................ 22,748.72
Robert A. Ferguson, pipefitter assistant foreman.......... 22,744.80
D. Michael Edelen, boiler plant operator.................. 22,522.22
Bradley G. Glotfelty, electrician (high voltage).......... 22,468.64
James E. Berry, electrician (high voltage)................ 22,346.37
Walter N. Deberry, utility systems operator............... 22,263.67
Rex I. McClain, instrument mechanic foreman............... 22,219.04
Claireponte Williams, coal and labor foreman.............. 22,070.96
Roland W. Wright, utility systems operator................ 21,837.43
Garnett B. Weatherford, Jr., boiler plant operator........ 21,381.76
Edward W. Blake, electrician (high voltage)............... 21,378.48
Allen Young, Sr., boiler plant operator................... 21,306.80
Isaac Johnson, Jr., coal and labor assistant foreman...... 21,303.73
Klevin Siles, utility systems operator.................... 21,102.64
Glenn C. Mullen, utility systems operator................. 21,085.04
Robert A. Simmons, maintenance mechanic s/r............... 20,896.87
Edward A. Smolarsky, electrician (high voltage)........... 20,837.30
Donald F. Goforth, maintenance mechanic s/r............... 20,577.76
Edward J. Hill, maintenance mechanic s/r.................. 20,577.76
James K. Ryan, pipefitter-welder.......................... 20,468.26
Thomas P. Baker, pipefitter-welder........................ 20,403.70
William S. Willis, Jr., instrument mechanic............... 20,357.28
Joseph J. Misiur, electrician (high voltage).............. 20,345.68
Norman C. Gorham,, utility systems operator............... 20,324.16
Lawrence J. Gilliam, Jr., maintenance mechanic s/r........ 20,287.66
Paul N. Moore, Sr., maintenance mechanic s/r.............. 20,215.14
Clyde E. McClintock, pipefitter-welder.................... 20,142.61
John E. Thayer, maintenance mechanic s/r.................. 20,142.61
Robert G. Perry, instrument mechanic...................... 20,129.04
Jon G. Lock, instrument mechanic.......................... 20,125.20
Charles G. Smith, Jr., electrician (high voltage)......... 20,113.60
Charles R. Gray, pipe coverer leader...................... 20,030.40
Gerald A. Evans, utility systems operator................. 19,973.36
James N. Dean, emergency power equipment mech............. 19,667.14
Victor E. Shaw, maintenance mechanic s/r.................. 19,470.80
Clyde R. Music, boiler plant operator..................... 19,177.60
Andrew J. Thomas, boiler plant operator-fireman........... 19,150.24
Keith L. Kirtley, maintenance mechanic S/R................ 18,883.44
Samuel R. Gelhard, instrument mechanic.................... 18,608.36
Michael W. Lindo, boiler plant operator................... 18,578.64
John C. Stelly, boiler plant worker....................... 18,481.36
Scott D. Lyon, boiler plant operator...................... 18,241.52
Donna L. Will, equal employment assistant................. 17,986.96
Joseph P. Waters, Jr., pipe coverer....................... 17,825.60
Arthur L. Trawick, boiler plant worker.................... 17,815.10
Gary M. Tarbox, painter................................... 17,264.00
Garland W. Strawderman, Jr., painter...................... 17,163.12
Louis D. Christian, boiler plant worker................... 16,980.88
Darrin M. Thornton, coal unloader-laborer................. 15,604.52
Joyce O. Richards, secretary typing....................... 14,822.64
Joseph B. Hackett, Jr., truck driver...................... 14,816.64
Rogers D. Grooms, coal unloader........................... 14,661.70
Joseph N. Jones III, supply technician.................... 14,151.00
Ronald L. Waller, coal unloader........................... 13,409.60
Darrell W. Reeder, laborer-coal unloader.................. 12,353.88
Derrick A. Jenkins, laborer-coal unloader................. 12,180.42
Albert L. Nickelson, laborer-coal unloader................ 11,766.71
Charles E. Washington, laborer-coal unloader.............. 11,719.65
Tony J. McNeil, laborer-coal unloader..................... 11,706.55
Wayne Thomas Smith, laborer............................... 11,172.01
Donald M. Smith, boiler plant worker...................... 9,779.12
Robin J. Shook, administrative support assistant OA....... 9,243.61
Bettye A. Payton, employee development specialist......... 1,024.10
James S. Jones, Jr., procurement technician OA............ 877.60
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $92,490.34
Agency contribution to Federal employees' group life
insurance................................................. 3,855.64
Agency contribution to Federal employees' health benefits. 127,693.38
Agency contribution to Government FICA/Medicare........... 27,444.63
Agency contribution to Government FICA.................... 37,468.50
Contribution to basic FERS benefits....................... 94,773.11
Basic thrift savings plan contribution to investment fund. 5,607.99
Matching thrift savings plan contribution to investment
fund...................................................... 12,238.97
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1996
Apr. 1 5294 D&S Pipe Supply Co..................... $1,514.90
Refrigeration supplies.
5199 Potomac Electric Power Co.............. 30.00
Electrical energy.
5200 Meridinn Bank.......................... 550.00
Equipment parts.
5092 Air Products & Chemical................ 351.90
Cylinder refills.
5178 Process Engine Products................ 404.38
Electronic supplies.
5223 W.W. Grainger, Inc..................... 371.28
Equipment parts.
5269 Skillpath Seminars..................... 99.00
Training.
5333 George W. Allen Co., Inc............... 786.70
Miscellaneous supplies.
5378 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.
2 5463 Air Products & Chemicals............... 150.80
Demurrage.
3 5452 Washington Gas......................... 5,910.63
Gas usage.
5455 Potomac Electric Power Co.............. 66,193.62
Electrical energy.
5456 Potomac Electric Power Co.............. 8,749.83
Electrical energy.
5457 Potomac Electric Power Co.............. 62,229.44
Electrical energy.
5458 Potomac Electric Power Co.............. 51,968.03
Electrical energy.
5566 House Supply Service, U.S. House of
Representatives........................ 87.90
Office supplies.
5473 U.S. Treasury.......................... 28.30
Telephone service.
5566 House Supply Service, U.S. House of
Representatives........................ 42.75
Office supplies.
8 5679 Potomac Electric Power Co.............. 495,109.14
Electrical energy.
5680 Potomac Electric Power Co.............. 9,199.78
Electrical energy.
5681 Potomac Electric Power Co.............. 211,666.40
Electrical energy.
9 5531 Betz Entec, Inc........................ 20,200.93
Chemicals.
5533 Allan Baker Co......................... 83.10
Safety glasses.
5536 Allan Baker Co......................... 54.35
Safety glasses.
5538 American Electric Service Inc.......... 200.00
Coal handling supplies.
5542 Alban Tractor Co., Inc................. 55.42
Coal handling.
5613 Lisa Lumber Co., Inc................... 1,436.75
Lumber.
5616 Baltimore Washington Insulation........ 3,234.50
Asbestos removal supplies.
5418 Furnival State Machinery Co............ 540.78
Water pump.
5419 Washington Auto Supply, Inc............ 86.46
Vehicle repair parts.
5420 Piedmont Pump & Products............... 2,440.00
Pumps.
5421 Powertech Engineers, Inc............... 1,782.88
Cell repair kit.
5422 Coen Company Inc....................... 120.00
Metal screens.
5423 Duracote Corp.......................... 1,648.90
Insulating material.
5424 Baltimore Washington Insulation........ 502.00
Asbestos removal supplies.
5448 Chemsearch............................. 910.77
Electrical supplies.
5530 Language at Work, Inc.................. 525.00
Training.
5408 Cummins-Wagner Co., Inc................ 1,155.53
Steam plant supplies.
5409 Maryland Chemical Co., Inc............. 2,088.00
Chemicals.
5483 D&S Pipe Supply Co..................... 233.75
Coal handling supplies.
5488 D&S Pipe Supply Co..................... 784.00
Refrigeration supplies.
5709 Keeper of Stationery................... 325.18
Office supplies.
11 5778 Washington Gas......................... 107.05
Gas usage.
5779 Potomac Electric Power Co.............. 644.57
Electrical energy.
5780 Potomac Electric Power Co.............. 118.64
Electrical energy.
17 5795 Betz Entec, Inc........................ 24,042.72
Chemicals
5744 D.C. Materials, Inc.................... 2,450.00
Equipment rental.
5762 Cummins-Wagner Co., Inc................ 1,300.00
Equipment parts.
5631 Betz Entec, Inc........................ 9,086.10
Chemcials.
2739 Thomas Industrial Products............. 348.00
Equipment parts.
5646 Federal Leasing, Inc................... 259.00
Lease agreement.
5649 Capitol Boiler Works, Inc.............. 1,584.00
Oil boiler parts.
5655 Diamond Tool Co........................ 112.50
Tools.
5668 Washington Air Compressor Rent......... 351.00
Painting supplies.
5670 Washington Auto Supply, Inc............ 126.12
Auto parts.
5717 Manassass Electric Motor Co............ 2,500.00
Equipment repairs.
5731 Metcalf Technical Sales................ 1,454.90
Equipment parts.
5740 United Conveyor Corp................... 890.00
Equipment parts.
5741 Diamond Tool Co........................ 1,036.90
Carpentry supplies.
5785 Future Enterprises, Inc................ 297.50
Training.
5786 Future Enterprises, Inc................ 278.00
Training.
5798 Atlantic Auto Service, Inc............. 28.10
Voltage regulator.
5801 Buck Head Products & Systems........... 147.47
Cleaning supplies.
5815 Ludeca................................. 3.03
Repairs.
5818 American Electric Service, Inc......... 647.00
Electric motor.
5823 Refrigeration Supply Co., Inc.......... 75.48
Refrigerator parts.
5828 Air Products & Chemical................ 834.15
Cylinder refills.
5832 Allan Baker Co......................... 72.70
Safety glasses.
5833 FIC Corp............................... 746.40
Electrical supplies.
5964 U.S. Treasury.......................... 19.00
Telephone service.
5903 H.P. Kidd Oil Co....................... 252.08
Gasoline.
18 5967 Washington Gas......................... 1,726.22
Gas usage.
5968 Washington Gas......................... 24,706.11
Gas Usage.
5969 Potomac Electric Power Co.............. 302,708.75
Electrical energy.
19 5965 Potomac Electric Power Co.............. 890.61
Electrical energy.
23 5696 D.C. Materials, Inc.................... 7,012.80
5th payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1996.
6044 Pat Reveland........................... 823.27
Travel reimbursement.
24 5865 Grpahic Controls Corp.................. 195.60
Refrigeration charts.
5996 American Bearing & Power............... 346.08
Repair parts.
6039 Hydro-Products Co...................... 261.18
Tunnel steam trap supplies.
5869 Unifirst Corp.......................... 22.90
Mats.
5927 Kessler-Ellis Products Co.............. 66.22
Equipment repairs.
5940 ABC Distributors, Inc.................. 112.50
Lumber.
5978 Durrett Sheppard Steel................. 1,931.25
Steel.
5980 Chemsearch, Inc........................ 2,335.30
Fuel oil additive.
30 6383 General Services Administration........ 531,335.27
Fuel oil.
6401 General Services Administration........ 108,411.43
Steam.
6578 General Services Administration........ 90,253.97
Coal.
6560 General Services Administration........ 96,585.19
Fuel.
May 1 6167 UZ Engineered Products................. 132.00
Refrigeration supplies.
6207 Sherwin-Williams....................... 1,604.42
Painting supplies.
6208 Moore Products Co...................... 640.48
Refrigeration control parts.
6187 National Capitol Industries, Inc....... 1,722.57
Waterproofing supplies.
6190 Bardon, Inc............................ 230.12
Stone.
6229 Gustin Controls, Inc................... 899.93
Filters.
6224 Fisher Scientific Co................... 56.71
Meter supplies.
6158 Diamond Tool Co........................ 285.75
Tools.
6137 Orion Research......................... 716.40
Water treatment supplies.
6124 Calgon Corp............................ 726.61
Meter repair parts.
6138 The Foxboro Co......................... 170.94
Pens for meters.
6093 Crane Service Co., Inc................. 3,710.00
Crane rental.
6122 Washington Air Compressor Rental, Co... 88.50
Sand.
6106 Federal Pest Control & Termite......... 175.00
Pest control.
6150 IBEX Industries, Inc................... 94.15
Roofing cement.
6232 D&S Pipe Supply Co..................... 76.55
Meter supplies.
6226 Potomac Electric Power Co.............. 30.00
Electrical energy.
6164 M & M Welding & Fabricators, Inc....... 393.00
Service performed.
6252 Environmental Resources Management, Inc 4,096.15
Preparation of manual.
6331 Washington Metropolitan Transit
Authority.............................. 87.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
2 6244 Washington Gas......................... 5,966.48
Gas usage.
6 6397 Utilities Management Corp.............. 17,000.00
1st payment for services in connection with an
analysis of electrical costs for various
buildings in the Capitol complex.
6265 Betz Entec, Inc........................ 8,004.00
Chemicals.
6369 Mantech Environmental Tech, Inc........ 385.00
Training.
6370 Mantech Environmental Tech, Inc........ 385.00
Training.
6368 Mantech Environmental Tech, Inc........ 385.00
Training.
6349 Mantech Environmental Tech, Inc........ 115.00
Training.
6286 Lisa Lumber Co., Inc................... 1,265.07
Construction supplies.
6269 Unifirst Corp.......................... 22.90
Mats.
6287 Environmental Waste Services........... 1,100.00
Asbestos disposal.
6309 Pryor Resources, Inc................... 356.40
Training.
7 6246 Washington Gas......................... 732.27
Gas usage.
6247 Potomac Electric Power Co.............. 49,074.14
Electrical energy.
6248 Potomac Electric Power Co.............. 60,268.83
Electrical energy.
6249 Potomac Electric Power Co.............. 1,071.63
Electrical energy.
9 6562 Pat Reveland........................... 1,025.38
Travel reimbursement.
6563 Farris W. Womack....................... 1,348.00
Travel reimbursement.
6549 Potomac Electric Power Co.............. 88,685.53
Electrical energy.
6548 Potomac Electric Power Co.............. 178,831.79
Electrical energy.
6547 Potomac Electric Power Co.............. 3,846.26
Electrical energy.
6546 Potomac Electric Power Co.............. 140,336.09
Electrical energy.
6545 Potomac Electric Power Co.............. 363,651.53
Electrical energy.
13 6737 H.P. Kidd Oil Co....................... 216.54
Gasoline.
14 6693 Betz Entec, Inc........................ 215.00
Lab chemicals.
6585 Safeware, Inc.......................... 536.25
Cleaning supplies.
6588 Greenwald Industrial Products.......... 444.00
Improvement parts.
6579 Ernest Maier, Inc...................... 892.80
Roof repair parts.
6580 National Capitol Filter Corp........... 522.61
Air filters.
6692 Maryland Chemical Co., Inc............. 1,731.75
Chemicals.
6402 Betz Entec, Inc........................ 320.00
Chemicals.
6474 Luben Associates....................... 90.67
Seminar.
6695 Transply, Inc.......................... 256.00
Exhaust fan motor.
6603 House of Balance....................... 533.00
Fan balance analysis.
6657 Lab Safety Supply...................... 275.51
Safety supplies.
6662 Nova Supply, Inc....................... 754.00
Electrical supplies.
6654 Maurice Electrical..................... 249.46
Electrical supplies.
6682 Elliott Wilson Capitol Trucks.......... 67.20
Truck parts.
6649 Diamond Tool Co........................ 154.92
Dust masks.
6618 FIC Corp............................... 1,176.40
Fuses.
6641 Williams Enterprises II, Inc........... 7,222.00
Conveyor belts.
6484 Tri-County Electrical Supply........... 2,152.83
Electrical supplies.
6431 Lee's Gas Supplies, Inc................ 888.68
Welding supplies.
6495 Bailey Controls Co..................... 299.07
Meter parts.
6701 Fisher Controls International, Inc..... 670.32
Refrigeration parts.
6632 Unifirst Corp.......................... 22.90
Mats.
6697 Federal Pest Control & Termite......... 175.00
Pest control.
6619 Federal Leasing, Inc................... 259.00
Lease agreement.
15 6742 Michael E. McKay....................... 1,579.96
Travel reimbursement.
5696 D.C. Materials, Inc.................... 7,889.40
6th payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1996.
16 6855 Air Products & Chemicals............... 186.00
Demurrage.
21 6745 Potomac Electric Power Co.............. 822.74
Electrical energy.
6740 Washington Gas......................... 3,436.31
Gas usage.
6739 Washington Gas......................... 8,838.52
Gas usage.
6859 Washington Gas......................... 490.49
Gas usage.
28 6927 South East Supply...................... 336.68
Toilet Seat covers.
6828 Penniman & Brown....................... 395.00
Water tests.
6810 Maurice Electrical..................... 1,787.02
Electrical supplies.
6922 Plastic Pipe Systems................... 48.39
Chemical tank equipment.
6833 Thos. Somerville Co.................... 4,935.90
Sump pump.
6837 Duron Paints & Wallcoverings........... 1,519.50
Painting supplies.
6786 Ralph Tavel Co......................... 140.00
Repair work.
6687 Unifirst Corp.......................... 22.90
Mats.
6759 D&S Pipe Supply Co..................... 415.00
Equipment repair parts.
6757 Safeware Inc........................... 863.80
Asbestos removal supplies.
6884 Capp, Inc.............................. 795.50
Electrical parts.
7015 Capitol Office of the Architect........ 126.54
Petty cash.
31 7276 General Services Administration........ 92,089.55
Fuel oil.
7277 General Services Administration........ 183,579.36
Fuel oil.
June 4 7026 Potomac Electric Power Co.............. 30.00
Electrical energy.
7118 National Capitol Filter Corp........... 1,927.68
Cleaning supplies.
7115 D&S Pipe Supply Co..................... 600.00
Refrigeration supplies.
7147 Devlin Lumber & Supply Corp............ 297.47
Ash handling supplies.
7172 Duron Paints & Wallcoverings........... 816.16
Paint supplies.
7152 Menardi-Criswell....................... 900.00
Boiler supplies.
7140 Thomas Industrial Products............. 336.00
Hydraulic hose.
7139 Thomas Industrial Products............. 1,758.70
Coal handling supplies.
7176 American Health & Safety, Inc.......... 440.50
Protective gear.
7161 Zep Manufacturing Co................... 247.26
Cleaning supplies.
7168 Kimball Midwest........................ 66.24
Cleaning supplies.
7049 FIC Corp............................... 216.00
Batteries.
7211 Bardon, Inc............................ 2,327.50
Concrete.
7170 Elliott Co............................. 805.45
Equipment supplies.
7003 Mantech Environmental Corp............. 200.00
Training.
6991 Mantech Environmental Corp............. 100.00
Training.
7005 Mantech Environmental Corp............. 100.00
Training.
6960 Frischkorn, Inc........................ 1,461.48
Coal handling supplies.
7030 Unifirst Corp.......................... 22.90
Mats.
7098 Rainwater Concrete..................... 1,590.00
Trash disposal.
7251 Washington Metropolitan Transit
Authority.............................. 108.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
7066 Potomac Electric Power Co.............. 1,016.29
Electrical energy.
7065 Potomac Electric Power Co.............. 60,928.81
Electrical energy.
7064 Potomac Electric Power Co.............. 60,200.97
Electrical energy.
5 7260 Delta Air Lines Inc.................... 270.00
Freight.
6 7405 Bardon, Inc............................ 1,485.00
Concrete.
7 7270 Potomac Electric Power Co.............. 97,908.43
Electrical energy.
7258 Potomac Electric Power Co.............. 342,988.93
Electrical energy.
13 7617 H.P. Kidd Oil Co....................... 136.54
Gasoline.
7642 Utilities Management Corp.............. 5,666.66
2d payment for services in connection with an
analysis of electrical costs for various
buildings in the Capitol complex.
7620 Environmental Resources Management, Inc 2,028.10
1st payment for services in connection with the
development of a spill prevention manual
including spill control procedures for the U.S.
Capitol Power Plant.
7362 National Supply Co..................... 825.00
Snow removal supplies.
7376 Diamond Tool Co........................ 69.00
Air gun.
7305 Language at Work, Inc.................. 525.00
Training.
7420 Potomac Electric Power Co.............. 518.87
Electrical energy.
7419 Potomac Electric Power Co.............. 266,319.23
Electrical energy.
7418 Potomac Electric Power Co.............. 10,162.77
Electrical energy.
7417 Potomac Electric Power Co.............. 62,953.12
Electrical energy.
7416 Potomac Electric Power Co.............. 337,282.81
Electrical energy.
7415 Washington Gas......................... 130.55
Gas usage.
20 7809 Air Products & Chemicals............... 183.90
Demurrage.
21 7455 Federal Leasing, Inc................... 259.00
Lease agreement.
7540 Unifirst Corp.......................... 22.90
Mats.
7482 Oceanport Industries, Inc.............. 2,708.41
Chemicals.
7516 Furnival State Machinery Co............ 7,506.00
Repair parts.
7534 Grabber Washington..................... 84.50
Nails.
7581 Diamond Tool Co........................ 75.00
Tools.
7497 Capitol Cable & Technology, Inc........ 64.74
Annual repair parts.
7596 Environmental Resources Management..... 2,467.69
Training.
7458 Engineering-Science, Inc............... 4,049.81
Stack testing.
7466 Branch Electric Supply................. 2,343.41
Electrical supplies.
7493 Gustin Controls, Inc................... 2,091.30
Annual repair parts.
7588 Jensen Manufacturing Co. Inc........... 280.00
Equipment repairs.
7492 Powertech Engineers, Inc............... 2,242.56
Power board repair parts.
7607 Electric Motor & Contracting........... 4,895.10
Equipment repairs.
7469 Conney Safety Products................. 228.18
Chemical handling gloves.
7610 George W. Allen Co., Inc............... 269.05
Office supplies.
7536 BHA Group, Inc......................... 695.00
Training.
7560 Betz Entec, Inc........................ 2,880.00
Chemicals.
7552 Cummins-Wagner Co., Inc................ 228.00
Equipment parts.
7521 Capitol Paper Co., Inc................. 1,385.00
Paper towels.
7437 American Bearing & Power............... 80.20
Equipment parts.
7561 D&S Pipe Supply Co..................... 1,390.00
Plumbing supplies.
7440 American Bearing & Power............... 108.50
Equipment parts.
7442 Cummins-Wagner Co., Inc................ 125.00
Equipment parts.
7558 D&S Pipe Supply Co..................... 116.50
Plumbing supplies.
25 7825 Leonard G. Gibson Jr................... 397.85
Temporary duty.
26 7820 Washington Gas......................... 741.83
Gas usage.
7821 Washington Gas......................... 7,904.72
Gas usage.
7818 Potomac Electric Power Co.............. 3,245.74
Electrical energy.
27 8078 Washington Metropolitan Transit
Authority.............................. 108.00
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
28 7711 Hilti, Inc............................. 208.80
Hardware.
7782 Durrett Sheppard Steel................. 1,910.00
Storage supplies.
7671 Friend's Tire & Fleet Service.......... 96.76
Automotive supplies.
7731 L.A. Benson............................ 149.45
Laboratory supplies.
7703 Piedmont Pump & Products............... 280.00
Electrical supplies.
7665 Land Combustion, Inc................... 101.57
Air prefilter.
7790 Grainger............................... 276.48
Motors.
7648 Consolidated Rail Corp................. 5,280.00
Demurrage charges.
7647 Maryland Chemical Co., Inc............. 364.00
Chemicals.
7687 Daycon Products Co., Inc............... 213.70
Cleaning supplies.
7650 Ernest Maier Inc....................... 39.85
Annual repair parts.
7685 American Bearing & Power............... 81.64
Oil pump repair parts.
7678 Betz Entec, Inc........................ 132.00
Cooling towers for meters.
30 7298 General Services Administration........ 207.10
Boiler supplies.
8241 General Services Administration........ 823,051.59
Fuel oil and coal.
July 2 8131 Environmental Resources Management..... 260.55
Preparation of manual.
8102 ZEP Manufacturing Co................... 268.55
Cleaning supplies.
8157 Gustin Controls, Inc................... 80.04
Electronic supplies.
8166 Allan Baker Co......................... 98.25
Safety glasses.
8145 York International Corp................ 4,142.55
Lubricants.
8138 Chemsearch, Inc........................ 233.00
Chemicals.
8112 Devlin Lumber & Supply Corp............ 115.80
Building supplies.
8111 Aireco Supply Inc...................... 134.78
Air-conditioning supplies.
8094 Harvey Salt Co......................... 1,507.80
Salt.
7857 Kimball Midwest........................ 93.36
Automotive supplies.
7878 Maurice Electrical..................... 1,758.19
Electrical supplies.
7951 Harvey Salt Co......................... 186.30
Salt.
7952 Durrett Sheppard Steel................. 414.00
Ash handling supplies.
8029 RWC Enterprises........................ 260.00
Inspections services.
8056 Oceanport Industries, Inc.............. 2,685.37
Chemicals.
8043 Unifirst Corp.......................... 22.90
Mats.
8098 Future Enterprises, Inc................ 69.50
Training.
8134 Electrical Design Institute............ 1,040.00
Training.
8012 Maryland Chemical Co. Inc.............. 400.00
Chemicals.
8016 Potomac Electric Power Co.............. 30.00
Electrical energy.
8091 Graphic Controls Corp.................. 137.50
Electronic supplies.
8188 Washington Gas......................... 5,907.36
Gas usage.
3 8191 Potomac Electric Power Co.............. 88,435.56
Electrical energy.
8192 Potomac Electric Power Co.............. 86,362.68
Electrical energy.
8 8232 Mid Atlantic Instrumentation........... 321.76
Water softeners.
8180 Middle Atlantic Wholesale.............. 277.06
Refrigeration supplies.
8235 Electric Motor & Contracting........... 1,638.00
Annual repair parts.
8182 Land Combustion, Inc................... 988.43
Service agreement.
8184 Zep Manufacturing Co................... 1,409.29
Cleaning supplies.
8183 Future Enterprises, Inc................ 347.50
Training.
8227 Montgomery College..................... 531.25
Training.
8268 Offman Combustion Engineering.......... 23,858.20
Annual repair parts.
8259 Thos. Somerville Co.................... 158.25
Annual repair parts.
9 8352 Potomac Electric Power Co.............. 559,046.55
Electrical energy.
8353 Potomac Electric Power Co.............. 929,604.01
Electrical energy.
10 8361 House Supply Service................... 236.91
Office supplies.
11 8367 D.C. Materials, Inc.................... 8,181.60
7th payment for removal of ashes from the Capitol
power plant for the Architect of the Capitol for
fiscal year 1996.
12 8369 Washington Gas......................... 139.42
Gas usage.
8368 Washington Gas......................... 946.62
Gas usage.
8373 Potomac Electric Power Co.............. 14,066.80
Electrical energy.
8374 Potomac Electric Power Co.............. 269,943.60
Electrical energy.
8371 Potomac Electric Power Co.............. 639,200.82
Electrical energy.
8372 Potomac Electric Power Co.............. 92,426.09
Electrical energy.
8375 Potomac Electric Power Co.............. 137,203.53
Electrical energy.
8383 Air Products & Chemicals............... 86.49
Demurrage.
8551 Utilities Management Corp.............. 2,833.33
3d payment for services in connection with an
analysis of electricial costs for various
buildings in the Capitol complex.
16 8533 Durrett Sheppard Steel................. 688.00
Steel.
8478 National Technology Transfer........... 938.70
Training.
8547 Air Products & Chemical................ 241.09
Cylinder refills.
8540 Marlo Industries, Inc.................. 2,079.00
Cleaning supplies.
8531 Gustin Controls, Inc................... 496.94
Refrigeration controls.
8527 M. Russell Enterprises................. 2,218.00
Service performed.
8532 Harvey Salt Co......................... 1,507.80
Salt.
8461 Mendardi-Criswell...................... 1,800.00
Ash handling supplies.
8421 Zamoski & Co........................... 1,640.45
Annual repair parts.
8343 Potomac Steel & Supply, Inc............ 139.90
Tools.
8554 Unifirst Corp.......................... 22.90
Mats.
8470 Refrigeration Supply Co., Inc.......... 133.78
Equipment repair parts.
8401 Betz Entec, Inc........................ 2,700.00
Chemicals.
8399 National Capitol Filter Corp........... 1,171.04
Boiler room filters.
8397 D&S Pipe Supply Co..................... 397.80
Plumbing supplies.
8389 Ernest Maier Inc....................... 75.32
Annual repair parts.
8558 Fairway Electronics, Inc............... 351.14
Annual repair parts.
8569 H.P. Kidd Oil Co....................... 285.05
Gasoline.
24 8678 Wagoner Welding Supply................. 2,499.00
Equipment.
8588 Federal Leasing, Inc................... 8.63
Lease agreement.
8729 Language At Work, Inc.................. 1,050.00
Training.
8603 Beltway Fire Equipment Co.............. 179.50
Fire safety supplies.
8630 Land Combustion, Inc................... 544.52
Insulation supplies.
8629 Land Combustion, Inc................... 498.52
Filter.
8704 Aireco Supply Inc...................... 53.00
Laboratory supplies.
8723 Durrett Sheppard Steel................. 209.00
Building supplies.
8666 Menardi-Criswell....................... 131.51
Boiler supplies.
8680 Columbia Industrial Hardware........... 184.44
Carpentry supplies.
8695 Betz Entec, Inc........................ 3,840.00
Chemicals.
8612 Ibex Industries, Inc................... 335.86
Roofing materials.
26 8819 Washington Metropolitan Transit
Authority.............................. 100.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
29 8818 D.C. Materials, Inc.................... 17,249.40
8th payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
Fiscal Year 1996.
30 8755 Potomac Electric Power Co.............. 1,003.39
Electrical energy.
8874 U.S. Department of Commerce............ 18.00
Commerce Business Daily ads published.
31 8878 General Services Administration........ 47,523.06
Steam.
Aug 1 8880 Washington Gas......................... 5,974.54
Gas usage.
8784 Diamond Tool Co........................ 31.90
Equipment repairs.
8788 Harvey Salt Co......................... 1,507.80
Salt.
8802 Gustin Controls, Inc................... 180.62
Refrigeration supplies.
8785 T.S. Specialties....................... 59.00
Copper Pipe.
8835 Unifirst Corp.......................... 22.90
Mats.
8855 American Health & Safety, Inc.......... 243.80
Cleaning supplies.
8769 Future Enterprises, Inc................ 75.00
Training.
8758 Maryland Chemical Co., Inc............. 1,408.00
Chemicals.
8790 Potomac Electric Power Co.............. 30.00
Electrical energy.
2 8994 Air Products & Chemicals............... 84.60
Demurrage.
7 8985 Potomac Electric Power Co.............. 88,232.83
Electrical energy.
8986 Potomac Electric Power Co.............. 90,611.27
Electrical energy.
8987 Potomac Electric Power Co.............. 13,141.33
Electrical energy.
8988 Potomac Electric Power Co.............. 289,010.06
Electrical energy.
12 9287 Federal Judiciary Building............. 126,926.39
Steam and chilled water.
9290 Donna L. Will.......................... 461.40
Travel.
9296 H.P. Kidd Oil Co....................... 115.53
Gasoline.
13 8918 Chemsearch, Inc........................ 566.70
Sealants.
8919 Hayward Industrial Products Co......... 399.92
Water treatment equipment.
8909 Harvey Salt Co......................... 4,144.25
Gravel.
9076 Capitol Radio Wholesalers.............. 122.00
Meter supplies.
9075 Metropolitan Recycle & Supply Co....... 2,485.00
Ash handling supplies.
9018 RVS Controls Inc....................... 980.50
Equipment repairs.
9013 Snap-on Tools Corp..................... 68.00
Asbestos removal equipment.
8894 American Bearing & Power............... 35.01
Vehicle repair parts.
9028 Baltimore Washington Supply............ 2,085.12
Asbestos removal supplies.
9026 Capp, Inc.............................. 1,650.00
Repair parts.
9281 Potomac Electric Power Co.............. 5,438.98
Electrical energy.
15 9301 Potomac Electric Power Co.............. 1,077,436.23
Electrical energy.
19 9209 Capital Lighting & Supply.............. 1,638.12
Building materials.
9210 Diamond Tool Co........................ 672.42
Hardware.
9201 The Boiler Store....................... 792.00
Service performed.
9156 Unifirst Corp.......................... 22.90
Mats.
9086 Beltway Fire Equipment Co.............. 1,231.00
Fire safety supplies.
9141 RVS Controls, Inc...................... 1,259.69
Refrigeration control parts.
9103 Air Products & Chemical................ 81.00
Cylinder refills.
9140 Federal Pest Control & Termite......... 175.00
Pest control.
9171 American Bearing & Power............... 25.50
Meter supplies.
20 9431 Potomac Electric Power Co.............. 217,251.45
Electrical energy.
9430 Potomac Electric Power Co.............. 522.80
Electrical energy.
9429 Potomac Electric Power Co.............. 7.70
Electrical energy.
9428 Potomac Electric Power Co.............. 475.89
Electrical energy.
9426 Potomac Electric Power Co.............. 971.08
Electrical energy.
9427 Potomac Electric Power Co.............. 8,980.34
Electrical energy.
9425 Potomac Electric Power Co.............. 1,072.88
Electrical energy.
9424 Potomac Electric Power Co.............. 71,281.21
Electrical energy.
9423 Potomac Electric Power Co.............. 123,913.84
Electrical energy.
9422 Potomac Electric Power Co.............. 331.81
Electrical energy.
9421 Potomac Electric Power Co.............. 62,030.86
Electrical energy.
9300 Potomac Electric Power Co.............. 346,517.35
Electrical energy.
21 9651 PJAX, Inc.............................. 160.53
Transportation charges.
9588 Washington Gas......................... 282.59
Gas usage.
9589 Washington Gas......................... 79.06
Gas usage.
9644 American Express Travelers Cheque...... 400.40
Traveler checks.
9647 Utilities Management Corp.............. 2,833.33
4th payment for services in connection with an
analysis of electrical costs for various
buildings in the Capitol complex.
22 9734 USAir, Inc............................. 461.00
Transportation charges.
23 9303 Betz Entec, Inc........................ 5,326.50
Chemicals.
9446 Capp, Inc.............................. 1,062.80
Meter parts.
9378 Akzo Salt, Inc......................... 7,755.37
Sodium chloride
9320 Glidden Co............................. 1,630.52
Paint supplies.
9393 Calgon Corp............................ 726.72
Meter parts.
9385 Interstate Batteries................... 32.95
Equipment supplies.
9348 RVS Controls, Inc...................... 1,178.00
Electronic supplies.
9575 W. W. Grainger, Inc.................... 41,623.48
Annual repair parts.
9558 Maurice Electrical..................... 1,742.92
Electrical supplies.
9337 Federal Pest Control & Termite......... 350.00
Pest control.
9340 Land Combustion, Inc................... 2,298.00
Equipment supplies.
9350 Penniman & Brown....................... 115.00
Oil analysis.
9345 Penniman & Brown....................... 335.00
Test discharge effluent.
9347 Chemsearch, Inc........................ 9.57
Chemicals.
9330 Menardi-Criswell....................... 408.24
Ash handling supplies.
26 9675 D&S Pipe Supply Co..................... 54.62
Water treatment supplies.
9678 Potomac Electric Power Co.............. 30.00
Electrical energy.
9618 Graphic Controls Corp.................. 635.40
Office supplies.
9590 National Capitol Filter Corp........... 143.28
Hardware.
9612 Environmental Waste Services........... 2,100.00
Asbestos removal supplies.
9628 Alban Tractor Co., Inc................. 2,030.34
Vehicle repair supplies.
9461 Thomas Industrial Products............. 43.88
Laboratory supplies.
9349 Furnival State Machinery Co............ 1,376.97
Ash handling equipment.
9642 Lab Safety Supply, Inc................. 313.52
Equipment repair supplies.
9637 Lab Safety Supply, Inc................. 303.12
Equipment repair supplies.
9246 Atlantech Distribution, Inc............ 2,189.76
Insulation materials.
9525 Electric Motor & Contracting........... 2,080.00
Motor repair parts.
9460 Diamond Tool Co........................ 350.00
Tools.
9636 Lab Safety Supply, Inc................. 313.97
Equipment repair supplies.
9705 American Electric Service Inc.......... 580.00
Equipment repair supplies.
9701 O.D. Systems, Inc...................... 4,687.86
Training.
28 9807 U.S. Treasury.......................... 91.70
Telephone service.
9808 U.S. Treasury.......................... 12.16
Telephone service.
29 9790 Washington Gas......................... 5,975.51
Gas usage.
9791 Washington Gas......................... 578.21
Gas usage.
9792 Potomac Electric Power Co.............. 702.81
Electrical energy.
9793 Potomac Electric Power Co.............. 1,497.00
Electrical energy.
9794 Potomac Electric Power Co.............. 71.85
Electrical energy.
9795 Potomac Electric Power Co.............. 85,768.64
Electrical energy.
9796 Potomac Electric Power Co.............. 402.71
Electrical energy.
30 9658 OPAC................................... 621,022.75
DC Water and Sewer Services July-Sept. 1996.
31 9656 U.S. Department of Commerce............ 36.00
OPAC charges for Commerce Business Daily ads
billed for the month of July 1996.
9664 General Services Administration........ 21,345.93
Fuel oil.
9665 General Services Administration........ 1,854.95
Fuel oil.
Sept 3 9869 Washington Metropolitan Transit
Authority.............................. 108.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6 9857 Electrical South L.P................... 1,187.64
Equipment repairs.
9777 Magyar and Associates.................. 2,423.51
Safety supplies.
9864 Branch Electric Supply................. 680.00
Electrical supplies.
9829 Noland Co.............................. 4,874.00
Refrigeration materials.
9824 M.L. Ball Co., Inc..................... 5,195.40
Meter repair parts.
9839 Capitol Boiler Works, Inc.............. 1,119.00
Boiler repair parts.
9832 Hilti, Inc............................. 182.34
Tools.
9845 W.W. Grainger, Inc..................... 154.70
Equipment repair parts.
9812 Ibex Industries, Inc................... 2,840.87
Roofing supplies.
9814 Capp, Inc.............................. 2,296.00
Oil handling materials.
9874 Potomac Electric Power Co.............. 149,929.01
Electrical energy.
9875 Potomac Electric Power Co.............. 45.95
Electrical energy.
9876 Potomac Electric Power Co.............. 9,286.88
Electrical energy.
9877 Potomac Electric Power Co.............. 78,826.52
Electrical energy.
9878 Potomac Electric Power Co.............. 745.67
Electrical energy.
9879 Potomac Electric Power Co.............. 2,871.77
Electrical energy.
9880 Potomac Electric Power Co.............. 7,117.26
Electrical energy.
9881 Potomac Electric Power Co.............. 47.09
Electrical energy.
9882 Potomac Electric Power Co.............. 69,064.68
Electrical energy.
9883 Potomac Electric Power Co.............. 2.25
Electrical energy.
9884 Potomac Electric Power Co.............. 2,231.40
Electrical energy.
9885 Potomac Electric Power Co.............. 3,014.44
Electrical energy.
9886 Potomac Electric Power Co.............. 1,123,45
Electrical energy.
9887 Potomac Electric Power Co.............. 910.03
Electrical energy.
9888 Potomac Electric Power Co.............. 203,722.96
Electrical energy.
9889 Potomac Electric Power Co.............. 3,279.58
Electrical energy.
9890 Potomac Electric Power Co.............. 224.89
Electrical energy.
9891 Potomac Electric Power Co.............. 187.34
Electrical energy.
9892 Potomac Electric Power Co.............. 120,975.23
Electrical energy.
9893 Potomac Electric Power Co.............. 119,381.00
Electrical energy.
9894 Potomac Electric Power Co.............. 66,277.67
Electrical energy.
9895 Potomac Electric Power Co.............. 59,410.00
Electrical energy.
9810 Potomac Electric Power Co.............. 326,710.63
Electrical energy.
9811 Potomac Electric Power Co.............. 1,000.11
Electrical energy.
9817 Potomac Electric Power Co.............. 587.95
Electrical energy.
9818 Potomac Electric Power Co.............. 8,646.18
Electrical energy.
10 10058 House Supply Service................... 205.33
Office supplies.
10073 Keeper of Stationery................... 279.84
Office supplies.
10073 Keeper of Stationery................... 279.84
Office supplies.
10139 Environmental Resources Management Inc. 7,711.90
2d (final) payment for services in connection
with the development of a spill prevention manual
including spill controls procedures for the U.S.
Capitol Power Plant.
12 10023 National Technology Transfer........... 1,814.75
Training.
10032 Mid Atlantic Institute................. 1,620.19
Meter shop supplies.
9957 Frischkorn, Inc........................ 1,739.19
Refrigeration parts.
10021 Posner Industries...................... 114.00
Tools.
10000 Hach Co................................ 1,495.00
Lab equipment.
9959 M. Russell Enterprises................. 390.00
Annual repairs.
10033 W.W. Grainger, Inc..................... 1,164.50
Ash handling materials.
9998 Maryland Chemical Co, Inc.............. 1,046.00
Chemicals.
9924 D&S Pipe Supply Co..................... 184.00
Equipment repair parts.
13 10142 Potomac Electric Power Co.............. 599.26
Electrical energy.
10141 Potomac Electric Power Co.............. 17,066.38
Electrical energy.
10144 Washington Gas......................... 266.68
Gas usage.
10143 Washington Gas......................... 152.26
Gas usage.
17 10252 Washington Gas......................... 90.20
Gas usage.
19 10362 Air Products & Chemicals............... 86.49
Demurrage.
10361 Air Products & Chemicals............... 86.49
Demurrage.
20 10235 Orion Research......................... 238.20
Water treatment parts.
10236 A.J. Weller Corp....................... 2,300.00
Ash handling materials.
10275 Calgon Corp............................ 754.46
Water treatment equipment.
10203 Wagoner Welding Supply................. 1,485.79
Welding supplies.
10184 Calgon Corp............................ 190.60
Water treatment supplies.
10236 A.J. Weller Corp....................... 2,371.42
Ash handling materials.
10239 National Supply Co..................... 228.00
Propane tanks.
10174 Federal Pest Control & Termite......... 175.00
Pest control.
10193 Apex Environmental, Inc................ 3,270.00
Environmental plan.
10148 Electric Motor & Contracting........... 44.75
Freight.
10170 Interstate Batteries................... 199.80
Auto supplies.
10151 Betz Entec, Inc........................ 3,127.80
Chemicals.
10521 Whitfield Russell Associates........... 12,159.29
1st payment for services in connection with
provision of consulting services related to the
achievement of electrical rate reduction for the
Capitol complex.
10358 Potomac Electric Power Co.............. 3,300.61
Electrical energy.
10363 Potomac Electric Power Co.............. 990,639.22
Electrical energy.
10510 H.P. Kidd Oil Co....................... 192.58
Gasoline.
10513 Utilities Management Corp.............. 2,833.33
5th payment for services in connection with an
analysis of electrical costs for various
buildings in the Capitol complex.
23 10523 D.C. Treasurer......................... 42,503.52
Title V permit fee.
10525 Washington Metropolitan Transit
Authority.............................. 108.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
25 10551 Lark Leasing, Inc...................... 13,536.95
Work vehicle.
10639 James R. Jarboe........................ 48.86
Petty cash.
26 10067 D.C. Materials, Inc.................... 12,739.90
9th payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1996.
10661 U.S. Treasury.......................... 15.01
Telephone service.
10659 U.S. Treasury.......................... 19.78
Telephone service.
27 10455 Unifirst Corp.......................... 22.90
Mats.
10463 Conney Safety Products................. 246.62
Vehicle repair parts.
10430 American Electric Service Inc.......... 28,200.00
Electric motor repairs.
10492 Allied Wire & Cable, Inc............... 586.42
Meter repair parts.
10429 American Electric Service Inc.......... 3,500.00
Electrical system testing.
10420 Rosemount Analytical, Inc.............. 2,110.00
Opacity equipment.
10411 Few 27th NTP........................... 600.00
Training.
10428 Tate Engineering....................... 281.64
Motor repair parts.
10447 Safeware, Inc.......................... 1,855.63
Chemical storage materials.
10648 Philip R. Walker & Associates, Inc..... 235.00
Batteries.
10563 York International Corp................ 2,070.82
Compressor repair parts.
10454 Betz Entec, Inc........................ 42,817.09
Chemicals.
10375 Koch/Associates, Inc................... 3,456.00
Meter repair parts.
10546 Potomac Electric Power Co.............. 30.00
Electrical energy.
10626 Zurn Energy Division................... 1,409.58
Oil boiler repair parts.
10620 D&S Pipe Supply Co..................... 535.00
Annual repair parts.
30 10664 Washington Gas......................... 5,916.38
Gas usage.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1996
Apr. 3 5564 Sebesta Blomberg & Associates.......... $14,006.00
4th payment for services in connection with a
technical and economic evaluation of utility
operations serving the Capitol complex.
9 5596 A.J. Weller Corp....................... 16,156.00
Ash handling supplies.
May 6 6288 Diamond Tool Co........................ 267.00
Water treatment supplies.
9 6673 Sebesta Blomberg & Associates, Inc..... 5,481.50
5th payment for services in connection with a
technical and economic evaluation of utility
operations serving the Capitol complex.
21 6940 Sebesta Blomberg & Associates.......... 11,279.00
6th payment for services in connection with a
technical and economic evaluation of utility
operations serving the Capitol complex.
June 4 7195 Water Pro.............................. 427.86
Equipment parts.
7145 Parsons Engineering Science............ 7,940.87
System analysis.
13 7412 Yellow Freight System, Inc............. 215.64
Freight.
7411 PJAX, Inc.............................. 81.30
Freight.
14 7346 Diamond Tool Co........................ 540.20
Welding supplies.
July 2 8059 Duron Paints & Wallcoverings........... 1,296.95
Painting supplies.
8194 Sebesta Blomberg & Associates.......... 5,387.50
7th payment for services in connection with a
technical and economic evaluation of utility
operations serving the Capitol complex.
24 8699 Thos. Somerville Co.................... 271.40
Tools.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1996
Apr. 24 6037 Inspection Enterprises, Inc............ $825.00
Ultrasonic testing.
CAPITOL POWER PLANT ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1996
Apr. 1 5194 Skinner Engine Co...................... $420.54
Equipment repairs.
9 4049 Hoffman Combustion Engineering......... 3,820.50
Service performed.
May 1 6061 Betz Entec, Inc........................ 3,496.50
Chemicals.
3 6392 ZBA, Inc.--Engineers/Consultants....... 3,613.86
4th 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.
20 6933 D.C. Treasurer, Department of Public
Works.................................. 2,319.03
Traffic signal work.
23 7019 M&M Welding & Fabricators, Inc......... 89,842.98
7th (final) payment for retubing of wickes coal/
gas-fired boilers in the Capitol Power Plant.
June 20 7805 ZBA, Inc.--Engineers/Consultants....... 2,958.08
5th (final) 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.
25 7827 American Combustion Industries......... 107,068.50
1st payment for services in connection with the
retubing of one or more wickes coal/gas-fired
boilers in the Capitol Power Plant.
Aug. 1 8836 Fisher Controls International, Inc..... 11,706.80
Fan control valve.
8980 American Combustion Industries......... 60,264.00
2d payment for services in connection with the
retubing of one or more wickes coal/gas-fired
boilers in the Capitol Power Plant.
22 9733 PJAX, Inc.............................. 144.82
Freight.
23 9309 Koch/Associates, Inc................... 4,389.71
Electrical supplies.
9314 A.J. Weller Corp....................... 5,288.00
Equipment parts.
9341 Hoffman Combustion Engineering......... 19,868.00
Equipment repairs.
26 9602 Hartford Steam Boiler Inspection and
Insurance Co........................... 1,769.64
Service agreement.
28 9804 Yellow Freight System, Inc............. 148.75
Freight.
9800 American Combustion Industries......... 99,685.80
3d payment for services in connection with the
retubing of one or more wickes coal/gas-fired
boilers in the Capitol Power Plant.
Sept. 20 10255 Skinner Engine Co...................... 18,247.78
Engine repairs.
27 10453 Hartford Steam Boiler Inspection and
Insurance Co........................... 595.22
Service agreement.
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 Apr. 1, 1996 to Sept. 30, 1996
Donald S. Parry, supervising engineer..................... $49,441.60
Glenn A. Marshall, facility manager....................... 35,651.21
Michael M. Kasulke, air-conditioning equipment mechanic
foreman................................................... 31,282.23
Paul T. Simonson, insulator supervisor.................... 30,811.48
Clarence T. Johnson, electrician foreman.................. 30,786.17
Steven D. Cosh, elevator mechanic foreman................. 30,469.36
Timothy O. McKimmie, electrician foreman.................. 29,966.24
Robert H. Moore Jr., elevator mechanic assistant foreman.. 29,677.03
Richard A. Thorne, air-conditioning equipment mechanic
supervisor................................................ 28,846.56
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 28,712.30
Donald R. Loveless, machinist foreman..................... 28,599.84
Victor C. Foote, electrician assistant foreman............ 27,600.68
James J. Moore, stonemason foreman........................ 27,552.24
Anthony L. Ruppert, sheet metal mechanic supervisor....... 26,960.16
William E. Hollis, wood craftsman foreman................. 26,944.48
Kirk B. Windsor, air-conditioning equipment mechanic...... 26,855.52
Patrick K. Hayden, air-conditioning equipment mechanic.... 26,376.65
Eugene H. Poole III, maintenance mechanic supervisor...... 26,329,90
Larry D. Smith, air-conditioning equipment mechanic....... 26,263.36
Lewis B. Reed, machinist assistant foreman................ 26,157.04
Clark E. Wilson, painter-decorator foreman................ 26,157.04
James A. Howison, electrician............................. 26,112.94
Daniel H. Walkup, air-conditioning equipment mechanic..... 26,069.29
Robert C. Dales, air-conditioning equipment mechanic...... 26,066.16
Samuel J. Madella Jr., elevator mechanic.................. 26,063.38
John G. Herbert, sheet metal mechanic assistant supervisor 25,927.58
David Via, elevator mechanic.............................. 25,663.90
John N. Valltos, elevator mechanic........................ 25,453.56
Jerald V. Parsell Sr., air-conditioning equipment mechanic 25,432.52
James A. Kraft, air-conditioning equipment mechanic
foreman................................................... 25,405.88
Dennis J. Davis, wood craftsman assistant foreman......... 25,343.84
Stephen J. Harney, air-conditioning equipment mechanic.... 25,300.64
Benjamin A. Ort Jr., electrician leader................... 25,291.24
Lawrence S. Parvis, senior air-conditioning equipment
mechanic.................................................. 25,269.46
Forbes L. Davis, air-conditioning equipment mechanic...... 25,146.56
Douglas R. Holliday, air-conditioning equipment mechanic.. 25,117.92
Robert C. Yowler, air-conditioning equipment mechanic
assistant foreman......................................... 24,877.45
Ronald J. Miller Jr., electrician......................... 24,843.44
Kevin L. Belcher, air-conditioning equipment mechanic..... 24,718.74
Charles R. Bayer, elevator mechanic....................... 24,662.67
Thomas J. Norris, electrician............................. 24,647.44
James P. Cerone, machinist................................ 24,626.07
James D. Broderick, elevator mechanic..................... 24,189.80
Lawrence A. Cecil, electrician............................ 24,077.44
James A. Schaffer, air-conditioning equipment mechanic
leader.................................................... 23,971.53
Dale A. Simpson, electrician.............................. 23,881.24
Peter E. Henderson, electrician........................... 23,792.72
Dwight R. Childs, sheet metal mechanic.................... 23,687.04
Thomas P. Hagan Jr., machinist............................ 23,673.96
William C. Cornelison Sr., maintenance mechanic........... 23,527.10
Curtis J. Chappell, sheet metal mechanic.................. 23,476.80
James B. Hamlet, electrician.............................. 23,447.12
Charles O. Reigle, electrician............................ 23,210.48
Christopher W. Greaves, air-conditioning equipment
mechanic.................................................. 23,124.26
Randolph L. Royston, machinist............................ 23,100.38
Roger L. Burroughs, electrician........................... 23,071.16
John Bilal, air-conditioning equipment mechanic........... 23,012.24
Francis P. Griffith III, elevator mechanic................ 22,998.10
Ricky L. Cornwell, electrician............................ 22,985.14
Kenneth C. Bellafiore, air-conditioning equipment mechanic 22,922.32
Timothy J. Driskill, electrician.......................... 22,852.48
Autry W. Campbell, pipefitter............................. 22,723.94
Stephen M. Norsworthy, sheet metal mechanic............... 22,530.72
Carl D. Morgan, gardener foreman.......................... 22,432.24
Ronald W. Bailey, elevator mechanic....................... 22,381.67
William W. Wedding, painter-decorator assistant foreman... 22,365.20
Antonio Ferrante, stonemason.............................. 22,303.18
Henry D. Coffey, pipefitter............................... 22,275.27
Wayne E. West, pipefitter................................. 22,273.34
Robert D. Harvat, pipefitter.............................. 22,203.87
Carl W. Roberts, maintenance mechanic..................... 22,057.09
Marcel C. Courtillet, stonemason.......................... 22,026.58
Daniel V. Reap, sheet metal mechanic...................... 21,584.64
Deaver J. Cover, decorative plasterer..................... 21,501.04
Kurt L. Hinshaw, maintenance mechanic..................... 21,432.19
Victor Cruz Jr., wood craftsman........................... 21,374.40
Gary A. Yeager, pipefitter................................ 21,356.20
Thomas F. Costa, electrician leader....................... 21,287.12
Leroy F. Button, pipefitter............................... 20,953.92
Edward S. Kenney, painter-decorator....................... 20,953.92
Melvin T. McNeil, sheet metal mechanic.................... 20,953.92
Wallis E. Sondheimer, pipefitter.......................... 20,953.92
Hubert Stallard, wood craftsman........................... 20,953.92
Jack H. Stowe, elevator mechanic.......................... 20,944.43
Paul G. Garner, air-conditioning equipment mechanic....... 20,817.49
James M. Costa, sheet metal mechanic...................... 20,752.04
Walter W. Fuller, wood craftsman.......................... 20,743.68
Bernard L. Jones, wood craftsman.......................... 20,743.68
John E. Riffe, pipefitter................................. 20,532.09
Ronald L. Sellner II, air-conditioning equipment mechanic
worker.................................................... 20,530.80
William E. Weaver, painter................................ 20,252.00
Thomas G. Jarman, pipefitter.............................. 20,249.43
Roger D. Berry, electrician............................... 20,112.96
George L. Hennessey, wood craftsman....................... 19,902.72
Ralph W. Kohne, painter................................... 19,853.60
Darrel G. Sallie, painter................................. 19,853.60
James J. Murphy, sheet metal mechanic..................... 19,446.46
Stephen J. Redding, air-conditioning equipment mechanic... 19,260.80
William H. Phillips, electronics technician............... 19,177.60
Ronald S. Alvey, sheet metal mechanic..................... 19,140.60
Drew Eagle, painter-decorator............................. 19,061.76
Leander Ouzts, electrical worker.......................... 18,768.77
Constantine G. Kalomas, painter-decorator................. 18,517.76
Randall S. Kilmer, maintenance mechanic................... 18,273.20
Paul J. Noone, electrician................................ 18,220.80
Carey L. Wright Jr., sheet metal mechanic................. 18,220.80
James F. Pierce, insulator-pipe coverer................... 17,778.80
Wayne E. McDaniel, maintenance mechanic................... 17,626.80
Alonzo L. Watkins, gardener............................... 17,564.40
Melanie F. Churchwell, purchasing agent................... 17,503.20
John Mulhern, air-conditioning equipment mechanic worker.. 17,426.48
Michael L. Lopez, gardener................................ 17,304.80
Larry N. Dennison, gardener............................... 17,116.48
Juliana T. Luke, architectural draftsman.................. 16,715.20
Arthur Alford, gardener................................... 16,386.80
Farrell S. Blackwell, gardener............................ 16,360.04
Donna Wood, employee relations assistant.................. 16,234.40
Tina M. Dennison, secretary typing........................ 16,135.14
Stephen D. Krankowski, tools and parts attendant.......... 14,320.80
Karen L. Lacey, receptionist typing....................... 14,154.40
Karen K. Lein, clerk...................................... 14,078.24
Kenneth R. Gorman, tools and parts attendant.............. 13,618.55
Eric L. Bundy, assistant administrative technician........ 13,519.55
Charles L. Thorne, machinist.............................. 13,164.22
James Edward Burch, laborer............................... 10,283.15
Nunziato Lusi, painter.................................... 10,059.60
Blake D. Harper Jr., laborer.............................. 8,313.62
Gregory R. Miley, laborer................................. 5,851.44
Mickey A. Kimball, safety and occupational health
specialist................................................ 4,692.00
Blake D. Harper Jr., laborer.............................. 2,852.72
James Edward Burch, laborer............................... 2,782.40
Harry A. Powell, construction representative.............. 2,044.80
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $135,440.99
Agency contribution to Federal employees' group life
insurance................................................. 5,094.79
Agency contribution to Federal employees' health benefits. 167,585.01
Agency contribution to Government FICA/Medicare........... 41,548.24
Agency contribution to Government FICA.................... 42,103.72
Contribution to basic FERS benefits....................... 98,652.60
Basic thrift savings plan contribution to investment fund. 5,837.29
Matching thrift savings plan contribution to investment
fund...................................................... 17,930.92
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1996''
_______________________________________________________________________
1996
Apr. 1 5310 Greenwald Industrial Products.......... $153.30
Masonry supplies.
5311 Best Plumbing Specialties.............. 1,732.64
Plumbing supplies.
5270 Biospherics, Inc....................... 200.00
Training.
5271 Biospherics, Inc....................... 200.00
Training.
5272 Biospherics, Inc....................... 200.00
Training.
5273 Biospherics, Inc....................... 200.00
Training.
5274 Biospherics, Inc....................... 200.00
Training.
5275 Biospherics, Inc....................... 200.00
Training.
5276 Biospherics, Inc....................... 200.00
Training.
5277 Biospherics, Inc....................... 200.00
Training.
5312 Millar Elevator........................ 2,193.60
Elevator supplies.
5313 Commerce Electric Supply, Inc.......... 10,752.00
Flourescent lamps.
5315 Superior Lamp & Supply................. 2,353.95
Halogen lamps.
5316 Capitol Paint Center, Inc.............. 2,490.82
Paint.
5317 Lyon, Conklin & Co., Inc............... 2,219.90
Sheetmetal.
5318 Posner Industries...................... 605.80
Hardware.
5323 Kimball Midwest........................ 353.88
Hardware.
5325 W.W. Grainger, Inc..................... 1,787.86
Surge protection unit.
5363 W.B. Jones Spring Co., Inc............. 297.00
Machine springs.
5378 Washington Metropolitan Transit
Authority.............................. 211.00
6th payment to furnish Metro rail farecards and
Metro bus token to employees of the Architect of
the Capitol and Senate Restaurant.
2 5463 Air Products & Chemicals............... 195.70
Demurrage.
3 5466 Rick, Cornwell......................... 88.80
Mileage claim.
9 5573 American Bearing & Power............... 2,454.14
Air-conditioning parts.
5574 Blaydes Lock Co........................ 2,387.34
Locks.
5575 McCormick Insulation Supply Co......... 265.56
Insulation.
5577 Blaydes Lock Co........................ 2,188.80
Locksets.
5430 Hilti, Inc............................. 74.50
Repair parts.
5490 ATEC Associates, Inc................... 80.00
Service performed.
5530 Language at Work, Inc.................. 1,575.00
Training.
5584 Lark Leasing, Inc...................... 490.00
Lease renewal.
5591 Adamation Inc.......................... 852.35
Plumbing supplies.
5592 McMaster-Carr Supply Co................ 1,034.25
Air-conditioning supplies.
5594 Ferguson/Lenz Supply Corp.............. 201.72
Plumbing supplies.
5595 Branch Electric Supply................. 480.00
Electric carts.
17 5636 Greenwald Industrial Products.......... 252.50
Masonry supplies.
5637 Greenwald Industrial Products.......... 2,470.00
Snow removal supplies.
5675 Central Sharpening..................... 162.75
Carpentry supplies.
5776 Capitol Paint Center, Inc.............. 2,129.95
Painting supplies.
5785 Future Enterprises, Inc................ 42.50
Training.
5794 Premier Fastener Co.................... 350.00
Flathead screws.
5839 Door Automation of Maryland............ 190.00
Door repair parts and labor.
5983 H.P. Kidd Oil Company.................. 47.44
Gasoline.
5866 Best Plumbing Specialties.............. 1,146.04
Plumbing supplies.
5906 Lyon, Conklin & Co., Inc............... 2,267.10
Sheetmetal.
5908 W.W. Grainger, Inc..................... 426.28
Electrical supplies.
5909 W.W. Grainger, Inc..................... 631.69
Hardware.
5910 S. Freedman & Sons, Inc................ 778.30
Cleaning supplies.
5912 Delta Inter Machinery Corp............. 226.44
Saw blades.
5913 Johnson Controls....................... 2,691.56
Air-conditioning supplies.
5914 Johnson Controls....................... 1,620.48
Air-conditioning parts.
5915 American Health & Safety, Inc.......... 417.00
Shower filters.
5922 Superior Lamp & Supply................. 2,358.42
Halogen lamps.
5930 R&R Lighting Co. Inc................... 483.08
Electric supplies.
5934 Markwell Mfg. Co....................... 469.62
Asbestos removal supplies.
5935 Glenn's Supply and Equipment........... 928.00
Masonry supplies.
5936 Omega Engineering, Inc................. 270.27
Air-conditioning supplies.
5937 Doall Baltimore Co..................... 409.14
Mill and saw parts.
5984 AMA Analytical Services, Inc........... 50.00
Laboratory analysis.
6005 Suburban Propane Office................ 5.47
Propane.
6041 Mine Safety Appliances, Inc............ 875.54
Asbestos abatement supplies.
30 6382 General Services Administration........ 1,251.56
Office supplies.
May 1 6077 Graduate School, USDA.................. 460.00
Training.
6109 Hawkins Glass Co., Inc................. 2,449.92
Plexiglass.
6331 Washington Metropolitan Transit
Authority.............................. 211.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6 6353 Mantech Environmental Tech Inc......... 20.00
Training.
6360 Mantech Environmental Tech, Inc........ 200.00
Training.
6352 Mantech Environmental Tech, Inc........ 200.00
Training.
6355 Mantech Environmental Tech, Inc........ 200.00
Training.
6356 Mantech Environmental Tech, Inc........ 200.00
Training.
6357 Mantech Environmental Tech, Inc........ 200.00
Training.
6358 Mantech Environmental Tech, Inc........ 200.00
Training.
6359 Mantech Environmental Tech, Inc........ 200.00
Training.
6362 Mantech Environmental Tech, Inc........ 200.00
Training.
6363 Mantech Environmental Tech, Inc........ 200.00
Training.
6365 Mantech Environmental Tech, Inc........ 200.00
Training.
6366 Mantech Environmental Tech, Inc........ 200.00
Training.
6354 Mantech Environmental Tech, Inc........ 200.00
Training.
6290 Tri-County Electrical Supply........... 1,560.24
Electric supplies.
13 6737 H.P. Kidd Oil Co....................... 64.64
Gasoline.
14 6474 Luben Associates....................... 90.67
Seminar.
6525 Branch Electric Supply................. 2,190.00
Electric supplies.
6475 ZEP Manufacturing Co................... 320.00
Decal remover.
6464 McMaster-Carr Supply Co................ 1,401.36
Air-conditioning supplies.
6526 Builders Hardware Corp................. 1,286.00
Carpentry supplies.
6493 The Roberts Co. of D.C., Inc........... 394.00
Shelfs.
6613 Viking Office Products................. 567.81
Office supplies.
6466 Branch Electric Supply................. 1,140.00
Light fixtures
6462 Johnson Controls....................... 5,595.00
Air conditioning supplies.
6519 Lawson Products, Inc................... 1,320.65
Hardware.
6444 American Health & Safety, Inc.......... 2,080.00
Asbestos removal supplies.
6513 Thos. Somerville Co.................... 453.85
Plumbing supplies.
6515 GMC, Inc............................... 34.19
Plumbing supplies.
6512 McMaster-Carr Supply Co................ 303.10
Asbestos removal supplies.
6658 Washington Air Compressor Rent......... 185.06
Masonry supplies.
6514 Thos. Somerville Co.................... 645.84
Plumbing supplies.
6642 Branch Electric Supply................. 2,200.00
Electric supplies.
6517 American Health & Safety, Inc.......... 2,454.00
Asbestos removal supplies.
6686 Doall Baltimore Co..................... 2,165.44
Machine parts.
6467 Branch Electric Supply................. 225.00
Electric supplies.
6629 Johnson Controls....................... 1,928.04
Air conditioning supplies.
6469 GMC, Inc............................... 416.28
Annual repair parts.
6470 Industrial Products Supply............. 2,403.75
Bath towels.
6615 FEDOR--White Associates................ 1,930.80
Plumbing supplies.
6511 American Health & Safety, Inc.......... 2,374.38
Safety equipment.
6520 Chemsearch............................. 445.22
Degreaser.
6518 Fasteners, Inc......................... 261.00
Masonry supplies.
6643 Nylube Products Co..................... 197.75
Doors.
6412 W.W. Grainger, Inc..................... 2,030.74
Electric supplies.
6424 Lark Leasing, Inc...................... 245.00
Lease renewal.
6681 Sears Industrial Sales #8951........... 620.36
Electric supplies.
6483 Clark Security Products................ 2,384.88
Security equipment.
6420 Suburban Propane Office................ 37.92
Propane.
6416 Greenwald Industrial Products.......... 34.50
Equipment repair supplies.
6422 Blaydes Lock Company................... 175.08
Hardware.
6403 McCormick Insulation Supply Co......... 2,276.66
Asbestos removal supplies.
6421 American Bearing & Power............... 178.20
Air-conditioning supplies.
6465 Allied Steam Cleaning, Inc............. 900.00
Cleaning service.
6597 Dominion Electric Supply............... 358.00
Electrical supplies.
16 6855 Air Products & Chemicals............... 145.70
Demurrage.
28 6816 Ericsson, Inc.......................... 336.00
Batteries.
6821 Energy Lighting & Supply Co............ 1,410.00
Electrical supplies.
6817 Johnson Controls....................... 1,662.00
Air-conditioning supplies.
6796 Capitol Paint Center, Inc.............. 2,478.00
Duct tape.
6818 Franklin Machine Products.............. 884.26
Air-conditioning supplies.
6815 GMC, Inc............................... 596.10
Plumbing supplies.
6830 W.W. Grainger, Inc..................... 749.49
Shop supplies.
6792 Capitol Paint Center, Inc.............. 2,252.00
Duct tape.
6793 Capitol Paint Center, Inc.............. 2,219.00
Painting supplies.
6799 Hilti, Inc............................. 1,431.36
Asbestos removal supplies.
6801 Capitol Paint Center, Inc.............. 347.32
Painting supplies.
31 7271 General Services Administration........ 92.55
Painting supplies.
7272 General Services Administration........ 90.29
Painting supplies.
June 4 7251 Washington Metropolitan Transit
Authority.............................. 211.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
7086 W.W. Grainger, Inc..................... 1,103.40
Safety switches.
7092 Tomkins Industries Titus Div........... 457.50
Sheetmetal.
7091 Mid-Atlantic Machinery, Inc............ 375.00
Equipment maintenance.
7120 Josam & Co............................. 137.09
Service performed.
7088 Branch Electric Supply................. 2,240.80
Electrical supplies.
7085 Duro-Test Corp......................... 1,560.00
Lamps.
7087 Posner Industries...................... 1,986.25
Machine parts.
7089 Tomkins Industries Titus Div........... 178.00
Fire dampers.
7096 Marine Air Supply Co., Inc............. 148.00
Electric supplies.
7083 Adams Elevator......................... 308.63
Elevator equipment.
7084 Branch Electric Supply................. 1,049.80
Electric supplies.
6961 Maid-O-Mist............................ 1,125.00
Air vents.
6952 Hawkins Glass Co., Inc................. 1,283.20
Plexiglass.
6968 Mantech Environmental Corp............. 200.00
Training.
7037 Staefa Controls Systems, Inc........... 6,600.00
Training.
6972 Mantech Environmental Corp............. 200.00
Training.
7225 Sam de Santo Co., Inc.................. 1,914.00
Plumbing supplies.
6980 Aerosol Monitoring & Analysis.......... 250.00
Training.
6944 Foley-Belsaw Co........................ 749.00
Training.
7171 Lofts Seed Inc......................... 595.00
Seeds.
7200 Hydrochemical Techniques, Inc.......... 230.00
Equipment supplies.
7227 W.W. Grainger, Inc..................... 1,801.67
Elevator parts.
7077 Greenwald Industrial Products.......... 467.00
Masonry supplies.
13 7617 H.P. Kidd Oil Co....................... 58.19
Gasoline.
6747 Tate Engineering Services Corp......... 3,573.05
2d payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
14 7350 Steadman & Lewis, Inc.................. 1,025.00
Keyboards.
7394 Nylube Products Co..................... 867.28
Elevator accessories.
7305 Language at Work, Inc.................. 1,575.00
Training.
7377 Complete Air Filter Co., Inc........... 884.26
Air-conditioning parts.
7360 Tennant Co............................. 646.00
Service performed.
20 7809 Air Products & Chemicals............... 136.40
Demurrage.
21 7468 Lark Leasing, Inc...................... 245.00
Lease renewal.
7448 Sears Industrial Sales................. 117.19
Machine parts.
7531 Sislers, Inc........................... 534.00
Gravel.
7600 Finch Turf Equipment................... 450.47
Equipment parts.
7595 Hydrosil International................. 1,859.32
Chemicals.
7576 Prince George's Community College...... 260.00
College course.
27 7254 Air Filter Maintenance, Inc............ 17,814.13
2d payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
8078 Washington Metropolitan Transit
Authority.............................. 211.00
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
28 7696 AMA Analytical Services, Inc........... 1,520.00
Asbestos removal supplies.
7789 W.W. Grainger, Inc..................... 2,046.87
Elevator repair parts.
7745 Wharton Supply Inc. of Virginia........ 1,854.00
Caulk.
July 1 7930 Jonco Associates, Inc.................. 23,375.00
Building supplies.
2 8135 Millar Elevator Service................ 1,953.67
Elevator parts.
8109 Klon O. Row, Inc....................... 300.00
Plumbing supplies.
8160 Philips Lighting Co.................... 12,600
Light bulbs.
7873 Capitol Air Filter Corp................ 820.00
Air-conditioning supplies.
8063 Millar Elevator Service................ 2,497.77
Elevator supplies.
7869 Lenscrafters........................... 304.00
Safety glasses.
8062 Millar Elevator Service................ 2,471.13
Elevator supplies.
7904 Allan T. Shepherd Co................... 2,100.00
Air-conditioning supplies.
7867 Rotanium Products...................... 199.95
Electrical supplies.
7903 GMC, Inc............................... 1,014.66
Air-conditioning supplies.
7900 Aireco Supply Inc...................... 685.80
Air pressure regulator.
7905 Fedor--White Assoc..................... 1,895.00
Plumbing supplies.
7908 GMC, Inc............................... 1,963.02
Entry ramp materials.
7902 Lawson Products, Inc................... 131.16
Machine parts.
7833 Posner Industries...................... 1,044.40
Sweetmetal.
7909 Fasteners, Inc......................... 114.00
Tools.
7901 Pioneer Electric Supply................ 821.60
Electrical supplies.
7835 Johnson Controls....................... 1,809.63
Air-conditioning supplies.
7836 Lisa Lumber Co., Inc................... 503.92
Lumber.
7907 Adamation, Inc......................... 2,229.04
Plumbing supplies.
7832 W.W. Grainger, Inc..................... 1,954.98
Materials handling equipment.
7834 Branch Electric Supply................. 605.00
Electrical supplies.
8050 Potomac Air Gas........................ 1,512.00
Sweetmetal supplies.
7992 W.W. Grainger, Inc..................... 708.30
Lighting supplies.
7993 American Machine & Tool Co............. 129.45
Tools.
8002 Belzona Chesapeake..................... 573.22
Equipment repair supplies.
7991 Anixter Washington..................... 1,125.00
Electrical supplies.
8023 Simplex Time Recorder Co............... 1,945.00
Electrical supplies.
8049 Lisa Lumber Co., Inc................... 950.40
Building supplies.
7973 Lisa Lumber Co., Inc................... 1,571.94
Lumber.
7969 Little Wonder.......................... 823.66
Tools.
7971 Sears Industrial Sales................. 308.45
Mechanics tool set.
8047 GMC, Inc............................... 1,762.80
Plumbing supplies.
8001 Glenn's Supply and Equipment Company,
Inc.................................... 396.00
Grounds care supplies.
7968 Hydrochemical Techniques, Inc.......... 33.20
Quick couplers.
7972 Johnson Controls....................... 492.48
Air-conditioning supplies.
8006 Belzona Chesapeake..................... 1,165.88
Masonry supplies.
7989 W.W. Grainger, Inc..................... 1,384.65
Tools.
7984 Aramsco................................ 453.35
Asbestos removal supplies.
7970 Fasteners, Inc......................... 510.00
Saw.
7985 The Roberts Co. of D.C., Inc........... 93.42
Carpentry supplies.
8021 UZ Engineered Products................. 1,784.05
Hardware.
7987 Belzona Chesapeake..................... 1,819.31
Roofing supplies.
7982 W.W. Grainger, Inc..................... 5,364.50
Electrical supplies.
7990 Conney Safety Products................. 772.86
Protective wear.
8030 Skarie, Inc............................ 1,040.35
Carpentry supplies.
7986 Seaco Supply, Inc...................... 1,399.89
Plumbing supplies.
7981 Branch Electric Supply................. 1,870.00
Electrical supplies.
8004 Fedor-White Associates................. 1,895.00
Plumbing supplies.
7983 Glenn's Supply and Equipment........... 108.00
Asbestos removal supplies.
8005 Fedor-White Associates................. 1,895.00
Plumbing supplies.
7977 Premier Fastener Co.................... 1,269.50
Hardware.
7988 Maurice Electrical..................... 1,307.66
Electrical supplies.
7978 Duro-Test Corp......................... 2,400.00
Lighting supplies.
7976 Ericsson, Inc.......................... 8,436.00
Hardware.
8024 Snap-on Tools Corp..................... 1,660.68
Hardware.
8008 Premier Fastener Co.................... 887.75
Hardware.
8009 MIlls Co............................... 50,465.00
Office furnishing.
8019 Maryland Fire Equipment Corp........... 420.00
Fire safety supplies.
7923 Gem Specialties Inc.................... 490.32
Hardware.
7932 Tennant Co............................. 112.80
Painting supplies.
7916 American Bearing & Power............... 85.27
Equipment repair supplies.
7921 McCormick Insulation Supply Co......... 104.00
Asbestos removal supplies.
7919 Blaydes Lock Co........................ 944.55
Hardware.
7943 Gem Specialties, Inc................... 286.52
Hardware.
8014 A.M. Leonard, Inc...................... 1,398.89
Grounds care supplies.
7918 Greenwald Industrial Product........... 560.00
Air-conditioning supplies.
7917 Penn Camera Exchange................... 1,366.00
Photography supplies.
7979 American Bearing & Power............... 15.84
Elevator supplies.
7924 Capitol Compressor, Inc................ 1,885.00
Air-conditioning supplies.
7974 Advanced Equipment Co., Inc............ 1,522.78
Cleaning supplies.
8022 Best Plumbing Specialties.............. 744.86
Plumbing supplies.
8015 Gem Specialties Inc.................... 145.60
Hardware.
7920 Dominion Electric Supply............... 2,400.00
Electrical supplies.
7975 McCormick Insulation Supply Co......... 1,869.60
Asbestos removal supplies.
7922 Turf Equipment......................... 2,160.00
Grounds care supplies.
8 8229 Hydrochemical Techniques, Inc.......... 65.00
Masonry supplies.
8271 Posner Industries...................... 1,024.80
Carpentry supplies.
8212 Reflector Hardware..................... 3,189.22
Book shelves.
8224 Meyer Seed Co.......................... 177.70
Gardening tools.
8272 Millar Elevator Service................ 1,925.00
Escalator handrail
8271 Millar Elevator Service................ 1,140.00
Elevator supplies.
12 8383 Air Products & Chemicals............... 136.40
Demurrage.
16 8478 National Technology Transfer........... 7,822.50
Training.
8562 Suburban Propane Office................ 56.88
Propane.
8543 Doall Baltimore Co..................... 2,366.79
Tools.
8541 Posner Industries...................... 2,315.00
Sheetmetal.
8451 Meyer Seed Co.......................... 1,270.00
Fertilizer.
8429 Capitol Paint Center, Inc.............. 2,390.00
Paint supplies.
8476 Ericsson, Inc.......................... 2,414.00
Annual repair parts.
8474 Wharton Supply, Inc. of Virginia....... 696.60
Caulking supplies.
8340 Lark Leasing, Inc...................... 245.00
Lease renewal.
8347 Maurice Electrical..................... 1,623.00
Electrical supplies.
8348 Lawson Products, Inc................... 2,423.52
Drill bits.
8351 Rubbermaid Commercial Products......... 2,529.16
Trash bags.
8322 Premier Fastener Co.................... 1,299.60
Tools.
8323 Allan T. Shepherd Co................... 2,231.47
Air-conditioning supplies.
8324 National Energy Control Corp........... 728.00
Air-conditioning supplies.
8325 Johnson Controls....................... 4,378.58
Air-conditioning supplies.
8338 Western Branch Diesel, Inc............. 626.08
Generator parts.
8342 Doall Baltimore Co..................... 1,041.97
Machine parts.
8333 Nilfisk of America, Inc................ 62.13
Asbestos abatement materials.
8318 Snap-on Tools Corp..................... 761.85
Tools.
8310 Blaydes Lock Co........................ 785.52
Padlocks.
8314 Leet-Melbrook, Inc..................... 33.15
Blueprint reproductions.
8569 H.P. Kidd Oil Co....................... 25.85
Gasoline.
24 8613 Staples Direct, Inc.................... 839.74
Office supplies.
8729 Language at Work, Inc.................. 1,575.00
Training.
26 8819 Washington Metropolitan Transit
Authority.............................. 211.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Aug. 1 8849 Daubers, Inc........................... 2,115.00
Cabinets.
8852 Bilstro Steel Industrial Supply, Inc... 692.50
Machine parts.
8853 Hughes Supply.......................... 390.00
Construction materials.
8850 Fasteners, Inc......................... 450.00
Masonry supplies.
8847 Wesco.................................. 376.44
Electrical supplies.
8842 McMaster-Carr Supply Co................ 2,115.82
Air-conditioning supplies.
8843 B&B Concepts, Inc...................... 514.60
Flooring.
8848 National Energy Control Corp........... 175.00
Calibration tools.
8851 Condor Electronics..................... 96.03
Asbestos abatement supplies.
8844 Premier Fastener Co.................... 1,198.10
Hardware.
8845 Aireco Supply, Inc..................... 509.40
Air-conditioning supplies.
8846 Atlantic American Fire Equipment Co.... 17,437.50
Plumbing supplies.
8857 Ferguson/Lenz Supply Corp.............. 10,605.00
Annual repair parts.
8856 Viking Office Products................. 533.10
Office supplies.
2 8994 Air Products & Chemicals............... 136.40
Demurrage.
12 9296 H.P. Kidd Oil Co....................... 38.78
Gasoline.
13 9038 Translogic Corp........................ 1,920.00
Machine parts.
9040 Aireco Supply, Inc..................... 1,260.00
Air-conditioning supplies.
8921 Maurice Electrical..................... 1,695.75
Electrical supplies.
8940 Mountaineer Mulch...................... 1,215.00
Hardwood mulch.
8910 Shemin Nurseries, Inc.................. 898.00
Ferns.
8937 W.W. Grainger, Inc..................... 2,107.20
Electrical supplies.
8959 Federal Signal Corp.................... 66,211.20
Smoke detectors.
8924 Lyon, Conklin & Co., Inc............... 780.55
Sheet metal.
9079 James T. Warring Sons, Inc............. 1,600.00
Asbestos removal supplies.
9017 Suburban Laminating Co, Inc............ 370.50
Laminated sheets.
9068 American Health & Safety, Inc.......... 1,120.00
Safety supplies.
9072 Thos. Somerville Co.................... 1,541.76
Plumbing supplies.
9019 AMA Analytical Services, Inc........... 168.00
Asbestos analysis.
9069 Fasteners, Inc......................... 959.00
Hardware.
9129 Cummins-Wagner Co., Inc................ 473.76
Plumbing supplies.
8953 A.M. Leonard, Inc...................... 1,007.00
Horticultural supplies.
8949 American Bearing & Power............... 394.10
Air-conditioning parts.
8950 Safeware Inc........................... 953.52
Insecticide suits.
15 9413 Daniel H. Walkup....................... 410.00
Tuition reimbursement.
9414 Henry D. Coffey........................ 30.40
Travel.
19 9205 Lark Leasing, Inc...................... 245.00
Lease renewal.
9249 Capitol Paint Center, Inc.............. 1,952.00
Paint.
9240 W.W. Grainger, Inc..................... 469.08
Pocket knife.
9242 Basic Measuring Instruments............ 381.09
Meter supplies
9241 GMC, Inc............................... 1,193.70
Air-conditioning parts.
9244 Electric Motor Repair Co............... 128.70
Plumbing supplies.
9251 Capitol Paint Center, Inc.............. 2,316.25
Paint.
9243 Miller Stephenson Chemical............. 612.00
Cleaning supplies.
9278 Davis Instruments...................... 816.03
Air-conditioning supplies.
9239 Thompson & Cooke, Inc.................. 450.00
Elevator repair parts.
9239 Thompson & Cooke, Inc.................. 450.00
Elevator repair parts.
9161 Lyon, Conklin & Co., Inc............... 172.68
Tool repair supplies.
9164 B & B Concepts, Inc.................... 4,464.00
Ceiling tile.
9152 AA Ladder & Supply Corp................ 1,675.66
Step ladders.
9096 Industrial Products Supply............. 2,375.00
Rags.
9099 BWI/Byroc, Inc......................... 114.27
Shoe covers.
9100 Johnson Controls....................... 2,911.56
Air-conditioning supplies.
9092 George A. Davis........................ 525.60
Tools.
9116 Acopian................................ 675.15
Electrical supplies.
9102 Ferguson/Lenz Supply Corp.............. 705.55
Plumbing supplies.
9131 Philips Lighting Co.................... 9,600.00
Fluorescent lamps.
9095 Thos. Somerville Co.................... 686.16
Air-conditiong supplies.
9145 Sexauer................................ 249.98
Plumbing supplies.
9134 Posner Industries...................... 1,186.00
Air-conditiong repair parts.
9136 Johnson Controls....................... 582.64
Air-conditiong supplies.
9097 Branch Electric Supply................. 2,201.50
Electric supplies.
9089 Shemin Nurseries, Inc.................. 130.00
Estate planter.
9112 Suburban Propane Office................ 18.96
Propane.
9101 Morris Tile Distributors, Inc.......... 284.72
Masonry supplies.
9090 Millar Elevator Service................ 2,487.65
Elevator supplies.
9219 American Bearing & Power............... 2,017.00
Air-conditiong equipment.
9216 Advanced Filtration.................... 519.53
Plumbing supplies.
9223 Best Plumbing Specialties.............. 817.04
Plumbing supplies.
9222 Blaydes Lock Co........................ 1,440.00
Door holders.
9217 Dominion Electric Supply............... 318.00
Air-conditiong supplies.
9215 Capitol Compressor, Inc................ 1,885.00
Air-conditiong repairs.
9091 American Bearing & Power............... 293.42
Bearing.
9277 Dominion Electric Supply............... 309.00
Electrical supplies.
21 9579 Air Filter Maintenance, Inc............ 472.92
4th payment for providing extended surface, bag-
type air filters, and roll-type air filters in
various buildings for the Architect of the
Capitol.
23 9324 AMA Analytical Services, Inc........... 1,950.00
Lead samples.
9353 American Medical Laboratories.......... 260.00
Water testing.
9318 Lawson Products, Inc................... 434.10
Hardware.
9339 Penetone Corp.......................... 2,378.00
Cleaning supplies.
9405 W.W. Grainger, Inc..................... 313.23
Electrical supplies.
9697 Johnson Controls....................... 2,140.14
Air-conditiong supplies.
9361 Sears Industrial Sales #8951........... 663.80
Electrical supplies.
9362 Finch Turf Equipment................... 226.76
Equipment parts.
9359 Central Armature Works................. 1,097.51
Air-conditioning supplies.
9574 McMaster-Carr Supply Co................ 200.16
Masonry supplies.
9576 W.W. Grainger, Inc..................... 1,333.19
Masonry supplies.
9549 Industrial Products Supply............. 2,470.00
Cotton rags.
9373 Davis Instruments...................... 830.78
Electrical supplies.
9363 Merrifield Garden Center............... 592.00
Ground supplies.
9312 Maurice Electrical..................... 658.00
Electrical supplies.
9319 Capitol Building Supply................ 845.90
Building supplies.
9333 Air Products & Chemical................ 688.04
Cylinder refills.
9360 G.L. Cornell Co........................ 208.46
Equipment parts.
9381 Capitol Paint Center, Inc.............. 2,183.40
Paint supplies.
9335 Capitol Paint Center, Inc.............. 2,464.64
Paint supplies.
9346 American Bearing & Power............... 132.54
Air-conditioning supplies.
9305 Tri-County Electrical Supply........... 4,153.74
Electrical supplies.
9308 American Bearing & Power............... 1,222.77
Air-conditioning supplies.
9304 Capitol Compressor, Inc................ 1,869.00
Equipment parts.
9444 Best Plumbing Specialties.............. 1,867.36
Plumbing supplies.
9585 American Bearing & Power............... 23.64
Machine repair parts.
9438 Read Plastics, Inc..................... 510.00
Electrical supplies.
9442 Best Plumbing Specialties.............. 548.00
Plumbing supplies.
26 9629 Turner Associates, Inc................. 652.60
Building supplies.
9527 Millar Elevator Service................ 2,458.85
Elevator repair parts.
9641 Maurice Electrical..................... 4,798.50
Electrical supplies.
9473 Artec Testing.......................... 300.00
Testing and analysis.
9616 W.W. Grainger, Inc..................... 636.88
Tools.
9608 Newark Electronics..................... 105.90
Elevator supplies.
9493 Foley-Belsaw Co........................ 649.00
Training.
9481 Catonsville Community College.......... 450.00
Training.
9491 Catonsville Community College.......... 450.00
Training.
9719 Lenscrafters........................... 167.00
Safety glasses.
9724 Kamco Building Supply Corp............. 2,280.80
Building supplies.
9688 Lenscrafters........................... 182.00
Safety glasses.
9686 Horton Controls, Inc................... 300.00
Electrical supplies.
9696 Ferguson/Lenz Supply Corp.............. 1,435.00
Industrial supplies.
9728 Aireco Supply, Inc..................... 172.56
Air-conditioning supplies.
9713 Conney Safety Products................. 1,164.08
First-aid supplies.
9687 Hilti, Inc............................. 432.00
Hardware.
9707 Philips Lighting Co.................... 1,950.00
Lighting supplies.
9718 Maurice Electrical..................... 139.60
Electrical supplies.
9708 McMaster-Carr Supply Co................ 798.54
Hardware.
9710 Snap-on Tools Corp..................... 891.67
Hardware.
9671 Gem Specialties, Inc................... 140.10
Building supplies.
9676 American Bearing & Power............... 275.86
Air-conditioning supplies.
9673 Capitol Compressor, Inc................ 1,085.00
Equipment repair supplies.
9672 Advanced Equipment Co., Inc............ 1,748.82
Hardware.
9592 McCormick Insulation Supply Co......... 1,330.23
Asbestos removal supplies.
9591 Read Plastics, Inc..................... 1,238.88
Cleaning supplies.
Sept. 3 9869 Washington Metropolitan Transit
Authority.............................. 211.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and U.S. Senate Restaurant.
6 9781 Radio Shack............................ 179.98
Electronic supplies.
9762 Federal Signal Corp.................... 33,440.00
Fire safety supplies.
9838 Allan T. Shepherd Co................... 1,288.40
Air-conditioning supplies.
9827 Johnstone Supply of Annapolis.......... 20.58
Air-conditioning repair parts.
9844 W.W. Grainger, Inc..................... 2,207.61
Hardware.
9840 Ferguson/Lenz Supply Corp.............. 518.70
Plumbing supplies.
10 10055 Randall S. Kilmer...................... 90.00
Local travel.
12 10126 Capitol Compressor, Inc................ 2,399.75
Air-conditioning supplies.
10023 National Technology Transfer........... 2,540.65
Training.
10107 Lark Leasing, Inc...................... 245.00
Lease renewal.
9941 Hydrochemical Techniques, Inc.......... 452.50
Brick cleaner.
10020 Posner Industries...................... 895.25
Steel.
9989 Bonstone Materials Corp................ 264.86
Pointing and caulking supplies.
9955 Precision Doors & Hardware............. 372.00
Hardware.
10006 Mantech Environmental Corp............. 200.00
Training.
10007 Mantech Environmental Corp............. 200.00
Training.
19 10362 Air Products & Chemicals............... 145.70
Demurrage.
10361 Air Products & Chemicals............... 145.70
Demurrage.
20 10281 Maryland Environmental Service......... 502.50
Gardening supplies.
10337 Capitol Paint Center, Inc.............. 2,059.80
Painting supplies.
10297 Capitol Paint Center, Inc.............. 607.96
Painting supplies.
10258 Chemsearch............................. 67.40
Air-conditioning supplies.
10278 Lisa Lumber Co., Inc................... 2,498.04
Lumber.
10301 Premier Fastener Co.................... 1,393.55
Hardware.
10310 Thos. Somerville Co.................... 1,268.70
Air-conditioning supplies.
10322 Galliher & Huguely..................... 1,098.66
Building supplies.
10321 W.W. Grainger, Inc..................... 956.32
Air-conditioning supplies.
10320 National Energy Control Corp........... 942.00
Air-conditioning repair parts.
10272 ABC Distributors, Inc.................. 241.05
Building supplies.
10300 Hilti, Inc............................. 1,283.40
Hardware.
10247 Suburban Propane Office................ 56.88
Propane.
10234 Hilti, Inc............................. 238.20
Construction supplies.
10182 Snow Valley............................ 97.30
Distilled water.
10178 Capitol Paint Center, Inc.............. 162.72
Painting supplies.
10316 Bidall................................. 620.40
Air-conditioning supplies.
10323 Potomac Air Gas........................ 245.58
Sheetmetal.
10328 Clark's Clock Shoppe................... 150.00
Clock maintenance.
10294 United Refrigeration................... 4,131.00
Heat pumps.
10304 Shemin Nurseries, Inc.................. 330.00
Annual repairs.
10313 G.A.L. Manufacturing Corp.............. 203.74
Elevator repair parts.
10295 AMA Analytical Services, Inc........... 36.00
Asbestos sample testing.
10298 Industrial Products Supply............. 2,470.00
Cleaning materials.
10331 Thompson & Cooke, Inc.................. 900.00
Roofing supplies.
10314 Baltimore Washington Insulation........ 240.00
Lead dust removal supplies.
10330 Industrial Products Supply............. 2,470.00
Cleaning supplies.
10332 Johnson Controls....................... 983.55
Air-conditioning supplies.
10315 Branch Electric Supply................. 135.28
Electrical supplies.
10308 Posner Industries...................... 472.00
Steel.
10303 Adams Elevator......................... 15,179.19
Elevator equipment.
10312 Belzona Chesapeake, Inc................ 1,145.50
Masonry supplies.
10287 Lamb Sign, Inc......................... 95.00
Painting supplies.
10309 Thompson & Cooke, Inc.................. 1,880.00
Tools.
10293 Johnstone Supply of Annapolis.......... 44.24
Building supplies.
10311 Hydrochemical Techniques, Inc.......... 838.50
Masonry supplies.
10306 Branch Electric Supply................. 911.25
Electrical supplies.
10336 Hilti, Inc............................. 2,199.60
Masonry supplies.
10317 Hughes Supply.......................... 318.47
Plumbing supplies.
10290 Consolidated Plastics Co............... 1,810.73
Cleaning materials.
10329 Complete Air Filter Co., Inc........... 1,490.13
Air-conditioning supplies.
10335 Lyon, Conklin & Co., Inc............... 2,331.60
Sheetmetal.
10326 Industrial Products Supply............. 961.50
Disposable towels.
10307 Belzona Chesapeake..................... 1,860.50
Masonry supplies.
10333 Johnson Controls....................... 557.64
Air-conditioning supplies.
10324 W.W. Grainger, Inc..................... 519.87
Elevator repair parts.
10296 Washington Roofing Products Co......... 332.58
Roofing repair materials.
10302 Atlantic American Fire Equipment Co.... 17,437.50
Plumbing supplies.
10327 Central Armature Works................. 389.30
Air-conditioning supplies.
10325 Adams Elevator......................... 1,535.85
Elevator repair parts.
10334 W.W. Grainger, Inc..................... 153.00
Air-conditioning supplies.
10150 Maura Duffy............................ 3,000.00
Annual repairs.
10159 Dominion Electric Supply............... 22,160.00
Electrical supplies.
10152 Monarch Paint & Wallcovering........... 478.80
Masonry supplies.
10341 Capitol Compressor, Inc................ 2,350.00
Air-conditioning repair parts.
10338 McCormick Insulation Supply Co......... 2,475.30
Insulation.
10340 Advanced Filtration.................... 962.70
Air-conditioning supplies.
10342 Advanced Filtration.................... 673.20
Plumbing supplies.
10339 Dominion Electric Supply............... 871.25
Electrical supplies.
10510 H.P. Kidd Oil Co....................... 66.33
Gasoline.
23 10525 Washington Metropolitan Transit
Authority.............................. 211.00
12th (final) payment to furnish Metro rail
farecards and Metro bus tokens to employees of
the Architect of the Capitol and Senate
Restaurant.
27 10470 Penetone Corp.......................... 47.36
Freight.
10414 Western Branch Diesel, Inc............. 447.48
Water filters.
10299 R&R Battery Service.................... 1,963.66
Air filters.
10500 Lyon, Conklin & Co., Inc............... 144.00
Sheetmetal.
10446 Doall Baltimore Co..................... 115.37
Machine repair parts.
10490 Adams Elevator......................... 2,070.20
Elevator repair parts.
10487 Artec Testing.......................... 800.00
Sample testing.
10499 Black & Decker (US) Inc................ 1,380.71
Masonry tools.
10433 Hilti, Inc............................. 2,041.74
Masonry supplies.
10493 Sears Industrial Sales................. 1,576.74
Hardware.
10611 Ferguson/Lenz Supply Corp.............. 2,020.00
Plumbing supplies.
10599 Cooper Tools........................... 1,353.06
Hardware.
10583 Lenscrafters........................... 172.00
Safety glasses.
10553 Montgomery College..................... 60.00
Training.
10555 Montgomery College..................... 60.00
Training.
10554 Montgomery College..................... 420.00
Training.
10556 Montgomery College..................... 420.00
Training.
10471 Dominion Electric Supply............... 19,002.20
Electrical 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''
_______________________________________________________________________
1996
Apr. 1 5308 Ibex Industries, Inc................... $36.40
Muriatic acid.
5324 Blackburn equipment.................... 68.12
Interlock switch.
5365 Ferguson/Lenz Supply Corp.............. 2,358.29
Pipes.
5368 Blackburn Equipment.................... 23.10
Air filter.
9 5450 Ferguson/Lenz Supply Corp.............. 328.00
Plumbing supplies.
5522 Jameco Electronics..................... 507.40
Electronic parts.
5580 Daubers, Inc........................... 275.90
Cafe equipment.
17 5742 Mid Atlantic Equipment................. 52.74
Equipment parts.
24 5916 Newark Electronics..................... 1,657.08
Electrical supplies.
6002 Maryland Fire Equipment Corp........... 470.00
Electrical repair parts.
6042 Macbeth................................ 3.15
Freight charges.
May 6 6319 Aireco Supply Inc...................... 510.80
Air-conditioning supplies.
14 6471 DMR Associates, Inc.................... 5,207.00
Heating, Ventilation and Air-conditioning
supplies.
6510 Environmental Waste Services........... 2,450.00
Asbestos removal.
6436 Johnson Controls....................... 265.00
Air-conditioning supplies.
28 6829 Galliher & Huguely..................... 14,196.00
Lumber.
June 4 7074 Catonsville Community College.......... 404.00
Training.
7073 Catonsville Community College.......... 404.00
Training.
Aug. 13 9043 Kenseal Construction................... 297.95
Painting supplies.
19 9157 Ferguson/Lenz Supply Corp.............. 120.00
Sheetmetal.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDING & GROUNDS, ARCHITECT
OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS & GROUNDS, ARCHITECT OF THE CAPITOL,
1994''
_______________________________________________________________________
1996
July 2 8003 Duron Paints & Wallcoverings........... $3,709.66
Building supplies.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1992
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1992''
_______________________________________________________________________
1996
May 28 7020 D.C. Treasurer, Department of Public
Works.................................. $150.13
Relining of sewer.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1996 to Sept. 30, 1996
Robert P. Jensen, construction scheduler.................. $26,442.79
Andre P. Copeland, architectural draftsman................ 21,631.20
Gregory M. Kassab, contract administrator................. 20,332.00
Joseph G. Perron, supervisor, construction representative. 16,077.60
Kevin L. Hildebrand, project architect.................... 5,623.20
Timothy P. Tyson, office automation assistant............. 4,756.00
Yvonne G. Gurney, architectural draftsman................. 4,656.00
Charles E. Rollins, assistant chief clerk................. 3,833.60
Karen M. Fleming, procurement technician.................. 3,705.60
Nadine R. Richards, procurement technician................ 3,414.40
Mason E. Scuderi, clerk................................... 3,381.36
Shelley A. Halwick, secretary............................. 3,368.50
Beverly M. Freund, purchasing agent....................... 2,940.00
Kathy M. Richardson, office automation clerk.............. 2,419.20
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $459.36
Agency contribution to Federal employees' group life
insurance................................................. 262.37
Agency contribution to Federal employees' health benefits. 7,266.08
Agency contribution to Government FICA/Medicare........... 1,828.40
Agency contribution to Government FICA.................... 7,466.28
Contribution to basic FERS benefits....................... 20,381.22
Basic thrift savings plan contribution to investment fund. 1,058.13
Matching thrift savings plan contribution to investment
fund...................................................... 3,848.57
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS & GROUNDS, ARCHITECT OF THE CAPITOL,
NO YEAR''
_______________________________________________________________________
1996
Apr. 1 5206 Adco Engineering....................... $4,874.36
Electronic supplies.
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.
3 5470 Stratos Elevator, Inc.................. 15,300.00
4th 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.
5567 Arcon, Inc............................. 16,525.00
8th payment for services in connection with
inspection services & additional design for a
replacement roofing system for the Thomas
Jefferson Building.
4 5628 H.C. Yu and Associates................. 874.29
6th payment for the services in connection with
the upgrading of air conditioning and electrical
systems lighting in the Coolidge Auditorium and
Whittal Pavalion in the Library of Congress.
9 5623 A&A Wholesale, Inc..................... 2,308.20
Sensors.
5624 A&A Wholesale, Inc..................... 2,258.30
Sensors.
5707 George C. Izenour Associates, Inc...... 22,387.45
2d (final) payment for services in connection
with specified design services for theater and
accoustical renovations to music division spaces
in the Thomas Jefferson Building of the Library
of Congress.
16 5943 PEC Construction, Inc.................. 171,750.00
3d payment for services in connection with the
renovation of the roof on the Thomas Jefferson
Building.
5947 Sorg & Associates, P.C................. 13,836.14
5th (final) payment for services in connection
with specified architectural and engineering
design service for renovations to the Coolidge
Auditorium and Wittal Pavilion, Music Division
Space in the Thomas Jefferson Building.
17 5754 Savin Corp., Connecticut Bank & Trust
Co..................................... 84.83
Maintenance.
5842 AMA Analytical Services, Inc........... 40.00
Laboratory analysis.
5958 Grunley Construction................... 86,006.00
40th payment for providing all labor, materials &
equipment & performing the work of phase II of
the renovation & restoration of the Library of
Congress, Thomas Jefferson & John Adams
buildings, phase II.
24 5924 Xerox Corp............................. 160.00
Copier repairs.
25 6239 Dewberry & Davis....................... 8,433.69
1st payment in connection with the provision of
architectural and engineering design services
with respect to the Library of Congress storage
facility at Fort George G. Meade.
6240 Edmund C. Sonnenschein................. 2,500.00
10th (final) payment for services in connection
with design services for the St. Cecilias School
renovation project.
6241 Stratos Elevator, Inc.................. 23,400.00
5th 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.
May 1 6331 Washington Metropolitan Transit
Authority.............................. 63.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6096 Leet-Melbrook, Inc..................... 5,670.00
Print reproduction.
6335 Stewart E. Duval....................... 4,280.00
5th (final) payment for services in connection
with provision of architectural services with
respect to the Library of Congress Special
Facilities Center.
6 6344 Saving Corp............................ 229.00
Maintenance.
7 6554 Associated Engineers, Inc.............. 17,390.00
Full payment for services in connection with the
provision of civil engineering services with
respect to the Library of Congress Special
Facilities Center.
9 6671 Arcon, Inc............................. 15,505.00
9th payment for services in connection with
inspection services & additional design for
replacement roofing system for the Thomas
Jefferson Building.
14 6476 ABC Blue Printing...................... 396.80
Blueprint paper.
6468 Chemsearch............................. 1,611.75
Boiler maintenance supplies.
6492 Simplex Time Recorder Co............... 404.70
Date stamp.
6516 Tri-County Electrical Supply........... 12,090.00
Electric supplies.
6575 Savin Corp............................. 229.00
Maintenance.
20 6857 PEC Construction, Inc.................. 460,031.00
4th payment for services in connection with the
renovation of the roof on the Thomas Jefferson
Building.
21 6937 Andre P. Copeland...................... 30.50
Temporary duty.
28 7021 D.C. Treasurer......................... 7,383.46
Inspection services for watermain.
6788 Newark Electronics..................... 70.75
Power cords.
6825 Chemsearch............................. 2,282.50
Boiler maintenance supplies.
29 7061 Millar Elevator Service Co............. 55,821.50
7th (final) 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.
7232 U.S. Department of Commerce............ 18.00
OPAC charges for CBD ads published in the month
of April 1996.
June 4 7251 Washington Metropolitan Transit
Authority.............................. 105.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
7072 Savin Corp............................. 173.62
Maintenance.
7116 Leet-Melbrook, Inc..................... 3,402.00
Blueprints.
7222 National Energy Control Corp........... 570.00
Electrical supplies.
7175 Mamac Systems.......................... 3,758.51
Electronic supplies.
7090 Branch Electric Supply................. 226.50
Electric supplies.
5 7262 Arcon, Inc............................. 12,360.00
10th payment for services in connection with
inspection services and additional design for a
replacement roofing system for the Thomas
Jefferson Building.
7264 Dewberry & Davis....................... 27,327.40
2d payment in connection with the provision of
architectural and engineering design services
with respect to the Library of Congress storage
facility at Fort George G. Meade.
14 7331 Republic Research Training Center, Inc. 1,050.00
Training.
20 7806 U.S. House Supply Service.............. 349.38
Office supplies.
7807 Stratos Elevator, Inc.................. 146,700.00
6th 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.
21 7525 Adco Engineering....................... 2,457.50
Pressure sensors.
7428 Savin Corp............................. 229.00
Maintenance.
25 7828 PEC Construction, Inc.................. 249,137.00
5th payment for services in connection with the
renovation of the roof on the Thomas Jefferson
Building.
7822 Sorg & Associates, P.C................. 1,734.28
6th (suppl.) payment for services in connection
with specified architectural and engineering
design service for renovations to the Coolidge
Auditorium and Wittal Pavilion, music division
space in the Thomas Jefferson Building.
27 8072 Arcon, Inc............................. 7,230.00
11th payment for services in connection with
inspection services and additional design for a
replacement roofing system for the Thomas
Jefferson Building.
8078 Washington Metropolitan Transit
Authority.............................. 63.00
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
8074 Gross & Associates..................... 29,462.50
4th payment for services in connection with a
potential upgrading of the mechanical book
conveyor systems in the Library of Congress.
July 1 7931 Jonco Associates, Inc.................. 23,375.00
Air-conditioning supplies.
2 8198 United Airlines, Inc................... 168.00
Travel.
8197 PEC Construction, Inc.................. 11,083.00
6th payment for services in connection with the
renovation of the roof on the Thomas Jefferson
Building.
7989 Maurice Electrical..................... 2,350.40
Photo supplies.
8032 ADCO Engineering....................... 2,465.00
Electronic supplies.
7906 Capitol Building Supply................ 85.00
Masonry supplies.
8 8249 Savin Corp............................. 132.83
Maintenance.
8214 National Energy Control Corp........... 123.00
Energy management supplies.
10 8364 Dewberry & Davis....................... 17,010.67
3d payment in connection with the provision of
architectural and engineering design services
with respect to the Library of Congress storage
facility at Fort George G. Meade.
8363 Perry Houston & Associates, Inc........ 48,187.45
17th (final) payment for conservation cost for
phase II of the Library of Congress Mural
Conservation Project for the Architect of the
Capitol.
8359 Stratos Elevator, Inc.................. 50,400.00
7th 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.
16 8517 National Energy Control Corp........... 324.65
Energy management supplies.
17 8572 Grunley Construction................... 13,158.00
41st 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.
24 8650 Branch Electric Supply................. 756.00
Electrical supplies.
8632 Maurice Electrical..................... 258.50
Electrical supplies.
8806 PEC Construction, Inc.................. 247,520.00
7th payment for services in connection with the
renovation of the roof on the Thomas Jefferson
Building.
26 8819 Washington Metropolitan Transit
Authority.............................. 42.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
29 8883 Arcon, Inc............................. 9,750.00
12th payment for services in connection with
inspection services and additional design for a
replacement roofing system for the Thomas
Jefferson Building.
Aug. 1 8870 Savin Corp............................. 229.00
Maintenance.
15 9409 Stratos Elevator, Inc.................. 22,500.00
8th 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.
19 9098 BCS Industrial Co...................... 20,875.20
Electrical supplies.
21 9652 Arcon, Inc............................. 11,430.00
13th payment for services in connection with
inspection services and additional design for a
replacement roofing system for the Thomas
Jefferson Building.
9732 PEC Construction, Inc.................. 274,956.00
8th payment for services in connection with the
renovation of the roof on the Thomas Jefferson
Building.
9367 Branch Electric Supply................. 2,154.00
Electrical supplies.
26 9456 Savin Corp............................. 229.00
Maintenance.
9531 Newark Electronics..................... 1,459.00
Electronics supplies.
9474 Black Box Corp......................... 573.52
Computer supplies.
Sept. 3 9869 Washington Metropolitan Transit
Authority.............................. 42.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6 9853 Black Box Corp......................... 701.25
Energy management supplies.
9868 Savin Corp............................. 160.05
Maintenance.
10 10058 U.S. House Supply Service.............. 366.93
Office supplies.
10057 Dewberry & Davis....................... 2,408.96
4th payment in connection with the provision of
architectural and engineering design services
with respect to the Library of Congress storage
facility at Fort George G. Meade.
12 10035 National Energy Control Corp........... 76.05
Energy management supplies.
17 10346 Stratos Elevator, Inc.................. 28,800.00
9th payment for furnishing all labor, equipment,
and materials and perform the work for the
modernization of four existing elevators numbered
6, 7, 8, 15 in the John Adams Building.
20 10214 L Com Data Products.................... 266.10
Communication parts.
10187 Branch Electric Supply................. 2,382.00
Electrical supplies.
10305 Energy Lighting & Supply Co............ 1,007.50
Lighting supplies.
10517 PEC Construction, Inc.................. 274,147.00
9th payment for services in connection with the
renovation of the roof on the Thomas Jefferson
Building.
10522 George C. Izenour Associates, Inc...... 7,638.65
3d payment for services in connection with
specified design services for theater and
acoustical renovations to music division spaces
in the Thomas Jefferson Building of the Library
of Congress.
10515 Arcon, Inc............................. 10,660.00
14th payment for services in connection with
inspection services and additional design for a
replacement roofing system for the Thomas
Jefferson Building.
10525 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.
CARE OF BUILDING AND GROUNDS, SUPREME COURT, 1996
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1996 to Sept. 30, 1996
James E. Miller, facility manager......................... $33,797.20
John T. Quarles, Jr., elevator mechanic................... 27,918.16
James M. Reed, pipefitter-foreman......................... 27,086.63
Wayne M. Hostetler, Jr., air-conditioning equipment
mechanic foreman.......................................... 25,599.27
Joel G. Evans, electrical supervisor...................... 24,761.65
Barry S. Barrett, air-conditioning equipment mechanic..... 23,701.69
George A. Jones, air-conditioning equipment mechanic...... 23,045.22
Roy S. Greisler III, electrician.......................... 22,701.77
Robin W. Veney, marble mason.............................. 22,690.42
Charles W. Tolson, painter-decorator...................... 22,433.21
Peter R. Johnson, painter-decorator....................... 22,275.52
Michael P. Wilcher, electrician........................... 22,055.59
Ronald J. Hunter, electrician............................. 21,926.28
John C. McAuliffe, pipefitter............................. 21,374.40
Thomas L. Henson, gardener foreman........................ 21,160.50
Clifford M. Wallace, air-conditioning equipment mechanic.. 20,856.99
Harold R. Lewis, pipefitter............................... 20,209.53
Robert B. Partilla, pipefitter............................ 18,877.80
Paul E. Ring, supply technician........................... 18,794.96
Denis P. Kelly, pipefitter................................ 18,220.80
William H. Timms, Jr., gardener........................... 15,973.60
Louis A. Burrell, gardener................................ 15,934.34
Lois A. Hunt, secretary typing............................ 14,363.68
William Hackett, maintenance mechanic worker.............. 115.54
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $26,254.52
Agency contribution to Federal employees' group life
insurance................................................. 993.39
Agency contribution to Federal employees' health benefits. 32,734.26
Agency contribution to Government FICA/Medicare........... 7,334.98
Agency contribution to Government FICA.................... 6,176.30
Contribution to basic FERS benefits....................... 13,762.59
Basic thrift savings plan contribution to investment fund. 814.28
Matching thrift savings plan contribution to investment
fund...................................................... 2,353.42
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME, COURT, 1996''
_______________________________________________________________________
1996
Apr. 1 5128 Potomac Industrial Trucks, Inc......... $2,393.00
Equipment parts.
5129 Cummins-Wagner Co., Inc................ 193.00
Electronic supplies.
5163 Capitol Building Supply................ 334.00
Building supplies.
5293 McCormick Insulation Supply Co......... 439.53
Pipe insulation.
3 5453 Potomac Electric Power Co.............. 21,443.57
Electrical energy.
5465 Air Products & Chemicals............... 18.60
Demurrage.
8 5425 Ced, Inc............................... 939.00
Annual repair parts.
5496 Acme Paper & Supply Co., Inc........... 2,261.00
Snow removal supplies.
5497 Acme Paper & Supply Co., Inc........... 723.52
Snow removal supplies.
17 5650 Center Hardware & Supply............... 15.51
Annual repair parts.
5669 McNew Culligan Water Treatment Systems
Mid-Atlantic, Inc...................... 1,462.00
Water treatment systems.
5743 D&S Pipe Supply Co..................... 1,452.75
Plumbing supplies.
5757 Triple ``S'' Termite & Pest Control.... 65.00
Pest control.
23 5870 Curtis-Toledo.......................... 152.70
Plumbing supplies.
5871 Rubbermaid Commercial Products......... 833.16
Cleaning supplies.
May 1 6238 Ed's Plant World....................... 426.00
Plants.
6174 Branch Electric Supply................. 279.10
Electrical supplies.
6060 Dryden Oil Co., Inc.................... 123.00
Repair parts.
6090 Allied Electronics, Inc................ 957.93
Electrical supplies.
6091 Capitol Paint Center, Inc.............. 903.48
Painting supplies.
6135 C&H Distributors Inc................... 455.53
Drawing storage files.
6134 Safeware, Inc.......................... 371.04
Painting supplies.
6059 Miles Glass Co......................... 393.84
Replacement glass.
6132 W.W. Grainger, Inc..................... 95.96
Elevator repair parts.
6133 Harrell Batteries, Inc................. 88.14
12 volt battery.
7 5704 Urban Service Systems Corp............. 1,846.00
3d payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
10 6250 Potomac Electric Power Co.............. 20,240.33
Electrical energy.
6255 Noland Co.............................. 353.58
Valve replacement parts.
6253 Maurice Electrical..................... 1,665.37
Electrical supplies.
15 6636 Triple ``S'' Termite & Pest Control.... 65.00
Pest control.
6627 Park Seed Wholesale.................... 242.00
Plants.
6502 Long Fence............................. 450.92
Grounds care supplies.
6452 National Energy Control Corp........... 1,093.00
Air-conditioning supplies.
6408 Gem Specialties Inc.................... 88.25
Hardware.
6410 Tennant Co............................. 152.00
Equipment repair supplies.
6411 Tennant Co............................. 42.50
Equipment repair supplies.
16 6862 Air Products & Chemicals............... 18.60
Demurrage.
24 6790 Newark Electronics..................... 139.50
Electrical supplies.
6752 Finch Turf Equipment................... 216.38
Equipment repair parts.
6751 Capitol Paint Center, Inc.............. 1,195.75
Paint.
6750 Seaco Supply, Inc...................... 641.23
Plumbing supplies.
6754 MI-T-M Corp............................ 1,912.19
Cleaning supplies.
6753 Sears.................................. 83.96
Air-conditioning supplies.
June 3 7067 Potomac Electric Power Co.............. 21,281.81
Electrical energy.
13 6958 Capitol Building Supply, Inc........... 554.88
Repair parts.
6965 W.W. Grainger, Inc..................... 1,438.14
Air-conditioning supplies.
7046 Adams Elevator......................... 195.25
Elevator repair parts.
7143 Warner Graham Co....................... 253.95
Painting supplies.
7178 Abel Industries........................ 1,045.00
Painting materials.
7182 Neilsen-Kuljian........................ 57.00
Air-conditioning supplies.
7214 Advanced Technology Marketing and
Services, Inc.......................... 1,249.88
On-site training.
7384 Maurice Electrical..................... 562.50
Electrical supplies.
7359 Cummins-Wagner Co., Inc................ 2, 159.00
Annual repair parts.
7283 Urban Service Systems Corp............. 923.00
4th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
20 7811 Air Products & Chemicals............... 18.60
Demurrage.
July 1 7457 Triple ``S'' Termite & Pest Cont....... 65.00
Pest control.
7519 Finch Turf Equipment................... 1,476.12
Annual repairs.
7545 Grainger............................... 428.28
Safety supplies and equipment.
2 7719 Hilti, Inc............................. 1,067.04
Caulking supplies.
7658 Park Seed Wholesale.................... 20.65
Shipping charges.
16 813 American Bearing & Power............... 2,159.87
Air-conditioning supplies.
8175 Branch Electric........................ 483.75
Electrical supplies.
8174 Met Electrical Testing Co., Inc........ 680.00
Elevator testing.
7871 Skyland Equipment Co., Inc............. 19,348.20
Equipment repair supplies.
8027 Capitol Cable & Technology, Inc........ 535.00
Air-conditioning supplies.
8034 Minco Products, Inc.................... 204.05
Air-conditioning supplies.
8010 Dryden Oil Co., Inc.................... 386.00
Indurstrial supplies.
8099 W.W. Grainger, Inc..................... 464.10
Air-conditioning supplies
8168 Meyer Seed Co.......................... 367.98
Ground supplies.
Aug. 1 8384 Air Products & Chemicals............... 18.60
Demurrage.
8516 Lincoln Technical Institute............ 100.00
Training.
8465 Finch Turf Equipment................... 1,698.76
Tractor repair parts.
8427 Maurice Electrical..................... 274.32
Light bulbs.
8423 Capitol Paint Center, Inc.............. 363.00
Painting supplies.
8424 Capitol Paint Center, Inc.............. 255.40
Painting materials.
8339 Triple ``S'' Termite & Pest Control.... 65.00
Pest control.
8700 Southern Lift Truck Service............ 693.27
Automotive supplies.
8625 Maurice Electrical..................... 1,627.02
Electrical supplies.
8614 Monarch Paint & Wallcovering........... 1,489.78
Painting supplies.
8202 Delta Scientific Corp.................. 3,928.00
Security system upgrades.
5 8983 Potomac Electric Power Co.............. 32,276.49
Electrical energy.
9005 Air Products & Chemicals............... 18.60
Demurrage.
12 9191 Urban Service Systems Corp............. 923.00
5th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
13 8832 Southern Lift Truck Service............ 400.00
Tires.
8763 Delta Scientific Corp.................. 1,823.00
Security maintenance supplies.
8759 Turf Equipment & Supply Co............. 39.24
Annual repair.
21 9584 Urban Service Systems Corp............. 923.00
6th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
22 9224 Tennant Co............................. 56.70
Annual repair parts.
9252 Capitol Paint Center, Inc.............. 257.40
Paint and varnish remover.
9253 Capitol Paint Center, Inc.............. 159.60
Painting supplies.
9454 CED, Inc............................... 1,156.00
Flood lamps.
9391 Triple ``S'' Termite & Pest Control.... 65.00
Pest control.
9403 Precision Doors & Hardware............. 475.00
Building supplies.
Sept. 1 9144 Southern Lift Truck Service............ 193.73
Equipment repair.
9124 General Electric Lighting.............. 1,345.56
Lightbulbs.
9130 Seaco, Inc............................. 901.14
Plumbing supplies.
9107 Tennant Co............................. 74.05
Annual repair parts.
9122 General Electric Lighting.............. 2,471.64
Electrical supplies.
8941 J.P. Fuller, Inc....................... 511.44
Grounds tools.
8936 W.W. Grainger, Inc..................... 931.56
Air-conditioning supplies.
8892 Holt Paper & Chemical Co., Inc......... 390.00
Trash bags.
8891 Noland Co.............................. 541.90
Annual repair parts.
3 9872 Potomac Electric Power Co.............. 31,449.52
Electrical energy.
10 9765 Capitol Wallcovering................... 71.96
Equipment repair supplies.
16 9996 Parts Specialists, Inc................. 240.00
Elevator repair parts.
9936 W. W. Grainger, Inc.................... 222.98
Air-Conditioning supplies.
9930 A.M. Leonard, Inc...................... 105.41
Leather gloves.
10022 National Technology Transfer........... 1,451.80
Training.
20 10102 Triple ``S'' Termite & Pest Control.... 65.00
Pest Control.
10154 Monarch Paint & Wallcovering........... 133.65
Painters pants.
10155 Monarch Paint & Wallcovering........... 136.40
Painting supplies.
10179 Capitol Paint Center, Inc.............. 822.35
Paint.
10180 Capitol Paint Center, Inc.............. 239.50
Annual repair parts.
10181 Capitol Paint Center, Inc.............. 187.20
Paint.
10132 The Meyer Seed Co...................... 169.00
Soil.
10507 Air Products & Chemicals............... 18.60
Demurrage.
10508 Air Products & Chemicals............... 18.60
Demurrage.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1995''
_______________________________________________________________________
1996
May 15 6426 Approved Equipment Inc-MD.............. $869.42
Motor repairs.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
1996
May 1 6136 Wesco Distribution. Inc................ $1,007.10
Electrical supplies.
10 6254 Maurice Electrical..................... 2,872.02
Electrical supplies.
6273 Armor Enterprises...................... 1,825.00
Security lighting.
June 13 6914 American Science & Engineering Inc..... 123,000
X-ray machine.
Aug. 22 9256 Capitol Paint Center, Inc.............. 383.70
Painting supplies
9262 ABC Distributors, Inc.................. 1,861.20
Lumber.
9595 Orange Soil Industrial Products........ 791.97
Industrial supplies.
9323 Graybar Electric Co., Inc.............. 7.063.02
Electrical supplies.
9338 United Refrigeration................... 5,508.00
Hearing equipment.
Sept. 1 9184 Pioneer Electric Supply................ 2,070.00
Electrical supplies.
9179 Precision Doors & Hardware............. 496.00
Door closer.
9181 Posner Industries...................... 1,130.00
Steel.
9174 Capitol Building Supply, Inc........... 605.44
Building supplies.
9175 Tomkins Industries, Inc................ 1,254.00
Renovation materials.
10 9730 Armstrong Elevator Co.................. 18,180.00
Elevator supplies.
16 9953 Pioneer Electric Supply................ 280.00
Electrical supplies.
9984 B&B Concepts, Inc...................... 3,558.16
Ceiling tile.
9973 B&B Concepts, Inc...................... 171.45
Tile.
9988 J.C. Forest Product.................... 441.25
Lumber.
17 10352 M.C. Dean Inc.......................... 36,600.00
6th (final) payment for furnishing all labor,
equipment and materials and perform the work for
the replacement of PCB transformers at the U.S.
Supreme Court.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period Apr. 1, 1966 to Sept.
30, 1996, paid payrolls, from all appropriations administered by the
Architect of the Capitol and disbursed by the Birmingham Financial
Center
Robert L. Creger, superintendent.......................... $31,730.38
Gene S. Dobson, general electrician foreman............... 31,068.75
Eugene W. Edwards, plumber................................ 30,798.64
Donald R. Lash, plumber................................... 30,747.92
Dan C. Megill, sheet metal worker foreman................. 30,582.32
Vincent T. Scuderi, electrician........................... 30,360.96
Leo F. Martin, insulator.................................. 29,934.92
Edward W. Vernon, electrician............................. 29,153.68
Jerry R. Payne, electrician............................... 29,111.28
Michael A. Fuller, electrician............................ 28,915.74
Gary L. Haden, electrician................................ 28,881.92
Chauncey A. Rohrer, Jr., electrician...................... 28,794.40
Herbert M. Boswell III, electrician....................... 28,767.52
William P.N. Stewart, electrician......................... 28,661.14
Francis X. McKee, plumber................................. 28,644.24
Roger W. Thomas, electrician.............................. 28,326.26
Anthony Wm. Anderson, electrician......................... 28,027.20
Thomas N. Costello, plumber foreman....................... 27,939.80
William A. Anthony, superintendent........................ 27,529.90
Paul A. Blaylock, electrician............................. 27,453.92
Carl L. Barrett, Jr., steamfitter......................... 27,308.11
Forrest J. Hatcher, electrician........................... 27,285.43
Edward A. Nealis, plumber................................. 27,217.92
William C. Leake, electrician............................. 27.109.56
Charles M. Hotchkiss, plumber............................. 27,038.86
Shawn D. Mead, stonemason................................. 27.034.56
Michael K. Morton III, electrician........................ 27.020.76
David F. Porter, stone mason general foreman.............. 26,976.96
Hassan A. Rauf, sheet metal worker........................ 26,928.72
John F. Williamson, electrician........................... 26,915.96
William J. Kasulke, sheet metal worker.................... 26,826.88
Frank M. Santora, sheet metal worker...................... 26,810.72
Barry L. Moore, electrician............................... 26,707.39
Verne S. King, sheet metal worker......................... 26,699.62
Raymond A. Carroll, plumber............................... 26,657.72
Henry J. Choffrey, stonemason............................. 26,486,46
Mauner R. Lazo, stonemason................................ 26,213.76
Bobby L. Canard, painter.................................. 26,036.64
Ronald P. Diffenderfer, stonemason........................ 26,033.76
Wallace M. Snyder, sheet metal worker..................... 25,946.40
Ronald E. Britt, insulator................................ 25,943.58
Bradford L. Mathewson, insulator.......................... 25,864.30
Clifford D. Brady, sheet metal worker..................... 25,845.40
James A. Taylor, stonemason............................... 25,804.22
Lawrence James Porter, stonemason......................... 25,715.20
Vernon L. Furlong, sheet metal worker..................... 25,639.91
Phillip W. Heishman, sheet metal worker................... 25,514.95
Billy R. Whisenant, stonemason............................ 25,347.84
Russell E. Jones, stonemason.............................. 25,164.16
Leon A. Jordan, Sr., stonemason........................... 25,164.16
John R. Morrow, insulator foreman......................... 25,121.36
Elmer R. DeHaven, Jr., stonemason......................... 25,089.12
Donald R. Turner, painter................................. 25,024.35
Charles H. Morris, insulator.............................. 24,982.14
Michael J. Miller, stonemason............................. 24,918.56
Edward R. Huett, Jr., stonemason foreman.................. 24,899.12
Leonard E. Comer, sheet metal worker...................... 24,790.81
Marshall W. Bledsoe, sheet metal worker................... 24,787.28
Bryan K. Glotfelty, sheet metal worker.................... 24,503.01
Aaron F. Wilmoth, sheet metal worker...................... 24,445.38
Donald R. Lee, electrician................................ 24,365.36
William S. Lowry, stonemason.............................. 24,245.76
Brian D. Sandall, plumber................................. 24,200.64
Tony D. Ferrante, stonemason.............................. 24,024.56
Herbert C. Lauer, sheet metal worker...................... 23,930.80
Victor L. Henderson, insulator............................ 23,902.64
Patrick J. Watts, painter................................. 23,766.78
Donald E. Phares, Jr., sheet metal worker................. 23,518.12
Gilbert P. Branch, sheet metal worker..................... 23,241.51
John E. Dix, bricklayer................................... 23,130.40
Richard L. Wolfe, laborer foreman (hazardous waste
removal).................................................. 23,022.80
Daniel A. Broderick, insulator............................ 22,986.60
Kenneth M. Smith, insulator............................... 22,963.88
Michael J. Ponton, bricklayer............................. 22,925.32
Jeffrey A. Kershner, carpenter............................ 22,920.20
Albert L. Shapira, painter................................ 22,837.81
William H. Stellabotta, painter........................... 22,753.97
Eugene L. Palmer, Jr., stonemason......................... 22,645.12
William O. Thomasson, electrician......................... 22,577.88
Richard S. Manahan, carpenter............................. 22,543.92
Lowell W. Johnson, carpenter.............................. 22,475.88
Harry A. Snider, Jr., bricklayer.......................... 22,467.40
Raymond T. Hicks, painter................................. 22,351.31
Charles W. Ridenour, carpenter general foreman............ 22,194.95
Richard J. Seiss, carpenter............................... 22,099.27
Vaughn R. Cardellino, carpenter........................... 22,056.60
Carl L. Smith, operating engineer......................... 22,028.54
Gregory S. Adkins, stonemason............................. 22,015.36
Felix M. Bottalico, sheet metal worker.................... 21,885.01
Joseph A. Verrier, sheet metal worker..................... 21,846.23
Mark R. Robinson, sheet metal worker...................... 21,689.60
Harold C. Johnson, carpenter foreman...................... 21,601.44
Clarence T. Lewis, plasterer.............................. 21,568.94
Richard G. Kahl, carpenter................................ 21,506.50
David N. Malott, carpenter................................ 21,491.66
Robert F. Santmyers, millwright........................... 21,480.58
Boyd W. Miller, Jr., stonemason........................... 21,306.88
Michael F. Lewis, carpenter............................... 21,257.98
Kenneth D. Riley, painter................................. 21,213.17
Curtis W. Eyler, carpenter general foreman................ 21,199.41
David E. De Lauter, carpenter............................. 21,137.69
Charles A. Baylor, laborer foreman........................ 20,759.94
Michael P. Schuler, electrician........................... 20,710.48
Conroy J. Green, laborer.................................. 20,607.30
David M. Ladenburg, carpenter............................. 20,579.43
Richard L. Rippeon, carpenter............................. 20,558.55
Ned T. Alston, laborer.................................... 20,443.75
Paul E. Wade, carpenter................................... 20,427.68
Theodore F. Burca, Jr., laborer (hazardous waste removal). 20,400.10
Lawrence M. Green, laborer................................ 20,280.20
Mortimer E. Taylor, carpenter............................. 20,169.62
Bernard W. Little, carpenter.............................. 20,092.80
James Myers, laborer (hazardous waste removal)............ 19,973.30
William H. Lucas, laborer................................. 19,789.55
Dale L. Morley, carpenter foreman......................... 19,767.45
Ronald K. Riley, carpenter general foreman................ 19,384.26
Carroll E. Griser, stonemason............................. 19,102.72
Francis L. Weaver, painter................................ 19,000.42
Theodore F. Patchan, sheet metal worker................... 18,500.32
William A. Yowell, carpenter.............................. 18,397.47
Mark Holland, laborer (hazardous waste removal)........... 17,976.20
Rick A. Darr, carpenter................................... 17,957.94
Robert L. Riley, painter.................................. 17,846.56
William R. McCathran, plumber............................. 17,654.14
Robert W. Raby, plasterer................................. 17,506.89
James A. Bailey, carpenter................................ 17,350.49
Jarrod C. Seiss, laborer.................................. 17,159.23
Anthony G. McAfee, laborer................................ 17,082.84
Ernest S. Lumsden, electrician............................ 17,050.88
Paul T. Gledge, stonemason................................ 16,846.08
Donald Carter, laborer.................................... 16,835.94
Harold L. Kibler, laborer (hazardous waste removal)....... 16,764.70
Stewart E. Weems, laborer................................. 16,582.30
Larry J. Hintze, electrician.............................. 16,521.68
McAlwain S. Claggett, laborer............................. 16,480.00
Patrick J. Davis, painter................................. 16,450.04
Bruce F. Tomaselli, laborer............................... 16,437.84
Emanuel M. Sorrell, laborer............................... 16,386.41
Walter L. Dolly, laborer (hazardous waste removal)........ 16,384.69
Lawrence Robey, Jr., insulator............................ 16,380.17
George F. Hawkins, laborer................................ 16,336.03
Eugene Edward Vause, painter.............................. 16,243.40
Harry L. Commodore, laborer............................... 16,112.00
Joseph E. Meredith, laborer foreman....................... 15,975.80
Jerry A. Johnson, laborer foreman......................... 15,962.48
Elmer W. Blue, laborer.................................... 15,856.00
James E. Acree, Jr., laborer.............................. 15,696.00
John F. Moser, laborer.................................... 15,598.60
Maurice P. Harris, laborer................................ 15,578.92
Melvin B. Roane, laborer.................................. 15,488.00
Tracy L. Ingle, stonemason................................ 15,405.58
Moses A. Smith, laborer................................... 15,360.00
Glenn D. Devinney, laborer (hazardous waste removal)...... 15,338.70
Glenn D. Fisher, laborer.................................. 15,260.13
Charles J. Ford, laborer.................................. 15,247.87
Harvey J. Gourley, painter................................ 14,979.32
Michael J. Reid, carpenter................................ 14,860.30
Grover C. Winfield, Jr., laborer.......................... 14,720.00
David Solomon, laborer.................................... 14,576.00
Gary S. Strine, laborer (hazardous waste removal)......... 14,560.80
Gary H. Clark, laborer (hazardous waste removal).......... 14,295.60
Thomas W. Bailey, laborer................................. 13,888.00
Percy W. Corbin, Jr., laborer............................. 13,685.84
David A. Crigger, electrician............................. 13,372.16
Wayne R. Moore, electrician............................... 13,084.48
Raymond L. Pierce, insulator.............................. 12,863.48
Stanley B. Gaskins, laborer............................... 12,779.68
Trenton W. Webb, sheet metal worker....................... 11,616.48
Victoria P. Abner, laborer (hazardous waste removal)...... 11,268.90
Daniel C. Newton, laborer................................. 11,061,84
Arthur R. Halfpap, Jr., electrician....................... 10,688.00
Jerry F. Blush, electrician foreman....................... 10,410.75
Dwight E. Estes, painter.................................. 9,837.56
John M. Jones, sheet metal worker......................... 9,599.73
Karl W. Blush, electrician................................ 9,293.44
Thomas C. Norris, Jr., sheet metal worker................. 8,174.56
William A. Coplin, plumber................................ 6,800.06
Thomas Michaliga, stonemason.............................. 5,615.36
Mary P. Zmolek, painter................................... 4,362.85
James T. Burrell, laborer................................. 3,584.00
Kelly A. Stedman, clerk................................... 3,582.08
Terry D. Reese II, laborer................................ 3,578.22
Tarus Yates, laborer...................................... 3,578.22
Ben E. Riffe, upholsterer................................. 3,543.80
Laura E. Kirk, clerk-typist............................... 3,396.80
Christy M. Holden, clerk.................................. 3,392.94
John P. Leary, laborer.................................... 3,010.80
Donovan N. Wilson, clerk.................................. 2,999.22
Terrence M. McGann, laborer............................... 2,964.48
Craig J. Barber, laborer.................................. 2,960.62
Sherlonda T. Jones, clerk................................. 2,918.16
Lorie A. Countiss, clerk.................................. 2,885.35
Alan G. Sanidad, laborer.................................. 2,864.12
Jivon L. Jackson, laborer................................. 2,840.96
Toshia V. Jackson, clerk.................................. 2,779.20
Christina E. Lee, clerk................................... 2,779.20
Tameca T. Owens, clerk.................................... 2,655.68
Khesha C. Pleasant, clerk................................. 2,655.68
Sara M. Birkhead, clerk................................... 2,644.10
Matthew D. Nassar, laborer................................ 2,638.31
Sarah E. Patchett, clerk.................................. 2,590.06
Kenneth W. Keels, Jr., clerk.............................. 2,586.20
Chanele T. Smith, clerk................................... 2,532.16
Jamal V. Gowdy, laborer................................... 2,516.72
Willie A. Honeycutt, Jr., upholsterer..................... 2,494.96
William Thomes Holt, sheet metal mechanic................. 2,485.92
Terry Lee Johnson, sheet metal mechanic................... 2,485.92
Isaac Johnson III, laborer................................ 2,478.12
Jaime R. Morillo, sheet metal mechanic.................... 2,439.00
Eric J. Houston, laborer.................................. 2,397.06
Navin C. Mills, laborer (grounds)......................... 2,346.88
Shean E. Poole, laborer................................... 2,285.12
Greg R. Lilly, laborer.................................... 2,277.40
Robert A. Williams, laborer............................... 2,277.40
Terrence E. Sauvain, Jr., laborer......................... 2,269.68
Rodric M. Myers, laborer.................................. 2,223.36
Steven D. Cosh, laborer................................... 2,084.40
Richard J. Gannon, sheet metal worker..................... 2,057.84
Brian E. Doud, laborer (grounds).......................... 2,057.38
Kimberly M. Proctor, clerk-typist......................... 2,036.15
Brian L. Friedman, laborer (grounds)...................... 1,841.22
Benjamin W. Reynolds, laborer (bandstand)................. 1,814.20
Francis A. Jenifer, laborer............................... 1,792.00
Anand J. Narain, laborer.................................. 1,758.23
Kenneth E. Leonard, painter............................... 1,703.24
Wilbert M. Beverly, laborer............................... 1,626.92
Jamal R. Trawick, laborer................................. 1,613.48
Mark A. Skrinski, carpenter............................... 1,339.52
Robert E. Littlejohn, Jr., laborer (grounds).............. 1,252.57
Brian C. Lee, laborer (grounds)........................... 1,111.68
Richard E. Hull, electrician foreman...................... 917.12
Merhl P. Ambush, laborer.................................. 640.00
David L. Henderson, plasterer............................. 561.68
James Edward Burch, laborer............................... 400.24
Blanke D. Harper, Jr., laborer............................ 400.24