[Senate Document 104-5]
[From the U.S. Government Publishing Office]
104th Congress 1st
Session SENATE Document 104-5
_______________________________________________________________________
SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL
for the period
October 1, 1994, through March 31, 1995
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
90-142
REPORT OF THE ARCHITECT OF THE CAPITOL, OCTOBER 1, 1994, THROUGH MARCH 31,
1995
1995
104th Congress 1st SENATE Document 104-5
Session
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
October 1, 1994, through March 31, 1995
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, November 21, 1994.
Hon. Al Gore,
President of the Senate.
Sir: Pursuant to section 105(b) of Public Law 88-454,
approved August 20, 1964, as amended by Public Law 94-303,
approved June 1, 1976, I have the honor to submit herewith
report of all expenditures during the period October 1, 1994,
through March 31, 1995, from moneys appropriated to the
Architect of the Capitol.
Respectfully,
George M. White, FAIA,
Architect of the Capitol.
Enclosure.
(iii)
SALARIES, ARCHITECT OF THE CAPITOL, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1994, to Mar. 31, 1995
George M. White, Architect of the Capitol................. $61,549.96
William L. Ensign, Assistant Architect.................... 57,657.60
J. Raymond Carroll, director of engineering............... 53,913.60
Ben C. Wimberly, general counsel.......................... 49,011.82
Emanuele Crupi, budget officer............................ 49,011.02
Herbert M. Franklin, executive officer.................... 49,009.48
W. Stuart Pregnall III, assistant budget officer.......... 44,727.20
Daniel E. Hanlon, assistant director of engineering....... 43,442.40
Charles K. Tyler, deputy general counsel.................. 43,442.40
James E. Ellison, assistant to the assistant architect.... 42,168.00
Richard M. Brandon, Sr., head, electronics engineering
division.................................................. 39,878.40
Richard C. Matullo, accounting officer.................... 39,696.00
Richard N. Mueller, head, procurement division............ 39,696.00
Howard L. Wagner, architectural engineer.................. 39,314.72
Scott B. Birkhead, head, air-conditioning engineer........ 39,041.94
Ernest K. Kopecky, construction manager................... 37,820.53
Newell R. Anderson, structural engineer................... 37,716.80
Bruce T. Arthur, head, architectural division............. 37,477.55
John R. Weber, head, technical support section............ 37,168.43
Ronald B. Schenk, assistant head, electronics engineering
division.................................................. 36,959.58
L. Gail Stanley, staff assistant.......................... 36,174.79
Arthur L. McIntye, auditor (internal)..................... 35,733.60
John K. Brady, head, general engineering division......... 34,744.00
Janis J. Johnson, assistant to the director, HRMD......... 33,744.00
Kenneth E. Lauziere, head, fire protection division....... 33,473.17
Thomas J. Capelle, electronics technician foreman......... 33,085.24
Joseph L. Adams, electronics engineer..................... 32,758.87
Charles E. Bowman III, safety officer..................... 32,705.28
Patricia L. McPherson, assistant head, procurement
division.................................................. 32,303.20
Elmer T. Simpers, electronics technician assistant foreman 31,992.56
Wesley E. Mills, sanitarian............................... 31,876.08
Barbara A. Wolanin, museum curator........................ 31,764.80
Charles L. Aquilina, elevator engineer.................... 31,291.58
John S. Kirk, supervisory computer specialist............. 30,960.71
Stephen A. Dehanas, assistant head, technical support
section................................................... 30,236.80
James G. Moore, assistant head elevator engineer.......... 28,852.68
Bernard C. Otten, electronics mechanic foreman............ 28,368.01
Betty A. Rouse, supervisory computer specialist........... 27,928.48
Kathleen H. Rohan, budget analyst......................... 27,719.20
Lynda Poole Harris, position classification specialist.... 27,710.56
John J. Britton, Jr., electronics technician.............. 27,703.18
Leo A. Long, administrative assistant..................... 27,546.40
Daniel W. Coss, electronics technical assistant foreman... 27,232.70
Ronald J. Honesty, electronics technician................. 27,150.59
Joseph F. Scuderi, electrical engineer.................... 26,991.39
John J. Dugan, Jr., electronics technical foreman-evening. 26,924.60
Jerry L. Phillips, electronics technician foreman......... 26,235.37
Diana M. Decanio, supervisory personnel management
specialist................................................ 26,169.30
Joseph M. Shelton, mechanical engineer technician......... 25,727.20
Jay C. Bon, architectural draftsman....................... 25,720.70
Terry L. Mabry, electronics technician foreman............ 25,632.60
Gerald E. Ketchem, Sr., facility officer.................. 25,617.36
Jerome R. Ciango, personnel management specialist......... 25,428.00
John C. Moore, computer systems analyst................... 25,196.06
Marc Tartaro, architectural draftsman..................... 24,895.16
Christine Benza, head, flag office........................ 24,857.96
Fred J. Rossiter, refrig and air-conditioning mechanic
general foreman........................................... 24,620.56
Scot Vantine, electronics technician...................... 24,331.10
Warren I. Miller, electronics technician.................. 24,286.12
Allen F. Reed, contract specialist........................ 24,014.40
Adrienne E. Powers, interior design specialist............ 23,905.88
William L. Heburn, electronics technician foreman......... 23,616.57
Jeffery A. Gilmore, air-conditioning engineer............. 23,487.13
Gladys E. Reid, personnel management specialist........... 23,475.20
Gregory A. Clark, inventory control specialist............ 23,309.60
Florence B. Guardia, hazardous waste and materials manager 23,309.60
Georgia B. Harris, computer programmer analyst............ 23,309.60
Leonard D. Miller, computer specialist.................... 23,256.00
Cyril L. McLaughlin, electronics technician............... 23,058.26
Michael L. Buck, computer systems analyst................. 22,951.66
Don H. Winfrey, electronics technician.................... 22,932.40
Theresa M. Coleman, computer specialist................... 22,685.02
Rick A. Wilmoth, energy management control systems foreman 22,238.66
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 22,145.54
James R. Jarboe, accountant............................... 21,900.00
Troy M. Smith, safety and occupational health specialist.. 21,708.57
Wayne L. Firth, supervisory photographer.................. 21,690.49
Steven L. Miller, administrative technician............... 21,675.91
Karen G. Carre, personnel staffing specialist............. 21,661.06
William C. Allen, architectural historian................. 21,538.40
Kelvin G. Humbles, electronics technician................. 21,502.33
Anthony P. Thomas, electronics technician................. 21,356.16
David A. Pilkins, energy management control system
assistant foreman......................................... 21,305.60
Richard D. Martin, electronics technician................. 21,070.50
Vardell C. Williams, electronics technician worker........ 20,755.99
Janina Serafin Betke, senior computer operator............ 20,069.17
Curtis P. Dyer, construction project estimator............ 20,035.20
Pamela Violante McConnell, museum specialist.............. 20,035.20
James M. Murphy, electronics technician................... 19,988.16
Kathleen Freeman, employee development specialist......... 19,901.60
Bernard D. Wilson, Jr., office services manager........... 19,871.67
William B. Johnson, engineering technician................ 19,848.00
Carl E. Loeffler, electronics technician.................. 19,719.22
Lloyd P. Smallwood, electronics technician................ 19,562.67
Juanita A. Castro, employee relations specialist.......... 19,462.17
Patrick G. Hunt, procurement analyst...................... 19,448.80
Donald K. White, Jr., staff analyst....................... 19,448.80
C. Stephen Payne, photographer............................ 19,277.22
Alan L. Bolden, electronics technician.................... 19,002.26
Linda K. Burke, secretary................................. 18,993.60
Sarah H. Turner, archives specialist...................... 18,904.80
Karen A. Riggles, electronics technician.................. 18,879.00
James B. Myers, supervisory management program analyst.... 18,858.40
Eric W. Paff, writer/editor............................... 18,858.40
Richard D. Farmer, asst. head, purchasing branch.......... 18,846.40
Roy M. Holmes, electronics industrial contract mechanic... 18,840.72
Monica S. Mielenz, accountant............................. 18,636.00
Patrick G. Holson, electronics industrial contract
mechanic.................................................. 18,624.80
Deborah M. Thomas, budget analyst......................... 18,329.12
Gordon L. Pullen, computer operator....................... 18,319.48
Paul F. Baltrunas, electronics technician................. 18,288.28
Karen M. Livingston, assistant head, flag office
typography................................................ 18,238.62
Mark A. Railsback, mechanical engineer (energy
conservation)............................................. 18,142,40
Joseph W. Cunningham II, engineering technician........... 18,024.80
Eileen E. Cusato, secretary............................... 18,024.80
Linda S. Ashby, secretary................................. 17,922.75
William B. Holmes, superintendent of construction......... 17,622.00
Scott L. Bieber, electronics industrial contract mechanic. 17,509.44
Mark E. Parker, electronics industrial contract mechanic.. 17,509.44
Stephan H. Chapman, computer specialist................... 17,504.06
Susan L. Gallagher, secretary............................. 17,045.60
Jennifer C. Leeth, secretary.............................. 17,045.60
Marlene A. Sherman, contract specialist................... 16,939.40
Charlene A. Dugovich, supervisory accounting technician... 16,563.20
Elwin M. Lee, Jr., inventory management specialist........ 16,076.80
James M. Roof, purchasing clerk........................... 15,528.00
Donna L. Will, personnel assistant........................ 15,456.39
Michele L. Stagnoli, electronics industrial contract
mechanic.................................................. 15,328.68
Joseph A. Hall, Jr., electronics technician............... 15,026.89
Irving P. Graham, laborer................................. 15,026.78
Monica D. Cotton, clerk-typist............................ 14,759.72
Wanda H. Faux, supervisory staffing specialist............ 14,624.80
Jeanne C. Smith, personnel staffing specialist............ 14,346.01
Catherine A. Richards, accounting technician.............. 14,330.40
Thomas S. Parker, messenger-driver leader................. 14,213.08
Elaine M. Hartman, accounting clerk typist................ 14,043.20
Lawanda Y. Inman, classification assistant................ 13,767.35
Deborah L. Bartholomew, personnel assistant............... 13,599.77
James F. Corbus, records management assistant............. 13,139.20
Gloria J. Grinder, service assistant/receptionist......... 13,042.02
Linda Y. Pinkney, computer assistant...................... 12,900.00
Vernice M. Jackson, accounting technician................. 12,316.00
Lynette M. Leveillee, office support technician........... 12,162.40
Tonda S. Cave, accounting technician...................... 11,979.20
Michelle A. Wood, accounting technician................... 11,979.20
Lauren J. Kellam, procurement assistant typist............ 11,699.51
Rhonda S. Roberts, clerk-typist........................... 11,450.64
Alan E. Luehrmann, contract specialist.................... 6,128.67
Joan Parker, payroll supervisor........................... 5,221.45
Jacqueline Wilson, lead personnel assistant............... 2,057.60
Annie B. Waters, personnel management specialist.......... 1,065.60
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $182,665.96
Agency contribution to Federal employees' group life
insurance................................................. 6,727.82
Agency contribution to Federal employees' health benefit
fund...................................................... 182,065.15
Agency contribution to Government FICA/Medicare........... 53,258.61
Agency contribution to Government FICA.................... 65,918.68
Contribution to basic FERS benefits....................... 180,120.27
Basic thrift savings plan contribution to investment fund. 10,278.37
Matching thrift savings plan contribution to investment
fund...................................................... 33,609.17
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SALARIES,
ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1994
Nov. 1 1020 Washington Metropolitan Transit
Authority.............................. $293.70
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
29 2015 Washington Metropolitan Transit
Authority.............................. 314.70
2nd payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
1995
Jan. 27 4010 Washington Metropolitan Transit
Authority.............................. 293.70
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Feb. 27 4911 Washington Metropolitan Transit
Authority.............................. 293.70
5th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Mar. 27 6079 Washington Metropolitan Transit
Authority.............................. 293.70
6th 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, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT
EXPENSES, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1994
Dec. 1 1760 Hilgartner Natural Stone Co............ $10,126.00
Marble pedestal supplies.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1994 to Mar. 31, 1995
William F. Raines, Jr., administrative assistant.......... $51,885.60
Ural T. Ward, special assistant to the architect.......... 48,887.85
Robert S. Sherman, director, human resources management
division.................................................. 45,529.60
Roberto J. Miranda, supervising engineer (superintendent). 43,182.23
Vinod K. Wadhwa, head, electrical engineer................ 39,909.03
Donald P. Sarles, assistant electrical engineer........... 34,744.00
Thomas F. Holt, engineer-in-charge (house wing)........... 33,527.13
Robert F. Childs III, public address system operation
foreman................................................... 32,707.06
Barry L. West, deputy accounting officer.................. 32,228.00
Gordon M. Downes, elevator mechanic foreman (maintenance). 31,501.55
James S. Samsky, assistant engineer-in-charge (house wing) 30,952,43
Robert E. West, air-conditioning equipment mechanic leader 30,266.02
Larry D. Carter, electrician assistant foreman............ 28,805.57
Gene T. Turlington, decorator-painter assistant foreman... 28,480.24
Ruth A. Cauvin, head nurse (general)...................... 28,254.58
Stephen C. Schrecongost, electrical power mechanic foreman 27,991.24
Albert L. Woodman, Jr., systems accountant................ 27,719.20
Cheryl A. Bruce, head nurse (general)..................... 27,655.75
Ann Sarkes, head nurse (general).......................... 27,603.21
William F. Sheets, elevator mechanic foreman--testing..... 27,546.90
Richard A. Duncan, air-conditioning equipment mechanic.... 27,331.67
Kevin T. O'Connor, air-conditioning equipment mechanic.... 27,302.85
Charles E. Akers, Jr., electrician foreman................ 27,293.34
Jerry W. Royster, laborer foreman (night)................. 27,028.77
Warren R. Crigger, electrical power mechanic.............. 26,902.18
Philip L. Roof, Jr., elevator mechanic assistant foreman--
testing................................................... 26,637.01
Moses A. Webb, air-conditioning equipment mechanic........ 26,620.60
Gilbert M. Webb, decorator-painter foreman................ 26,614.79
Leslie J. Goldberg, head nurse (general).................. 26,324.56
Littell E. Wilson, electrical engineer.................... 26,304.00
Stephen P. Kasulke, air-conditioning equipment mechanic... 26,245.86
Paul Gartmon, air-conditioning equipment mechanic......... 26,242.33
Martin A. Brula, elevator mechanic........................ 26,122.01
Charles E. Dickinson, air-conditioning equipment mechanic. 26,026.26
John A. Barber, elevator mechanical assistant foreman
(maintenance)............................................. 26,013.92
Maurice J. Painter, plumber foreman....................... 25,888.55
Robert R. Money, air-conditioning equipment mechanic...... 25,611.04
Roger B. Coffey, electrical power mechanic................ 25,609.46
William O. Flowers, sheet metal mechanic foreman.......... 25,526.84
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 25,351.33
Scott W. Hensley, electrical power mechanic............... 25,348.08
Leonard S. Crawford, engineer-in-charge (senate wing)..... 25,208.31
Lyle A. Tulloch, air-conditioning equipment mechanic...... 25,077.36
Ralph M. Vanni, public address system operator............ 25,038.82
Elsie R. Page, head nurse (general)....................... 25,000.09
Steven A. Gray, electronics mechanic...................... 24,989.67
William R. Beaton, wood craftsman foreman................. 24,878.64
Robert Krikorian, computer specialist..................... 24,850.57
Charles W. Barber, laborer general foreman................ 24,791.11
Ralph D. Adkins, mason foreman............................ 24,494.03
Clifton W. Musselman, plumber assistant foreman........... 24,479.05
John L. Green, electrical power mechanical assistant
foreman................................................... 24,432.73
Gregory C. Jones, public address system operator.......... 24,243.20
Samuel O. Goff, Jr., sheet metal mechanic assistant
foreman................................................... 24,207.26
Larry M. Czechanski, electrical power mechanic............ 24,156.16
Ralph F. Phillips, electronics mechanic................... 23,947.12
Robert N. Hawe, electrician............................... 23,902.38
Wayne S. Kent, electrical power mechanic leader........... 23,816.00
Thomas D. Gibson, electrician............................. 23,718.33
W. Perry Caswell, wood craftsman assistant foreman........ 23,477.62
Joseph Longo, decorator-painter........................... 23,436.80
William J. Kasulke III, elevator mechanic................. 23,331.67
Dexter L. Ford, electrician............................... 23,247.41
David G. Marcos II, air-conditioning equipment mechanic
worker.................................................... 23,130.63
James O. Parker, assistant engineer-in-charge (senate
wing)..................................................... 23,026.51
Frederick R. Leventry, head, purchasing branch............ 22,983.20
John C. Cordovilla, electronics mechanic.................. 22,500.92
Archie H. Lightfoot, Jr., elevator mechanic............... 22,461.17
Arthur A. White, assistant laborer foreman (night)........ 22,163.23
William E. Bennett II, air-conditioning equipment mechanic 21,844.58
Lawrence M. Laser, air-conditioning equipment mechanic.... 21,776.09
Charles L. Gerhart, electrical power mechanic............. 21,767.08
Edward H. Heller, Jr., elevator mechanic-testing.......... 21,715.86
David N. Fones, electronics mechanic leader............... 21,480.80
Jennings E. Gilpin, electrician (high voltage)............ 21,277.22
Alexander Lakomyj, electronics technician................. 21,193.67
Lorenzo W. Braye, Jr., electronics technician............. 21,088.08
Gary R. Prochazka, machinist.............................. 21,050.56
Michael D. Rogers, electronics technician................. 20,842.40
Joseph C. Howe, Jr., laborer foreman...................... 20,833.32
William E. Millios, assistant supervising engineer........ 20,647.62
Stanley J. Janiszewski, electronics technician............ 20,635.98
Daniel S. Straughan, electrical worker.................... 20,625.51
Joseph M. Tull, emergency power equipment mechanic........ 20,582.24
Frank H. Ager, insulator-pipe coverer..................... 20,567.92
James W. Horning, air-conditioning equipment mechanic..... 20,439.17
Richard C. Crupi, electrical power mechanic............... 20,395.31
Emory F. Brown, decorator-painter......................... 20,346.24
Thomas N. Brown, sheet metal mechanic..................... 20,346.24
Peter M. Meneghini, wood craftsman........................ 20,262.53
James E. Davis, wood craftsman............................ 20,147.28
Darryl S. Adams, electrical worker........................ 20,094.59
Kenneth M. Veney, mason................................... 19,632.32
Hosein M. Moraveji, assistant head, air-conditioning...... 19,333.60
Owen W. Broadwater, air-conditioning equipment mechanic
leader.................................................... 19,001.56
William R. Smallwood, Jr., electrical power mechanic...... 18,952.74
John W. Russell, elevator mechanic........................ 18,906.08
Laurence S. Raymond, emergency power equipment mechanical
worker.................................................... 18,575.44
David J. Sims, laborer leader............................. 18,421.13
John F. Smith III, air-conditioning equipment mechanic
helper.................................................... 18,360.27
James D. Wells, program analyst (recycling)............... 18,062.29
Eddie N. Jones, laborer leader............................ 17,938.81
Clarence K. Chambers, laborer leader...................... 17,902.43
Garry J. Prout, laborer leader (night).................... 17,847.62
Francis M. Shepherd, plumber worker....................... 17,040.48
Linda M. Corbus, time and leave clerk..................... 16,917.96
Darcy Hunter, laborer (day)............................... 16,777.11
Patrick H. Brennan, laborer leader........................ 16,472.66
Joseph Williams, laborer leader........................... 16,442.02
William B. Warley, laborer (day).......................... 16,040.10
Robert J. Ferris, laborer (day)........................... 15,822.90
Allen D. Yates, supply technician......................... 15,803.36
James L. Swann, Jr., laborer (day)........................ 15,678.99
Robert R. Greene, laborer (night)......................... 15,599.39
James A. Barber, laborer (day)............................ 15,490.59
Calvin Ford, laborer (night).............................. 15,286.04
Robert H. Sipes, decorative plasterer..................... 15,119.28
Junius L. Butler, laborer (day)........................... 14,772.10
Michael P. Holt, laborer (night).......................... 14,745.85
Joel O. Clark, Sr., laborer (night)....................... 14,686.01
Kenneth E. Taylor, laborer (day).......................... 14,682.10
Donald L. Thomas, laborer (day)........................... 14,408.31
David J. Newsome, laborer (day)........................... 14,395.14
Warren J. Gibson, laborer (day)........................... 14,375.49
Wylie J. Spencer, laborer (night)......................... 14,269.00
Larry G. Lamberton, laborer (day)......................... 14,234.05
Gail Wiggins, laborer (night)............................. 14,198.60
George L. Butler, laborer (night)......................... 14,145.73
Charles E. Morgan, Jr., laborer (night)................... 14,130.28
Penelope A. Hovis, head nurse (general)................... 14,025.40
James E. Fredericks, laborer (night)...................... 13,997.53
Frank R. Peterson, laborer (day).......................... 13,990.97
Carl E. Faison, laborer (night)........................... 13,970.65
James P. Donovan, Jr., laborer (day)...................... 13,940.39
John E. Jackson, laborer (day)............................ 13,914.43
William J. Hudson, laborer (day).......................... 13,791.02
Dale A. Windsor, laborer (night).......................... 13,782.26
Donald H. Stewart, laborer (day).......................... 13,684.13
Michael H. Holland, laborer (night)....................... 13,673.10
Stephen B. Johnson, laborer (day)......................... 13,667.52
Glenn E. Adams, laborer (night)........................... 13,657.48
Donald L. Paige, Laborer (night).......................... 13,657.48
Felton L. Lovely, laborer (night)......................... 13,542.04
Cynthia A. Stivers, secretary typing...................... 13,538.40
Edward L. Williams, Jr., laborer (night).................. 13,403.23
Quinton E. McCall, messenger-driver....................... 13,376.00
Philip M. Dyett, laborer (night).......................... 13,332.65
Eric D. Rouse, engineering draftsman...................... 13,264.00
Wayne J. Rinick, laborer (day)............................ 13,246.61
Linda S. Lawrence, time and leave clerk................... 13,223.11
Clarence L. Dawkins, laborer (night)...................... 13,057.20
Jimmie L. Toye, messenger-driver.......................... 12,938.72
William A. Pessagno, laborer (night) recycling............ 12,862.53
Annette M. Vinson, laborer (night)........................ 12,855.82
Patrick S. Johnson, laborer (night)....................... 12,799.05
Michael T. Mix, laborer (day)............................. 12,664.29
Geoffrey Grandison, time and leave clerk.................. 12,586.40
Dacid A. Douglas, time and leave clerk.................... 12,401.97
Mary F. Parsons, elevator operator........................ 12,329.18
Antoinette V. Jones, laborer (night)...................... 12,260.23
Keith A. Long, supply clerk............................... 12,201.78
Agnes M. Stone, elevator operator......................... 12,024.29
Carl W. Clark, laborer (day).............................. 11,991.44
Paulette Critten, laborer (night)......................... 11,807.20
Clyde D. Brooks, laborer (night).......................... 11,729.02
Bonita L. Shepherd, elevator operator..................... 11,690.82
Sandra L. Porter, custodial worker........................ 11,596.03
Miriom F. Latson, custodial worker........................ 11,501.84
Rosa L. Logan, custodial worker........................... 11,385.92
Kevin Allen, laborer (day)................................ 11,295.68
Wendy Brooks, elevator operator........................... 10,982.56
Olivia Mardis, time and leave clerk....................... 10,901.11
Patricia M. Dennison, time and leave clerk................ 10,767.68
Lois A. Hunt, time and leave clerk........................ 10,767.68
Tammy R. Boyd, elevator operator.......................... 10,699.59
Kelli D. Owens, time and leave clerk...................... 10,467.65
Bernard H. Merritt, Sr., time and leave clerk............. 10,115.55
Thson Rowe, laborer (night)............................... 9,943.47
Rolfe E. Ashby, Jr., microfilming clerk................... 9,937.60
Lenda S. Jarboe, time and leave clerk..................... 9,770.31
Michael A. Thames, elevator operator...................... 9,756.48
Andre Terry, elevator operator............................ 9,275.67
Marcia Owens, elevator operator........................... 9,157.41
John A. Fluhart, air-conditioning equipment mechanic
helper.................................................... 9,026.89
Mary J. Clements, head nurse (general).................... 8,660.30
Dawana M. Weslocky, elevator operator..................... 8,580.66
William R. Plater, elevator operator...................... 8,441.85
Corniece D. Keene, equal employment assistant............. 6,950.00
James T. Bailey, laborer (night).......................... 6,275.96
John A. Figliozzi, laborer (night)........................ 6,021.92
Susanne Brown, time and leave clerk....................... 4,555.92
Gerald B. Updegraff, laborer (day)........................ 4,004.98
William Hamilton, waiter/waitress......................... 3,841.20
Kenneth D. Cohen, waiter/waitress......................... 3,767.00
Melvyn L. Jordan, waiter/waitress......................... 3,622.95
Ken E. Hunter, waiter/waitress............................ 3,118.80
Tony G. Ray, bus person................................... 2,986.47
Lewis S. Collins II, laborer (day)........................ 2,332.40
David A. Douglas, time and leave clerk.................... 2,235.59
Susanne Brown, time and leave clerk....................... 2,193.64
Lois A. Hunt, time and leave clerk........................ 2,192.32
Linda M. Corbus, time and leave clerk..................... 2,073.75
Patricia M. Dennison, time and leave clerk................ 1,939.36
Kelli D. Owens, time and leave clerk...................... 1,855.05
Robert H. Payne III, sign attendant....................... 1,845.64
William C. Allen, architectural historian................. 1,771.20
Paul R. Dent, laborer (night)............................. 1,750.40
Lenda S. Jarboe, time and leave clerk..................... 1,686.40
Bernard H. Merritt, Sr., time and leave clerk............. 1,686.40
Michelle Y. Gatlin, microfilming clerk.................... 1,580.80
Valerie L. Chaney, secretary typing....................... 1,059.20
Ann M. Kenny, research assistant.......................... 937.60
Joyce L. Hamlett, elevator operator....................... 901.07
Anne Parker Hubbard Cohen, clerk.......................... 732.80
Kimberly J. Soucy, clerk.................................. 732.80
Shawn D. Whitaker, salad preparer......................... 303.03
Angela A. Barrett, elevator operator...................... 255.42
Melvin L. Gardner, bus person............................. 211.92
Ronald G. Campbell, laborer (night)....................... 109.48
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $126,213.13
Agency contribution to Federal employees' group life
insurance................................................. 6,688.23
Agency contribution to Federal employees' health benefit
fund...................................................... 218,796.76
Agency contribution to Government FICA/Medicare........... 53,368.43
Agency contribution to Government FICA.................... 107,814.69
Contribution to basic FERS benefits....................... 233,633.20
Basic thrift savings plan contribution to investment fund. 12,923.98
Matching thrift savings plan contribution to investment
fund...................................................... 33,696.10
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1994
Oct. 14 38 Guest Services......................... $44,155.31
1st payment for rental of warehouse space at 1430
S. Capitol Street for the Architect of the
Capitol.
_______________________________________________________________________
_______________________________________________________________________
414 Dr. William Robinson................... 110.00
Training.
18 39 The Washington Post.................... 18,691.66
1st payment for rental of warehouse space at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
26 869 Xerox Corp............................. 276.00
Maintenance.
31 1139 Postal Service......................... 1,917.00
Period (October, 94) Penalty mail.
Nov. 1 1020 Washington Metropolitan Transit
Authority.............................. 2,168.40
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
2 1164 Architect of the Capitol............... 3.75
Petty cash.
4 1101 Performance Software, Inc.............. 750.00
Computer supplies.
1109 AMA Analytical Services, Inc........... 270.00
Asbestos repair supplies.
1100 Orange Systems......................... 229.00
Electronic supplies.
1133 Abcor Corp............................. 750.24
Rental areement.
1108 W.W. Grainger, Inc..................... 404.42
Lighting supplies.
7 1157 Guest services......................... 44,155.31
2d payment for rental of warehouse space at 1430
South Capitol St. for the Architect of the
Capitol.
1343 Keeper of Stationery................... 236.37
Office supplies.
8 1156 The Washington Post.................... 18,691.66
2d payment for rental of warehouse space at the
Washington Star building for fiscal year 1995 for
the Architect of the Capitol.
1330 PEPCO.................................. 2,331.30
Electrical energy.
9 1487 Southwest Distributing, Inc............ 268.45
Washington Post.
1486 Southwest Distributing, Inc............ 91.35
Washington Times.
10 1358 Allied Plywood Corp.................... 390.28
Buildings Supplies.
1498 Leet-Melbrook, Inc..................... 41.40
Printing Supplies.
1254 Zimmerman Packing Corp................. 165.00
Air-conditioning supplies.
1256 National Energy Control Corp........... 268.00
Heating and air-conditioning supplies.
1261 Wonders Building Supplies.............. 1,924.00
Building supplies.
1253 Barber Coleman Pritchett............... 161.61
Air-conditioning supplies.
1310 Independent Network Consultant......... 2,600.00
Computer supplies.
1423 Hilti, Inc............................. 484.65
Air-conditioning supplies.
1431 Raxco, Inc............................. 503.00
Computer supplies.
1433 C S & T Services....................... 225.21
Carpentry supplies.
1215 Arm Data Systems, Inc.................. 940.00
Security maintenance agreement.
1401 Southern States Co..................... 1,219.25
Electrical supplies.
1400 FLA Orthopedics, Inc................... 109.50
Air-conditioning supplies.
1383 United Refrigeration................... 589.80
Building supplies.
1374 Eagle Mat & Floor Products............. 287.04
Mat rentals.
1499 Safemasters Co......................... 6.60
Lockwork supplies.
1418 Sunshine Makers, Inc................... 999.40
Cleaning supplies.
1411 Aireco Supply, Inc..................... 22.96
Equipment repair supplies.
1500 EAP Association........................ 400.00
Training.
1324 H.P. Kidd Oil Co....................... 353.81
Gasoline.
14 1511 Washington Gas......................... 1,014.72
Gas usage.
15 1508 Unisys Corp............................ 41,353.00
1st payment for license/lease hardware and
software support maintenance and services of a
computer internalist on Unisys 2200/400 System.
1678 Scott W. Hensley....................... 35.00
Commercial license.
16 1669 Information Handling Service........... 2,815.00
Subscription.
1668 IBM.................................... 449.00
Maintenance.
18 1742 Keeper of Stationery................... 42.00
Office supplies.
21 1593 Lark Leasing, Inc...................... 153.00
Vehicle rental.
1587 Symark Software........................ 1,230.00
Electronic supplies.
1652 Data Business Systems.................. 357.00
Storage rental agreement.
1637 Delta Industrial Services.............. 1,895.00
Equipment repair supplies.
1651 Abcor Corp............................. 750.24
Rental agreement.
1647 Capitol Distributors, Inc.............. 117.94
Painting supplies.
1649 Computer Application Spec.............. 1,360.00
Maintenance agreement.
1642 Southern Utilities..................... 101.91
Air-conditioning supplies.
1643 Unisource.............................. 2,496.00
Cleaning supplies.
1613 Azon Corporation....................... 746.24
Office supplies.
1542 W.W. Grainger, Inc..................... 46.62
Equipment repair supplies.
1568 Thos. Somerville Co.................... 1,698.00
Equipment repair supplies.
1567 Noland Co.............................. 351.28
Plumbing supplies.
1718 Unisys................................. 182.00
Computer supplies.
1583 Delta Foremost Chemical Corp........... 575.92
Cleaning supplies.
1700 Braintree Technology, Inc.............. 960.00
Computer supplies.
1569 Executive Software..................... 697.50
Electronic supplies.
1558 W. Quinn Associates.................... 734.40
Electronic supplies.
1694 Martin Associates, Inc................. 1,335.80
Computer supplies.
1713 AMA Analytical Services, Inc........... 18.00
Sampling and analysis.
1693 Federal Security Systems............... 494.00
Security system supplies.
1575 Automated Fastening System............. 97.90
Air-conditioning supplies.
1709 McMaster-Carr Supply Co................ 4,306.94
Air-conditioning supplies.
1543 Intergraph Corp........................ 1,000.00
Training.
1535 Daycon Products Co., Inc............... 881.00
Cleaning supplies.
1527 Ceco Corp.............................. 596.99
Building supplies.
1523 IBM.................................... 80.00
Computer supplies.
1539 Miles Glass Co......................... 205.06
Building supplies.
1531 Transcat............................... 69.50
Electronic supplies.
1585 Allied Plywood Corp.................... 202.74
Carpentry supplies.
1696 Potomac Rubber Co...................... 193.24
Lighting supplies.
28 1897 Federal Research Service............... 201.00
Subscription.
29 2072 Bell Atlantic-DC....................... 117.81
Telephone service.
2075 Washington Metropolitan Transit
Authority.............................. 2,377.80
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
30 2039 West Publishing Corp................... 808.00
Subscription.
2080 USAir, Inc............................. 762.00
Travel.
2091 Department of the Treasury............. 44.78
Treasury telecommunications link.
2092 Department of the Treasury............. 45.71
Treasury telecommunications link.
2093 Department of the Treasury............. 242.55
Treasury telecommunications link.
2194 Postal Service......................... 1,917.00
Penalty mail.
2302 Library of Congress.................... 850.00
Treasury Fedsim.
Dec. 1 2015 CompuServe............................. 251.09
Computer usage/maintenance service.
1981 David Carroll Electronics Inc.......... 2,645.24
Electronic supplies.
2009 ARM Data Systems, Inc.................. 940.00
Security maintenance agreement.
1974 Sears Commercial Credit................ 621.45
Lighting supplies.
1951 W. W. Grainger, Inc.................... 211.25
Hardware.
1953 Sunshine Chemical Spec., Inc........... 870.00
Cleaning supplies.
2017 Network General Corp................... 19,235.00
Computer supplies.
1952 Unisource.............................. 2,422.00
Cleaning supplies.
2032 Maurice Electrical..................... 366.50
Electrical supplies.
1935 Bonstone Materials Corp................ 322.50
Masonry supplies.
2063 W.W. Grainger, Inc..................... 404.97
Air-conditioning supplies.
2018 Door Closer Service Co., Inc........... 1,875.60
Hardware.
1954 Automated Fastening System............. 134.00
Tools.
2064 Adams Elevator......................... 1,767.14
Elevator supplies.
1969 Maurice Electrical..................... 97.90
Electronic supplies.
1955 Florida Orthopedics, Inc............... 65.70
Masonry supplies.
1945 Baumgarten Co.......................... 13.00
Office supplies.
1872 Softmart............................... 1,171.00
Electronic supplies.
1823 AMA Analytical Services, Inc........... 400.00
Asbestos removal supplies.
1806 Bohdan Associates, Inc................. 62.00
Computer supplies.
1795 Newark Electronics..................... 21.70
Equipment repair supplies.
1784 Mead Data Central, Inc................. 75.00
Office supplies.
1794 Joiner & Co., Inc...................... 1,332.19
Electronic supplies.
1853 DCA, Inc............................... 875.00
Computer supplies.
1830 Branch Electric Supply................. 536.56
Lighting supplies.
1828 Grabber Washington..................... 375.00
Carpentry supplies.
1815 Toner Cable Equipment, Inc............. 456.29
Electronic supplies.
1796 Capitol Services & Supplies............ 30.00
Office supplies.
1930 Bell South Business Systems............ 52.69
Telephone service.
1929 Bell Atlantic.......................... 168.51
Telephone service.
1934 Kell Associates........................ 649.41
Air-conditioning supplies.
1956 Industrial Products Supply............. 870.00
Air-conditioning supplies.
2029 Hayman Business Systems................ 1,668.00
Electronic supplies.
2025 Meleney Equipment, Inc................. 149.80
Air-conditioning supplies.
1946 Werres Corp............................ 167.41
Electronic supplies.
1947 Spire Technologies..................... 1,906.00
Electronic supplies.
1950 Colonial Lock Supply Co., Inc.......... 732.65
Hardware.
2031 United Refrigeration................... 1,304.01
Building supplies.
1761 MS Electronics, Inc.................... 3,712.00
Electronic supplies.
1764 Cummins-Wagner Co., Inc................ 1,575.00
Air-conditioning supplies.
1770 Form Services, Inc..................... 547.80
Lighting supplies.
1776 Federal Sales Service, Inc............. 108.00
Computer supplies.
1920 Savin Corp............................. 1,003.00
Office supplies.
2077 William L. Ensign...................... 248.50
Travel.
5 2254 Air Products & Chemicals............... 6.20
Demurrage.
2254 Air Products & Chemicals............... 83.70
Demurrage.
6 2245 Potomoc Electric Power Co.............. 1,429.36
Electrical energy.
2258 Theresa M. Coleman..................... 42.00
Travel.
2259 Howard Wagner.......................... 25.50
Travel.
2260 Leonard D. Miller...................... 16.80
Travel.
8 2221 Potomac Paint Co....................... 2,062.22
Painting supplies.
2132 M-I-E, Inc............................. 450.00
Equipment repair supplies.
2161 Simplex Time Recorder Co............... 466.20
Office supplies.
2231 Printer Technology Center, Inc......... 320.00
Computer supplies.
2120 Glass Distributors, Inc................ 218.16
Painting supplies.
2167 Roberts Oxygen......................... 219.38
Air-conditioning supplies.
2218 Unisource.............................. 2,350.00
Cleaning supplies.
2122 Duron Paints & Wallcoverings........... 2,174.00
Painting supplies.
2183 Construction Bookstore................. 40.65
Office supplies.
2125 Comp USA............................... 752.00
Computer supplies.
2283 Silver Hill Concrete................... 313.50
Masonry supplies.
2277 Capitol Cable & Technology, Inc........ 1,080.00
Computer supplies.
2269 H.P. Kidd Oil Co....................... 303.91
Gasoline.
2327 Sarah H. Turner........................ 174.80
Travel.
2329 Will Foster............................ 555.12
Travel.
2328 Mark A. Railsback...................... 25.50
Travel.
2335 Bell Atlantic Mobile System, Inc....... 169.85
Telephone service.
2334 Keeper of Stationery................... 780.15
Office supplies.
9 2202 Guest Services......................... 44,155.31
3d payment for rental of warehouse space at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
2203 The Washington Post.................... 18,691.66
3d payment for rental of warehouse space at 1430
S. Capitol Street for the Architect of the
Capitol.
2324 Federal Publications, Inc.............. 1,124.00
Subscription.
2325 Federal Publications, Inc.............. 2,318.00
Subscription.
2321 IBM.................................... 331.65
Maintenance.
2323 American Society for Industrial
Security............................... 100.00
Membership dues.
12 2305 Cabletron Systems, Inc................. 35,696.98
Computer rental and maintenance.
2086 Stout & Teague......................... 1,083.48
lst payment for gas and electrical cost at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
2523 American Express Travelers Cheque...... 450.45
Traveler checks.
2524 John S. Kirk........................... 264.73
Travel.
13 2630 Northwest Airlines, Inc................ 309.00
Travel.
2455 American Bearing & Power............... 53.56
Air-conditioning supplies.
2453 Daubers, Inc........................... 2,474.25
Building supplies.
2272 Digital Equipment Corp................. 664.00
Electronic supplies.
2113 Xerox Corp............................. 173.20
Office supplies.
2212 American Bearing Power................. 31.20
Air-conditioning supplies.
2350 Columbia Rubber Corp................... 1,564.57
Air-Conditioning
2345 Dominion Electric Supply............... 1,354.00
Electrical supplies.
2342 Advanced Filtration.................... 1,665.75
Air-conditioning supplies.
2354 Xerox Corp............................. 214.25
Computer supplies.
2355 Daycon Products Co., Inc............... 672.06
Cleaning supplies.
2355 Daycon Products Co., Inc............... 672.06
Cleaning supplies.
2512 Hobart Corp............................ 2,133.00
Building supplies.
2469 Potomac Paint Co....................... 1,983.58
Painting supplies.
2483 Communication Publication and Resources 154.00
Training supplies.
2478 Monroe Systems for Business............ 1,682.10
Office supplies.
2473 McMaster-Carr Supply Co................ 1,192.93
Air-conditioning supplies.
2480 Bon Tool Co............................ 224.75
Masonry supplies.
2465 Financial Dynamics..................... 1,500.00
Training.
2515 Avo International...................... 1,206.00
Training.
2517 Avo International...................... 1,206.00
Training.
2514 Avo International...................... 1,206.00
Training.
2518 Avo International...................... 1,206.00
Training.
2516 Avo International...................... 1,206.00
Training.
2522 Avo International...................... 1,206.00
Training.
2521 Avo International...................... 1,206.00
Training.
2519 Avo International...................... 1,206.00
Training.
2520 Avo International...................... 1,206.00
Training.
2466 Comdex/Fall............................ 550.00
Training.
2214 OCE Bruning, Inc....................... 98.49
Maintenance agreement.
2441 Duron Paints & Wallcoverings........... 1,884.00
Painting supplies.
2442 Premier Fastener Co.................... 417.70
Air-conditioning supplies.
2445 Branch Electric Supply................. 93.52
Electronic supplies.
2367 Eagle Mat & Floor Products............. 191.36
Mat rentals.
2379 Millar Elevator........................ 18,786.00
Elevator supplies.
2383 Atkinson Electronics................... 36.50
Electronic supplies.
2384 BTU Associates......................... 500.00
Building supplies.
2394 Intergraph Corp........................ 360.00
Computer supplies.
2396 Ames, Inc.............................. 5,385.00
Lighting supplies
2397 Ross Kent Supply Co.................... 903.25
Plumbing supplies.
2398 Potomac Paint Co....................... 2,251.08
Painting supplies.
2378 Ginns Office Supply.................... 384.55
Office supplies.
2406 Branchwood Equipment Co................ 469.50
Masonry supplies.
2413 Potomac Paint Co....................... 1,344.68
Painting supplies.
2389 Rubbermaid Commercial Products......... 304.44
Cleaning supplies.
2656 Dan E. Hanlon.......................... 422.81
Travel.
2659 House Supply Services.................. 78.40
Office supplies.
2660 House Supply Services.................. 1,286.14
Office supplies.
14 2646 National Fire Protection Assoc......... 351.00
Subscription.
2643 A.M. Best Co........................... 53.45
Safety directory.
2635 Amer Institute Conservation Historic &
Artistic Works......................... 100.00
Membership renewal.
2638 American Institute of CPA's............ 125.00
Subscription.
2634 National Environmental Health
Association............................ 60.00
Subscription.
16 2797 Larry M. Czechanski.................... 62.50
Travel.
2796 Charles L. Gerhart..................... 25.00
Travel.
2795 Wayne S. Kent.......................... 52.50
Travel.
2794 Jennings E. Gilpin..................... 50.00
Travel.
2793 John H. Burton III..................... 62.50
Travel.
2792 Richard C. Crupi....................... 60.00
Travel.
2791 William R. Smallwood................... 65.00
Travel.
2790 Roger B. Coffey........................ 75.00
Travel.
2789 Scott W. Hensley....................... 62.50
Travel.
20 2308 Unisys Corp............................ 41,353.00
2d payment for license/lease hardware and
software support maintenance and services of a
computer internalist on Unisys 2200/400 System.
21 2533 Unisource.............................. 1,432.00
CLeaning supplies.
2534 Read Plastics, Inc..................... 947.40
Painting supplies.
2535 Leet-Melbrook, Inc..................... 215.00
Drawings & blueprints.
2670 Daycon Products Co., Inc............... 279.40
Air-conditioning supplies.
2828 Read Plastics, Inc..................... 140.05
Carpentry supplies.
2865 Stafea Controls, Systems, Inc.......... 2,623.61
Electronic supplies.
2579 The Hollinger Corp..................... 2,430.00
Office supplies.
2609 Carter Products........................ 589.50
Equipment repair supplies.
2563 Accu-Tech Cable, Inc................... 759.40
Computer supplies.
2674 Data Business Systems.................. 357.00
Storage rental agreement.
2853 OCE Bruning Inc........................ 154.00
Maintenance agreement.
2784 Thos. Somerville Co.................... 423.55
Plumbing supplies.
2846 BCS Industrial Co...................... 9,671.00
Air-conditioning supplies.
2788 Bon Tool Co............................ 1,074.08
Masonry supplies.
2854 Mead Data Central, Inc................. 75.00
Office supplies.
2845 Mat Works.............................. 2,212.00
Carpentry Supplies.
2835 American Media, Inc.................... 1,271.60
Training supplies.
2777 Monroe Systems for Business............ 2,059.00
Office supplies.
2813 Silver Hill Concrete................... 309.00
Masonry supplies.
2832 Capitol Services & Supplies............ 60.00
Office supplies.
2739 Abcor Corp............................. 750.24
Rental agreement.
2746 Maurice Electrical..................... 2,332.25
Electrical supplies.
2695 Strasburger & Siegel, Inc.............. 264.00
Sampling and analysis services.
2682 Carapace Corp.......................... 436.24
Carpentry supplies.
2742 Maurice Electrical..................... 4,963.54
Electrical supplies.
2724 Teltronic, Inc......................... 180.00
Electronic supplies.
2680 Stevens Publishing..................... 32.95
Office supplies.
2718 McDonald Safety Equipment, Inc......... 540.00
Electronic supplies.
2725 Safemasters Co......................... 33.55
Office security supplies.
2676 Gemplers............................... 589.20
Protective wear and cleaning supplies.
2752 Serqual Chemical Co.................... 2,158.00
Cleaning supplies.
2686 Line Electric Products................. 437.50
Electronic supplies.
2759 Dewey Publications..................... 140.00
Office supplies.
2723 Fitch Co............................... 902.27
Cleaning supplies.
2760 Baumgarten Co.......................... 50.00
Office supplies.
2757 Capitol City Supply.................... 412.00
Equipment repair supplies.
2878 National Fire Protection Assoc......... 351.00
Subscription.
27 2969 Betty A. Rouse......................... 52.00
Travel.
2980 Bell Atlantic--DC...................... 107.43
Telephone service.
28 2894 Architect of the Capitol............... 33.88
Petty cash.
2983 Washington Metropolitan Transit
Authority.............................. 2,314.40
3d payment to furnish Metrorail farecards and
Metrobus tokens to employees to the Architect of
the Capitol and Senate Restaurant.
29 2074 Architect of the Capitol............... 77.44
Petty cash.
31 2896 Washington Gas......................... 2,041.01
Gas usage.
2993 Department of the Treasury............. 46.78
Treasury telecommunication link.
2994 Department of the Treasury............. 43.22
Treasury telecommunication link.
2995 Department of the Treasury............. 322.08
Treasury telecommunication link.
1995
Jan. 3 2910 Advanced Equipment Co., Inc............ 666.11
Hardware.
2911 John Canning & Co., Ltd................ 11,900.00
Painting supplies.
3001 Xerox Corp............................. 214.25
Maintain office supplies.
2920 Read Plastics, Inc..................... 1,198.09
Building supplies.
3076 Capitol Compressor, Inc................ 322.84
Air-conditioning supplies.
3088 Landis & Gyr Powers, Inc............... 1,605.60
Air-conditioning supplies.
3087 Read Plastics, Inc..................... 2,485.20
Cleaning supplies.
2946 The Hollinger Corp..................... 499.84
Office supplies.
3030 Remac USA, Inc......................... 6,189.50
Hazardous waste disposal.
3031 Metro Tools & Fasteners................ 540.50
Carpentry supplies.
3012 National Energy Control Corp........... 2,248.90
Air-conditioning supplies.
2954 AMA Analytical Services, Inc........... 18.00
Asbestos removal supplies.
2918 Capitol Cable & Technology, Inc........ 721.10
Electronic equipment.
2957 Lustine Chevrolet, Inc................. 628.45
Automotive supplies.
2922 Fox Industries, Inc.................... 384.00
Air-conditioning supplies.
3062 Bell Atlantic.......................... 168.51
Telephone service.
3069 Pitney Bowes, Inc...................... 309.00
Phone meter rental.
3068 ABM Data Systems, Inc.................. 940.00
Security maintenance agreement.
3054 Bonstone Materials Corp................ 27.56
Masonry supplies.
3059 W.W. Grainger, Inc..................... 1,844.48
Tools.
3055 Fairmont Press, Inc.................... 217.62
Handbooks.
3092 R.S. Means Co., Inc.................... 356.80
Reference books.
3095 Branchwood Equipment Co................ 2,183.00
Tools.
3097 Deperini Metal Fabricators............. 421.43
Electronic equipment.
3099 Marine Air Supply Co., Inc............. 285.71
Electronic supplies.
3105 Bohdan Associates, Inc................. 537.00
Equipment repairs.
3107 Ross Kent Supply, Inc.................. 650.00
Elevator parts.
3110 Amerisys, Inc.......................... 230.00
Office Supplies
3089 McGard, Inc............................ 348.10
Electronic Supplies.
4 3196 Air Products & Chemicals............... 89.00
Demurrage.
5 3177 Pepco.................................. 1,823.45
Electrical Energy.
3184 Xerox Corp............................. 520.00
Maintenance.
3187 Information Handling Services.......... 19,140.04
Orientation classes.
3188 The Washington Post.................... 69.97
Subscription.
10 3182 The Washington Post.................... 18,691.66
4th payment for rental of warehouse space at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
3183 Guest Services......................... 44,155.31
4th payment for rental of warehouse space at 1430
S. Capitol Street for the Architect of the
Capitol.
3422 Preservar, Inc......................... 23,000.00
1st payment for services in connection with the
conservation of ceiling and walls of the north
half of the Senate Reception Room, S-213, in the
Capitol.
3433 Xerox Corp............................. 260.00
Maintenance.
3434 Xerox Corp............................. 184.00
Maintenance.
3432 Xerox Corp............................. 711.00
Rental.
3431 Xerox Corp............................. 102.35
Rental.
3430 Xerox Corp............................. 138.25
Rental.
3429 Savin Corp............................. 759.00
Rental.
3428 Savin Corp............................. 79.50
Rental.
3441 The American Institute for Conservation
of Historic & Artistic Works........... 100.00
Membership renewal.
11 3154 The Ceco Corp.......................... 430.00
Building supplies.
3155 Vikonics, Inc.......................... 4,161.07
Electronic supplies.
3209 Graphic Controls Corp.................. 1,210.90
Office supplies.
3244 IBM.................................... 468.00
Office supplies.
3127 Fitch Co............................... 79.41
Cleaning supplies.
3135 Posner Industries...................... 880.97
Air-conditioning supplies.
3131 Delany Siegel Zorn & Associates, Inc... 3,416.00
Investigative service.
3136 Posner Industries...................... 401.96
Air-conditioning supplies.
3126 Mobile Microfilming Corp............... 22.00
Office supplies.
3230 McMaster-Carr Supply Co................ 165.69
Electronic supplies.
3283 Capitol Cable & Technology, Inc........ 548.00
Electronic supplies.
3287 Eastman Kodak Co....................... 3,241.53
Office supplies.
3261 AMA Analytical Services, Inc........... 50.00
Asbestos monitoring and supplies.
3239 Airco Compressor Store................. 263.52
Building supplies.
3132 J.J. Keller & Associates............... 414.25
Office supplies.
3143 Simplex Time Recorder Co............... 68.44
Office supplies.
3290 Checkbook.............................. 812.70
Office supplies.
3218 Grass Valley Group..................... 309.00
Electronic supplies.
3251 George W. Allen Co., Inc............... 615.00
Office supplies.
3301 Lamb Seal & Stencil Co................. 45.00
Office supplies.
3276 ABM Data Systems, Inc.................. 940.00
Security maintenance agreement.
3300 Sherwin-Williams....................... 1,972.50
Painting supplies.
3282 National Air Products, Inc............. 468.50
Building supplies.
3284 Capitol Cable & Technology, Inc........ 524.90
Elevator supplies.
3253 Marine Air Supply Co., Inc............. 3,520.00
Electronic supplies.
3242 Axis Electronics Inc................... 102.50
Electronic supplies.
3243 Sybex.................................. 269.96
Computer supplies.
3286 James Warring.......................... 220.00
Painting supplies.
3280 Softmart............................... 67.00
Electronic supplies.
3236 Colonial Lock Supply Co., Inc.......... 967.94
Carpentry supplies.
12 3329 Eagle Mat and Floor Products........... 191.36
Mat rentals.
3383 Mobile Microfilming Corp............... 22.00
Office supplies.
3327 Intergraph Corp........................ 6,093.00
Maintenance services.
3366 Chem-strip............................. 400.00
Building supplies.
3340 Branchwood Equipment Co................ 1,806.27
Hardware and tools.
3378 Alban Tractor Co., Inc................. 263.46
Lighting supplies.
3328 Matthew Bender......................... 465.00
Office supplies.
3368 Glenn's Supply and Equipment Co., Inc.. 60.00
Electronic supplies.
3379 Imero Fiorentino Associates............ 2,500.00
Electronical supplies.
3454 Capitol Technigraphics Corp............ 2,019.15
Service agreement.
3466 Potomac Paint Co....................... 2,343.48
Painting supplies.
3464 Duro-Test Corp......................... 2,358.72
Lighting supplies.
3420 H.P. Kidd Oil Co....................... 324.86
Gasoline.
3504 Keeper of Stationery................... 843.47
Office supplies.
3505 House Supply Services, U.S............. 2,651.49
Office supplies.
17 3416 Language At Work, Inc.................. 1,260.00
Training.
2850 Stout & Teague......................... 1,183.43
2d payment for gas and electrical cost at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
18 3518 On-Line Cable Services, Inc............ 23,256.50
Installation and disconnection of cable
equipment.
3556 Unisys Corp............................ 41,353.00
3d payment for license/lease hardware and
software support maintenance and services of a
computer internalist on Unisys 2200/400 System.
19 3591 Washington Gas......................... 3,850.21
Gas usage.
3595 Xerox Corp............................. 92.00
Maintenance.
3594 IBM.................................... 117.35
Maintenance.
3596 Preservar, Inc......................... 15,000.00
2d payment for services in connection with the
conservation of ceiling and walls of the north
half of the Senate reception room, S-213, in the
Capitol.
3704 Janina Serafin......................... 32.40
Local travel.
20 3449 Dominion Electric Supply............... 5,551.00
Electrical supplies.
3450 Dominion Electric Supply............... 310.00
Elevator supplies.
3444 Government Technology Services, Inc.... 3,512.00
Computer supplies.
3529 3M Washington DC Sales Center.......... 1,591.80
Service agreement.
3524 Miles Glass............................ 205.06
Building supplies.
3567 Harrell Batteries, Inc................. 164.04
Lighting supplies.
3612 Miles Glass Co......................... 483.94
Building supplies.
3326 American Bearing & Power............... 8,174.00
Training.
23 3640 Neilsen-Kuljian........................ 774.61
Building supplies.
3530 Data Business Systems.................. 357.00
Storage rental agreement.
3527 Bell South Business Systems............ 52.69
Telephone service.
3568 Abcor Corp............................. 750.24
Rental agreement.
3538 Kalijarvi & Chuzi, PC.................. 3,100.00
Investigative services.
3532 Computer Applications Spec............. 1,060.00
Maintenance agreement.
3567 Motorola, Inc.......................... 4,692.00
Service agreement.
3535 BFPE International..................... 189.25
Equipment repair supplies.
3550 Unisource.............................. 1,584.00
Cleaning supplies.
3537 LRC Electronic, Inc.................... 2,504.78
Electronic supplies.
3549 Thos. Somerville Co.................... 439.40
Plumbing supplies.
3528 Matthew Bender......................... 829.00
Office supplies.
3574 Daigger Scientific..................... 77.60
Sampling supplies.
3573 Ron Tool Co............................ 270.00
Masonry supplies.
3576 Industrial Products.................... 1,050.00
Painting supplies.
3571 United Refrigeration................... 356.40
Building supplies
3580 Video Publishing House................. 545.00
Training.
3697 OCE Bruning, Inc....................... 77.00
Maintenance agreement.
3616 Computer Applications Spec............. 560.00
Maintenance agreement.
3653 Mattos, Inc............................ 2,437.85
Elevator supplies.
3618 Joiner & Company, Inc.................. 8,549.55
Electronic supplies.
3696 CompuServe............................. 274.21
Computer usage/maintenance service.
3681 Air Products & Chemical................ 275.44
Cylinder refills.
3633 LRC Electronics, Inc................... 488.10
Electronic supplies.
3692 Arlington Electronic Wholesalers, Inc.. 456.00
Electronic supplies.
3657 Newark Electronics..................... 303.60
Electronic supplies.
3693 RMS Corp............................... 2,436.76
Electronic supplies.
3682 George W. Allen Co., Inc............... 2,095.80
Office supplies.
3694 W.W. Grainger, Inc..................... 83.08
Electrical supplies.
24 3868 Sergeant-At Arms....................... 244.77
Telephone service.
3867 Bell Atlantic--DC...................... 115.59
Telephone service.
3869 House Office of Telecommunications..... 6,687.61
telephone service.
25 3874 United Airlines, Inc................... 286.00
Travel.
3713 Commerce Business Daily FAX Service.... 199.00
Subscription service.
3709 Cleaning Management National Trade
Publications........................... 90.00
Subscription.
3769 Accu-Tech Cable, Inc................... 5,257.00
Computer supplies.
3770 Digital Equipment Corp................. 57,024.00
Computer Equipment.
3865 Bureau of National Affairs Books....... 121.08
Subscription.
26 3754 Vikonics, Inc.......................... 15,000.00
1st payment to provide services of two
technicians as required for the Architect of the
Capitol.
27 3750 Bell Atlantic.......................... 168.51
Telephone service.
3748 Visual Systems Co., Inc................ 1,189.46
Office supplies.
3802 George W. Allen Co., Inc............... 327.30
Office supplies.
3831 Joe Serafin............................ 1,000.00
Painting supplies.
3814 Posner Industries...................... 480.16
Hardware.
3952 Hughes LAN Systems..................... 2,573.00
Electronic supplies.
3827 Joe Serafin............................ 550.00
Painting supplies.
3832 Safemasters Co......................... 549.90
Security supplies.
3764 Kent Electronics....................... 601.91
Electronic supplies.
3951 Capitol Cable & Technology, Inc........ 1,643.46
Electronic supplies.
3833 Control Cable, Inc..................... 743.00
Computer supplies.
3888 Ameridata Associates................... 3,566.00
Computer supplies.
3844 Ameridata Associates................... 1,352.00
Computer supplies.
3925 Electrolux Corp........................ 2,194.98
Equipment repair supplies.
3890 Air Products & Chemical................ 243.45
Cylinder refills.
3953 Baumgarten Co.......................... 33.00
Office supplies.
3835 Amerisys, Inc.......................... 270.75
Computer supplies.
3818 PRC.................................... 710.42
Training.
3819 PRC.................................... 471.46
Training.
4010 Washington Metropolitan Transit
Authority.............................. 2,268.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and U.S. Senate Restaurant.
3760 Security Equipment..................... 1,988.40
Electronic supplies.
3721 Advanced Equipment Co., Inc............ 40.96
Equipment repair supplies.
3744 Federal Express Corp................... 153.03
Mailing services.
3886 Delta Scientific Corp.................. 2,495.00
Building supplies.
31 4111 Department of the Treasury............. 57.87
Treasury telecommunication link.
4112 Department of the Treasury............. 357.27
Treasury telecommunication link.
4110 Department of the Treasury............. 47.50
Treasury telecommunication link.
4172 U.S. Government Printing Office........ 904.00
Miscellaneous publications/subscriptions.
4173 U.S. Postal Service.................... 1,917.00
Penalty mail.
4179 General Services Administration........ 563.20
Office supplies.
Feb. 1 4104 West Publishing Corp................... 22.00
Labor laws pamphlet.
4116 Savin Corp............................. 434.00
Maintenance.
4119 Savin Corp............................. 675.00
Rental.
4118 IBM.................................... 331.65
Maintenance.
2 4195 Ruth A. Cauvin......................... 18.00
Travel reimbursement.
4194 Leonard D. Miller...................... 50.40
Travel reimbursement.
3994 On-Line Cable Services, Inc............ 7,330.00
Installation and disconnection of cable
equipment.
4170 Unisys Corp............................ 41,353.00
4th payment for license/lease hardware and
software support maintenance and services of a
computer internalist on Unisys 2200/400 System.
3509 Tech/Aid............................... 9,493.75
1st 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.
3997 Stout & Teague......................... 639.49
3d payment for gas and electrical cost at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
6 4272 Potomac Electric Power Co.............. 1,946.37
Electrical energy.
7 4020 Axis Electronics, Inc.................. 1,630.20
Electronic supplies.
4075 Thompson & Cooke, Inc.................. 455.64
Electronic supplies.
4050 Alpha Technologies..................... 333.00
Electronic supplies.
4043 Jensen Tools, Inc...................... 355.95
Computer supplies.
4024 Graybar Electric Co., Inc.............. 1,552.20
Electronic supplies.
4053 Maurice Electrical..................... 2,600.17
Building supplies.
4021 Wood Craft............................. 426.00
Carpentry supplies.
3986 Strasburger & Siegel, Inc.............. 44.00
Sampling and analysis services.
3970 OCE Bruning, Inc....................... 268.86
Maintenance agreement.
4126 Bell South Business Systems............ 52.56
Telephone service.
4224 OCE-Bruning, Inc....................... 447.84
Office supplies.
4222 E.C.S. Corp............................ 1,275.00
Elevator supplies.
3989 Bon Tool Co............................ 213.44
Masonry supplies.
4030 Maurice Electrical..................... 569.00
Lighting supplies.
4048 Unisource.............................. 116.48
Cleaning supplies.
3983 Kobe Fiber Optics...................... 681.83
Electronic supplies.
4147 Comsonics, Inc......................... 270.38
Electronic supplies.
4161 Lab Safety Supply...................... 356.11
Hazardous waste disposal.
4218 Mobile Microfilming Corp............... 678.00
Office supplies.
4212 AMA Analytical Services, Inc........... 25.00
Asbestos monitoring supplies.
3999 Polar Water Co......................... 75.00
Office supplies.
3990 Absolute Pressure Cleaning............. 307.05
Masonry supplies.
4029 Arlington Electronic Wholesalers, Inc.. 226.00
Electronic supplies.
4223 Meleney Equipment, Inc................. 1,067.30
Air-conditioning supplies.
4165 American Laser Cartridge Corp.......... 700.00
Computer supplies.
4163 Motorola, Inc.......................... 2,145.08
Electronic supplies.
4219 American Health & Safety, Inc.......... 1,316.17
Protective wear.
4209 Paul R. Jett........................... 550.00
Statue repairs.
4215 Matthew Bender......................... 521.24
Office supplies.
4127 ABM Data Systems, Inc.................. 940.00
Security maintenance agreement.
3968 American Bearing & Power............... 39.36
Air-conditioning supplies.
4016 EG & G Astrophysics.................... 5,329.50
Electronic supplies.
4013 Security Equipment..................... 868.71
Electronic supplies.
3967 Read Plastics, Inc..................... 158.75
Masonry supplies.
4207 American Bearing & Power............... 97.09
Air-conditioning supplies.
4206 Landis & GYR Powers, Inc............... 1,668.80
Air-conditioning supplies.
4122 American Bearing & Power............... 271.08
Equipment repair supplies.
4281 Keeper of Stationery................... 402.85
Office supplies.
8 4379 Air Products & Chemicals............... 89.90
Demurrage.
9 4270 H.P. Kidd Oil Co....................... 327.01
Gasoline.
4387 Jacqueline Wilson...................... 4,000.00
Claim settlement.
4395 Xerox Corp............................. 138.25
Rental.
4241 The Washington Post.................... 18,691.66
5th payment for rental of warehouse space at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
4242 Guest Services......................... 44,155.31
5th payment for rental of warehouse space at 1430
S. Capitol Street for the Architect of the
Capitol.
4392 Savin Corp............................. 675.00
Rental.
4396 Savin Corp............................. 434.00
Maintenance.
10 4491 House Supply Services.................. 2,171.59
Office supplies.
4490 Sergeant At Arms....................... 174.80
Telephone service.
4364 Lexmark International.................. 436.50
Office supplies.
4357 Unisource.............................. 1,389.00
Cleaning supplies.
4249 Electronic Systems USA, Inc............ 1,125.51
Electronic supplies.
4342 Lark Leasing, Inc...................... 591.24
Vehicle lease agreement.
4258 Deperini Metal Fabricators............. 385.48
Electronic supplies.
4315 Network General Corp................... 2,495.00
Electronic supplies.
4302 Duron Paints & Wallcoverings........... 2,156.00
Painting supplies.
4307 Federal Employees News Digest.......... 32.85
Office supplies.
4267 Control Cable, Inc..................... 66.95
Computer supplies.
4266 Control Cable, Inc..................... 206.33
Computer supplies.
4293 Motorola, Inc.......................... 1,564.00
Service agreement.
4306 Federal Employees' News Digest......... 161.20
Office supplies.
4367 Ozalid Corp............................ 356.58
Office supplies.
4268 Lexis-Nexis............................ 75.00
Office supplies.
4343 Joiner & Co., Inc...................... 13,893.35
Electronic supplies.
4301 Alpha Drive System..................... 878.97
Air-conditioning supplies.
4344 Computer Applications Specialties...... 560.00
Maintenance agreement.
13 4543 Savin Corp............................. 26.50
Rental.
4544 IBM.................................... 117.35
Maintenance.
4406 Dominion Electric Supply............... 4,394.50
Electrical supplies.
4405 Dominion Electric Suppy................ 494.00
Lighting supplies.
4559 Graduate School, USDA.................. 550.00
Training.
4558 Sybase, Inc............................ 1,400.00
Training.
4556 Sybase, Inc............................ 1,050.00
Training.
4557 Sybase, Inc............................ 1,750.00
Training.
4555 Annette B. Haag & Associates........... 425.00
Training.
4554 Aerosal Monitoring & Analysis.......... 130.00
Training.
4571 George W. Allen Co., Inc............... 143.20
Office Supplies.
4469 Osram-Sylvania......................... 2,274.44
Lighting supplies.
4416 Powersoft Corp......................... 8,075.00
Computer supplies.
4447 Rotanium Products Co................... 472.05
Air-conditioning supplies.
4513 Intergraph Corp........................ 2,031.00
Maintenance services.
4515 Eagle Mat & Floor Products............. 191.36
Mat rentals.
4514 Data Business Systems.................. 357.00
Storage rental agreement.
4477 Simplex Time Recorder Co............... 92.57
Office supplies.
4466 Ameridata.............................. 525.00
Computer supplies.
4525 Amato, Inc............................. 490.00
Painting supplies.
4524 Allegiance Network, Inc................ 1,511.00
Electronic supplies.
4523 McCormick Paint Works Co............... 1,199.20
Painting supplies.
4467 Washington Cable Supply, Inc........... 2,543,90
Electronic supplies.
4520 Washington Professional Systems........ 767.30
Electronic supplies.
14 4585 House Office of Telecommunications..... 7,786.93
Telephone service.
15 4499 Architect of the Capitol............... 96.21
Petty cash.
16 4589 Sheet Metal & Air Conditioning
Contractors National Association....... 261.00
Publications.
4624 Bentley Systems, Inc................... 17,016.40
Software maintenance.
22 4762 Washington Gas......................... 4,059.33
Gas usage.
4778 Key Communications Group............... 91.80
Subscription.
4777 Official Airline Guides................ 82.00
Subscription.
4776 Army Times Publishing Co. Federal Times 98.00
Subscription.
27 4729 Texwipe................................ 476.89
Cleaning supplies.
4726 Duron Paints & Wallcoverings........... 2,296.00
Painting supplies.
4753 USA Training........................... 1,105.00
Training supplies.
4735 Ameridata Associates................... 9,232.00
Computer supplies.
4744 Hayman Business Systems................ 18,518.00
Building supplies.
4742 BNI Building News...................... 188.55
Office supplies.
4697 American Laser......................... 1,174.90
Office supplies.
4684 Strasburger & Siegel, Inc.............. 196.00
Sampling and analysis services.
4681 CompuServe............................. 125.53
Computer usage/maintenance service.
4683 Lexis-Nexis............................ 75.00
Office supplies.
4682 Abcor Corp............................. 750.24
Rental agreement.
4635 Southern Utilities..................... 114.98
Air-conditioning supplies.
4639 R.E. Michel Co......................... 116.70
Equipment repair supplies.
4637 Case Parts Co.......................... 68.36
Equipment repair supplies.
4631 McMaster-Carr Supply Co................ 311.63
Electronic supplies.
4632 Capitol City Supply.................... 1,573.36
Equipment repair supplies.
4601 George W. Allen Co., Inc............... 186.30
Office supplies.
4617 Kobe Fiber Optics...................... 679.29
Electronic supplies.
4636 Capitol City Supply.................... 1,801.24
Hardware and shop supplies.
4613 National Refractories & Minerals....... 139.80
Equipment repair supplies.
4605 Potomac Paint Co....................... 2,562.11
Painting supplies.
4626 Optical Data Systems................... 4,062.00
Electronic supplies.
4620 OCE-Bruning, Inc....................... 77.00
Maintenance agreement.
4824 ESE.................................... 45.30
Electronic supplies.
4814 Western Electronics Products........... 100.00
Electronic supplies.
4812 Arcal Chemical, Inc.................... 255.20
Cleaning supplies.
4800 Maurice Electrical..................... 487.80
Electrical supplies.
4821 Digital Service Center................. 2,511.00
Computer supplies.
4801 American Media, Inc.................... 1,777.80
Training supplies.
4810 Duro-Test Corp......................... 2,317.56
Lighting supplies.
4799 Charles E. Baldwin III................. 2,345.02
Photography supplies.
4802 Telewire Supply........................ 1,191.63
Electronic supplies.
4805 Colonial Lock Supply Co., Inc.......... 1,919.00
Equipment repair supplies.
4798 Bell Atlantic.......................... 168.51
Telephone service.
4690 Biospherics, Inc....................... 200.00
Training.
4691 Biospherics, Inc....................... 200.00
Training.
4693 Biospherics, Inc....................... 200.00
Training.
4692 Biospherics, Inc....................... 200.00
Training.
4689 Biospherics, Inc....................... 200.00
Training.
4688 Biospherics, Inc....................... 200.00
Training.
4724 Duron Paints & Wallcoverings........... 2,010.50
Painting supplies.
4911 Washington Metropolitan Transit
Authority.............................. 1,900.50
5th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
4796 Transcat Co............................ 290.78
Electronic supplies.
4660 Savin Corp............................. 1,424.00
Office supplies.
4654 Cummins-Wagner Co., Inc................ 2,475.00
Equipment repair supplies.
4633 Federal Sales Service, Inc............. 50.70
Computer supplies.
4640 Mark Electronics Supply................ 79.67
Electronic supplies.
4638 Read Plastics, Inc..................... 109.00
Electronics supplies.
4595 American Bearing & Power............... 433.60
Air-conditioning supplies.
4591 Advanced Equipment Co., Inc............ 1,272.59
Equipment repair supplies.
28 5043 U.S. Government Printing Office........ 17.00
Publication/Subcription.
5042 U.S. Government Printing Office........ 33.00
Publication/Subcription.
5162 Office of Personnel Management......... 750.00
Training.
5025 U.S. Postal Service.................... 2,132.00
Penalty mail.
5034 Department of the Treasury............. 42.23
Treasury telecommunication link.
5033 Department of the Treasury............. 44.14
Treasury telecommunication link.
5032 Department of the Treasury............. 295.83
Treasury telecommunication link.
Mar. 1 4995 Florence B. Guardia.................... 22.00
Travel.
4887 Marshall & Swift....................... 360.00
Books.
4885 Stevens Publishing..................... 76.00
Subscription.
4884 Stevens Publishing..................... 449.00
Subscription.
5006 U.S. Senate Restaurant................. 98.91
Catering Services.
5005 Air Products & Chemicals............... 99.20
Demurrage.
4832 Vikonics, Inc.......................... 143,400.00
Computer supplies.
4767 Vikonics, Inc.......................... 15,000.00
2d payment to provide services of two technicians
as required for the Architect of the Capitol.
2 5011 IBM.................................... 331.65
Maintenance.
5008 Savin Corp............................. 204.00
Rental.
5009 Xerox Corp............................. 138.25
Rental.
6 5168 James E. Woods......................... 4,500.00
1st 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.
7 5210 Wanda H. Faux.......................... 12.00
Travel.
5209 Gengia B. Harris....................... 27.60
Travel.
5211 Ronald E. Britt........................ 67.50
Travel.
5212 Bradford L. Mathewson,................. 236.40
Travel.
5170 Top Hat Chimney........................ 756.00
Fireplace cleaning.
5171 Top Hat Chimney........................ 378.00
Fireplace cleaning.
5035 The Washington Post.................... 18,691.66
5th payment for rental of warehouse space at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
5036 Guest Services......................... 44,155.31
6th payment for rental of warehouse space at 1430
S. Capitol Street for the Architect of the
Capitol.
4984 Adams/Burch, Inc....................... 278.60
Equipment repair supplies.
4951 Dell Marketing......................... 1,286.15
Electronic supplies.
4952 Boxlight Corp.......................... 60.00
Computer supplies.
4986 McMaster-Corp. Supply Co............... 298.73
Electronic supplies.
4946 Eastern Marble Supply Co............... 424.63
Concrete.
4987 Hazelden............................... 21.95
Reference materials.
4935 Buckeye Business Products, Inc......... 1,027.44
Computer supplies.
4943 Allegiance Network, Inc................ 2,358.00
Electronic supplies.
4982 Grass Valley Group..................... 309.00
Electronic supplies.
4942 National Energy Control Corp........... 1,948.80
Air-conditioning supplies.
4941 Adams/Burch, Inc....................... 518.00
Equipment repair supplies.
4940 Frank W. Winne & Son, Inc.............. 412.08
Office supplies.
5020 Yankee Concepts, Inc................... 213.87
Computer supplies.
4938 Joe Serafin............................ 1,550.00
Painting supplies.
4946 Lenscrafters........................... 152.00
Safety glasses.
4936 Duron Paints & Wallcoverings........... 1,628.70
Painting supplies
4868 The Washington Post.................... 195.36
Job advertisement.
4860 New Hermes, Inc........................ 503.38
New signs.
4902 McGard, Inc............................ 127.99
Electronic supplies.
4904 Newark Electronics..................... 92.46
Electronic supplies.
4906 Delta Foremost Chemical Corp........... 602.85
Cleaning supplies.
4859 HaFele America......................... 594.34
Carpentry supplies.
4850 Recording Consultants, Inc............. 1,355.00
Equipment repair supplies.
4865 Visual Systems Co., Inc................ 80.25
Office supplies.
4909 Washington Industrial Medical Center... 192.00
Medical testing.
4849 Rotanium Products Co................... 204.00
Equipment repair supplies.
4871 American Industrial Hygiene............ 125.60
Office supplies.
4867 North American Insulation.............. 49.00
Computer supplies.
4846 AT&T Paradyne.......................... 495.00
Electronic supplies.
4875 Fitch Co............................... 829.50
Cleaning supplies.
4915 Tech/aid............................... 24,815.00
2d payment for services of computer specialist
for installation and maintenance of electronics
systems in the Capitol complex of buildings for
the Architect of the Capitol.
4783 Stout & Teague......................... 661.92
4th payment for gas and electrical cost at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
4913 Cisco Systems, Inc..................... 40,374.00
Computer equipment.
5179 Bell Atlantic--DC...................... 115.97
Per bill attached telephone service.
5178 House Supply Services.................. 121.25
Office supplies.
8 5172 Potomac Electric Power Co.............. 1,842.74
Electrical energy.
9 5288 Independent Network Consult............ 5,480.00
Technical support.
10 5073 Daubers, Inc........................... 190.00
Equipment repair supplies.
4890 Multigraphics.......................... 94.50
Office supplies.
5154 Colonial Lock Supply Co., Inc.......... 1,831.50
Hardware
5245 National Supply Co..................... 2,410.39
Air-conditioning supplies.
5229 Workman Publishing..................... 189.47
Office supplies.
5248 C&H Distributors Inc................... 963.41
Electronic supplies.
5244 G.A.L. Manufacturing Corp.............. 472.97
Elevator supplies.
5259 George W. Allen Co., Inc............... 540.20
Office supplies.
5251 Newark Electronics..................... 374.70
Electronic supplies.
5077 Aireco Supply, Inc..................... 34.94
Equipment repair supplies.
5100 Directparts............................ 258.42
Electronic supplies.
5101 National Women's History Project....... 43.50
Office supplies.
5102 Eastern Marble Supply Co............... 1,643.00
Masonry supplies.
5111 Sleightware, Inc....................... 204.00
Electronic supplies.
5110 George W. Allen Co., Inc............... 377.50
Office supplies.
5160 Technical Assistance, Inc.............. 303.00
Computer supplies.
5199 Fiber Instrument Sales................. 94.65
Electronic supplies.
5310 OCE-Bruning, Inc....................... 77.00
Maintenance agreement.
5305 Eagle Mat & Floor Products............. 191.36
Mat rentals.
5225 Strasburger & Siegel, Inc.............. 42.00
Sampling and analysis services.
5224 Motorola, Inc.......................... 1,564.00
Service agreement.
5291 High Mountain Press, Inc............... 120.36
Electronic supplies.
5312 Duron Paints & Wallcoverings........... 1,616.00
Painting supplies.
5311 Lark Leasing, Inc...................... 295.62
Vehicle lease agreement.
5263 Branchwood Equipment Co................ 268.48
Masonry supplies.
5264 American Amplifier & Television........ 820.00
Electronic supplies.
5242 Monroe Systems for Business, Inc....... 130.85
Office supplies.
5090 Ross Kent Supply, Inc.................. 546.40
Plumbing supplies.
5129 Thompson Co............................ 683.83
Elevator supplies.
5155 Hughes Lan Systems..................... 2,265.25
Electronic supplies.
5156 Vaisala, Inc........................... 891.00
Electronic supplies.
5148 Independence Truck Equipment........... 833.34
Lighting supplies.
5200 Professional Products, Inc............. 19,907.00
Electronic supplies.
13 5283 H.P. Kidd Oil Co....................... 238.38
Gasoline.
5511 Ned Sloan.............................. 1,000.00
Claim settlement.
5513 Alan Bolden............................ 3,500.00
Claim settlement.
14 5509 Xerox Corp............................. 591.21
Monthly lease.
5411 Savin Corp............................. 26.50
Rental.
15 5595 Overnite Transportation Co............. 115.69
Transportation.
5410 Architect of the Capitol............... 15.85
Petty cash.
4918 Unisys Corp............................ 41,353.00
5th payment for license/lease hardware and
software support maintenance and services of a
computer internalist on Unisys 2200/400 System.
5414 Savin Corp............................. 675.00
Rental.
5412 Savin Corp............................. 434.00
Maintenance.
5502 National Information Data Center....... 131.70
Zip Code Directory.
16 5676 Air Products & Chemicals............... 99.20
Demurrage.
5679 Keeper of Stationery................... 196.94
Office supplies.
5678 House Office of Telecommunications..... 6,918.48
Telephone services.
17 5520 Advanced Equipment Co., Inc............ 609.70
Storage supplies.
5517 Advanced Equipment Co., Inc............ 1,895.00
Shelving supplies.
5419 Daycon Products Co., Inc............... 526.25
Cleaning supplies.
5421 Xerox Corp............................. 1,815.00
Office supplies.
5336 Landis & Gyr Powers, Inc............... 1,521.20
Air-conditioning supplies.
5337 Dominion Electric Supply............... 1,760.00
Electrical supplies.
5607 American Bearing & Power............... 97.95
Air-conditioning supplies.
5613 Savin Corp............................. 126.50
Office supplies.
5650 Daubers, Inc........................... 1,692.15
Building supplies.
5612 Digital Equipment Corp................. 558.00
Electronic supplies.
5361 Biospherics, Inc....................... 200.00
Training.
5359 Biospherics, Inc....................... 200.00
Training.
5356 Biospherics, Inc....................... 200.00
Training.
5393 Language at Work, Inc.................. 1,260.00
Training.
5478 Bell South Business Systems............ 52.44
Telephone service.
5469 Draft Systems Maintenance.............. 217.50
Equipment repair supplies.
5470 Draft Systems Maintenance.............. 617.50
Equipment repair supplies.
5463 Electrospec, Inc....................... 386.90
Electronic supplies.
5466 Simplex Time Recorder Co............... 69.04
Electronic supplies.
5663 CompuServe............................. 310.35
Computer usage/maintenance service.
5645 J.P. Seworootor, Inc................... 937.50
Plumbing supplies.
5355 Rotanium Products Co................... 876.30
Plumbing supplies.
5362 Carter-Hoffman Corp.................... 8,989.00
Equipment repair supplies.
5364 Dell Marketing......................... 21,990.00
Computer supplies.
5385 Maurice Electrical..................... 296.20
Lighting supplies.
5350 A.A. World Services, Inc............... 165.55
Office supplies.
5368 Cucumber Information Services.......... 125.60
Office supplies.
5407 Ameridata.............................. 47,484.00
Office supplies.
5347 Capitol Paint Center, Inc.............. 765.60
Painting supplies.
5375 Osram-Sylvania......................... 1,774.92
Lighting supplies.
5348 Bon Tool Co............................ 437.38
Building supplies.
5400 United Refrigeration................... 1,510.00
Equipment repair supplies.
5365 Traulsen & Co., Inc.................... 80.44
Equipment repair supplies.
5370 Capitol Cable & Technology, Inc........ 568.00
Computer supplies.
5360 Biospherics, Inc....................... 200.00
Training.
5358 Biospherics, Inc....................... 200.00
Training
5357 Biospherics, Inc....................... 200.00
Training.
5641 Baumgarten Co. of Washington........... 130.50
Office supplies.
5637 AMA Analytical Services, Inc........... 20.00
Asbestos monitoring and analysis.
5653 Radio Shack............................ 5.58
Office supplies.
5655 Fisher Scientific Co................... 39.38
Electronic supplies.
5657 Ameridata.............................. 1,955.00
Computer supplies.
5659 Baumgarten Co. of Washington........... 39.00
Office supplies.
5661 Comp USA, Inc.......................... 258.00
Computer supplies.
5664 Baumgarten Co.......................... 236.90
Office supplies.
5630 American Media, Inc.................... 584.95
Training.
5631 Electronic Systems USA, Inc............ 2,195.00
Electronic supplies.
5537 Federal Security Systems............... 569.00
Security supplies.
5430 Pitney Bowes, Inc...................... 748.00
Maintenance agreement.
5427 Intergraph Corp........................ 2,031.00
Maintenance services.
5554 Laidlaw Environmental Services......... 10,573.00
Hazardous waste disposal.
5558 Independent Network Consult............ 6,080.00
Technical support.
5549 Productivity Plus, Inc................. 7.16
Office supplies.
5448 James Warring.......................... 342.16
Hazardous waste disposal.
5432 Rudow, Taylor and Associates........... 5,000.00
Consulting services.
5545 BACO................................... 2,391.60
Computer supplies.
5538 Polaris Industries..................... 290.20
Electronic supplies.
5534 Parts Co of America.................... 160.93
Air-conditioning supplies.
5535 Sadelco, Inc........................... 223.89
Electronic supplies.
5447 Chesapeake Computer.................... 1,625.00
Training.
5619 Data Base of No. Virginia.............. 357.00
Storage rental agreement.
5626 Bohdan Associates, Inc................. 6,343.00
Computer supplies.
20 5602 Garden Design.......................... 56.00
Subscription.
5603 Architectural Digest................... 59.90
Subscription.
21 5858 Digital Express Group, Inc............. 1,013.50
Internet service.
5859 Society of Fire Protection Engineers... 38.25
Office supplies.
23 5866 Washington Gas......................... 5,221.83
Gas usage.
5865 Tyler Refrigeration Corp............... 6,352.00
Restaurant equipment.
5947 Betty A. Rouse......................... 63.00
Travel.
24 5757 Landis & Gyr. Powers, Inc.............. 530.14
Air-conditioning supplies.
5755 Commercial Plastics & Supply........... 1,442.40
Electrical supplies.
5699 Biospherics, Inc....................... 450.00
Training.
5819 International Personnel................ 195.00
Training.
5734 Computer Accessory Store............... 98.75
Computer supplies.
5793 George W. Allen Co., Inc............... 216.20
Office supplies.
5815 AT&T Paradyne.......................... 600.00
Electronic supplies.
5684 Strasburger & Siegel, Inc.............. 37.00
Sampling and analysis services.
5818 Lexis-Nexis............................ 75.00
Office supplies.
5844 Lexmark International.................. 2,721.00
Office supplies.
5780 Brooke Grove Antique & Custom.......... 240.00
Electrical supplies.
5711 McMaster-Carr Supply Co................ 40.55
Freight charges.
5764 Griggs Productions, Inc................ 1,925.00
Training.
5786 Abcor Corp............................. 139.00
Office supplies.
5750 Valitek................................ 1,658.00
Computer supplies.
5763 BNA Communications, Inc................ 600.53
Training.
5689 Motorola, Inc.......................... 75.12
Electronic supplies.
5704 Safety Short Production, Inc........... 1,398.60
Office supplies.
5724 Washington Industrial Medical Center... 158.00
Medical exams.
5719 Amerex Corp............................ 2,295.00
Fire safety supplies.
5788 Advanced Machine Co.................... 1,440.00
Cleaning supplies.
5738 Hayden's Auto Parts.................... 323.32
Lighting supplies.
5741 Ameridata.............................. 2,922.00
Computer supplies.
5838 Simplex Time Recorder Co............... 135.82
Equipment repair supplies.
5840 Duron Paints & Wallcoverings........... 1,078.00
Painting supplies.
27 5952 IBM.................................... 117.35
Maintenance.
6077 Bell Atlantic--DC...................... 113.80
Telephone service.
6078 Sergeant at Arms....................... 230.25
Telephone service.
6079 Washington Metropolitan Transit
Authority.............................. 2,542.80
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
29 6058 Tech/Aid............................... 19,661.25
3d payment for services of computer specialist
for installation and maintenance of electronics
systems in the Capitol complex of buildings for
the Architect of the Capitol.
6138 Marc Tartaro........................... 18.00
Local travel.
30 6088 Department of the Treasury............. 270.41
Treasury telecommunication link.
6087 Department of the Treasury............. 43.60
Treasury telecommunication link.
6089 Department of the Treasury............. 44.31
Treasury telecommunication link.
6023 National Women's History Project....... 15.50
Office supplies.
6018 W.W. Grainger, Inc..................... 61.35
Equipment repair supplies.
6042 Capitol Services & Supplies............ 150.00
Office supplies.
6029 A.P.C./Allegiance Network, Inc......... 2,540.00
Electronic supplies.
6007 Spartan Tool........................... 236.00
Plumbing supplies.
6027 Capitol Cable & Technology, Inc........ 1,915.00
Electronic supplies.
6005 Cornell Dublier........................ 24.91
Electronic supplies.
6025 Hughes Lan Systems..................... 2,709.00
Electronic supplies.
5899 Maurice Electrical..................... 1,704.00
Electrical supplies.
6057 General Eastern........................ 505.47
Electronic supplies.
5897 Maurice Electrical..................... 1,622.29
Electrical supplies.
5896 Osram-Sylvania......................... 2,280.51
Lighting supplies.
5911 Unisource.............................. 980.00
Cleaning supplies.
6026 Capitol Cable & Technology, Inc........ 1,502.60
Electronic supplies.
6017 ADR Associates......................... 1,087.50
Investigative services.
6024 Borland International.................. 2,500.00
Office supplies.
5910 Automatic Equipment Sales of Washington 2,453.00
Air-conditioning supplies.
5909 Door Closer Service Co., Inc........... 900.00
Hardware.
6056 Boat America........................... 430.28
Carpentry supplies.
5913 Ark Systems, Inc....................... 10.00
Electronic supplies.
6028 Simplex Time Recorder Co............... 16,629.00
Electronic supplies.
5878 Abcor Corp............................. 750.24
Rental agreement.
5994 Pitney Bowes Inc....................... 330.00
Phone meter rental.
5943 Classification & Compensation.......... 290.00
Training.
5938 Classification & Compensation.......... 275.00
Training.
5933 Posner Industries...................... 524.00
Hardware.
5930 Branch Electric Supply................. 593.43
Lighting supplies.
5935 Mechanics Choice....................... 78.12
Electronic supplies.
5920 Dartek Computer Supply Corp............ 360.34
Electronic supplies.
5917 Lenscrafters........................... 76.00
Safety classes.
5937 Enterprise Elevator Products........... 1,054.41
Elevator supplies.
5979 The Ceco Corp.......................... 1,579.99
Carpentry supplies.
5903 Transcat Co............................ 556.82
Electronic supplies.
31 6248 Department of Agriculture.............. 96,344.00
Payroll charges Oct. 1994 to Jan. 1995.
6249 Postal Service......................... 2,132.00
Penalty mail.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1994
Oct. 3 2 Antietam Paper Co., Inc................ $1,771.20
3d (final) payment to procure C-fold paper towels
for various buildings for the Architect of the
Capitol.
_______________________________________________________________________
_______________________________________________________________________
6 269 International Risk Management Institute 126.00
Subscription.
7 19 Potomac Electric Power Co.............. 2,165.98
Electrical energy.
15 Stevens Publishing..................... 92.00
Subscription.
17 IBM.................................... 325.00
Maintenance.
12 405 Keeper of Stationery................... 356.95
Office supplies.
406 House Supply Services,................. 2,870.11
Office supplies.
13 55 Daycon Products Co., Inc............... 1,851.84
Cleaning supplies.
48 Digital Equipment Corp................. 3,226.50
Maintenance agreement.
317 Landis & Gyr Powers, Inc............... 1,155.20
Air-conditioning supplies.
322 Security Equipment..................... 1,687.35
Electronic supplies.
331 General Electric Lighting.............. 1,930.08
Lighting supplies.
330 Digital Equipment Corp................. 1,937.00
Maintenance agreement.
72 American Bearing & Power............... 77.56
Air-conditioning supplies
66 Advanced Equipment Co., Inc............ 198.41
Carpentry supplies.
339 American Laser Cartridge Corp.......... 978.50
Computer supplies.
333 ABM Data Systems, Inc.................. 4,000.00
Electronic supplies.
279 New Hermes, Inc........................ 2,344.38
Engraving.
315 Sager Electronics...................... 137.09
Equipment repair supplies.
378 Kobe Fiber Optics...................... 485.66
Electronic supplies.
348 Capitol City Supply.................... 2,632.99
Air-conditioning supplies.
342 Automatic Equipment Sales of Washington 278.35
Air-conditioning supplies.
266 General Eastern........................ 2,422.50
Equipment repair supplies.
244 Alpha Drive System..................... 6,275.00
Equipment repair supplies.
232 Softmart............................... 297.00
Electronic supplies.
140 Capitol Technigraphics Corp............ 250.00
Computer supplies.
241 AMA Analytical Services, Inc........... 50.00
Asbestos monitoring supplies.
145 Graduate School, USDA.................. 395.00
Training.
372 Capitol Technigraphics Corp............ 729.00
Service agreement.
166 The Federal Training Center............ 195.00
Training.
373 Lark Leasing, Inc...................... 590.00
Monthly lease agreement.
343 Dell Marketing......................... 1,144.00
Electronic supplies.
245 Eagle Mat & Floor Products............. 158.40
Floor mats.
152 Abcor Corp............................. 701.16
Monthly service inspections.
163 CompuServe............................. 809.22
Equipment lease.
98 Pitney Bowes, Inc...................... 309.00
Lease agreement.
157 Motorola, Inc.......................... 1,052.00
Service agreement.
158 Motorola, Inc.......................... 1,436.00
Electronic supplies.
156 Thompson Co............................ 1,152.93
Elevator supplies.
162 ESE.................................... 1,791.35
Electronic supplies.
171 W.S. Jenks & Son, Inc.................. 248.86
Electronic supplies.
253 Eastman Kodak Co....................... 4,159.65
Office supplies.
164 Edgcomb Metals......................... 850.64
Hardware.
142 BT Ginns Office Products............... 22.92
Office supplies.
227 Adams/Burch, Inc....................... 1,233.74
Equipment repair supplies.
238 Mobile Microfilming Corp............... 61.60
Office supplies.
168 David Carroll Electronics, Inc......... 1,212.74
Electronic supplies.
101 Maurice Electrical..................... 2,470.59
Electronic supplies.
206 Augat Communication.................... 91.76
Electronic supplies.
247 Glenmar Draperies...................... 420.00
Furnishings.
214 Duro-Test Corp......................... 2,183.04
Lighting supplies.
170 New Hermes, Inc........................ 491.00
Equipment repair supplies.
215 McMaster-Carr Supply Co................ 310.86
Hardware.
141 CompUSA................................ 2,191.000
Office supplies.
14 400 Xerox Corp............................. 138.25
Monthly lease.
395 Xerox Corp............................. 32.50
Maintenance.
396 Xerox Corp............................. 925.19
Monthly lease.
397 Xerox Corp............................. 1,033.32
Monthly rental.
398 Xerox Corp............................. 138.25
Monthly lease.
399 Xerox Corp............................. 138.25
Monthly lease.
17 306 H.P. Kidd Oil Co....................... 404.58
Gasoline.
18 381 Intergraph............................. 3,082.00
Maintenance services.
85 Stout & Teague......................... 499.75
9th payment for gas and electrical cost at the
Washington Star Building for fiscal year 1994 for
the Architect of the Capitol.
528 Washington Gas......................... 66.83
Gas usage.
19 34 Tech/Aid............................... 23,390.60
10th payment for services of electronic
technician assemblymen for maintenance of
electronics systems in the Capitol complex of
buildings for the Architect of the Capitol.
27 Triple ``S'' Termite & Pest Control,
Inc.................................... 780.00
10th 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.
36 Tech/Aid............................... 10,762.75
11th 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.
638 Savin Corp............................. 26.50
Monthly rent.
636 Savin Corp............................. 759.06
Monthly rent.
603 Microsoft Corp......................... 295.00
Subscription.
616 Matthew Bender......................... 48.10
Subscription.
624 National Trade Publications............ 90.00
Subscription.
20 508 W.W. Grainger, Inc..................... 489.58
Electronic supplies.
609 AMA Analytical Services, Inc........... 225.00
Asbestos sampling and analysis.
604 SMS, Inc............................... 219.00
Electronic supplies.
605 Eastman Kodak Co....................... 3,244.01
Office supplies.
578 Amerisys, Inc.......................... 368.00
Office supplies.
521 W.W. Grainger, Inc..................... 90.14
Equipment repair supplies.
560 Comteq Federal, Inc.................... 6,060.00
Computer supplies.
522 Fitch Co............................... 367.51
Equipment repair supplies.
494 U.S. Senate Recording Studio........... 25.00
Training supplies.
496 Graduate School, USDA.................. 425.00
Training.
492 Afro-American Newspapers............... 69.32
Electronic supplies.
443 United Refrigeration................... 335.25
Equipment repair supplies.
445 CompUSA................................ 228.00
Computer supplies.
441 Independent Network Consultants........ 6,800.00
Computer supplies.
460 Graybar Electronic Co., Inc............ 2,903.00
Electronic supplies.
511 Frank Parsons Paper Co................. 540.00
Electronic supplies.
570 Industrial Products Supply............. 1,050.00
Painting supplies.
509 Vertex Computer Cable & Products....... 1,754.90
Electronic supplies.
510 Bohdan Associates, Inc................. 9,850.00
Computer supplies.
479 Tektronix, Inc......................... 104.61
Electronic supplies.
466 Computer Application Specialists....... 1,145.10
Service agreement.
471 Capitol Services & Supplies............ 189.16
Maintenance agreement.
499 Motorola, Inc.......................... 15,061.64
Electronic supplies.
547 Tytel Packaging, Inc................... 162.00
Packaging supplies.
567 American Laser Cartridge Corp.......... 1,400.00
Computer supplies.
481 Draft Systems Maintenance.............. 662.50
Equipment repair supplies.
450 CompUSA................................ 748.00
Computer supplies.
465 General Instrument Corp................ 124.14
Electronic supplies.
498 TW Perry Co............................ 501.30
Carpentry supplies.
503 Washington Paper & Chemical, Inc....... 1,534.80
Cleaning supplies.
742 Bell Atlantic-DC....................... 114.74
Telephone service.
754 ZBA, Inc............................... 16,842.18
5th payment for services in connection with a
study and report on the feasibility of storing
chilled water at the Capitol Power Plant.
758 Southwest Research..................... 2,926,89
3d payment for providing all labor, equipment and
materials and performing the work to provide
maintenance for the advanced in-place monitoring
system in the Capitol complex.
865 Sergeant at Arms....................... 167.29
Telephone service.
872 IBM.................................... 118.44
Maintenance.
870 Society for HR Management.............. 60.00
Subscription.
1021 Department of the Treasury............. 302.05
Treasury telecommunications link.
1022 Department of the Treasury............. 45.06
Treasury telecommunications link.
1023 Department of the Treasury............. 45.24
Treasury telecommunications link.
1137 Department of Agriculture.............. 23,115.00
Payroll charges.
1138 Department of Agriculture.............. 1,132.00
3d quarter postage.
426 Safeware, Inc.......................... 1,395.62
Safety supplies.
425 Visual Systems Co, Inc................. 465.40
Painting supplies.
546 Penn Camera Exchange................... 660.00
Office supplies.
422 Visual Systems Co., Inc................ 41.40
Training.
435 Daycon Products Co., Inc............... 965.64
Cleaning supplies.
438 Allied Plywood Corp.................... 826.20
Carpentry supplies.
600 American Bearing & Power............... 226.75
Equipment repair supplies.
770 Xerox Corp............................. 1,085.75
Office supplies.
765 Read Plastics, Inc..................... 373.60
Carpentry supplies.
859 Softmart............................... 3,027.50
Electronic supplies.
671 Mead Data Central, Inc................. 75.00
Office supplies.
737 Strasburger & Siegel, Inc.............. 210.00
Sampling and analysis.
707 ESE.................................... 896.30
Electronic supplies.
727 Delrina Corp........................... 91.00
Computer supplies.
569 Atkins Technical, Inc.................. 259.00
First aid supplies.
710 Micom Communications Corp.............. 675.00
Electronic supplies.
711 Light Impressions...................... 906.36
Office supplies.
699 Canon USA, Inc......................... 3,084.00
Office supplies.
667 Palace Radio & Television, Inc......... 329.00
Office supplies.
736 McMaster-Carr Supply Co................ 169.81
Tools and hardware.
777 Engineering Measurement Co............. 4,973.33
Electronic supplies.
828 Duro-Test Corp......................... 2,499.52
Lighting supplies.
775 The Hollinger Corp..................... 2,301.37
Office supplies.
818 Madison Bionics........................ 478.91
Cleaning supplies.
795 American Society of Mechanical
Engineers.............................. 193.87
Office supplies.
848 Eastern Moulding Inc................... 757.00
Office supplies.
784 Focal Point............................ 282.00
Office supplies.
810 CompUSA................................ 1,246.00
Computer supplies.
844 S. Freedman & Sons, Inc................ 2,458.50
Cleaning supplies.
835 Ross Kent Supply, Inc.................. 245.00
Elevator supplies.
831 Johnson Controls....................... 42.80
Equipment repair supplies.
793 Bohdan Associates, Inc................. 260.00
Computer supplies.
805 Construction Bookstore................. 29.65
Office supplies.
855 Tech/Aid............................... 10,038.21
12th (final) payment for services of computer
specialist for installation and maintenance of
electronics systems in the Capitol complex of
buildings for the Architect of the Capitol.
1150 U.S. Treasury.......................... 6,700.88
Telephone service.
1151 Bell Atlantic Mobile Systems, Inc...... 139.78
Telephone service.
Nov. 2 1164 Architect of the Capitol............... 23.00
Petty cash.
3 1180 Roadway Express, Inc................... 1,002.30
Freight.
1178 USAir, Inc............................. 416.00
Travel.
382 Unisys Corp............................ 39,807.00
12th (final) payment for license/lease hardware
and software support maintenance and services of
a computer internalist on Unisys 2200/400 system.
4 885 Management Concepts, Inc............... 155.00
Training.
1077 Allied Plywood Corp.................... 254.00
Carpentry supplies.
1043 Advanced Equipment Co., Inc............ 2,299.00
Equipment repair supplies.
889 MCI Telecommunications................. 875.55
Telecommunications.
903 3M Washington, DC, Sales Center........ 1,636.14
Office supplies.
900 Capitol Compressor, Inc................ 132.00
Air-conditioning supplies.
955 ESE.................................... 896.30
Electronic supplies.
1012 Lenscrafters........................... 155.00
Safety glasses.
960 Reliable Power Meters.................. 15,750.00
Computer supplies.
988 Ross Kent Supply, Inc.................. 458.70
Equipment repair supplies.
972 CompUSA................................ 570.00
Computer supplies.
942 W.W. Grainger, Inc..................... 1,311.03
Equipment repair supplies.
970 Advanced Ergonomics.................... 175.00
Office supplies.
946 Baumgarten Co.......................... 46.00
Office supplies.
985 Delta Foremost Chemical Corp........... 1,014.86
Cleaning supplies.
983 EPO Technology Corp.................... 1,356.00
Equipment repair supplies.
984 Airflow Technical Products, Inc........ 2,319.00
Equipment repair supplies.
947 Dell Marketing......................... 21,900.00
Computer supplies.
1089 Bell Atlantic--DC...................... 168.51
Telephone services.
1132 AT&T Federal Systems................... 37.29
Telephone service.
1131 Clements National Co................... 687.92
Equipment repair supplies.
941 P&W Lubricants, Inc.................... 628.00
Equipment repair supplies.
922 Digi-Key 110331........................ 83.81
Electrical supplies.
1065 Bohdan Associates, Inc................. 1,327.00
Computer supplies.
1067 Posner Industries...................... 2,156.00
Equipment repair supplies.
1068 Branch Electric Supply................. 1,145.40
Lighting supplies.
1125 Pacer Electronics...................... 397.94
Electronic supplies.
1060 Joseph Serafin......................... 1,500.00
Painting supplies.
1119 Joe Serafin............................ 650.00
Painting supplies.
1094 Joe Serafin............................ 200.00
Painting supplies.
926 CompUSA................................ 2,598.00
Computer supplies.
1061 Bohdan Associates, Inc................. 872.00
Computer supplies.
1120 Eastern Marble Supply Co............... 2,495.00
Tools.
930 Government Micro Resources, Inc........ 345.00
Computer supplies.
1095 HM Systems, Inc........................ 8,249.01
Computer supplies.
1058 Penn Camera, Inc....................... 772.03
Office supplies.
935 Posner Industries...................... 948.00
Hardware.
934 Baumgarten Co.......................... 26.50
Office supplies.
1057 George W. Allen Co., Inc............... 765.80
Office supplies.
918 Staefa Control System, Inc............. 700.00
Training.
916 Anne Arundel Community College......... 105.00
Training.
8 1019 Tech/Aid............................... 21,325.40
11th (final) payment for services of electronic
technician assemblymen for maintenance of
electronics systems in the Capitol complex of
buildings for the Architect of the Capitol.
9 1478 Digital Equipment Corp................. 900.00
Computer supplies.
1480 Architectural Record................... 106.00
Subscription.
10 1196 Dominion Electric Supply............... 2,632.00
Equipment repair supplies.
1186 Allied Plywood Corp.................... 1,388.81
Carpentry supplies.
1359 American Bearing & Power............... 240.70
Air-conditioning supplies.
1364 Advanced Filtration.................... 1,302.69
Office supplies.
1402 ESE.................................... 2,688.90
Electronic supplies.
1249 South Central Bell..................... 50.18
Telephone service.
1298 Gill Marketing......................... 5,558.28
Equipment repair supplies.
1235 3M..................................... 891.18
Office supplies.
1297 Anixter................................ 4,059.24
Office security supplies.
1246 Anixter................................ 2,315.21
Electronic supplies.
1317 Ames, Inc.............................. 15,755.00
Lighting supplies.
1276 American Laser Cartridge Corp.......... 727.50
Computer supplies.
1279 Monroe Business Machines............... 840.00
Electronic supplies.
1303 S. Freedman & Sons, Inc................ 572.40
Cleaning supplies.
1280 Tektronix, Inc......................... 965.00
Electronic supplies.
1228 National Fire Protection Association... 592.55
Office supplies.
1244 Tech/Aid............................... 4,044.80
Electronic supplies.
1458 Mobile Microfilming Corp............... 48.40
Electronic supplies.
1227 Dell Marketing L.P..................... 27,372.00
Computer supplies.
1242 Adams Elevator......................... 746.41
Elevator supplies.
1406 Yuasa/Exide Battery Inc................ 4,579.00
Lighting supplies.
1405 Vaccuum Pressing Systems, Inc.......... 2,116.09
Shop tools.
1389 J.J. Keller & Associates............... 105.21
Office supplies.
1404 Polaroid Corp.......................... 85.00
Office supplies.
1385 Misco Inc.............................. 2,442.36
Electronic supplies.
14 1515 Vikonics, Inc.......................... 2,505.87
Electronic equipment.
15 854 Stout & Teague......................... 2,506.63
10th payment for gas and electrical cost at the
Washington Star Building for fiscal year 1994 for
the Architect of the Capitol.
16 1674 Standard Publishing Corp............... 168.00
Subscription.
21 1611 Upbeat, Inc............................ 710.29
Recycling supplies.
1618 Thompson & Cooke, Inc.................. 2,241.34
Hardware.
1605 Air Products & Chemical................ 220.19
Cylinder refills.
1599 Intergraph Corp........................ 1,584.00
Computer supplies.
1603 Maurice Electrical..................... 1,581.21
Electrical supplies.
1604 Canon USA, Inc......................... 2,152.00
Equipment repair supplies.
1633 Southern Utilities..................... 1,475.00
Equipment repair supplies.
1635 Henry M. Sweeney Co, Inc............... 1,397.00
Equipment repair supplies.
1636 Harper & Co............................ 304.73
Training supplies.
1616 National Graphic Center................ 1,290.00
Photography supplies.
1629 Graduate School, USDA.................. 275.00
Training.
1626 Intergraph Corp........................ 1,000.00
Training.
1627 Intergraph Corp........................ 1,000.00
Training.
1689 ESE.................................... 895.05
Electronic supplies.
1577 Marine Air Supply Co., Inc............. 676.28
Electronic supplies.
1595 Safemasters Co......................... 46.20
Security supplies.
1555 Nikon Professional Services............ 140.00
Office supplies.
1708 EEI.................................... 703.25
Computer supplies.
1592 Evergreen Painting Studios............. 9,985.00
Building supplies.
1553 RE Michel Co........................... 108.32
Equipment repair supplies.
1594 Michael M. Moore....................... 1,655.00
Cleaning supplies.
1590 Branch Electric Supply................. 1,093.90
Electrical supplies.
1557 Elevator Products Corp................. 384.00
Elevator supplies.
1591 Bohdan Associates, Inc................. 16,302.00
Computer supplies.
1905 Bernard & Krueger Paintings............ 40,000,00
1st payment for services in connection with
conservation of water-damaged frieze in the
rotunda of the Capitol.
23 1996 Southwest Research..................... 4,729.53
4th payment for providing all labor, equipment
and materials and performing the work to provide
maintenance for the advanced in-place monitoring
system in the Capitol complex.
1995 Christy Cunningham-Adams............... 14,000.00
1st payment for services in connection with the
conservation of the ceiling of the President's
room, S-216 in the Capitol.
28 1902 PC Magazine............................ 59.97
Subscription.
29 2071 U.S. Treasury.......................... 6,700.40
Telephone service.
30 2193 Office of Personnel Management......... 1,225.00
Training.
2200 Office of Personnel Management......... 120.00
Training.
2195 U.S. Government Printing Office........ 13.00
Misc publication Subscription.
Dec. 1 1821 Pitney Bowes, Inc...................... 748.00
Office supplies.
1791 Osram-Sylvania......................... 2,358.19
Electrical supplies.
1818 Calumet Photographic Inc............... 1,973.06
Office supplies.
1816 Air Products & Chemical................ 158.91
Air-conditioning supplies
1867 Motorola, Inc.......................... 4,590.24
Electronic supplies.
1868 Mattos, Inc............................ 1,095.25
Painting supplies.
1851 Engineering Measurement Co............. 1,684.20
Electronic supplies.
1802 CompUSA................................ 3,300.00
Computer supplies.
1927 ESE.................................... 1,796.95
Electronic supplies.
2037 Tech/Aid............................... 505.60
Electronic supplies.
1957 Professional Health Services, Inc...... 15,192.00
Medical exams.
1993 Conservation Resources International,
Inc.................................... 192.35
Office supplies.
2013 Osram-Sylvania......................... 2,488.53
Electrical supplies.
1986 Eastern Marble Supply Co............... 2,188.67
Hardware and tools.
1985 Scotsman, Inc.......................... 2,197.00
Equipment repair supplies.
1982 Osram Sylvania, Inc.................... 1,370.34
Lighting supplies.
1931 Unite.................................. 765.00
Training.
2007 EG&G Astrophysics...................... 975.07
Electronic supplies.
8 2251 Digital Equipment Corp................. 8,398.000
Electronic supplies.
2237 ESE.................................... 450.40
Electronic supplies.
2235 Lucas Control Systems Products......... 1,591.40
Electronic supplies.
2234 Ginns Order From Horder Express........ 159.00
Office supplies.
2186 Osram-Sylvania......................... 1,998.00
Lighting supplies.
2227 Potomac Paint Co....................... 1,305.66
Painting supplies.
2191 Adams/Burch, Inc....................... 2,024.10
Equipment repair supplies.
2285 Fisher Scientific Co................... 751.81
Office supplies.
2280 Hughes Lan Systems..................... 2,044.00
Electronic supplies.
2303 Paul R. Jett........................... 400.00
Art repairs.
2332 Christy Cunningham-Adams............... 14,000.00
2d payments for services in connection with the
conservation of the ceiling of the President's
room, S-216 in the Capitol.
13 2360 Eastern Specialists Corp............... 1,405.00
Shop tools.
2348 Dominion Electric Supply............... 5,535.25
Electrical supplies.
2359 Eastern Specialists Corp............... 694.34
Equipment repair supplies.
2471 Spanjer Bros., Inc..................... 1,887.50
New signs.
2492 Polar Water Co......................... 80.00
Cleaning supplies.
2482 Plus Corp. of America.................. 1,329.20
Training supplies.
2484 Classification & Compensation.......... 200.00
Training.
2433 Keystone Learning Systems.............. 325.85
Computer supplies.
2418 Unisys................................. 440.00
Computer supplies.
2385 Draft Systems Maintenance.............. 326.25
Building supplies.
2416 Engineering Measurement Co............. 819.51
Electronic supplies.
14 2666 EG&G Astrophysics...................... 23,753.53
Upgrade X-ray machine.
2648 R.S. Means Co., Inc.................... 217.95
Subscription.
20 2729 EG&G Astrophysics...................... 3,395.20
Freight.
21 2530 Ernest Maier, Inc...................... 652.41
Masonry supplies.
2605 Intergraph Corp........................ 3,700.00
Computer supplies.
2703 Bohdan Associates, Inc................. 1,377.00
Computer supplies.
2702 Dell Marketing L.P..................... 2,190.00
Computer supplies.
2811 ABB Power T&D Co., Inc................. 9,211.31
Lighting supplies.
2787 Precision Elevator Products, Inc....... 1,679.39
Elevator supplies.
2844 Village Carpets & Interior, Inc........ 1,250.00
Painting supplies.
2824 Human Dynamics......................... 4,188.69
Training.
2843 BCS Industrial Co...................... 4,449.00
Air-conditioning supplies.
2848 BCS Industrial Co...................... 5,222.00
Equipment repair supplies.
2847 BCS Industrial Co...................... 5,222.00
Air-conditioning supplies.
2767 Bureau of National Affairs, Inc........ 760.00
Subscription.
27 2981 Joiner Consulting Group................ 1,729.30
23d payment for services in connection with the
final phase of a project to upgrade the audio and
speech reinforcement system in the Senate
Chamber.
2982 Sergeant at Arms....................... 124.17
Telephone service.
1995
Jan. 3 2914 EG&G Astrophysics...................... 127.50
Freight charges.
2912 Mine Safety Appliances Co.............. 842.00
Equipment repair supplies.
3071 American Bearing & Power............... 1,190.95
Air-conditioning equipment.
3035 Colonial Lock Supply Co., Inc.......... 668.44
Hardware.
2938 Bohdan Associates, Inc................. 11,462.00
Computer equipment.
3010 Clean Harbors Environmental Services,
Inc.................................... 5,150.84
Waste disposal.
3034 CompUSA................................ 315.00
Office supplies.
3079 Branch Electric Supply................. 809.26
Electrical supplies.
2921 National Graphic Center................ 1,892.00
Photography supplies.
5 3185 Xerox Corp............................. 260.00
Maintenance.
3197 Art Essentials of New York, Ltd........ 740.50
Paint supplies.
3267 Christy Cunningham-Adams............... 14,000.00
3d payment for services in connection with the
conservation of the ceiling of the President's
room, S-216 in the Capitol.
2903 Staefa Control System, Inc............. 5,628.50
2d (final) payment for providing replacement/
system expansion parts for the energy management
and control system.
2082 Tech/Aid............................... 5,463.60
12th (final) payment for services of electronic
technician assemblymen for maintenance of
electronics systems in the Capitol complex of
buildings for the Architect of the Capitol.
3423 Hoffmann Architects.................... 33,988.00
2d payment for services in connection with the
rehabilitation of the dome of the U.S. Capitol.
11 3142 Nuclear Association.................... 160.00
Electronic supplies.
3299 BCS Industrial Co...................... 1,740.00
Electrical supplies.
12 3467 CompUSA................................ 2,823.00
Computer supplies.
3471 Air Products & Chemical................ 50.95
Cylinder refills.
3517 U.S. Treasury.......................... 6,862.51
Telephone service.
17 3588 C.E.D./Catalano Electrical............. 2,007.20
Electrical supplies.
3589 Dell Marketing......................... 45,125.00
Computer equipment.
23 3570 Virco Manufacturing Corp............... 874.45
Furnishings.
3699 Osram-Sylvania......................... 2,251.10
Lighting supplies.
3660 Industrial Research Products........... 1,222.07
Electronic supplies.
25 3716 Health & Environment Digest Freshwater
Foundation............................. 153.00
Subscription.
3873 Bernard Rabin.......................... 20,000.00
2d (final) payment for services in connection
with conservation of water damaged frieze in the
rotunda of the Capitol.
27 3808 DCA, Inc............................... 595.00
Computer supplies.
3957 American Laser......................... 290.00
Electronic supplies.
31 5044 General Services Administration........ 11,380.00
FEDSIM.
Feb. 2 4196 Joiner Consulting Group................ 23,843.52
24th (final) payment for services in connection
with the final phase of a project to upgrade the
audio and speech reinforcement system in the
Senate Chamber.
6 4144 Robby Enviro Systems................... 2,301.00
Cleaning supplies.
4231 Thos. Somerville Co.................... 693.62
Plumbing supplies.
7 4054 Maurice Electical...................... 1,761.17
Electrical supplies.
4073 Potomac Paints......................... 2,460.08
Painting supplies.
4039 United Refrigeration................... 2,243.32
Equipment repair supplies.
4167 Naval Computer and Telecommunications.. 1,091.77
Computer supplies.
4208 Delta Scientific Corp.................. 2,305.72
Equipment repair supplies.
10 4300 Duron Paints & Wallcoverings........... 2,083.90
Painting supplies.
4326 Mechanical Specialties................. 2,493.00
Equipment repair supplies.
4348 Branch Electric Supply................. 1,758.91
Electrical supplies.
4325 National Information Data Center....... 44.90
Office supplies.
13 4512 Daycon Products Co., Inc............... 1,635.56
Air-conditioning supplies.
4546 Savin Corp............................. 204.00
Monthly rent.
4411 Duron Paints & Wallcoverings........... 387.90
Painting supplies.
22 4786 Wechsler Coffee Corp................... 404.00
Restaurant equipment.
27 4699 Eck Supply Co.......................... 392.32
Elevator supplies.
4641 OCE-Bruning, Inc....................... 467.32
Office supplies.
4609 Precision Plastics, Inc................ 3,080.00
Exhibit restorations.
28 5023 U.S. Government Printing Office........ 829.00
Publication/subscription
5026 Postal Service......................... 7,675.00
Penalty mail.
Mar. 1 5031 American Public Health Association..... 207.00
Public health books.
3 5068 Digital Express Group.................. 3,037.50
Internet service.
7 4914 Tech/Aid............................... 2,661.74
13th (final) payment for services of computer
specialist for installation and maintenance of
electronics systems in the Capitol complex of
buildings for the Architect of the Capitol.
4854 John Wiley & Sons, Inc................. 67.66
Office supplies.
4853 Global Equipment Co.................... 998.28
Office supplies.
5169 PRC, Inc............................... 29,383.32
Computer equipment.
9 5314 International Risk Management Institute 126.00
Subscription.
5315 Westsat Communications................. 75.00
Subscription.
10 5131 Digital Express Group, Inc............. 1,000.00
Computer supplies.
5093 Ideagraphix............................ 1,500.00
Computer supplies.
5472 Construction Bookstore................. 609.77
Office supplies.
5480 Cleaning Management.................... 539.90
Training.
5479 Professional Products, Inc............. 1,206.00
Training.
5561 Softbank............................... 400.00
Training.
5616 P.E. Michel Co......................... 2,375.26
Building supplies.
5771 George W. Allen Co., Inc............... 622.35
Training supplies.
6250 Department of the Treasury............. 325.00
Training.
6255 General Services Administration........ 12,250.00
Fedsim.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1993
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1993''
_______________________________________________________________________
1994
Dec. 21 2604 Interstate Electric Supply............. $2,211.25
Electrical supplies.
31 2773 Postal Service......................... 3,267.00
Penalty mail.
1995
Jan. 5 2972 Dei, Inc............................... 156,830.00
1st full payment to furnish and install complete
perimeter security system at the U.S. Capitol
Power Plant for the Architect of the Capitol.
Feb. 10 4488 RS Systems, Inc........................ 3,870.00
2d (final) payment for professional services in
connection with the design of an enhanced
security system for the premises of the Capitol
Power Plant.
Mar. 15 5600 U.S. Express, Inc...................... 346.00
Transportation.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdication of the Architect of the
Capitol for the period Oct. 1, 1994 to Mar. 31, 1995
John P. Danielson, project manager........................ $27,719.20
Ronald S. Knapp, chief clerk.............................. 26,837.60
William T. Livesay, equipment specialist (elevator)....... 24,723.20
Satish C. Seithi, electrical engineer..................... 24,280.80
Domenico Maggio, chief stone inspector.................... 23,309,60
David Nguyen, electrical engineer......................... 22,984.00
Christopher J. Reed, contract administrator............... 20,356.80
Judy A. Johnson,, architectural draftsman................. 19,858.40
Elaine S. Rosenberg, secretary............................ 17,299.64
Lawrence C. Hatcher, computer specialist.................. 15,097.60
Loretta I. Beasley, photographer (lab).................... 13,139.20
Charles Badal, photographic archives technician........... 13,017.60
Ann M. Kenny, research assistant.......................... 11,403.20
David M. Jackson, messenger-driver........................ 11,397.06
Timothy P. Tyson, office automation clerk................. 10,840.00
Adrienne E. Powers, interior design specialist............ 1,916.00
Edward F. Fogle, architectural draftsman.................. 1,597.60
Karen A. Olmsted, architectural draftsman................. 1,589.60
U.S. Civil Service Commission
Agency contribution to Federal employees' group life
insurance................................................. $119.16
Agency contribution to Federal employees' health benefit
fund...................................................... 3,657.64
Agency contribution to Government FICA/Medicare........... 767.69
Agency contribution to Government FICA.................... 3,282.57
Contribution to basic FERS benefits....................... 9,057.72
Basic thrift savings plan contribution to investment fund. 529.42
Matching thrift savings plan contribution to investment
fund...................................................... 2,117.79
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1994
Oct. 5 40 David Carroll Electronics.............. $25,146.00
20th payment for providing services of
electronics engineering labor for the assembly
and installation of the headend to congressional
cable system for the Architect of the Capitol.
_______________________________________________________________________
403 SME Consulting Engineers, Inc.......... 1,832.25
4th (final) payment for providing engineering
services in connection with the design of
mechanical and electrical renovations in the
Senate pantry of the Capitol.
379 GMC, Inc............................... 11,689.40
Plumbing supplies.
165 Rochester Institute of................. 950.00
Training.
148 Millar Elevator........................ 23,500.00
Elevator supplies.
153 Ferguson/Lenz Supply Corp.............. 480.13
Building supplies.
525 Shah & Associates, Inc................. 16,920.61
25th 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.
524 Coneco Corp............................ 50,052.36
2d payment for services in connection with a
survey and audit in the introduction of energy
efficient lighting systems by outside vendors in
various buildings of the Capitol complex.
559 W.W. Grainger, Inc..................... 108.36
Roofing supplies.
613 Hilti, Inc............................. 2,430.000
Roofing supplies.
504 Ferguson/Lenz Supply Corp.............. 1,080.18
Building supplies.
475 Pioneer Electric Supply................ 750.00
Building supplies.
_______________________________________________________________________
497 Cecilware Corp......................... 51.23
Building supplies.
743 Northwest Airlines, Inc................ 124.00
Travel.
755 Shah & Associates, Inc................. 7,284.00
5th payment for services in connection with the
replacement of PCB transformers in the Russell
Senate Office buildings.
878 Chas H. Tompkins Co.................... 70,200.00
1st 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.
880 American Express Travelers Cheque...... 550.55
Traveler checks.
881 Rummel, Klepper & Kahl................. 15,750.00
1st payment for services in connection with a
site assessment and analysis of property at Fort
Meade to be transferred to the Architect of the
Capitol.
809 Hilti, Inc............................. 241.78
Plumbing supplies.
803 Metorex, Inc........................... 152,720.00
Security equipment repairs.
670 American Science & Engineering......... 326,641.00
Security supplies.
716 Seco Products.......................... 306.31
Building supplies.
734 Frymaster Corp......................... 4,462.00
Building supplies.
721 Gill Marketing......................... 1,653.54
Building supplies.
717 American Olean Tile Co................. 153.12
Building supplies.
1020 Washington Metropolitan Transit
Authority.............................. 63.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate restaurant.
1145 David Carroll Electronics.............. 82,438.00
21st payment for providing services of
electronics engineering labor for the assembly
and installation of the headend to congressional
cable system for the Architect of the Capitol.
1164 Architect of the Capitol............... 5.04
Petty cash.
1159 Defense General Supply Center.......... 9,207.43
Electrical supplies.
1158 Defense General Supply Center.......... 4,452.02
Electrical supplies.
1160 Defense General Supply Center.......... 6,238.20
Electrical supplies.
Nov. 4 906 Baltimore Washington Supply............ 1,074.56
Building supplies.
1070 Cambridge Lee Ind., Inc................ 2,610.54.
Building supplies.
1093 Ruskin Manufacturing Division.......... 58.05
Building supplies.
954 National Energy Control Corp........... 193.53
Building supplies.
7 1334 Joiner Consulting Group................ 5,556.19
22d payment for services in connection with the
final phase of a project to upgrade the audio and
speech reinforcement system in the Senate
Chamber.
10 1408 Merco Products, Inc.................... 973.76
Building supplies.
1422 Branchwood Equipment Co................ 1,651.25
Building supplies.
1255 Potomac Digital, Inc................... 978.88
Building supplies.
1438 Graybar Electric Co., Inc.............. 1,150.00
Electrical supplies.
1302 American Science & Engineering......... 135,777.00
Security supplies.
1315 Javelin Electronics.................... 8,216.40
Electronic supplies.
18 1744 North American Van Lines, Inc.......... 2,509.00
Freight.
1745 North American Van Lines, Inc.......... 2,509.00
Freight.
1746 United Airlines, Inc................... 478.00
Travel.
21 1719 McMaster-Carr Supply Co................ 2,020.54
Building supplies.
1550 Avtec Industries, Inc.................. 197.45
Equipment repair supplies.
1549 Gill Marketing......................... 243.16
Building supplies.
1625 N.B. Handy Co., Inc.................... 598.40
Building supplies.
23 1997 Leo A. Daly............................ 45,141.60
6th (final) payment for performing the necessary
professional services to provide contract
documents for the repairs to the east exterior
monumental stair on the House side of the U.S.
Capitol.
1998 Chas H. Tompkins Co.................... 39,735.00
2d 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.
29 2075 Washington Metropolitan Transit
Authority.............................. 63.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Dec. 1 1876 Diamond Tool Co........................ 162.00
Plumbing supplies.
1877 Diamond Tool Co........................ 213.00
Tools.
1833 Air Products & Chemical................ 128.02
Roofing supplies.
1871 Diamond Tool Co........................ 630.00
Plumbing supplies.
1817 Ferguson/Lenz Supply Corp.............. 3,631.87
Plumbing supplies.
1894 Maurice Electrical..................... 1,670.67
Building supplies.
1832 Maurice Electrical..................... 4,020.00
Electrical supplies.
1800 Air Products & Chemical................ 81.00
Cylinder refills
1883 Craig Manufacturing, Inc............... 4,750.00
Building supplies.
2275 Abercrombie & Co....................... 4,090.36
Building supplies
2178 Tomkins Industries, Inc................ 440.00
Building supplies.
2138 American Metal Products................ 615.00
Building supplies.
2148 Gill Marketing......................... 6,361.88
Building supplies.
2374 American Olean Tile Co................. 1,591.34
Building supplies.
2424 Graybar Electric Co., Inc.............. 156.80
Building supplies.
2430 Graybar Electric Co., Inc.............. 4,600.75
Building supplies.
2420 Air Products & Chemical................ 162.40
Cylinder refills.
2513 National Association of Elevator Safety
Authorities............................ 45.00
Training.
15 2730 David Carroll Electronics.............. 62,534.00
22d payment for providing services of electronics
engineering labor for the assembly and
installation of the headend to congressional
cable system for the Architect of the Capitol.
21 2827 Leet-Melbrook, Inc..................... 117.00
Electronic supplies.
2709 Hilti, Inc............................. 397.11
Building supplies.
2712 Wharton Supply Inc. of Virginia........ 56.10
Hardware.
2697 GMC, Inc............................... 2,499.55
Plumbing supplies
2747 Clevenger's Corp....................... 1,877.33
Building supplies.
2755 DMR Associates, Inc.................... 1,046.00
Building supplies.
2571 Clevenger's Corp....................... 728.70
Building supplies.
2881 Chas. H. Tompkins Co................... 76,054.00
3d 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.
27 2981 Joiner Consulting Group................ 7,826.30
23d payment for services in connection with the
final phase of a project to upgrade the audio and
speech reinforcement system in the Senate
Chamber.
28 2983 Washington Metropolitan Transit
Authority.............................. 84.00
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
30 3307 General Services Administration........ 294.44
Motor pool rental equipment, November, 1994.
1995
Jan. 3 3090 Maurice Electrical..................... 2,095.50
Electrical supplies.
3056 Staefa Control System Inc.............. 1,000.00
Computer software.
2975 Capitol Building Supply................ 1,069.59
Building supplies.
2926 American Science & Engineering......... 2,841.30
Equipment repairs.
2927 Baltimore Washington Supply............ 276.25
Building supplies.
2907 Ibex Industries, Inc................... 2,435.82
Building supplies.
5 3263 CF Motorfreight........................ 87.34
Freight.
11 3128 Washington Auto Supply Inc............. 627.65
Automotive supplies.
3217 Branch Electric Supply................. 144.80
Building supplies.
12 3458 Wharton Supply, Inc., of Virginia...... 176.40
Building supplies.
3469 Lindox Equipment Co.................... 1,453.50
Building supplies.
3468 Graybar Electric Co., Inc.............. 512.70
Building supplies.
3421 H.P. Kidd Oil Co....................... 983.90
Diesel fuel.
17 3587 David Carroll Electronics.............. 8,197.00
23d payment for providing services of electronics
engineering labor for the assembly and
installation of the headend to congressional
cable system for the Architect of the Capitol.
19 3586 H&R Johnson Tiles, Ltd................. 48,870.15
1st payment to fabricate and deliver geometric
and encaustic tiles to be used for phase V-A of
the restoration to the third floor House side of
the U.S. Capitol Building for the Architect of
the Capitol.
3597 Environmental Resources................ 3,989.70
1st payment for services in connection with
assistant provided with respect to underground
storage tanks on the grounds of the Capitol
complex.
20 3611 McCormick Insulation Supply Co......... 2,444.59
Building supplies.
23 3630 N.B. Handy Co., Inc.................... 239.36
Plumbing supplies.
3534 Potomac Air Gas........................ 2,374.49
Building supplies.
3541 Tri-County Electrical Supply........... 759.00
Electrical supplies.
3552 Coldzone & Filco....................... 5,894.60
Building supplies.
25 3590 Noland Co.............................. 25.02
6th (final) payment for miscellaneous plumbing
supplies for the U.S. Capitol Building for the
Architect of the Capitol.
3871 Chas H. Tompkins Co.................... 96,709.00
4th 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.
27 3932 GMC, Inc............................... 2,057.50
Automotive supplies.
3944 Air Products & Chemical................ 132.30
Cylinder refills.
3820 Hilti, Inc............................. 28.50
Building supplies.
3956 Environmental & Power Systems, Inc..... 1,427.00
Building supplies.
3740 Gill Marketing......................... 1,080.76
Building supplies.
3741 Gill Marketing......................... 10,872.16
Building supplies.
4010 Washington Metropolitan Transit
Authority.............................. 63.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 4176 General Services Administration........ 317.96
Motor pool rental equipment.
Feb. 2 4197 Environmental Resources Management, Inc 9,626.89
2d payment for services in connection with
assistance provided with respect to underground
storage tanks on the grounds of the Capitol
complex.
4196 Joiner Consulting Group................ .64
24th (final) payment for services in connection
with the final phase of a project to upgrade the
audio and speech reinforcement system in the
Senate Chamber.
7 4036 Bay Hydronics, Inc..................... 42.37
Equipment repair supplies.
3971 Gaylord Industries, Inc................ 20,287.00
Building supplies.
3972 Magikitchen, Inc....................... 1,855.50
Building supplies.
4243 Mt. Vernon Tile & Pavers............... 797.52
Building supplies.
3977 Genstar Stone Products Co.............. 193.64
Concrete.
4014 C.G. Wood Co........................... 3,126.00
Building supplies.
4276 David Carroll Electronics.............. 113,919.00
24th payment for providing services of
electronics engineering labor for the assembly
and installation of the headend to congressional
cable system for the Architect of the Capitol.
10 4257 Pioneer Electric Supply................ 168.00
Electrical supplies.
4346 Ferguson/Lenz Supply Corp.............. 8,293.45
Plumbing supplies.
4248 Graybar Electric Co., Inc.............. 4,194.84
Electrical supplies.
13 4551 Rainwater Concrete Co., Inc............ 2,790.00
Waste disposal.
4577 AEE Energy Seminars.................... 595.00
Training.
4566 Air Products & Chemical................ 129.10
Cylinder refills.
17 4647 H&R Johnson Tiles, Ltd................. 142,563.90
2d payment to furnish all labor, equipment, and
materials to perform phase IVB to replace
existing ecaustic floor tiles on the Senate side
of the U.S. Capitol for the Architect of the
Capitol.
4646 H&R Johnson Tiles, Ltd................. 113,915.21
2d payment to furnish all labor, equipment and
materials to perform phase IVC and phase III-part
2 to replace existing ecaustic floor tiles on the
House and Senate sides of the U.S. Capitol for
the Architect of the Capitol
22 4780 Baltimore Washington Supply............ 6,377.17
Building material.
24 4833 Chas H. Tompkins Co.................... 119,487.00
5th 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.
27 4911 Washington Metropolitan Transit
Authority.............................. 84.00
5th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant
4803 Gill Marketing......................... 15,549.32
Building supplies
Mar. 2 5040 Ferguson Enterprises, Inc.............. 18,569.74
Plumbing supplies.
7 5178 House Supply Services.................. 74.85
Office supplies.
10 5082 Potomac Industrial Trucks, Inc......... 191.67
Plumbing supplies.
5298 Washington Auto Supply, Inc............ 164.94
Automotive supplies.
5290 Lustine Chevrolet, Inc................. 465.20
Automotive supplies.
5159 Bobcat of Virginia..................... 585.01
Plumbing supplies.
13 5503 Environmental Resources Management,
Inc.................................... 14,555.30
3d payment for services in connection with
assistance provided with respect to underground
storage tanks on the grounds of the Capitol
complex.
15 5596 Overnite Transportation Co............. 316.20
Transportation.
17 5424 Ibex Industries, Inc................... 2,391.80
Roofing supplies.
23 5861 Leo A. Daly............................ 2,099.35
1st payment for services in connection with
construction related services for the project for
repairs to the east monumental stairs on the
House side of the Capitol.
24 5770 American Olean Title Co................ 986.18
Building supplies.
27 6075 Chas H. Tompkins Co.................... 58,853.00
6th 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.
6079 Washington Metropolitan Transit
Authority.............................. 84.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
30 6008 Hilti, Inc............................. 2,453.43
Building supplies.
5923 Air Products & Chemical................ 133.84
Cylinder refills.
ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR THE PHYSICALLY
HANDICAPPED, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``ALTERATIONS AND
IMPROVEMENTS TO PROVIDE FACILITIES FOR THE PHYSICALLY HANDICAPPED,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1995
Feb. 7 4128 CDW, Inc............................... $1,119.00
Building supplies.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1994 to Mar. 31, 1995
Paul Pincus, senior landscape architect & Horticulturist.. $49,010.78
James M. Evans, assistant landscape architect............. 32,754.40
Voward Foster, maintenance division general foreman....... 28,381.98
Charles R. Burton, gardener general foreman............... 24,717.61
William H. Diggs, maintenance mechanic foreman............ 24,370.32
Charles G. Wallace, Sr., automotive mechanic foreman...... 24,254.54
Ralph D. Horton, tree surgeon foreman..................... 23,979.83
William E. Frazier, plumber foreman....................... 23,857.84
John L. Ellison, gardener foreman......................... 22,363.91
Richard McNeil, gardener foreman.......................... 22,342.96
Ivory V. Newton, gardener foreman......................... 21,355.78
Robert J. Somerville, automotive mechanic................. 20,666.91
Thomas C. Farrell, plumber................................ 20,666.91
Thomas R. Johnson, automotive mechanic.................... 20,577.00
Edward J. Dayhoff, plumber-welder......................... 20,397.52
George J. Rollins, tree surgeon........................... 19,991.58
James C. Brumfield, Jr., tree surgeon..................... 19,961.61
Ronald A. Neal, mason..................................... 19,634.37
Leroy L. Maddox, gardener assistant foreman............... 19,549.72
Curtis L. Ridgell, plumber................................ 19,335.48
James V. Clements, automotive mechanic.................... 19,150.95
Richard K. Prince, tree surgeon........................... 18,930.44
James F. Bird, plumber.................................... 18,751.68
Ralph B. Burton, mason.................................... 18,666.56
Willie C. Thomas, tree surgeon worker..................... 18,622.08
Paul R. Button, engineering equipment operator............ 18,503.74
Charles G. Wallace, Jr., plumber.......................... 18,179.98
Richard P.G. Humulock, tree surgeon....................... 17,921.51
Robert Z. Hildreth, automotive mechanic................... 17,846.60
James W. Thorton, gardener leader......................... 17,773.28
Reginald L. Clark, truck driver........................... 17,766.64
Walter C. Cox, Gardener leader............................ 17,629.18
Alfred L. Thomas, driver (shuttle service)................ 17,586.08
Andrew M. Coulson, landscape architect.................... 17,361.60
Charlton E. Lewis, truck driver........................... 17,251.36
Joseph W. Vallandingham, Jr., gardener leader............. 17,050.20
Charles E. Taylor, tree surgeon........................... 16,795.50
Wayne L. Blincoe, gardener relief driber.................. 16,513.99
Donald S. Wood, automotive mechanic worker................ 16,293.28
Donald L. Sellman, gardener............................... 16,192.16
Irvin W. Greene, gardener................................. 16,161.92
Lewis A. Sours, gardener.................................. 16,121.60
John F. Green, gardener................................... 16,040.96
Philip P. Proctor, gardener............................... 16,040.96
Lee Roy Baxter, driver (shuttle service).................. 16,040.36
Barry A. March, gardener.................................. 16,020.80
James W. Banks, Jr., gardener............................. 16,000.64
Arlen R. Holmes, gardener................................. 15,779.18
William E. Tanis, gardener................................ 15,655.66
Milton L. Woodson, gardener............................... 15,299.75
Steven Bernard Jones, gardener (relief driver)............ 15,239.92
Anthony D. Marbury, gardener.............................. 14,991.00
James A. Mills, gardener.................................. 14,890.23
Bernard Day, gardener..................................... 14,778.09
Gregory D. Harley, gardener............................... 14,631.69
David A. Wathen, gardener................................. 14,399.72
Kelvin S. Roberts, gardener............................... 14,340.16
Timothy C. McClennon, laborer............................. 14,276.08
Mark L. Woodridge, plumber helper......................... 14,203.24
Cornelia F. Segner, driver (shuttle service).............. 14,135.36
Malcolm T. Monroe, gardener............................... 13,797.22
John W. Campbell, masonry helper.......................... 13,775.68
Susan G. Whitman, secretary............................... 13,538.40
Darrel E. Lumpkin, gardener............................... 13,491.36
Joseph F. Bussler, Jr., gardener.......................... 13,427.32
Robert M. Young, gardener-laborer......................... 13,324.00
Winford Q. Latta, gardener-laborer........................ 13,240.90
Charles E. Long, gardener................................. 12,920.00
Victor Steven Nellen, gardener............................ 12,642.08
James Andrew Dennis, motor vehicle operator............... 12,631.68
Darrell A. Switzer, gardener-laborer...................... 12,278.48
Gregory A. Parks, gardener................................ 12,271.22
Joseph S. Bowles, gardener-laborer........................ 11,953.15
Charles J. Allen, messenger-driver........................ 11,095.20
Brian J. Bradley, gardener-laborer........................ 10,606.88
James T. Jones, gardener-laborer.......................... 8,202.04
Michael H. Mathes, gardener............................... 4,116.82
Thomas M. Brewer, gardener-laborer........................ 1,044.75
U.S. Civil Service Commission
Agency contribution to Civil Service Retirement Fund...... $55,598.28
Agency contribution to Federal Employees' Group Life
Insurance................................................. 2,740.22
Agency contribution to Federal Employees' Health Benefit
Fund...................................................... 94,728.68
Agency contribution to Government FICA/Medicare........... 19,459.55
Agency contribution to Government FICA.................... 31,405.34
Contribution to Basic FERS Benefits....................... 75,585.82
Basic Thrift Savings Plan contribution to investment fund. 4,435.28
Matching Thrift Savings Plan contribution to investment
fund...................................................... 9,842.60
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS
ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1994
Nov. 1 1020 Washington Metropolitan Transit
Authority.............................. $83.40
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
_______________________________________________________________________
1146 Leon W. Myers, Jr...................... 275.00
Tort claim.
1147 Darlene C. Callahan.................... 138.00
Tort claim.
10 1203 Dryden Oil Co., Inc.................... 1,396.80
Gas and oil.
1432 Lustine GM............................. 231.00
Automotive supplies.
1231 YIT--Maryland, Inc..................... 20.87
Equipment repair supplies.
1430 Lorton Wood Recycling, Inc............. 1,560.00
Grounds care supplies.
1434 Lanham Ford............................ 7.52
Vehicle repair supplies.
1397 Suit and Wells Equipment Inc........... 139.08
Equipment repair supplies.
1323 H.P. Kidd Oil Co....................... 548.67
Diesel fuel.
1324 H.P. Kidd Oil Co....................... 6,048.17
Gasoline.
1324 H.P. Kidd Oil Co....................... 816.57
Gasoline.
15 1683 The University of Maryland Foundation.. 5,700.00
Training.
21 1698 Cap City, U.S.A........................ 175.00
Automotive supplies.
1576 Millville Quarry, Inc.................. 440.03
Street and sidewalk supplies.
1729 Turf Equipment & Supply Co............. 340.00
Equipment repair supplies.
22 1661 Triple ``S'' Termite & Pest Control,
Inc.................................... 350.00
1st payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1995.
28 2051 Gare A. Smith.......................... 2,463.00
Tort claim.
29 2075 Washington Metropolitan Transit
Authority.............................. 83.40
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
_______________________________________________________________________
Dec. 1 1839 Van Waveren, Inc....................... 518.50
Grounds care supplies.
1759 Turf Equipment & Supply Co............. 301.60
Equipment repair supplies.
1755 Turf Equipment & Supply Co............. 583.89
Equipment repair supplies.
1914 Rainwater Concrete Co., Inc............ 1,750.00
Bulk waste disposal.
5 2254 Air Products & Chemicals............... 43.40
Demurrage.
6 2261 Paul Hill.............................. 223.82
Tort claim.
8 2291 Washington Auto Supply, Inc............ 1,788.52
Automotive supplies.
2284 Precast Products, Inc.................. 2,280.00
Masonry supplies.
2278 Sherwin-Williams....................... 46.25
Painting supplies.
2279 Silver Hill Concrete................... 890.50
Concrete.
2268 H.P. Kidd Oil Co....................... 452.09
Diesel fuel.
2269 H.P. Kidd Oil Co....................... 1,233.92
Gasoline.
2269 H.P. Kidd Oil Co....................... 6,144.50
Gasoline.
13 2439 Sislers, Inc........................... 466.00
White sand.
2444 Kramer Equipment Co.................... 728.40
Holiday supplies.
2395 City Supply............................ 2,486.40
Snow removal supplies.
2401 Suit and Wells Equipment, Inc.......... 685.64
Vehicle repair supplies.
16 2798 Theresa A. Gullo....................... 322.50
Tort claim.
2799 Wanda Hopkins/Robert J. Pleshaw, Esq... 1,700.00
Tort claim.
20 2306 Eastern Trans-Waste of Maryland........ 42,176.12
1st payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
21 2587 Faith Construction..................... 166.74
Asphalt.
2726 Center Hardware & Supply............... 538.50
Equipment repair supplies.
2836 Fairwood Turf Farm, Inc................ 120.00
Grounds care supplies.
2812 Cap City, U.S.A........................ 340.00
Automotive supplies.
2684 Cargill Salt Co........................ 8,349.86
Snow removal supplies.
2720 G.L. Cornell Co........................ 156.76
Equipment repair supplies.
2672 Turf Equipment & Supply Co............. 670.36
Equipment repair supplies.
28 2983 Washington Metropolitan Transit
Authority.............................. 83.40
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
1995
Jan. 3 3002 Turf Equipment & Supply Co............. 555.69
Grounds supplies.
2953 Lenscrafters........................... 111.00
Safety glasses.
3009 Department of Treasury................. 100.00
Registration renewal.
3042 Center Hardware & Supply............... 451.37
Automotive parts.
3093 Wilbar Truck Equipment, Inc............ 1,840.00
Automotive equipment.
2937 Kelly Cresell Co....................... 174.00
Automotive parts.
4 3196 Air Products & Chemicals............... 43.40
Demurrage.
10 2819 Universal Recycling, Inc............... 9,916.67
1st payment for procuring services for the pick-
up and removal of recyclable paper in various
buildings for the Architect of the Capitol.
2996 Department of Public Works............. 2,949.07
1st payment for solid waste disposal services for
the Architect of the Capitol.
11 3121 Washington Air Compressor Rent......... 292.26
Equipment repair supplies.
3302 Washington Auto Supply, Inc............ 499.60
Automotive supplies.
12 3483 Silver Hill Concrete................... 2,008.34
Sand.
3421 H.P. Kidd Oil Co....................... 506.73
Diesel fuel.
3420 H.P. Kidd Oil Co....................... 3,542.14
Gasoline.
3420 H.P. Kidd Oil Co....................... 6,507.98
Gasoline.
17 3416 Language at Work, Inc.................. 1,400.00
Training.
3418 Universal Recycling, Inc............... 9,288.44
2d payment for procuring services for the pick-up
and removal of recyclable paper in various
buildings for the Architect of the Capitol.
18 3494 Eastern Trans-Waste of Maryland........ 39,521.12
2d payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
20 3565 Wetsel Seed Co......................... 24.00
Grounds care supplies.
3614 Rainwater Concrete Co., Inc............ 1,400.00
Waste disposal.
23 3546 Leo B. Curry, Jr....................... 742.50
Cleaning supplies.
3555 Washington Air Compressor Rent......... 500.80
Hardware and tools.
3548 Merrifield Garden Center............... 135.00
Grounds care supplies.
24 3868 Sergeant at Arms....................... 5.95
Telephone service.
25 3510 Department of Public Works............. 2,418.49
2d payment for solid waste disposal services for
the Architect of the Capitol.
3755 Triple ``S'' Termite & Pest Control,
Inc.................................... 175.00
3d payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1995.
27 3722 Faith construction..................... 444.78
Masonry supplies.
3924 Mechanics Choice....................... 288.96
Vehicle repair supplies.
3926 Lawson Products, Inc................... 363.36
Vehicle repair supplies.
4010 Washington Metropolitan Transit
Authority.............................. 83.40
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Feb. 2 3996 Eastern Trans-Waste of Maryland........ 42,772.68
3d payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
3753 Universal Recycling, Inc............... 19,936.29
3d payment for procuring services for the pickup
and removal of recyclable paper in various
buildings for the Architect of the Capitol.
383 Joseph M. Gonzalez, Jr................. 350.07
Tort claim.
7 4032 Fairwood Turf Farm, Inc................ 180.00
Grounds care supplies.
4216 Silver Hill Concrete................... 96.10
Sand.
8 4379 Air Products & Chemicals............... 43.40
Demurrage.
9 4271 H.P. Kidd Oil Co....................... 258.48
Diesel fuel.
4270 H.P. Kidd Oil Co....................... 6,551.68
Gasoline.
10 4490 Sergeant at Arms....................... 26.33
Telephone service.
4317 Elliott Wilson Capitol Trucks.......... 169.92
Automotive supplies.
13 4402 Rainwater Concrete Co., Inc............ 1,470.00
Waste disposal.
4448 Faith Construction..................... 516.92
Masonry supplies.
14 4381 Department of Public Works............. 2,668.98
3d payment for solid waste disposal services for
the Architect of the Capitol.
27 4652 Dryden Oil Co., Inc.................... 306.10
Industrial supplies.
4826 Center Hardware & Supply............... 427.50
Equipment repair supplies.
4740 Suit & Wells Equipment, Inc............ 81.92
Automotive supplies.
4741 Lustine GM............................. 594.44
Automotive supplies.
4911 Washington Metropolitan Transit
Authority.............................. 83.40
5th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Mar. 1 4768 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 1995.
5005 Air Products & Chemicals............... 43.40
Demurrage.
7 4981 Industrial Products Supply............. 973.80
Cleaning supplies.
4993 University of Maryland................. 60.00
Soil sampling and testing.
5018 Yankee Concepts, Inc................... 108.49
Office supplies.
10 4842 Rainwater Concrete Company, Inc........ 1,820.00
Waste disposal.
5152 Lisa Lumber Co., Inc................... 956.00
Lumber.
5192 Washington Auto Supply, Inc............ 873.14
Automotive supplies.
5280 Wood Preservers, Inc................... 875.00
Grounds care supplies.
5258 City Group............................. 1,295.00
Snow removal supplies.
13 5283 H.P. Kidd Oil Co....................... 5,719.30
Gasoline.
5284 H.P. Kidd Oil Co....................... 513.84
Diesel fuel.
5283 H.P. Kidd Oil Co....................... 1,563.58
Gasoline.
15 5408 Universal Recycling, Inc............... 14,520.84
4th payment for procuring services for the pick-
up and removal of recyclable paper in various
buildings for the Architect of the Capitol.
5409 Department of Public Works............. 2,257.51
4th payment for solid waste disposal services for
the Architect of the Capitol.
5410 Architect of the Capitol............... 3.26
Petty cash.
16 5676 Air Products & Chemicals............... 43.40
Demurrage.
17 5386 Kramer Equipment Co.................... 712.50
Grounds care supplies.
5390 Kramer Equipment Co.................... 428.00
Cleaning supplies.
5393 Language at Work, Inc.................. 1,400.00
Training.
5464 District Paving Corp................... 640.00
Masonry Supplies.
5662 Elliott Wilson Capitol Trucks.......... 64.45
Vehicle repair supplies.
24 5751 Rainwater Concrete Co., Inc............ 1,400.00
Waste disposal.
5749 Lustine GM............................. 644.53
Automotive supplies.
27 6078 Sergeant at Arms....................... 12.59
Telephone service.
6079 Washington Metropolitan Transit
Authority.............................. 83.40
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
29 5941 Eastern Trans-Waste of Maryland........ 39,482.48
4th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
30 6062 Wood Preservers, Inc................... 875.00
Grounds care supplies.
6041 Ferguson/Lenz Supply Corp.............. 852.00
Plumbing supplies.
5907 Smith of Galeton Gloves, Inc........... 141.00
Protective wear.
6064 Center Hardware & Supply............... 235.13
Equipment repair supplies.
5960 Wood Preservers, Inc................... 875.00
Grounds care supplies.
5915 Lenscrafters........................... 81.00
Safety glasses.
5982 A. Ertag, Inc.......................... 2,560.00
Grounds care supplies.
5984 A.M. Leonard, Inc...................... 46.16
Soil sampling and analysis.
5974 American Bearing & Power............... 92.16
Vehicle repair supplies.
CAPITOL GROUNDS ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS
ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1994
Oct. 11 380 All American Ford & Dodge.............. $22,983.00
Truck.
_______________________________________________________________________
_______________________________________________________________________
13 51 Wilbar Truck Equipment, Inc............ 1,390.00
Automotive supplies.
68 Rainwater Concrete Co., Inc............ 1,820.00
Waste disposal.
54 Turf Equipment & Supply Co............. 705.99
Equipment repair supplies.
196 Tri-County Electrical Supply........... 1,057.60
Electrical supplies.
147 Cooperative Extension Service.......... 20.00
Training.
352 M. Van Waveren & Sons, Inc............. 11,592.00
Grounds care supplies.
347 Center Hardware & Supply............... 1,061.18
Equipment repair supplies.
338 Washington Auto Supply, Inc............ 63.05
Automotive supplies.
371 Center Hardware & Supply............... 755.52
Equipment parts.
282 Lawson Products, Inc................... 2,031.01
Hardware.
239 Faith Construction..................... 520.38
Street and sidewalk repairs.
91 Garden Way Manufacturing Co............ 364.18
Equipment repair supplies.
283 Wood Preservers, Inc................... 914.00
Grounds care supplies.
99 Central Sharpening Co., Inc............ 60.00
Grounds care supplies.
223 J.C. Ehrlich Chemical Co., Inc......... 933.70
Grounds care supplies.
17 305 H.P. Kidd Oil Co....................... 564.76
Diesel fuel.
306 H.P. Kidd Oil Co....................... 6,383.97
Gasoline.
306 H.P. Kidd Oil Co....................... 2,010.62
Gasoline.
18 384 Universal Recycling, Inc............... 9,616.27
11th payment for procuring services for the pick-
up and removal of recyclable paper in various
buildings for the Architect of the Capitol.
383 Department of Public Works............. 3,180.27
10th payment for solid waste disposal services
for the Architect of the Capitol.
37 District Paving Corp................... 71,300.00
1st full payment for the replacement of
bituminous concrete paving on the U.S. Capitol
Grounds for the Architect of the Capitol.
19 27 Triple ``S'' Termite & Pest Control,
Inc.................................... 175.00
10th 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.
20 495 Washington Auto Supply, Inc............ 672,98
Automotive supplies.
442 Gemplers............................... 179.50
Protective wear.
464 Lorton Wood Recycling, Inc............. 585.00
Grounds care supplies.
25 865 Sergent-at Arms........................ 13.59
Telephone service.
Nov. 1 656 Turf Equipment & Supply Co............. 1,146.38
Hardware.
773 A.M. Leonard, Inc...................... 123.87
Grounds care supplies.
841 Century Equipment, Inc................. 3,067.38
Equipment repair supplies.
836 The Meyer Seed Co...................... 79.40
Grounds care supplies.
746 Eastern Trans-Waste of Maryland........ 44,461.25
11th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
4 1009 Richmond Machinery..................... 1,660.83
Equipment repair supplies.
1056 Davisson Golf, Inc..................... 2,495.00
Grounds care supplies.
1122 Snap-on Tools.......................... 710.44
Hardware.
8 856 Eastern Trans-Waste of Maryland........ 41,167.83
12th final payment for refuse collection and
disposal services in various buildings for the
Architect of the Capitol.
10 1301 Kramer Equipment Co.................... 2,660.10
Grounds care supplies.
1269 Gemplers, Inc.......................... 983.04
Automotive supplies.
1312 Glenn's Supply and Equipment Co., Inc.. 2,200.00
Equipment repair supplies.
1225 W.W. Grainger, Inc..................... 621.53
Irrigation supplies.
1393 Barco Products Co...................... 103.42
Industrial supplies.
1377 G.L. Cornell Co........................ 7,130.00
Grounds care supplies.
1505 Air Products & Chemicals............... 43.40
Demurrage.
15 1495 Branch Electric Supply Co.............. 47,568.40
1st full payment to procure streetlight poles for
use on the U.S. Capitol grounds for the Architect
of the Capitol.
21 1598 B. K. Miller Co., Inc.................. 275.00
Masonry supplies.
1597 B. K. Miller Co., Inc.................. 149.50
Masonry supplies.
1554 B. K. Miller Co., Inc.................. 287.50
Street and sidewalk supplies.
1722 Delta Scientific Corp.................. 1,150.50
Equipment repair supplies.
1532 Scott Automotive Equipment............. 7,375.00
Automotive supplies.
22 1660 Universal Recycling, Inc............... 8,262.88
12th final payment for procuring services for the
pick-up and removal of recyclable paper in
various buildings for the Architect of the
Capitol.
1736 Department of Public Works............. 2,347.03
11th final payment for solid waste disposal
services for the Architect of the Capitol.
Dec. 1 1819 Asplundh Service Center................ 1,499.73
Equipment repair supplies.
1789 Emed Co., Inc.......................... 431.23
New signs.
2016 Victor Stanley, Inc.................... 450.00
Cleaning supplies.
2021 Halka Nurseries, Inc................... 500.00
Grounds care supplies.
1964 Finch, Golf, and Turf Co............... 230.30
Equipment repair supplies.
1774 Rainwater Concrete Co., Inc............ 1,470.00
Bulk waste disposal.
1917 Wilbar Truck Equipment, Inc............ 3,275.00
Snow removal supplies.
2 2090 Faith Construction, Inc................ 55,300,00
1st full payment for the removal of existing
bituminous concrete paving and the installation
of new bituminous concrete paving on the U.S.
Capitol Grounds.
2 2228 Skyland Equipment Co., Inc............. 15,818.60
Equipment repair supplies.
2229 Skyland Equipment Co., Inc............. 390.40
Equipment repair supplies.
9 1896 Prince Construction Co., Inc........... 253,296.00
1st full payment for the replacement of concrete
sidewalks at various locations on the U.S.
Capitol Grounds for the Architect of the Capitol.
13 2114 Wilbar Truck Equipment, Inc............ 1,655.25
Snow removal supplies.
2347 Scott Automotive Equipment............. 3,180.20
Equipment repair supplies.
2468 Allstate Sign and Plaque Corp.......... 876.82
New signs.
2438 Century Equipment Inc.................. 314.36
Equipment repair supplies.
21 2868 Friend's Tire and Fleet Service........ 1,910.08
Vehicle repair and supplies.
2593 Faith Construction..................... 442.68
Asphalt.
2627 Merrifield Garden Center............... 1,380.00
Grounds care supplies.
2607 Homelite Div. of Textron............... 572.95
Grounds care supplies.
2683 Glenn's Supply and Equipment Co., Inc.. 743.00
Masonry supplies.
2824 Human Dynamics......................... 465.41
Training.
2815 Century Equipment Inc.................. 13,444.27
Equipment repair supplies.
27 2982 Sergeant at Arms....................... 17.15
Telephone service.
31 3168 General Services Administration........ 952.84
Building supplies.
1995
Jan. 3 2945 Snap-on Tools.......................... 438.54
Tools.
20 3566 Turf Equipment & Supply Co............. 1,408.50
Grounds care supplies.
3569 Turf Equipment Supply Co............... 488.58
Irrigation supplies.
23 3551 Stihl, Inc............................. 795.51
Grounds care supplies.
3581 Finch Turf Equipment................... 1,821.32
Grounds care supplies.
3686 Finch Turf Equipment................... 1,458.00
Grounds care supplies.
Feb. 2 4097 Dominion electrical Supply Co., Inc.... 20,940.00
1st full payment for lighting standards and
luminaries for use on the U.S. Capitol Grounds
for the Architect of the Capitol.
7 3973 DC Treasurer........................... 2,663.76
Sewer repairs.
4143 Day Basket Co.......................... 896.88
Grounds care supplies.
13 4413 Suit and Wells Equipment, Inc.......... 4,381.12
Equipment repair supplies.
Mar. 7 4851 Jim's Air Compressor, Inc.............. 1,560.65
Tools.
4852 Jim's Air Compressor, Inc.............. 2,035.00
Tools.
24 5688 Friend's Tire & Fleet Service.......... 159.00
Vehicle repair and supplies.
5693 Wilbar Truck Equipment, Inc............ 1,390.00
Vehicle repair supplies.
30 6001 K. Van Bourgondien & Sons, Inc......... 497.50
Grounds care supplies.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1993
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1993
_______________________________________________________________________
1993
Nov. 29 1659 Spring City Electrical Mfg., Co........ $94,225.00
2d final payment for lighting standards and
luminaries for use on the U.S. Capitol Grounds
for the Architect of the Capitol.
_______________________________________________________________________
_______________________________________________________________________
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1994 to Mar. 31, 1995
Lauretta A. Spracklin, office automation assistant........ $11,979.20
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1994
Oct. 28 741 Spring City Electrical Mfg., Co........ $19,896.00
2d final payment for lighting standards and
luminaires for use on the U.S. Capitol Grounds
for the Architect of the Capitol.
_______________________________________________________________________
_______________________________________________________________________
31 1327 General Services Administration........ 160.18
Motor pool rental equipment.
Nov. 10 1421 Alban Tractor Co., Inc................. 361.91
Lighting supplies.
21 1619 Maurice Electrical..................... 707.02
Electrical supplies.
Dec. 1 1881 Graybar Electric Co., Inc.............. 370.25
Building supplies.
9 2318 Savin Corp............................. 60.00
Fuser oil.
13 2503 Silver Hill Concrete................... 274.00
Concrete.
21 2814 Silver Hill Concrete................... 264.00
Concrete.
2572 Friend's Tire & Fleet Service.......... 1,704.80
Lighting supplies.
1995
Jan. 3 3043 Maurice Electrical..................... 103.06
Electrical supplies.
11 3250 Wharton Supply, Inc. of VA............. 276.03
Building supplies.
6128 Washington Auto Supply, Inc............ 126.30
Automotive supplies.
Feb. 7 4047 Graybar Electric Co., Inc.............. 92.95
Computer supplies.
3938 Graybar Electric Co., Inc.............. 104.90
Electrical supplies.
Mar. 10 5119 Tri-County Electrical Supply........... 3,359.65
Electrical supplies.
5150 Metro Bobcat Sales..................... 239.45
Computer supplies.
17 5493 Formed Plastics, Inc................... 9,048.00
Lighting supplies.
5523 Genstar Stone Product Co............... 911.65
Concrete.
WEST CENTRAL FROM ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``WEST CENTRAL
FRONT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1994
Oct. 10 863 Chas H. Tompkins Co.................... $85,000.00
25th payment for providing all labor, materials
and equipment and performing the work for the
repair and restoration of the terrace, and the
provision and construction of new courtyard in-
fill facilities for the U.S. Capitol Building,
Washington, DC.
_______________________________________________________________________
_______________________________________________________________________
Mar. 30 6081 United Sky, Inc........................ 25,042.00
Engineering materials.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1994 to Mar. 31, 1995
Lawrence R. Stoffel, superintendent--Senate Office
Building.................................................. $49,009.38
Henry C. Kilby, Jr., staff assistant...................... 47,286.40
William H. Davis, Jr., elevator mechanic general
supervisor................................................ 43,638.01
Chester A. Kirk, Jr., assistant superintendent............ 43,594.92
Richard A. Kashurba, information resources management
officer................................................... 43,199.20
Robert A. Martin, director of food services............... 42,032.80
Jerry W. Shaw, deputy superintendent...................... 39,822.38
Johnny A. Byrd, elevator and subway mechanic supervisor... 39,046.94
Donald J. Ohmann, Jr., upholsterer foreman................ 37,958.97
Robert J. Savidge, manager, Capitol Building.............. 35,798.76
Jan M. Boniface, painter-finisher foreman................. 34,981.12
Wilbert, Green, Jr., laborer general foreman (day)........ 33,328.36
Ronald A. Yudd, assistant director food service........... 32,754.40
Arthur R. Joyce, laborer assistant general foreman........ 31,085.94
Harold R. Belles, painter-finisher assistant foreman...... 30,935.04
Marvin H. Simpson, Sr., assistant to an assistant
superintendent............................................ 30,919.11
Kathleen M. Gause, equal employment manager............... 30,712.52
Joseph B. Scott, laborer general foreman.................. 30,321.51
Carl R. Smith, food system production manager............. 30,126.89
Beverly J. Benton, head nurse (general)................... 30,081.79
Charles W. Wood, Sr., mason foreman....................... 30,002.19
Donald Robert Garnett, property manager (furniture)....... 29,782.98
John A. Baker, upholsterer, carpet installation leader.... 29,611.61
Catherine Rosemarie Frampton, supervisory employee
development specialist.................................... 29,444.26
Thomas S. Sosebee, air-conditioning equipment mechanic.... 29,345.94
Thomas J. Buron, air-conditioning equipment mechanic...... 29,046.66
Lynne M. Loeber, administrative officer................... 28,556.80
Charles Walter Brown, upholsterer assistant foreman....... 28,142.74
John I. Price, air-conditioning equipment mechanic foreman 28,135.32
Marion W. Wilson, Night Superintendent.................... 27,799.83
Jan E. Jones, supervisory personnel management specialist. 27,799.24
George A. Stephenson, pipefitter.......................... 27,786.96
Larry M. Jumalon, pipefitter.............................. 27,472.39
Alpha McGee, Jr., materials handler assistant foreman..... 27,240.44
Anastasios Hatjikiriakos, manager special functions....... 26,837.60
Margaret M.O. Neill, head nurse (general)................. 26,639.17
Tim L. Clem, elevator mechanic foreman.................... 26,510.36
Kenneth W. Pettit, electrician foreman.................... 26,449.40
Era Hatcher, accounting technician........................ 26,268.91
Ronald R. Wolz, position classification specialist........ 26,132.80
Klaus H. Werner, head, physical therapist................. 26,076.54
Choon S. Lee, accountant.................................. 26,014.25
Tommy J. Fritts, mason assistant foreman.................. 26,005.22
Jeffrey G. Parks, pipefitter.............................. 25,965.10
Francis L. Arnone, painter-finisher....................... 25,810.96
Larry R. Chapman, air-conditioning equipment mechanic
leader.................................................... 25,729.96
Wayne D. Bridegum, air-conditioning equipment mechanic
foreman................................................... 25,695.01
John L. Barbieri, air-conditioning equipment mechanic
leader.................................................... 25,692.56
Colin T. Clem, pipefitter assistant foreman............... 25,637.57
Joseph H. Vose, pipefitter................................ 25,622.38
Terry D. Reese, laborer assistant foreman (day)........... 25,613.44
Ronald L. Lloyd, woodcraftsman/on-site assistant foreman.. 25,587.10
Robert H. Parlett, pipefitter............................. 25,536.74
Robert E. Davis, air-conditioning equipment mechanic
assistant foreman......................................... 25,518.84
Patrick W. Taylor, chef................................... 25,467.71
Bruce C. Simpson, Jr., machinist.......................... 25,281.44
Kathleen T. Fern, head nurse (general).................... 25,212.78
Hilda V. Lyles, custodial worker general supervisor....... 25,078.82
Edward H. Patton,, woodcraftsman/on-site foreman.......... 24,961.78
Edward G. Fitchett, painter-finisher...................... 24,834.24
John E. Hill, elevator mechanic........................... 24,434.67
Z. Ziggy Bajbor, electrical engineer...................... 24,348.80
David W. Hollifield, elevator mechanic.................... 24,262.00
Gary G. Ellis, electrician leader......................... 24,154.16
Norman G. Fair, electrician assistant foreman............. 24,085.41
Jon C. Steadman II, painter-finisher leader............... 23,948.96
Robert M. Lowe, strategic information officer............. 23,868.48
Robert W. Olson, upholsterer.............................. 23,846.60
Robert B. Green, air-conditioning equipment mechanic...... 23,764.10
David B. Cobb, electrician leader......................... 23,754.46
Bonnie B. Greenwell, secretary............................ 23,752.71
John P. Kuzmik, physical therapist........................ 23,568.04
Darvin L. Davis, materials handler leader................. 23,560.29
Angela A. Nunley, painter-finisher........................ 23,375.04
Kenneth V. Nicholson, air-conditioning equipment mechanic. 23,242.88
William E. Small, laborer foreman (day)................... 23,238.56
Donna S. Hupp, assistant property manager (furniture)..... 22,998.57
Alvin L. Robinson, Jr., electrician leader................ 22,990.50
Raymond T. King, Jr., air conditioning equipment mechanic. 22,967.14
Joseph B. Kearney, Jr., electrician....................... 22,932.41
Edwin H. Cockshott, upholsterer........................... 22,795.36
Paul S. Windsor, air conditioning equipment mechanic...... 22,747.84
Robert Sowell, Jr., laborer foreman (day)................. 22,720.12
Donald W. Miller, sheet metal mechanic assistant foreman.. 22,679.36
Calvin F. King, assistant night superintendent............ 22,640.50
Frank R. Moses, assistant laborer foreman (day)........... 22,618.14
Harold D. Knox, wood craftsman leader..................... 22,595.84
Michael G. Parmer, air conditioning equipment mechanic
leader.................................................... 22,595.84
Phillip C. Yates, subway mechanic worker.................. 22,574.90
Ray A. Mitchum, carpet installer.......................... 22,571.25
Roy J.V. Thomas, Jr., laborer foreman (night)............. 22,540.74
Donald G. Hensley, electrician leader..................... 22,426.70
Jack W. Turner, physical therapist........................ 22,390.25
Jeffrey D. Hatfield, wood craftsman leader................ 22,370.32
Arthur Warren, laborer foreman (day)...................... 22,364.72
James L. Jones, garage attendent foreman (mobile equipment
operator)................................................. 22,285.28
James E. Williams, subway mechanic........................ 22,243.90
Darrell M. Meadows, wood craftsman........................ 22,096.64
Robert F. Colross, upholsterer............................ 22,094.16
Michael A. Arduini, insulator pipe coverer foreman........ 22,092.80
Kara A. Schonberger, architectural draftsman.............. 22,051.13
James R. Scali, elevator mechanic......................... 22,033.75
Donald L. Wassmann, pipefitter leader..................... 22,003.85
Edward J. Mauck, air-conditioning equipment mechanic
foreman................................................... 21,881.00
Kneale W. Clemmer, Jr., electrician....................... 21,873.63
Roger L. Derflinger, Sr., painter-finisher................ 21,782.08
Ronald W. Scott, electrician.............................. 21,771.94
Dennis A. True, air conditioning equipment mechanic....... 21,762.36
Lindwood Simmons, warehouseman leader..................... 21,641.19
Annie B. Haynes, custodial worker supervisor.............. 21,600.49
James L. Tabb, laborer foreman (night).................... 21,580.52
Charles E. Orrison, Jr., painter-finisher................. 21,525.76
Donald E. Cline, tile setter.............................. 21,438.30
Jerry L. DiFazio, upholsterer............................. 21,368.76
Donald I. Ledford, wood craftsman......................... 21,351.68
Richard A. Poole, Jr., electrician........................ 21,329.12
Willie L. Williamson, Jr., laborer-dispatcher............. 21,295.67
Roger L. Chrisman, electrician............................ 21,294.92
Nathaniel McNair, materials handler foreman............... 21,276.81
David W. McCloud, wood craftsman.......................... 21,235.40
Ann P. Fitzgerald, head, inventory management division.... 21,224.76
James Jackson, Jr., upholsterer........................... 21,166.72
Jack E. Sypult, Jr., painter-finisher..................... 21,154.40
Eric D. Goodman, mechanical engineer air-conditioning..... 21,088.40
Mark E. Weeks, air-conditioning mechanic.................. 21,077.28
Frederick T. McClintock, wood craftsman................... 21,043.37
John F. Hageman, air-conditioning equipment mechanic...... 21,025.84
Glenn E. Weber, electrician............................... 21,007.49
Carl L. Rodgers, air-conditioning mechanic................ 20,955.28
Michael H. Dignan, air-conditioning equipment mechanic.... 20,858.92
John F. Lohman, laborer foreman (night)................... 20,763.45
Raymond A. Smith, laborer assistant foreman (day)......... 20,671.05
Lawrence E. Parker, senior service officer................ 20,622.90
Donald J. Sodero, sheet metal mechanic.................... 20,605.12
Carey D. Harvey, fire protection equipment servicer....... 20,602.87
Timothy D. Brewer, electrician............................ 20,600.04
Thomas C. Bethel, sheet metal mechanic.................... 20,551.36
Robert G. Moody, custodial worker assistant supervisor.... 20,526.64
James A. Warner, supervisory purchasing agent............. 20,522.49
Karen S. Williams, senior service officer................. 20,490.17
William J. McDaniel, electrician.......................... 20,448.80
William J. Wells, laborer foreman (night)................. 20,423.78
James A. Atkins, Jr., wood craftsman...................... 20,406.24
William J. Maiden, masonry worker......................... 20,385.61
John M. Edwards, electrician.............................. 20,354.54
George W. Darago, wood craftsman.......................... 20,346.24
James D. Hardesty, Insulator pipe coverer................. 20,346.24
Daniel E. Rhine, upholsterer.............................. 20,346.24
Jimmie Dickens, masonry worker............................ 20,276.22
Gregory C. Raynes, upholsterer............................ 20,253.12
David E. Ahlquist, pipefitter............................. 20,141.12
Bradford J. Updike, Jr., wood craftsman................... 20,141.12
John R. Shroyer, electrician.............................. 20,115.48
Shawn P. Fitzgerald, elevator mechanic.................... 20,106.58
Eletherios Tsiligiris, painter............................ 20,064.48
Quinton Francis, Jr., wood craftsman...................... 20,035.18
Alvin E. Parlett, wood craftsman.......................... 19,859.08
Kenneth K. Hodgson, air-conditioning equipment mechanic... 19,848.02
John R. Drew, Jr., pipefitter............................. 19,820.12
Howard E. Harman, Jr., electrician........................ 19,726.47
Charles R. Aue II, mason.................................. 19,723.70
Gregory A. Brown, senior service officer.................. 19,697.70
John U. Leventry, Jr., lead senior service officer........ 19,554.38
Clara G. Jackson, custodial worker supervisor............. 19,548.64
Jerome B. Davis, plumber.................................. 19,481.28
William P. Hoffman, air-conditioning equipment mechanic... 19,472.28
Kenneth S. Prince, wood craftsman......................... 19,448.84
Clarence Williams, motor vehicle operator................. 19,416.96
David W. Hardy, air-conditioning equipment mechanic....... 19,326.80
Richard K. Lung, electrician.............................. 19,310.70
Steve C. Alder, elevator mechanic......................... 19,288.12
Francs Shaw, upholsterer.................................. 19,286.88
Phillip J. Jacob, upholsterer............................. 19,274.96
John S. Leckner, pipefitter............................... 19,263.10
Bradly C. Foster, garage attendant assistant foreman
(mobile equipment operator)............................... 19,200.56
Charles T. Smith, sheet metal mechanic.................... 19,167.88
David E. Herbert, upholsterer............................. 19,123.52
Willard L. Strickland, custodial equipment servicer....... 19,107.13
Larry W. Scearce, upholsterer............................. 19,098.32
Albert Marshall, materials handler (special function)..... 19,085.59
Ronald M. Marcey, air-conditioning equipment mechanic..... 19,070.72
John H. Chenoweth electrician............................. 19,030.11
John J. Zibragos, pipefitter.............................. 19,025.88
Leffrich T. Mayo, laborer (day)........................... 19,002.30
William J. McKnight, plumber.............................. 19,000.68
Daryl M. Chappelle, subway car operator................... 18,935.15
Lewis W. Cole, sheet metal mechanic....................... 18,906.08
Eliza J. Lester, custodial worker supervisor.............. 18,865.28
Thomas Frank, air-conditioning equipment mechanic......... 18,860.80
Daniel J. Lengyel, sheet metal mechanic................... 18,721.12
Harold D. Johnson, Jr., wood craftsman.................... 18,719.74
Natalie A. Seifert, secretary............................. 18,709.90
Clarence S. Smith, locksmith.............................. 18,703.68
Clarence T. Reese, floor covering installer............... 18,560.46
David A. Rife, electrician................................ 18,524.96
William J. Harris, laborer (day).......................... 18,510.11
Michael L. Francis, tools and parts attendant............. 18,488.34
Abraham Mitchum, air-conditioning equipment mechanic...... 18,413.65
Mattie M. Boggerson, custodial worker assistant supervisor 18,406.96
Mary C. Davis, accounting technician...................... 18,402.55
Ernest J. Jones, floor covering installer................. 18,400.14
Wilbert M. Lowery, laborer (day).......................... 18,378.15
Donald K. Ham, sheet metal mechanic....................... 18,351.36
Cecil T. Cameron, wood craftsman.......................... 18,334.40
Andre J. Chavis, floor covering installer................. 18,289.92
Leslie T. Carroll, pipefitter............................. 18,288.38
Eloise B. Walker, custodian worker assistant supervisor... 18,280.80
Willie T. Brown, floor covering installer................. 18,229.80
William N. Covington, carpet installer.................... 18,216.08
Robert L. Brotherton, finisher-furniture.................. 18,102.24
Dorothy Bighom, custodial worker assistant supervisor..... 18,079.36
Doretha L. Simmons, custodial worker assistant supervisor. 18,073.60
Jon E. Tidd, elevator mechanic............................ 18,040.72
Seaborn Reeves, masonry worker............................ 18,032.48
Shereen R. Arent, attorney/counselor/mediator............. 18,017.64
Gregory A. Green, Jr., laborer (day)...................... 17,979.29
Theresa C. Gentry, custodial worker assistant supervisor.. 17,924.32
Viateur M. Commeree, Jr., assistant head, inventory
management division....................................... 17,842.23
Robert J. Gilson, food production analyst................. 17,833.71
Jeffrey L. Donahue, electrician........................... 17,820.20
Steven L. Patterson, wood craftsman....................... 17,791.48
Gary W. Howell, tools and parts attendant................. 17,778.13
Howard F. Catena, Sr., electrician........................ 17,692.00
John P. Murray, wood craftsman............................ 17,692.00
Richard J. Shappek, wood craftsman........................ 17,692.00
John S. Stogdale, air-conditioning equipment mechanic..... 17,692.00
Doris W. Jackson, custodial worker assistant supervisor... 17,652.00
Jonathan Mitchum, elevator mechanic worker................ 17,640.08
Robert W. Shelton, wood craftsman......................... 17,551.20
Stephen A. Howell, materials handler (furniture).......... 17,533.89
Navarro A. Harrod, Jr., floor covering installer.......... 17,508.36
Jerry L. Jackson, materials handler (special function).... 17,497.21
Timothy K. Wilkerson, laborer-dispatcher.................. 17,494.92
Charles M. Cummings, electrician worker................... 17,414.68
Thomas J. Sprague, tools and parts attendant.............. 17,368.22
Sandra Charles, restaurant supply manager................. 17,364.45
Edward L. Sizemore, painter............................... 17,363.20
Maria E. Hanna, subway car operator....................... 17,347.47
George H. Brown, fork lift operator....................... 17,289.67
Catherlene T. Mahoney, custodial worker assistant
supervisor................................................ 17,288.19
Adolphus L. Carpenter, materials handler (furniture)...... 17,229.77
Michael A. Cain, supply technician........................ 17,222.26
David C. Cox, materials handler (furniture)............... 17,078.69
Vernon Dixon, garage attendant (mobile equipment operator) 17,065.76
Gary A. Boddie, laborer-cleaner........................... 17,053.94
Lloyd E. McNair, tools and parts attendant leader......... 17,034.28
Gerald E. Coats, materials handler (furniture)............ 17,026.14
Harvey W. Berger, baling machine operator................. 17,006.25
Harry L. Thomas, laborer leader (night)................... 17,005.60
Bill N. Kourkoulakos, painter............................. 16,954.08
James Dickens, Jr., fork lift operator (loading dock
attendant)................................................ 16,933.28
Gary L. Richardson, laborer (day)......................... 16,923.03
Stuart R. Williams, materials handler..................... 16,915.47
Bruce A. Blevins, wood craftsman.......................... 16,902.40
Timothy R. Chambers, materials handler (furniture)........ 16,872.10
Walter E. Critchfield, painter............................ 16,771.20
Isaac J. Smallwood, laborer (day)......................... 16,748.46
Gary McPhatter, laborer leader (night).................... 16,732.22
Barbara J. Clark, custodian worker........................ 16,648.29
Gregory S. Moss, tools and parts attendant................ 16,608.95
Richard D. Carico, electrician............................ 16,607.90
Gloria A.M. Smith, custodial worker assistant supervisor.. 16,566.64
Jerome D. Greene, assistant service officer............... 16,564.45
Wardell Arrington, baling machine operator................ 16,518.72
Karlos A. Davis, service officer.......................... 16,465.88
Thomas F. Chambers, laborer (day)......................... 16,455.34
Georgiana G. Libert, custodial worker..................... 16,450.58
Hiram H. Haywood, subway car operator..................... 16,443.62
Mary N. Johnson, custodial worker assistant supervisor.... 16,396.56
Steven Patterson, laborer (day)........................... 16,383.67
Sandra L. Wood, payroll technician........................ 16,305.21
Andre C. Gordon, laborer-cleaner.......................... 16,296.84
Hyder S. Cousar, laborer-cleaner.......................... 16,269.09
James H. Outlaw, motor vehicle operator................... 16,243.49
Patrick T. Lester, subway car operator.................... 16,197.45
Anthony Katsouros, Jr., elevator mechanic worker.......... 16,174.21
Jearlean Joyner, custodial worker assistant supervisor.... 16,166.40
Alfred C. Adams, baling machine operator.................. 16,161.17
Dwight P. McBride, materials handler...................... 16,157.17
Ellis E. Houston, laborer leader (night).................. 16,154.69
Harry O. Chester, laborer-cleaner......................... 16,138.31
Willie A. McClenton, laborer leader (night)............... 16,102.03
Clarence O. Higgs, storeroom supervisor................... 16,058.94
Keith D. Cain, service officer............................ 16,036.64
James C. W. Pogue, sign engraver.......................... 15,963.76
Maria O. Garcia, subway car operator...................... 15,889.61
Henry C. Manning, garage attendant (mobile equipment
operator)................................................. 15,847.89
Dennis C. Remsburg, painter............................... 15,846.72
Herman K. Richardson, painter worker...................... 15,782.24
Joe D. Brown, tools and parts attendant................... 15,780.08
Samuel H. Bogan, garage attendant (mobile equipment
operator)................................................. 15,775.20
Julie E. McCollum, facility management specialist......... 15,668.42
Ernest L. Edwards, baling machine operator leader......... 15,615.15
Van D. Blakeney, painter worker........................... 15,590.80
Peter V. Washington, laborer-cleaner...................... 15,587.35
Victor E. Siler, materials handler (special function)..... 15,577.64
Carroll Woods, Jr., materials handler..................... 15,555.60
James P. Williams, laborer (day).......................... 15,553.62
Urseline D. Thomas, subway car operator................... 15,523.50
John E. Anderson, laborer (day)........................... 15,505,28
Craig J. Smrcina, service officer......................... 15,462.52
Richard Parker, materials handler (special function)...... 15,422.63
Harold E. Wray, Jr., garage attendant (mobile equipment
operator)................................................. 15,410.60
Robert C. Morrow, Laborer (day)........................... 15,404.69
Nelson Davila, materials handler (furniture).............. 15,352.72
Carolyn L. Backus, service officer........................ 15,352.41
Barry James, tools and parts attendant.................... 15,344.21
Kenneth W. Rowland, engineering technician................ 15,301.97
Ulysses Scott, laborer (day).............................. 15,296.73
Delano W. Reeves, laborer-dispatcher...................... 15,280.53
Melvin Ellwood Brown, Jr., laborer-cleaner................ 15,274.23
Lonnie E. Ruffin, air conditioning equipment mechanic
helper.................................................... 15,259.76
Eddie Moore, laborer (day)................................ 15,196.47
Norman A. Johnson, laborer (day).......................... 15,152.27
Joseph J. McKee, pipefitter-plumber foreman............... 15,091.27
Dwight D. Ceaser, baling machine operator................. 15,067.55
William D. Eschinger, subway car operator................. 15,015.56
Antonio Creighton, garage attendant (mobile equipment
operator)................................................. 14,989.40
Dan P. Stallings, Sr., purchasing agent................... 14,869.60
James C. Roberts, garage attendant (mobile equipment
operator)................................................. 14,858.08
Marion B. Stillson, attorney/counselor/mediator........... 14,851.71
Willie Brown, Jr., materials handler (special function)... 14,834.16
Willie J. Rogers, materials handler (special function).... 14,834.16
Jose A. Ortiz, fire equipment servicer.................... 14,806.13
Ruth E. Rosser, subway car operator....................... 14,764.05
Thomas Chaney, engineering technician..................... 14,708.06
Robert T. Brown, laborer-cleaner.......................... 14,694.09
Anthony Gordon, baling machine operator................... 14,686.25
Richard Hall, laborer (day)............................... 14,621.13
John M. Taylor, Jr., laborer-cleaner...................... 14,599.64
John C. Fitzgerald, fire equipment servicer............... 14,550.16
Timothy J. Maxey, assistant service officer............... 14,533.09
Bernice E. Wilkerson, sewing machine operator (linen rm
atten).................................................... 14,503.24
Ricardo Taylor, baling machine operator................... 14,495.18
William R. Wharton II, laborer (day)...................... 14,473.86
Sherry M. Britton, supply technician...................... 14,462.26
Frank L. Couser, laborer-cleaner.......................... 14,458.08
Aleem Hanif, laborer-cleaner.............................. 14,430.37
Joseph N. Groomes, Jr., sheet metal mechanic foreman...... 14,267.37
Robert L. Dodson, laborer-cleaner......................... 14,242.68
James T. Parker, materials handler (special funct)........ 14,203.39
Terron E. Logan, laborer (day)............................ 14,201.74
Lawrence A. Pegram, laborer-cleaner....................... 14,200.07
Maurice Kelvin McClean, laborer-cleaner................... 14,190.88
William S. Harris, laborer (day).......................... 14,159.64
Bradley M. Morse, laborer-cleaner......................... 14,148.55
James A. Thompson, laborer-cleaner........................ 14,143.51
Cannie G. Brown, laborer-cleaner.......................... 14,142.71
Norman R. Owens, laborer-cleaner.......................... 14,112.92
Charles C. Baker, Sr., laborer-cleaner.................... 14,094.96
Derrick J. Stewart, laborer-cleaner....................... 14,083.47
Audley A. Kerr, laborer-cleaner........................... 14,078.64
Charles Wheatley, laborer-cleaner......................... 14,018.74
Michael A. Simmons, laborer (day)......................... 14,018.25
James H. Wilson, laborer-cleaner.......................... 14,014.44
Audrey L. Williams, time and leave clerk.................. 14,003.79
Charles H. Hunter, laborer-cleaner........................ 14,000.89
Kenneth J. Richardson, laborer-cleaner.................... 14,000.61
Jose A. Messias, special functions assistant.............. 13,996.17
William E. Mays, laborer-cleaner.......................... 13,988.64
Calvin L. Delilly, Jr., laborer-cleaner................... 13,930.26
Thomas L. Davenport, laborer (day)........................ 13,928.15
Alvin D. Miles, laborer-cleaner........................... 13,869.50
Lawrence W. Cook, laborer-cleaner......................... 13,850.11
Henry W. Zecher, position classification specialist....... 13,836.00
Edward M. Grant, Jr., laborer-cleaner..................... 13,796.58
Andre P. Washington, laborer-cleaner...................... 13,795.25
Mark A. Bowman, laborer-cleaner........................... 13,760.58
Charles M. Terry, locksmith............................... 13,752.59
Earl A. Wallace, laborer-cleaner.......................... 13,718.17
James A. Gibson, laborer-cleaner.......................... 13,705.84
Harvey Harris, laborer (day).............................. 13,671.60
Harry Walker, Jr., laborer (day).......................... 13,667.52
Piney M. Milline, custodial worker leader................. 13,612.18
Carl Diggs, laborer-cleaner............................... 13,578.13
Lister Mosley, laborer-cleaner............................ 13,571.24
Robert Bailey, Sr., laborer-cleaner....................... 13,568.94
Willie Anthony, Jr., laborer (day)........................ 13,567.23
Francis D. Washington, materials handler leader (spec).... 13,562.80
Reginald A. Donahue, laborer (day)........................ 13,475.68
Betty J. Johnson, cleaning supply room worker............. 13,475.52
Gregory Scott Bonner, laborer-cleaner..................... 13,449.26
Jorge A. Diaz, laborer-cleaner............................ 13,437.88
Daniel E. Sheppard, personnel assistant................... 13,436.16
Laroy Cobbs III, engineering technician................... 13,421.00
Jonathan Ancrum, laborer (day)............................ 13,413.93
Christopher J. Johnson, Jr., laborer-cleaner.............. 13,403.34
Haywood Ruffin, laborer-cleaner........................... 13,401.65
Herbert A. Bartholomew, laborer (day)..................... 13,396.08
Archie K. Garland, electrician helper..................... 13,384.00
Jo Ann Martin, assistant service officer.................. 13,357.33
Richard J. Harris, Jr., laborer-cleaner................... 13,266.10
Sherman S. Williams, laborer (day)........................ 13,249.21
Randolph E. Naylor, materials handler (furniture)......... 13,181.10
Augustus H. Sheppard, laborer (recycling)................. 13,169.96
Elizabeth Livesay, clerk-typist........................... 13,143.93
Mabel J. Goodyear, linen room attendant................... 13,114.87
Richard M. Rispoli, laborer-cleaner....................... 12,974.36
Talmadge J. McCain, laborer-cleaner....................... 12,929.68
Kevin Adrick Jones, laborer-cleaner....................... 12,866.41
Valerie F. Williams, service assistant.................... 12,854.06
Dahryl K. Dunham, laborer-cleaner......................... 12,841.36
Nagy A. Youssef, chef..................................... 12,756.12
Mark Stephen Custer, materials handler.................... 12,749.13
Luther Isaac, baling machine operator..................... 12,650.50
Michael K. Johnson, laborer-cleaner....................... 12,628.93
Larry C. Buckner, pipefitter helper....................... 12,578.24
Kelly Poncheri George, upholsterer........................ 12,432.96
Thomasena Sumpter, custodial worker....................... 12,374.40
Franklin A. Lindsay, laborer-cleaner...................... 12,337.11
Robert Peeler, laborer (recycling)........................ 12,217.08
Rufus Gant, Jr., laborer-cleaner.......................... 12,203.66
Orlando R. Myers, laborer-cleaner......................... 12,147.16
Charles W. Brown, materials handler (furniture)........... 12,058.42
Maria L. Jewell, custodial worker......................... 12,021.71
Roderick N. George, laborer-cleaner....................... 12,019.96
Earlene G. Chandler, custodial worker..................... 11,960.04
Maurice A. Walker, laborer-cleaner........................ 11,906.48
William W. Buckland, supply technician.................... 11,853.99
Consuelo A. Solis, custodial worker....................... 11,772.92
Patricia A. Newkirk, custodial worker..................... 11,726.08
Margaret R. McQueen, custodial worker..................... 11,713.01
Lillie M. White, custodial worker......................... 11,697.75
Delores M. Otterson, secretary typing..................... 11,692.80
John R. Killmon, Jr., laborer (day)....................... 11,667.88
Beverly A. Cole, custodial worker......................... 11,625.84
Jerry R. Payne, electrician............................... 11,609.28
James E. Grier, laborer (day)............................. 11,607.99
Yolanda R. Ramos, custodial worker........................ 11,594.72
Marie G. Maggio, accounting technician.................... 11,573.60
Teresa D. Simms, custodial worker......................... 11,533.32
Mae L. Rogers, custodial worker........................... 11,524.02
Ida L. Stalling, custodial worker......................... 11,494.00
Gary L. Haden, electrician................................ 11,471.73
Estelle D. Wimbush, custodial worker...................... 11,470.88
Dena M. White, custodial worker........................... 11,436.06
Jimmy Stafford, materials handler (special function)...... 11,431.40
Helen M. Dickens, custodial worker........................ 11,428.32
Thelma E. Florez, custodial worker........................ 11,428.32
Irma Mallard, custodial worker............................ 11,428.32
Mary D. Queen, custodial worker........................... 11,428.32
Betty A. Starr, custodial worker.......................... 11,405.20
Sylvia A. McKnight, custodial worker...................... 11,397.76
Scotia J. Russell, custodial worker....................... 11,391.43
Janice H. Jones, custodial worker......................... 11,353.47
Doris M. Reid, custodial worker........................... 11,345.76
Juanita C. Cannon, custodial worker....................... 11,343.28
Joyce B. Wright, custodial worker......................... 11,343.28
Virginia L. Cheatwood, custodial worker................... 11,303.73
Arlene D. Robinson, custodial worker...................... 11,302.34
Janet D. Clark, custodial worker.......................... 11,297.04
Dorothy L. Sweetney, custodial worker..................... 11,290.14
Vernel Dominick, custodial worker......................... 11,260.72
Christine Hawkins, custodial worker....................... 11,258.24
Marion Houston, custodial worker.......................... 11,258.24
Maria R. Pezzella, custodial worker....................... 11,258.24
Algene Walker, custodial worker........................... 11,258.24
Gloria B. Earles, custodial worker........................ 11,250.14
Velma M. Robinson, custodial worker....................... 11,247.61
Carrie M. Jones, custodial worker......................... 11,231.53
Carrie B. Goodman, custodial worker....................... 11,227.22
Hazel G. Dews, custodial worker........................... 11,215.76
Lucille J. Munford, custodial worker...................... 11,175.68
Peolia R. Moore, custodial worker......................... 11,173.20
Margaret N. Wallace, custodial worker..................... 11,173.20
Darlene West, custodial worker............................ 11,167.89
Lunetta T. Parker, custodial worker....................... 11,164.95
Maria A. Gonzalez, custodial worker....................... 11,154.50
Lilia A. Caballero, custodial worker...................... 11,135.78
Paula M. Baylor, custodial worker......................... 11,133.20
Norma J. Smedley, custodial worker........................ 11,130.28
Jewel M. Lewis, custodial worker,......................... 11,115.52
Jannie Cameron, custodial worker.......................... 11,090.64
Ruth M. Washington, custodial worker...................... 11,090.64
Delois C. Thigpen, custodial worker....................... 11,088.16
Gurtha Johnson, custodial worker.......................... 11.077.54
Wong K. Lee, custodial worker............................. 11,062.08
Rosa E. Mercedes, custodial worker........................ 11,038.81
Valier N. Johnson, custodial worker....................... 11,027.69
Robin A. Edmonds, custodial worker........................ 11,021.28
Joana M. Miranda, custodial worker........................ 11,016.33
Florrie M. Ancrum, custodial worker....................... 11,005.60
Alice Bland, custodial worker............................. 11,005.60
Myra A. Bryant, custodial worker.......................... 11,005.60
Gracealee N. Diggs, custodial worker...................... 11,005.60
Sylvia E. Hill, custodial worker.......................... 11,005.60
Katherine James, custodial worker......................... 11,005.60
Margaret J. Lee, custodial worker......................... 11,005.60
Frances W. Lucas, custodial worker........................ 11,005.60
Viola N. Rogers, custodial worker......................... 11,005.60
Minnie R. Williams, custodial worker...................... 11,005.60
Patricia A. Minor, custodial worker....................... 11,002.94
Eleanor M. Clark, custodial worker........................ 10,963.08
Cornelia L. Brown, custodial worker....................... 10,948.24
Gail Lucas, custodial worker.............................. 10,923.04
Peggy A. Spence, custodial worker......................... 10,920.56
Odessa L. Bess, custodial worker.......................... 10,857.28
Sonia A. Rodriguez, custodial worker...................... 10,857.28
Helen Gudger, custodial worker............................ 10,830.48
Jannie M. Graham, custodial worker........................ 10,825.20
Dorothy L. Washington, custodial worker................... 10,704.54
Virginia Maple, custodial worker.......................... 10,690.56
Shirley Poole, custodial worker........................... 10,613.76
Beverly L. Patterson, custodial worker.................... 10,613.60
Bertha M. Menjivar, custodial worker...................... 10,608.62
Dorothy M.B. Jones, custodial worker...................... 10,572.56
Linda D. Turner, custodial worker......................... 10,560.66
Florine Mickens, custodial worker......................... 10,521.20
Roberta D. Henderson, custodial worker.................... 10,475.99
Ernestine M. Jones, custodial worker...................... 10,474.72
Mildred V. Dews, custodial worker......................... 10,466.40
Mary D. Jones, custodial worker........................... 10,466.40
Margaret A. Kendrick, custodial worker.................... 10,466.40
Anna S. Martin, custodial worker.......................... 10,466.40
Lillie M. Pratt, custodial worker......................... 10,466.40
Eva F. Sevilla, custodial worker.......................... 10,466.40
Kathelia Hair, custodial worker........................... 10,449.67
Mary A. Lee, custodial worker............................. 10,442.32
Joyce A. Moses, custodial worker.......................... 10,410.36
Teresa Mulato, custodial worker........................... 10,400.83
Goldean Bethea, custodial worker.......................... 10,396.36
Linda F. Keith, custodial worker.......................... 10,344.48
Carol J. Thomas, custodial worker......................... 10,327.44
Martha A. Holmes, custodial worker........................ 10,322.80
Doris D. Johnson, custodial worker........................ 10,296.00
Barbara A. Lockhart, custodial worker..................... 10,240.24
Robert H. Payne III, sign attendant....................... 10,226.16
Priscilla Rucker, custodial worker........................ 10,148.84
Lillie Mae Johnson, custodial worker...................... 10,137.68
Linda Gardner, custodial worker........................... 10,106.48
Ivy A. Gordon, custodial worker........................... 10,093.60
Shirlette D. Hines, custodial worker...................... 10,008.48
Mary F. Blaine, custodial worker.......................... 9,957.12
Mandella Gardner, custodial worker........................ 9,954.96
Geraldine Hollman, custodial worker....................... 9,954.96
Fannie L. Caston, custodial worker........................ 9,900.08
Katie E. Byrd, custodial worker........................... 9,896.89
Maria A. Otero, custodial worker.......................... 9,848.19
Joyce A. Harris, custodial worker......................... 9,809.73
Anthony V. Morris, laborer-cleaner........................ 9,782.51
Blanca G. Macias, custodial worker........................ 9,687.47
Edna W. Holmes, custodial worker.......................... 9,395.21
Mary L. Lawrence, custodial worker........................ 9,208.01
Marsha E. Smith, custodial worker......................... 8,900.86
Shirley A. Felix, supervisory special functions assistant. 7,977.48
David E. Fulton, laborer-cleaner.......................... 7,953.60
Mary A. Robinson, custodial worker........................ 7,729.08
Lanita C. Green, custodial worker......................... 7,647.74
Patricia A. Washington, custodial worker.................. 7,474.44
John P. Gallager, laborer (day)........................... 7,072.11
Emma M. Gibson, custodial worker.......................... 6,785.60
Annette V. Byrd, custodial worker......................... 6,698.28
Michael K. Gass, laborer (day)............................ 6,494.40
Ricky R. Ford, laborer.................................... 6,477.28
Cleophas Calloway, custodial worker....................... 6,357.60
Reginald M. James, laborer................................ 6,212.31
Roy M. Minor, custodial worker............................ 6,145.68
Harold Jackson, laborer................................... 6,073.81
James L. Brown, supply technician......................... 5,868.80
Eric J. Fitzpatrick, subway mechanic worker............... 5,637.07
Michael R. Roberts, laborer-cleaner....................... 5,448.61
Vincent J. Brice, laborer-cleaner......................... 5,378.24
Yvonne Anderson, custodial worker......................... 5,092.92
Debra P. Clark, supply clerk.............................. 4,836.48
John A. Fluhart, air-conditioning equipment mechanic
helper.................................................... 4,551.28
Lorraine A. Washington, custodial worker.................. 4,423.60
David E. Fulton, laborer-cleaner.......................... 4,415.58
Bruce D. Freeman, laborer (day)........................... 4,372.32
Irene Powell, custodial worker............................ 4,306.59
Ethel M. Davis, linen room attendant...................... 4,284.00
Donald P. Perez, chef..................................... 4,234.50
Jean Allen, custodial worker.............................. 4,156.10
Patricia L. Gilkerson, custodial worker................... 4,041.72
Robert L. Belton, food service worker..................... 3,992.22
William L. Buckler, Jr., special functions steward........ 3,986.40
Anthony E. Thomas, grill-fry cook......................... 3,922.56
Kenneth G. Lawrence, laborer.............................. 3,908.47
Victor H. Aroche, dishwasher.............................. 3,885.20
Grace M. Johnson, waiter-waitress......................... 3,885.20
Richard Muriel, laborer................................... 3,876.98
Shawn D. Whitaker, salad preparer......................... 3,814.56
Johnny M. Dixon, dishwasher............................... 3,812.35
Alton G. McAdoo, laborer.................................. 3,791.60
Willie E. Fields, bus person.............................. 3,673.28
Melvin L. Gardner, bus person............................. 3,673.28
Gregory S. Young, laborer................................. 3,672.46
Mary V. Duncan, counter attendant......................... 3,324.50
Joseph B. Summers, laborer................................ 3,312.82
William J. Belton, kitchen worker......................... 3,094.92
Raymond C. Peters, laborer................................ 2,899.28
Anna Mae Lee, counter attendant........................... 2,890.80
Keith H. Lloyd, laborer................................... 2,741.94
Thaddeus M. Phauls, Jr., laborer.......................... 2,553.16
James I. Matalik, Jr., electronics technician............. 2,461.25
Melbern McCoy, laborer.................................... 2,395.84
William Thomas Holt, sheet metal mechanic................. 2,383.28
Terry Lee Johnson, sheet metal mechanic................... 2,383.28
Jaime R. Morillo, sheet metal mechanic.................... 2,383.28
Steven F. Hunt, purchasing clerk (typing)................. 2,131.72
Brian K. Jenkins, laborer................................. 1,816.00
John C. Geter, laborer-cleaner............................ 1,661.68
Richard A. Daniels, laborer............................... 1,654.16
Deborah J. Jones, waiter-waitress......................... 1,582.78
Marcus D. Washington, laborer............................. 1,521.60
George L. Bias, laborer................................... 1,510.32
Robert B. Caudell, air-conditioning equipment mechanic.... 1,194.06
Linda S. Lawrence, time and leave clerk................... 1,146.38
Richard J. Morris, laborer-cleaner........................ 960.31
Beulah R. McCrimmon, custodial worker..................... 941.70
John Benjamin, custodial worker........................... 871.28
Teresa D. Andrade, cashier (specialty stand attendant).... 720.77
Eric S. Beavers, laborer.................................. 44.95
Carol G. Todd, office automation clerk.................... 22.52
U.S. Civil Service Commission
Agency Contribution to civil service retirement fund...... $366,557.79
Agency contribution to Federal employees' group life
insurance................................................. 17,349.40
Agency contribution to Federal employees' health benefit
fund...................................................... 654,751.03
Agency contribution to Government FICA/Medicare........... 139,659.12
Agency contribution to Government FICA.................... 247,090.69
Contribution to basic FERC benefits....................... 560,588.38
Basic thrift savings plan contribution to investment fund. 31,893.29
Matching thrift savings plan contribution to investment
fund...................................................... 64,024.22
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1994
Nov. 1 1020 Washington Metropolitan Transit
Authority.............................. $2,216.70
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
_______________________________________________________________________
_______________________________________________________________________
4 1073 American Bearing & Power............... 108.00
Elevator supplies.
1075 Read Plastics, Inc..................... 330.72
Carpentry supplies.
1098 Southern Utilities Co.................. 21.02
Air-conditioning supplies.
1136 Drew Chemical.......................... 30.73
Maintenance agreement.
1102 City Supply............................ 712.80
Cleaning supplies.
1104 Honeywell Building Service............. 288.92
Air-conditioning supplies.
1097 City Supply............................ 357.50
Cleaning supplies.
914 Lessons in Leadership.................. 470.00
Training.
10 1200 Daycon Products Co., Inc............... 1,868.40
Cleaning supplies.
1357 Mizell Lumber & Hardware Co............ 255.00
Building supplies.
1362 Breuer/Tornado Corp.................... 43.68
Hardware.
1262 Porter-Cable Corp...................... 78.76
Painting supplies.
1259 Osram-Sylvania......................... 1,952.28
Lighting supplies.
1257 Columbia Industrial Hardware........... 24.40
Carpentry supplies.
1260 Tri-County Electrical Supply........... 793.50
Electrical supplies.
1258 W.W. Grainger, Inc..................... 200.52
Asbestos removal supplies.
1220 Lark Leasing, Inc...................... 338.00
Vehicle lease agreement.
1236 Ferguson/Lenz Supply Corp.............. 195.67
Plumbing supplies.
1241 Tri-County Electrical Supply........... 251.70
Electrical supplies.
1219 Balva Financial Corp................... 773.11
Vehicle lease agreement.
1474 Branchwood Equipment Co................ 1,819.80
Building supplies.
1471 Nilfisk of America, Inc................ 7,809.20
Asbestos removal supplies.
1472 Central Armature Works................. 15.33
Air-conditioning supplies.
1468 Cisco Supply Corp...................... 930.00
Building supplies.
1398 Ferguson/Lenz Supply Corp.............. 596.67
Plumbing supplies.
1324 H.P. Kidd Oil Co....................... 114.39
Gasoline.
15 1681 Keeper of Stationery................... 844.42
Office supplies.
1682 Keeper of Stationery................... 1,098.55
Office supplies.
21 1610 Rubbermaid Commercial Products......... 1,854.00
Cleaning supplies.
1653 Hayman Business Systems................ 1,560.00
Maintenance agreement.
1630 Superior Lamp & Supply................. 825.60
Lighting supplies.
1639 Mattos, Inc............................ 147.90
Painting supplies.
1622 J.M. Duer, Inc......................... 2,421.60
Furnishings.
1644 Premier Fastener Co.................... 389.30
Plumbing supplies.
1612 Precision Doors & Hardware............. 639.00
Building supplies.
1701 Graybar Electric Co., Inc.............. 239.00
Electrical supplies.
1688 Drew Chemical.......................... 30.73
Maintenance agreement.
1714 Sunshine Chemical Spec., Inc........... 572.00
Cleaning supplies.
1564 Rubbermaind Commercial Products........ 635.52
Cleaning supplies.
1697 Allan Baker Co......................... 56.50
Safety glasses.
1586 H.M. Sweeny Co......................... 24.85
Air-conditioning supplies.
1544 Lawson Products, Inc................... 199.12
Electrical supplies.
1545 Dominion Towel Supply Co............... 517.39
Laundry service.
1574 Medication Dispensing System........... 312.50
Toiletries.
1710 Superior Automatic Door................ 893.75
Building supplies.
1703 Duron Paints & Willcoverings........... 486.08
Painting supplies.
1533 Atlantic Electric Supply Corp.......... 816.50
Electrical supplies.
1537 Safeware Inc........................... 1,420.00
Cleaning supplies.
1536 Dominion Electric Supply............... 531.70
Electrical supplies.
1530 Mizell Lumber & Hardware Co............ 1,069.20
Carpentry supplies.
1529 Dominion Electric Supply............... 900.00
Elevator supplies.
1538 Leet-Melbrook, Inc..................... 121.00
Drawings and blueprints.
1728 Read Plastics, Inc..................... 69.00
Office supplies.
1731 IBEX Industries, Inc................... 1,011.36
Building supplies.
22 1661 Triple ``S'' Termite & Pest Control,
Inc.................................... 790.00
1st payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1995.
29 2015 Washington Metropolitan Transit
Authority.............................. 2,043.90
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 1994 General Services Administration........ 1,712,666.00
1st quarter rent.
Dec. 1 1864 Leo B. Curry, Jr....................... 885.85
Cleaning supplies.
1782 Landworks, Inc......................... 1,440.00
Network service agreement.
1879 Hayman Business Systems................ 174.00
Maintenance agreement.
1873 Magline, Inc........................... 1,042.38
Furnishings.
1863 Magline, Inc........................... 347.16
Hardware and tools.
1874 Graybar Electric Co.................... 1,189.80
Electrical supplies.
1808 W.W. Grainger, Inc..................... 171.38
Air-conditioning supplies.
1838 George W. Allen Co., Inc............... 1,211.60
Equipment repair supplies.
1807 Tri-County Electrical Supply........... 2,432.00
Electrical supplies.
1862 Columbia Industrial Hardware........... 247.50
Electrical supplies.
1859 Clarke Industries, Inc................. 94.92
Equipment repair supplies.
1858 Unisource.............................. 1,411.20
Cleaning supplies.
1805 W.W. Grainger, Inc..................... 27.05
Tools.
1829 Intermec Service Center................ 967.00
Furnishings.
1875 Swimkare Supply Co..................... 219.66
Plumbing supplies.
1857 Precise Chemical & Equipment, Ltd...... 234.60
Cleaning supplies.
1856 Maurice Electrical..................... 159.70
Electrical supplies.
1855 Ferguson/Lenz Supply Corp.............. 259.20
Plumbing supplies.
1854 Central Armature Works................. 72.64
Elevator supplies.
1936 Fic Corp............................... 189.00
Electrical supplies.
2034 Maurice Electrical..................... 1,138.50
Electrical supplies.
1928 Remacs................................. 1,297.25
Service agreement.
2011 Dixon Pest Control, Inc................ 550.00
Pest control services.
1973 Graybar Electric Co., Inc.............. 2,384.00
Electrical supplies.
1967 Tri-County Electrical Supply........... 2,340.00
Electrical supplies.
2060 Allan Baker Co......................... 48.50
Safety glasses.
1948 City Group............................. 2,460.75
Cleaning supplies.
1941 J.M. Duer, Inc......................... 1,103.52
Plumbing supplies.
1933 Traulsen Manufacturing Co.............. 121.51
Air conditioning supplies.
2023 The Right Track........................ 956.22
Furniture repair supplies.
1968 Tedco Industries, Inc.................. 1,217.76
Furniture repair supplies.
1939 Florida Orthopedics, Inc............... 547.50
Protective wear.
2061 Maurice Electrical..................... 216.95
Electrical supplies.
2065 D. Schwartz & Sons, Inc................ 369.50
Furniture repair supplies.
2033 Maurice Electrical..................... 282.40
Electrical supplies.
1971 Tri-County Electrical Supply........... 85.00
Electrical supplies.
1943 Sunshine Chemical Specialties, Inc..... 120.00
Air-conditioning supplies.
1938 S. Freedman & Sons, Inc................ 2,182.50
Cleaning supplies.
2067 National Laboratories.................. 1,288.50
Cleaning supplies.
2066 Branchwood Equipment Co................ 2,092.80
Building supplies.
2014 Nylube Products Co..................... 80.00
Elevator supplies.
1787 Potomac Rubber Co...................... 685.82
Air-conditioning supplies.
1765 Spectra-Physics, Inc................... 1,036.00
Carpentry supplies.
1766 Advanced Equipment Co., Inc............ 76.00
Furnishings.
1767 Daycon Products Co., Inc............... 558.72
Cleaning supplies.
1756 Dominion Electric Supply............... 90.00
Electrical supplies.
1757 Dixie Plywood Co....................... 5,603.20
Carpentry supplies.
1758 A.C.&R. Insulation Co., Inc............ 1,637.07
Air-conditioning supplies.
1913 Adams Elevator Equipment Co............ 1,236.75
Elevator supplies.
1918 Captiol Compressor, Inc................ 338.16
Air-conditioning supplies.
1915 Capitol Compressor, Inc................ 3,993.00
Air-conditioning supplies.
1921 Read Plastics, Inc..................... 169.68
Building supplies.
2062 A.M. Leonard, Inc...................... 484.00
Painting supplies.
1922 Mizell Lumber & Hardware Co............ 454.00
Hardware.
1911 Read Plastics, Inc..................... 106.00
Air-conditioning supplies.
1923 Mizell Lumber & Hardware Co............ 387.50
Asbestos removal supplies.
2069 Dominion Electric Supply............... 779.68
Electrical supplies.
5 2254 Air Products & Chemicals............... 170.50
Demurrage.
8 2166 Hoover Co.............................. 173.50
Equipment repair supplies.
2164 Allan Baker Co......................... 73.90
Safety glasses.
2163 Tedco Industries, Inc.................. 810.00
Furniture repair supplies.
2230 Leo B. Curry, Jr....................... 535.36
Cleaning supplies.
2134 Tribles, Inc........................... 220.62
Air-conditioning supplies.
2232 Columbia Industrial Hardware........... 314.00
Electrical supplies.
2185 Rubbermaid Commercial Products......... 4,710.50
Machinery and tools.
2223 Tri-County Electrical Supply........... 1,722.15
Electrical supplies.
2121 Hoover Co.............................. 967.85
Electrical supplies.
2233 Hilti, Inc............................. 946.20
Electrical supplies.
2171 National Air Products, Inc............. 742.00
Air-conditioning supplies.
2219 G.A.L. Manufacturing Corp.............. 1,929.93
Elevator supplies.
2220 Hawkins Glass Co....................... 765.00
Painting supplies.
2170 Baltimore Stationery Co................ 107.87
Subway repair supplies.
2155 Allan Baker Co......................... 140.35
Safety glasses.
2150 Clarke Industries Inc.................. 400.40
Electrical supplies.
2189 McCall Handling........................ 178.76
Vehicle repair supplies.
2217 Unisource.............................. 128.50
Cleaning supplies.
2281 Sponge Cushion, Inc.................... 9,360.00
Floor coverings.
2282 Bentley Mills, Inc..................... 1,248.80
Floor coverings.
2276 Bentley Mills, Inc..................... 1,248.80
Floor coverings.
2331 McLeod, Watkinson and Miller........... 2,141.03
1st payment for legal services performed in
connection with an administrative hearing
involving an employee of the Architect of the
Capitol.
2330 McLeod, Watkinson and Miller........... 1,441.37
1st payment for legal services performed in
connection with an administrative hearing
involving an employee of the Architect of the
Capitol.
2269 H.P. Kidd Oil Co....................... 35.10
Gasoline.
2269 H.P. Kidd Oil Co....................... 147.21
Gasoline.
2523 American Express Travelers Cheque...... 650.65
Traveler checks.
2525 Richard A. Kashurba.................... 247.75
Travel.
2111 Allied Plywood Corp.................... 1,377.00
Carpentry supplies.
2343 Dominion Electric Supply............... 47.00
Elevator supplies.
2352 Dominion Electric Supply............... 125.00
Electrical supplies.
2353 Dominion Electric Supply............... 100.00
Electrical supplies.
2341 Breuer/Tornado Corp.................... 107.95
Equipment repair supplies.
2356 Dominion Electric Supply............... 45.00
Electrical supplies.
2357 Safeware, Inc.......................... 321.31
Plumbing supplies.
2358 Read Plastics, Inc..................... 104.00
Electrical supplies.
2467 American Health & Safety, Inc.......... 2,287.95
Air-conditioning supplies.
2476 W. A. Charnstorm Co.................... 1,799.75
Furnishings.
2477 Lawson Products, Inc................... 167.30
Electrical supplies.
2479 G.A.L. Manufacturing Corp.............. 1,701.85
Elevator supplies.
2474 Osram Sylvania Inc..................... 251.50
Electrical supplies.
2481 American Health & Safety, Inc.......... 1,946.50
Protective wear.
2464 Carroll Community College.............. 145.88
Training.
2485 Comdex/Fall............................ 550.00
Training.
2488 National Seminars Group................ 99.00
Training.
2486 Keye Productivity Center............... 139.00
Training.
2487 Keye Productivity Center............... 139.00
Training.
2426 F P Woll & Co.......................... 892.50
Furniture repair supplies.
2446 Central Sprinkler Co................... 566.99
Building supplies.
2365 Balva Financial Corp................... 170.00
Vehicle lease agreement.
2366 Lark Leasing, Inc...................... 338.00
Vehicle lease agreement.
2363 Hayman Business Systems................ 1,734.00
Maintenance agreement.
2381 Columbia Industrial Hardware........... 147.84
Electrical supplies.
2364 Balva Financial Corp................... 776.00
Vehicle lease agreement.
2405 Capitol Paint Center, Inc.............. 268.80
Painting supplies.
2409 Columbia Industrial Hardware........... 223.74
Plumbing supplies.
2410 James Warring.......................... 425.00
Asbestos removal supplies.
2411 Tyler Elevator Products, Inc........... 94.00
Elevator supplies.
2412 Lawson Products, Inc................... 106.60
Electrical supplies.
2630 Northwest Airlines, Inc................ 309.00
Travel.
2632 Watkins Motor Lines, Inc............... 62.01
Freight.
21 2887 Watkins Motor Lines, Inc............... 62.01
Freight.
2545 Drew Chemical.......................... 30.73
Maintenance agreement.
2585 Maurice Electrical..................... 156.00
Electrical supplies.
2584 Jensen Manufacturing Co, Inc........... 1,080.00
Carpentry supplies.
2592 Maurice Electrical..................... 569.28
Lighting supplies.
2583 Tedco Industries, Inc.................. 600.00
Furniture repair supplies.
2582 Maurice Electrical..................... 894.00
Lighting supplies.
2562 Maurice Electrical..................... 1,482.00
Electrical supplies.
2595 The Washington Post.................... 144.30
Employment advertising.
2620 CT Distributors........................ 116.80
Equipment repair supplies.
2580 Maurice Electrical..................... 1,072.26
Electrical supplies.
2581 Nilfisk of America, Inc................ 1,479.12
Asbestos removal supplies.
2621 Hawkins Glass Co....................... 400.00
Building supplies.
2701 Graybar Electric Co., Inc.............. 1,008.20
Electrical supplies.
2807 Coastline, Ltd......................... 1,284.30
Plumbing supplies.
2830 Dixon Pest Control, Inc................ 550.00
Pest control services.
2833 Ferguson/Lenz Supply Corp.............. 2,485.96
Plumbing supplies.
2782 Cisco Supply Corp...................... 970.00
Carpentry supplies.
2856 Kraft Food Service..................... 2,252.80
Paper supplies.
2780 Graybar Electric Co., Inc.............. 1,000.00
Electrical supplies.
2851 Graybar Electric Co., Inc.............. 976.80
Electrical supplies.
2837 Ferguson/Lenz Supply Corp.............. 582.34
Plumbing supplies.
2778 MI-T-M Corp............................ 1,879.46
Tools & machinery.
2816 Atlantic Electric Supply Corp.......... 1,700.00
Electrical supplies.
2818 Commercial Lighting of Virginia........ 1,584.00
Lighting supplies.
2840 Kraft Food Service..................... 2,486.42
Paper supplies.
2805 Case Parts Co.......................... 50.57
Air-conditioning supplies.
2804 Swimkare Supply Co..................... 152.75
Plumbing supplies.
2710 McCormick Paints....................... 281.52
Painting supplies.
2738 Lanworks, Inc.......................... 400.00
Network service agreement.
2753 Osram Sylvania, Inc.................... 306.00
Lighting supplies.
2704 American Health & Safety, Inc.......... 1,437.12
Cleaning supplies.
2717 Spanjer Brothers, Inc.................. 7,413.13
New signs.
2711 McCormick Paints....................... 1,599.00
Painting supplies.
2677 Adams/Burch Inc........................ 426.60
Paper supplies.
2713 The Right Track........................ 86.00
Furniture repair supplies.
2681 Osram Sylvania, Inc.................... 1,235.52
Lighting supplies.
2762 Intermec Service Center................ 98.00
Furnishings.
2687 Clarke Industries, Inc................. 80.76
Equipment repair supplies.
2679 Florida Orthopedics, Inc............... 262.80
Electrical supplies.
2706 Bakery Equipment Service............... 1,487.50
Equipment repair supplies.
2891 Sergeant at Arms....................... 1,018.87
Telephone service.
2892 Keeper of Stationery................... 295.43
Office supplies.
2539 John Duer & Sons, Inc.................. 2,425.60
Furniture repair supplies.
2542 Daubers, Inc........................... 138.00
Equipment repair supplies.
2538 Read Plastics, Inc..................... 2,443.28
Carpentry supplies.
2669 Mizell Lumber & Hardware Co............ 1,684.28
Carpentry supplies.
2864 Overhead Door Co. of N. Washington..... 166.85
Elevator supplies.
27 2970 Robert Martin.......................... 288.90
Travel.
28 2983 Washington Metropolitan Transit
Authority.............................. 2,085.00
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate restaurant.
31 3169 General Services Administration........ 1,511.00
Office furnishings.
3491 General Services Administration........ 5,197.65
Office furnishings.
1995
Jan. 3 3021 Premier Fastener Co.................... 339.90
Furniture parts.
3020 Premier Fastener Co.................... 943.80
Carpentry supplies.
3016 Premier Fastener Co.................... 447.30
Plumbing supplies.
3019 Johnson Plastics....................... 236.85
Shop supplies.
3018 American Health & Safety, Inc.......... 90.00
Protective wear.
3017 Florida Orthopedics, Inc............... 985.50
Protective wear.
3014 Southern Utilities..................... 215.02
Plumbing supplies.
3005 Follett Corp........................... 54.00
Equipment parts.
3004 Rubbermaid Commercial Products......... 6,652.85
Bushel truck.
3006 Snap-on Tools Corp..................... 1,202.83
Plumbing supplies.
2915 Remacs................................. 1,297.25
Service agreement.
3027 Allan Baker Co......................... 40.90
Safety glasses.
3026 BWI Insulation Supply, Inc............. 894.40
Building supplies.
2947 Tri-County Electrical Supply........... 15.70
Electrical supplies.
2948 Air Products & Chemical................ 179.60
Cylinder refills.
3025 W.A. Charnstorm Co..................... 1,799.75
Furniture.
2949 Air Products & Chemical................ 136.48
Cylinder refills.
2923 Lawson Products, Inc................... 873.89
Electrical supplies.
2951 Air Products & Chemical................ 19.13
Electrical supplies.
2952 Kraft Food Service..................... 1,539.49
Paper supplies.
3023 FLA Orthopedics, Inc................... 547.50
Protective wear.
3081 Osram Sylvania Inc..................... 864.00
Lighting fixtures.
3046 Tri-Federal Plumbing................... 402.24
Plumbing supplies.
3094 Tri-County Electrical Supply........... 222.06
Electrical supplies.
3051 Tri-County Electrical Supply........... 2,866.80
Electrical supplies.
3100 Bradco Supply Corp..................... 10,001.60
Building supplies.
3104 Unisource.............................. 1,886.60
Cleaning supplies.
3103 Rubbermaid Commercial Products......... 1,569.00
Cleaning supplies.
3106 S.C. Johnson & Son, Inc................ 1,083.75
Cleaning supplies.
3060 Keye Productivity Center............... 145.00
Training.
3061 Keye Productivity Center............... 145.00
Training.
2998 Commercial Plastics & Supply........... 19,965.00
Furniture.
3000 Senco Air Equipment.................... 94.00
Air-conditioning supplies.
2999 Besway Systems, Inc.................... 1,560.00
Paint supplies.
2997 Dettra Flag Co......................... 1,737.46
Flags.
3022 Dryden Oil Co., Inc.................... 129.55
Elevator parts.
3077 John Duer & Sons, Inc.................. 1,773.40
Furniture repairs.
3085 Safeware, Inc.......................... 1,275.84
Protective wear.
4 3196 Air Products & Chemicals............... 1,032.50
Demurrage.
3084 Bergmanns, Inc......................... 8,521.26
Laundry service.
5 3268 McLeod, Watkinson & Miller............. 7,293.45
2d payment for legal services performed in
connection with an administrative hearing
involving a former employee of the Architect of
the Capitol.
10 3036 Triple ``S'' Termite & Pest Control,
Inc.................................... 570.00
2d payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1995.
11 3153 W.D. Campbell Co....................... 8,865.00
Furnishings.
3157 John Duer & Sons, Inc.................. 2,393.16
Furniture repair supplies.
3151 John Duer & Sons, Inc.................. 401.76
Furniture repair supplies.
3272 Dominion Electric Supply............... 1,352.00
Electrical supplies.
3206 Read Plastics, Inc..................... 923.50
Subway repair supplies.
3205 Daycon Products Co., Inc............... 2,235.25
Cleaning supplies.
3208 Read Plastics, Inc..................... 156.00
Furniture repair supplies.
3134 Calico Industries...................... 1,450.00
Cleaning supplies.
3137 Wisner Electric Co., Inc............... 1,150.00
Elevator supplies.
3138 Wolfe Machinery Co..................... 650.00
Building supplies.
3285 Earl Beck Welding Supply............... 84.00
Welding supplies.
3113 Federal Armored Express................ 1,030.54
Security Maintenance.
3122 All Seasons Uniforms & Textile......... 1,438.24
Linens.
3141 Swimkare Supply Co..................... 39.60
Plumbing supplies.
3149 Dominion Restoration, Inc.............. 935.50
Cleaning supplies.
3115 Carapace Corp.......................... 44.16
Floor coverings.
3118 Duron Paints & Wallcoverings........... 1,895.00
Painting supplies.
3119 H.M. Sweeny Co......................... 49.70
Air-conditioning supplies.
3120 Rotanium Products Co................... 401.10
Furniture repair supplies.
3145 Keye Productivity Center............... 145.00
Training.
3144 National Seminars Group................ 99.00
Training.
3278 Balva Financial Corp................... 170.00
Vehicle lease agreement.
3216 Lark Leasing, Inc...................... 338.00
Vehicle lease agreement.
3238 Maurice Electrical..................... 121.10
Electrical supplies.
3293 GF Office Furniture, Ltd............... 8,102.50
Furnishings.
3228 Maurice Electrical..................... 102.50
Electrical supplies.
3235 DMR Associates, Inc.................... 506.00
Air-conditioning supplies.
3222 Maurice Electrical..................... 120.30
Electrical supplies.
3240 Elsro, Inc............................. 136.20
Cleaning supplies.
3246 Adams Elevator......................... 154.39
Elevator supplies.
3281 Rotanium Products Co................... 1,274.10
Carpentry supplies.
3241 Hado Machinery......................... 1,620.00
Building supplies.
3227 McCormick Paints....................... 388.50
Painting supplies.
3476 Bergmanns, Inc......................... 4,772.26
Laundry service.
12 3382 Posner Industries...................... 2,091.60
Air-conditioning supplies.
3370 Posner Industries...................... 1,394.40
Plumbing supplies.
3371 Hilti, Inc............................. 642.00
Power tools.
3407 Air Products & Chemical................ 19.05
Cylinder refills.
3401 Construction Casting Co................ 799.00
Building supplies.
3374 Allstate Office Products, Inc.......... 405.00
Electrical supplies.
3399 Unisource.............................. 718.50
Office supplies.
3369 Hynes & Waller, Inc.................... 86.46
Plumbing supplies.
3481 McCall Handling........................ 274.58
Maintenance services.
3480 Lanworks, Inc.......................... 1,040.00
Network service agreement.
3453 Hayman Business Systems................ 1,734.00
Maintenance agreement.
3460 Rochester Midland...................... 1,440.00
Toiletries.
3456 Leo B. Curry, Jr....................... 349.50
Cleaning supplies.
3465 Maurice Electrical..................... 2,275.00
Electrical supplies.
3490 Baltimore Stationery Co................ 21,914.50
Furnishings.
3472 Rust Scaffold Services................. 7,018.00
Building supplies.
3489 Clark Security Products................ 1,849.60
Carpentry supplies.
3462 Earlbeck Corp.......................... 2,280.00
Subway repair supplies.
3474 Lawson Products, Inc................... 568.70
Electrical supplies.
3463 Earlbeck Corp.......................... 575.00
Subway repair supplies.
3486 McCormick Prints....................... 433.50
Painting supplies.
3457 Salva Financial Corp................... 726.27
Vehicle property taxes.
3485 Columbia Industrial Hardware........... 191.52
Building supplies.
3475 Premier Fastener Co.................... 1,436.05
Subway repair supplies.
3420 H.P. Kidd Oil Co....................... 54.80
Gasoline.
3420 H.P. Kidd Oil Co....................... 149.54
Gasoline.
3507 Keeper of Stationery................... 260.44
Office supplies.
3506 Sergeant at Arms....................... 37.41
Telephone service.
3511 McLeod, Watkinson & Miller............. 6,356.55
2d payment for legal services performed in
connection with an administrative hearing
involving an employee of the Architect of the
Capitol.
17 3493 Century Elevator, Inc.................. 6,426.00
1st payment for elevator maintenance in the U.S.
Senate Office Buildings for the Architect of the
Capitol.
3416 Language at Work, Inc.................. 4,585.00
Training.
18 3598 Keeper of Stationery................... 1,664.80
Office supplies.
3705 Cashdan & Golden....................... 37,593.67
1st payment for legal services in connection with
a case before the Office of Senate Fair
Employment Practices involving an employee of the
Architect of the Capitol.
19 3557 Architect of the Capitol............... 8.00
Petty cash.
20 3411 Remco Business Systems, Inc. of
Washington............................. 625.00
Service agreement.
3388 John Duer & Sons, Inc.................. 2,412.50
Furniture repair supplies.
3451 Dominion Electric Supply............... 1,175.00
Electrical supplies.
3447 Dominion Electric Supply............... 2,000.00
Electrical supplies.
3479 Mizell Lumber & Hardware Co............ 84.00
Building supplies.
3448 Dominion Electric Supply............... 102.30
Electrical supplies.
3523 Hobart Corp............................ 247.40
Building supplies.
3558 John Duer & Sons, Inc.................. 2,141.55
Furniture repair supplies.
3522 Ecolab Center.......................... 4,111.85
Cleaning supplies.
3605 MS Electronics, Inc.................... 165.01
Elevator supplies.
3604 John Duer & Sons, Inc.................. 1,865.10
Furniture repair supplies.
3608 Dominion Electric Supply............... 282.00
Electrical supplies.
3625 Ibex Industries, Inc................... 263.30
Roofing supplies.
3622 Allen-Mitchell & Co.................... 351.00
Elevator supplies.
3621 Potomac Industrial Truck, Inc.......... 70.00
Equipment delivery charges.
3326 American Bearing & Power............... 7,102.00
Painting supplies.
23 3539 Kalijarvi & Chuzi, PC.................. 2,500.00
Investigative services.
3544 AMA Analytical Services, Inc........... 75.00
Asbestos removal supplies.
3531 Federal Armored Express................ 643.27
Security maintenance.
3545 ZEP Manufacturing Co................... 1,480.00
Cleaning supplies.
3554 Inter Metro Industries................. 205.50
Security supplies.
3536 Kraft Food Service..................... 1,675.02
Paper supplies.
3615 Drew Chemical.......................... 30.73
Maintenance agreement.
3677 Unisource.............................. 2,422.50
Cleaning supplies.
3684 Unisource.............................. 595.20
Snow removal supplies.
3679 Hawkins Glass Co....................... 6,600.00
Furnishings.
3676 Unisource.............................. 1,345.00
Cleaning supplies.
3696 Central Armature Works................. 3,465.00
Subway repair supplies.
3639 Maurice Electrical..................... 886.40
Electrical supplies.
3631 Philips Lighting Co.................... 870.00
Lighting supplies.
3628 Lab Safety Supply...................... 494.25
Elevator supplies.
3664 G.A.L. Manufacturing Corp.............. 278.40
Elevator supplies.
3674 Lerch Elevator Supply Co............... 849.85
Elevator supplies.
3638 Environmental Waste Services........... 2,450.00
Asbestos removal supplies.
3689 Adams/Burch, Inc....................... 1,962.00
Cleaning supplies.
3672 Rotanium Products Co................... 176.45
Subway repair supplies.
3671 American Health & Safety, Inc.......... 199.50
Cleaning supplies.
3670 Duro-Test Lighting..................... 2,238.00
Lighting supplies.
3669 Sherwin-Williams....................... 1,875.00
Painting supplies.
3634 Ametex Contract Fabrics................ 367.59
Furniture repair supplies.
3662 McMaster-Carr Supply Co................ 797.76
Painting supplies.
3691 Adams/Burch, Inc....................... 1,192.50
Paper supplies.
3624 Columbia Industrial Hardware........... 21.00
Hardware.
3661 All Seasons Uniforms & Textile......... 2,019.65
Linens.
3620 Swimkare Supply Co..................... 370.44
Plumbing supplies.
3635 City Supply............................ 2,460.75
Cleaning supplies.
24 3870 Sergeant at Arms....................... 44.79
Telephone service.
25 3755 Triple ``S'' Termite & Pest Control,
Inc.................................... 395.00
3d payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1995.
27 3747 Philips Lighting Co.................... 1,290.00
Electrical supplies.
3761 Edward Alden Lighting.................. 9,875.00
Furnishings.
3751 Alban Tractor Co. Inc.................. 3,932.32
Equipment repair supplies.
3723 Cisco Supply Corp...................... 81.40
Building supplies.
3746 Philips Lighting Co.................... 1,290.00
Lighting supplies.
3725 Bentley Mills, Inc..................... 1,456.88
Floor coverings.
3734 Ross Kent Supply, Inc.................. 880.90
Plumbing supplies.
3763 Precision Doors & Hardware............. 413.00
Carpentry supplies.
3736 Payne Fabrics, Inc..................... 180.05
Furniture repair supplies.
3731 Leo B. Curry, Jr....................... 401.60
Cleaning supplies.
3727 Hexagon Electric Co.................... 120.04
Building supplies.
3733 City Group, Inc........................ 414.00
Cleaning supplies.
3729 Precise Chemical & Equip, Ltd.......... 1,881.00
Cleaning supplies.
3735 Central Sprinkler Co................... 34.72
Electrical supplies.
3737 Duron Paints & Wallcoverings........... 486.08
Painting supplies.
3728 McMaster-Carr Supply Co................ 292.00
Carpentry supplies.
3804 American Carbon Industries............. 1,154.15
Elevator supplies.
3785 ATS, Inc............................... 1,924.25
Plumbing supplies.
3849 Dixon Pest Control, Inc................ 550.00
Pest control services.
3828 Tri-County Electrical Supply........... 1,098.80
Electrical supplies.
3837 Baltimore Stationery Co................ 4,550.00
Furnishings.
3830 Acme Paper & Supply.................... 459.50
Paper supplies.
3949 Allan Baker Co......................... 275.10
Safety glasses.
3928 Morris Tile Distributors, Inc.......... 1,339.60
Floor coverings.
3842 Capitol Building Supply................ 1,384.95
Carpentry supplies.
3815 J&G Products........................... 127.25
Plumbing supplies.
3826 City Group............................. 47.80
Cleaning supplies.
3899 Acme Paper & Supply.................... 2,204.80
Paper supplies.
3823 Tri-County Electrical Supply........... 1,564.59
Electrical supplies.
3845 Kraft Food Service..................... 2,465.83
Paper supplies.
3839 Cisco Supply Corp...................... 152.16
Building supplies.
3919 W.W. Grainger, Inc..................... 171.80
Equipment repair supplies.
3847 Kraft Food Service..................... 2,493.90
Paper supplies.
3843 McCall Handling........................ 434.10
Building supplies.
3841 Maurice Electrical..................... 717.60
Electrical supplies.
3900 Acme Paper & Supply.................... 2,191.46
Paper supplies.
3816 Unisource.............................. 2,424.60
Cleaning supplies.
3895 Acme Paper & Supply.................... 2,960.76
Paper supplies.
3846 Kraft Food Service..................... 2,176.59
Paper supplies.
3893 Control Products USA................... 2,996.50
Building supplies.
3717 Daycon Products Co., Inc............... 267.66
Toiletries.
3718 Atlantic Electric Supply Corp.......... 70.00
Electrical supplies.
3719 A.C. & R. Insulation Co., Inc.......... 361.32
Air-conditioning supplies.
3817 John Duer & Sons, Inc.................. 2,392.20
Furniture repair supplies.
3881 Daycon Products Co., Inc............... 1,745.00
Cleaning supplies.
3809 Ibex Industries, Inc................... 318.60
Roofing supplies.
3811 Safeware, Inc.......................... 108.84
Air-conditioning supplies.
3812 Daycon Products Co., Inc............... 117.64
Cleaning supplies.
359 Salle C. Uberuaga...................... 410.00
Tort claim.
4010 Washington Metropolitan Transit
Authority.............................. 1,959.90
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 4182 General Services Administration........ 62,121.11
Office furniture.
4184 General Services Administration........ 3,383,092.00
Second quarter rent, fiscal year 1995.
Feb. 2 3995 S. Freedman & Sons, Inc................ 13,380.00
1st payment to procure toilet tissue for various
buildings for the Architect of the Capitol.
4203 Sergeant at Arms....................... 1,308.98
Telephone service.
7 4091 Aireco Supply, Inc..................... 53.47
Air-conditioning supplies.
4077 Carapace Corp.......................... 45.00
Carpentry supplies.
4079 Maurice Electrical..................... 29.20
Electrical supplies.
4078 Control Products USA................... 1,908.30
Air-conditioning supplies.
3985 Aireco Supply, Inc..................... 411.60
Air-conditioning supplies.
4080 Leo B. Curry, Jr....................... 268.82
Cleaning supplies.
4093 Metropolitan Safety, Inc............... 1,428.48
Air-conditioning supplies.
4081 Alvey Washing Equipment................ 64.00
Plumbing supplies.
4040 S.C. Johnson & Son, Inc................ 937.50
Cleaning supplies.
4064 Southern Utilities..................... 115.70
Air-conditioning supplies.
4155 Light Fantastic........................ 252.00
Electrical supplies.
4022 McCormick Paints....................... 1,874.30
Painting supplies.
4082 George W. Allen Co, Inc................ 342.00
Office supplies
4084 Windsor Industries, Inc................ 858.53
Equipment repair supplies.
4042 Applied Controls & Entertainment
Systems, Inc........................... 545.00
Electrical supplies.
4023 McCormick Paints....................... 885.00
Painting supplies
4019 Acme Paper & Supply.................... 2,995.90
Paper supplies.
4033 Leo B. Curry, Jr....................... 273.12
Cleaning supplies.
4085 Johnson Controls....................... 241.40
Air-conditioning supplies.
4069 Best Plumbing Specialties, Inc......... 734.07
Pluimbing supplies.
4086 Rotanium Products Co................... 389.85
Plumbing supplies.
4087 Maurice Electrical..................... 779.40
Electrical supplies.
3987 Burlington Industries, Inc............. 35,376.80
Floor coverings.
4088 Maurice Electrical..................... 1,667.31
Electrical supplies.
4044 Acme Paper & Supply.................... 1,243.31
Paper supplies.
4089 Lab Safety Supply...................... 1,125.40
Painting supplies.
4240 Rubbermaid Commercial Products......... 294.72
Cleaning supplies.
4028 Marine Air Supply Co, Inc.............. 458.16
Building supplies.
4072 Philips Lighting Co.................... 405.00
Lighting supplies.
4213 McCormick Paints....................... 432.00
Painting supplies.
4211 McCormick Paints....................... 1,060.00
Painting supplies.
4148 Cavert Wire Co., Inc................... 1,893.50
Building supplies.
4160 Lyon, Conklin & Co., Inc............... 881.80
Building supplies.
4158 Southern Utilities..................... 392.74
Plumbing supplies.
5228 Stroheim & Romann, Inc................. 478.10
Furniture repair supplies.
4166 Acme Paper & Supply.................... 1,771.90
Paper supplies.
4123 Dominion Electric Supply............... 307.00
Electrical supplies.
4062 Overhead Door Co. of North Washington.. 450.20
Elevator supplies.
4063 Read Plastics, Inc..................... 1,153.00
Painting supplies.
4057 Read Plastics, Inc..................... 117.50
Carpentry supplies.
4058 Potomac Rubber Co...................... 232.00
Electrical supplies.
4059 Potomac Rubber Co...................... 814.64
Air-conditioning supplies.
3962 American Bearing & Power............... 1,394.79
Elevator supplies.
4061 Breuer/Tornado Corp.................... 274.59
Equipment repair supplies.
4157 John Duer & Sons, Inc.................. 819.00
Furnishings.
4153 John Duer & Sons, Inc.................. 2,475.00
Furnishings.
4379 Air Products & Chemicals............... 170.50
Demurrage.
4278 CF Motorfreight........................ 71.85
Transportation of things.
9 4270 H.P. Kidd Oil Co....................... 19.04
Gasoline.
4270 H.P. Kidd Oil Co....................... 213.76
Gasoline.
10 4359 H.M. Sweeny Co......................... 118.48
Air-conditioning supplies.
4370 Kraft Food Service..................... 2,308.50
Paper supplies.
4356 Precision Doors & Hardware............. 1,393.00
Building supplies.
4347 Unisource.............................. 400.00
Shop supplies.
4256 Silver Hill Concrete................... 422.00
Building supplies.
4350 Kraft Food Service..................... 2,171.07
Paper supplies.
4245 General Eastern Instruments............ 2,895.00
Building supplies
4254 Tomkins Industries, Inc................ 917.00
Building supplies.
4361 Bay Hydronics, Inc..................... 40.50
Air-conditioning supplies.
4360 Leo B. Curry, Jr....................... 59.40
Hardware.
4255 Diamond Tool Co........................ 177.00
Building supplies.
4323 Lyon, Conklin & Co., Inc............... 545.00
Sheetmetal supplies.
4319 Armstrong Filtration................... 1,470.29
Air-conditioning supplies.
4318 Armstrong Filtration................... 1,470.29
Air-conditioning supplies.
4316 Transwall Corp......................... 1,435.00
Building supplies.
4304 Maryland Clock Co...................... 319.50
Electrical supplies.
4368 Wisner Electric Co., Inc............... 1,850.00
Elevator supplies.
4269 Balva Financial Corp................... 776.00
Vehicle lease agreement.
4294 Balva Financial Corp................... 170.00
Vehicle lease agreement.
4500 New Penn Motor Express, Inc............ 40.90
Transportation of things.
4501 New Penn Motor Express, Inc............ 107.19
Transportation of things.
4486 McLeod, Watkinson & Miller............. 7,076.01
3d payment for legal services performed in
connection with an administrative hearing
involving an employee of the Architect of the
Capitol.
4492 Sergeant at Arms....................... 37.89
Telephone service.
13 4474 NcMaster-Carr Supply Co................ 197.45
Carpentry supplies.
4458 Osram Sylvania, Inc.................... 350.00
Lighting supplies.
4518 Intec Controls, Inc.................... 5,144.09
Equipment repair supplies.
4470 McCormick Paints....................... 1,100.00
Painting supplies.
4463 McCormick Paints....................... 1,060.00
Painting supplies.
4450 McCormick Paints....................... 200.00
Painting supplies.
4456 Capitol Paint Center, Inc.............. 217.68
Painting supplies.
4468 Columbia Industrial Hardware........... 675.96
Hardware.
4455 Wonders Building Supplies.............. 448.50
Building supplies.
4421 Amerex Corp............................ 700.05
Electrical supplies.
4569 Air Products & Chemical................ 103.80
Cylinder refills.
4560 Tedco Industries, Inc.................. 295.80
Furniture repair supplies.
4430 Powerlift Corp......................... 530.60
Equipment repair supplies.
4420 Wonders Building Supplies.............. 462.00
Masonry supplies.
4418 Wonders Building Supplies.............. 1,523.00
Masonry supplies.
4399 Draft Systems Maintenance.............. 376.25
Equipment repair supplies.
4533 Gill Marketing......................... 4,089.18
Equipment repair supplies.
4415 Capitol Paint Center, Inc.............. 204.96
Painting supplies.
4429 Becton Dickinson & Co.................. 1,126.40
Cleaning supplies.
4516 Alban Tractor Co., Inc................. 126.92
Freight charges.
4482 Hayman Business Systems................ 1,734.00
Maintenance agreement.
4481 Dixon Pest Control, Inc................ 550.00
Pest control services.
4479 Lanworks, Inc.......................... 400.00
Network service agreement.
4478 Lark Leasing, Inc...................... 338.00
Vehicle lease agreement.
4484 McCall Handling........................ 304.50
Service agreement.
4506 Potomac Rubber Co...................... 373.12
Hardware.
4407 Dixie Plywood Co....................... 1,604.00
Lumber.
4505 Safeware, Inc.......................... 423.30
Electrical supplies.
4504 General Electric Lighting.............. 1,512.00
Lighting supplies.
4540 MS Electronics, Inc.................... 1,694.96
Elevator supplies.
4408 MS Electronics, Inc.................... 269.20
Elevator supplies.
4292 Mizell Lumber & Hardware Co............ 1,384.00
Building supplies.
4291 Mizell Lumber & Hardware Co............ 773.75
Lumber.
14 4586 Keeper of Stationery................... 199.72
Office supplies.
15 4380 Antietam Paper Co., Inc................ 9,760.00
1st payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
27 4663 Potomac Industrial Trucks, Inc......... 153.56
Equipment repair supplies.
4710 Taylor Security & Lock Co.............. 670.80
Building supplies.
4649 Mizell Lumber & Hardware Co............ 749.69
Building supplies.
4651 Daubers, Inc........................... 207.00
Equipment repair supplies.
4661 Read Plastics, Inc..................... 631.22
Subway repair supplies.
4653 Miles Glass Co......................... 38.60
Tools.
4590 Capital Air Filter Corp................ 2,446.32
Air conditioning.
4593 Potomac Industrial Trucks, Inc......... 415.00
Automotive supplies and labor.
4787 John Duer & Sons, Inc.................. 132.00
Carpentry supplies.
4793 Daycon Products Co., Inc............... 1,430.94
Cleaning supplies.
4791 Leet-Melbrook, Inc..................... 43.00
Drawings and blueprints.
4789 A.C.& R. Insulation Co., Inc........... 319.68
Air Conditioning.
4794 Miles Glass Co......................... 519.60
Hardware.
4666 Potomac Industrial Trucks, Inc......... 75.00
Training.
4665 Potomac Industrial Trucks, Inc......... 75.00
Training.
4667 Potomac Industrial Trucks, Inc......... 75.00
Training.
4669 Potomac Industrial Trucks, Inc......... 75.00
Training.
4670 Potomac Industrial Trucks, Inc......... 75.00
Training.
4673 Potomac Industrial Trucks, Inc......... 75.00
Training.
4671 Potomac Industrial Trucks, Inc......... 75.00
Training.
4668 Potomac Industrial Trucks, Inc......... 75.00
Training.
4672 Potomac Industrial Trucks, Inc......... 75.00
Training.
4678 Potomac Industrial Trucks, Inc......... 75.00
Training.
4676 Potomac Industrial Trucks, Inc......... 75.00
Training.
4675 Potomac Industrial Trucks, Inc......... 75.00
Training.
4679 Potomac Industrial Trucks, Inc......... 75.00
Training.
4674 Potomac Industrial Trucks, Inc......... 75.00
Training.
4662 Potomac Rubber Co...................... 197.94
Air-conditioning supplies.
4656 A.C. & R. Insulation Co., Inc.......... 643.92
Air-conditioning supplies.
4648 Adams Elevator Equipment Co............ 869.39
Elevator supplies.
4658 Taylor Security & Lock Co.............. 650.00
Carpentry supplies.
4657 Safeware, Inc.......................... 2,135.64
Asbestos removal supplies.
4825 Becton Dickinson & Co.................. 1,689.60
Cleaning supplies.
4819 Posner Industries...................... 447.00
Building supplies.
4818 Follett Corp........................... 22.21
Air-conditioning supplies.
4829 Acme Paper & Supply.................... 2,409.86
Paper supplies.
4823 All Seasons Uniforms & Textile......... 1,561.24
Linens and uniforms.
4822 L. Fishman & Son, Inc.................. 95.40
Building supplies.
4813 Flaghouse, Inc......................... 76.05
Shop supplies.
4811 Southeastern Brush Co.................. 171.21
Building supplies.
4804 Diamond Tool Co........................ 796.85
Building supplies.
4808 Kenseal Construction................... 2,402.40
Building supplies.
4820 Maurice Electrical..................... 510.21
Electrical supplies.
4797 Federal Armored Express................ 740.77
Security maintenance.
4725 CA Briggs Co........................... 27.58
Plumbing supplies.
4739 Clark Security Products................ 112.50
Plumbing supplies.
4701 Swimkare Supply Co..................... 51.20
Plumbing supplies.
4733 City Supply............................ 570.24
Cleaning supplies.
4703 AMA Analytical Services, Inc........... 600.00
Air sampling and analysis.
4736 Wharton Supply, Inc. of Virginia....... 377.05
Building supplies.
4751 Adams/Burch, Inc....................... 777.00
Equipment repair supplies.
4755 Commercial Lighting of Virginia........ 412.80
Lighting supplies.
4705 Stroheim & Romann, Inc................. 909.04
Furniture repair supplies.
4745 Crusader Manufacturing, Inc............ 181.50
Building supplies.
4695 Ametex Contract Fabrics................ 288.38
Furniture repair supplies.
4711 The Right Track........................ 201.01
Furniture repair supplies.
4721 Kleer Flo Co........................... 227.38
Air-conditioning supplies.
4728 Snap-on Tools Corp..................... 71.64
Building supplies.
4748 Metropolitan Rolling Door, Inc......... 1,474.55
Building supplies.
4712 Simplex Time Recorder Co............... 432.60
Office supplies.
4731 Natural Basic Enterprises.............. 996.42
Cleaning supplies.
4720 Precision Doors & Hardware............. 858.00
Carpentry supplies.
4734 S.C. Johnson & Son, Inc................ 1,183.20
Cleaning supplies.
4752 Gill Marketing......................... 1,519.75
Building supplies.
4750 Lanworks, Inc.......................... 1,095.00
Equipment repair supplies.
4719 BT Ginns Business Interiors............ 21,760.00
Furnishings.
4718 Seton Name Plate Co.................... 477.75
Cleaning supplies.
4723 Fic Corp............................... 117.00
Electrical supplies.
4680 Drew Chemical.......................... 30.73
Maintenance agreement.
4597 Atlantic Concrete Products............. 225.00
Building supplies.
4614 Columbia Industrial Hardware........... 67.60
Furnishings.
4612 Elsro, Inc............................. 408.60
Cleaning supplies.
4599 Franklin Products...................... 8,469.34
Equipment repair supplies.
4643 Bray and Scarff........................ 429.00
Subway repair supplies.
4629 Maurice Electrical..................... 1,164.76
Electrical supplies.
4911 Washington Metropolitan Transit
Authority.............................. 2,064.00
5th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
28 5065 General Services Administration........ 646.56
Paint supplies.
5062 General Services Administration........ 64,946.36
Furniture.
5063 General Services Administration........ 4,290.70
Furniture.
5064 General Services Administration........ 1,809.24
Furniture.
Mar. 1 4996 McLeod, Watkinson and Miller........... 34,345.54
3d payment for legal services performed in
connection with an administrative hearing
involving a former employee of the Architect of
the Capitol.
4997 McLeod, Watkinson and Miller........... 6,666.25
1st payment for services in connection with
complaints before the Office of Senate Fair
Employment Practices involving charges of
discrimination by six employees against the
Architect of the Capitol.
4999 Cashdan and Golden..................... 6,342.13
2d (final) payment for legal services in
connection with a case before the Office of
Senate Fair Employment Practices involving an
employee of the Architect of the Capitol.
4998 Cashan and Golden...................... 13,706.06
1st payment for services in connection with a
case before the administrative board appointed by
the Office of Senate Fair Employment practices
involving employees of the Architect of the
Capitol.
4768 Triple ``S'' Termite and Pest Control,
Inc.................................... 395.00
4th payment for providing pest control and
extermination services in the Senate Office
Building for fiscal year 1995.
4831 Kahn Paper Co., Inc.................... 4,757.34
1st payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
5005 Air Products and Chemicals............. 170.50
Demurrage.
3 5041 Kelly P. George........................ 3,000.00
Claim settlement.
7 5181 Keeper of Stationery................... 712.86
Office supplies.
5180 Sergeant at Arms....................... 1,041.67
Telephone service.
4900 Newark Electronics..................... 95.55
Electrical supplies.
4901 Clarke Industries, Inc................. 612.56
Equipment repair supplies.
4891 Leo B. Curry, Jr....................... 1,060.75
Cleaning supplies.
4903 Pioneer Electric Supply................ 2,388.00
Electrical supplies.
4895 Gilford Wallcoverings, Inc............. 203.50
Building supplies.
4861 Adams/Burch, Inc....................... 2,495.00
Cleaning supplies.
4907 Leslie Controls, Inc................... 2,462.33
Plumbing supplies.
4864 Kahn Paper Co.......................... 1,404.00
Paper supplies.
4893 Roberts Co. of D.C., Inc............... 185.20
Equipment repair supplies.
4896 Maurice Electrical..................... 834.90
Electrical supplies.
4972 Columbia Industrial Hardware........... 129.12
Tools.
4985 GE Lighting, General Electric Co....... 1,308.00
Lighting supplies.
4968 Adams/Burch, Inc....................... 216.80
Equipment repair supplies.
4971 Columbia Industrial Hardware........... 488.40
Air-conditioning supplies.
4939 Unisource.............................. 827.75
Cleaning supplies.
4979 Capitol City Supply.................... 728.90
Building supplies.
4992 Bentley Mills, Inc..................... 1,248.80
Floor coverings.
5019 Yankee Concepts, Inc................... 213.77
Office supplies.
4934 Time Motion Tools...................... 2,022.85
Elevator supplies.
4959 Frymaster Corp......................... 6,204.00
Equipment repair supplies.
4870 Hayman Business Systems................ 1,839.00
Equipment repair supplies.
4892 McCall Handling........................ 177.32
Building supplies.
4894 Posner Industries...................... 98.50
Tools.
4898 Southern Utilities..................... 475.00
Air-conditioning supplies.
10 4925 Potomac Industrial Trucks, Inc......... 998.00
Equipment repair supplies.
5221 Contact East, Inc...................... 142.65
Electrical supplies.
5218 Read Plastics, Inc..................... 756.00
Painting supplies.
5217 Daycon Products Co., Inc............... 2,244.70
Cleaning supplies.
5083 H&B Products, Inc...................... 266.00
Building supplies.
5085 Atlantic Electric Supply Corp.......... 1,050.00
Lighting supplies.
4926 Tennant Co............................. 338.40
Building supplies.
4927 Mizell Lumber & Hardware Co............ 1,411.75
Building supplies.
4920 Mizell Lumber & Hardware Co............ 358.00
Lumber.
4888 John Duer & Sons, Inc.................. 1,475.00
Tools.
4841 Dixie Plywood Co....................... 7,347.20
Carpentry supplies.
4910 Blaydes Lock Co........................ 114.91
Plumbing supplies.
5276 Fireline Corp.......................... 201.40
Building supplies.
5295 Potomac Industrial Trucks, Inc......... 1,994.00
Equipment repair supplies.
5078 Roberts Co. of D.C., Inc............... 31.25
Building supplies.
5095 Acme Paper & Supply.................... 1,191.56
Paper supplies.
5133 Duralee Fabrics, Ltd................... 268.64
Furniture repair supplies.
5113 Sponge Cushion, Inc.................... 10,110.00
Floor coverings.
5114 Wharton Supply, Inc. of Virginia....... 227.00
Building supplies.
5103 W.W. Grainger, Inc..................... 78.52
Electrical supplies.
5303 Balva Financial Corp................... 170.00
Vehicle lease agreement.
5304 Lark Leasing, Inc...................... 338.00
Vehicle lease agreement.
5307 Hayman Business Systems................ 1,734.00
Maintenance agreement.
5270 Steil, Inc............................. 5,863.02
Furnishings.
5292 US Elevator Co......................... 1,052.00
Elevator supplies.
5190 Clarke Industries, Inc................. 6,522.04
Equipment repair supplies.
5271 US Elevator Co......................... 1,006.00
Elevator supplies.
5277 Ferguson/Lenz Supply Corp.............. 1,956.20
Plumbing supplies.
5293 Ferguson/Lenz Supply Corp.............. 39.96
Plumbing supplies.
5142 Premier Fastener Co.................... 408.60
Carpentry supplies.
5139 Rotanium Products Co................... 200.70
Plumbing supplies.
5104 Rubbermaid Commercial Products......... 1,221.00
Hardware.
5138 Ibex Industries, Inc................... 671.40
Roofing supplies.
5158 L. Fishman & Son, Inc.................. 59.50
Furniture repair supplies.
5137 Rotanium Products Co................... 68.70
Carpentry supplies.
5136 Advance Machine Co..................... 109.00
Hardware.
5108 Lighting Enterprises, Edward Alden
Lighting............................... 2,462.50
Furnishings.
5203 White Mop Wringer Co................... 371.94
Cleaning supplies.
5089 Ross Kent Supply, Inc.................. 2,124.20
Plumbing supplies.
5147 Wharton Supply, Inc. of VA............. 84.00
Building supplies.
5157 Diamond Tool Co........................ 27.60
Building supplies.
5146 Leo B. Curry, Jr....................... 1,720.00
Toiletries.
5144 Air Products & Chemical................ 91.80
Cylinder refills.
5140 Leo B. Curry, Jr....................... 2,388.56
Cleaning supplies.
5107 Lighting Enterprises, Edward Alden
Lighting............................... 2,462.50
Furnishings.
5106 Lighting Enterprises, Edward Alden
Lighting............................... 2,462.50
Furnishings.
5105 Lighting Enterprises, Edward Alden
Lighting............................... 2,462.50
Furnishings.
5247 McCormick Paints....................... 813.20
Painting supplies.
5249 McCormick Paints....................... 1,580.00
Painting supplies.
5191 All Seasons Uniforms & Textile......... 855.35
Uniforms.
5250 Grabber Washington..................... 163.20
Building supplies.
5254 Lawson Products, Inc................... 177.80
Electrical supplies.
5255 Certanium Alloys Co.................... 874.80
Building supplies.
5256 Columbia Industrial Hardware........... 222.25
Electrical supplies.
13 5283 H.P. Kidd Oil Co....................... 192.58
Gasoline.
5283 H.P. Kidd Oil Co....................... 37.72
Gasoline
15 5597 Overnite Transportation Co............. 71.83
Transportation.
5326 Washington Paper & Chemical, Inc....... 935.49
1st payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
4916 District Healthcare & Janitorial
Supply, Inc............................ 647.37
1st payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
16 5676 Air Products & Chemicals............... 170.50
Demurrage.
5681 Sergeant at Arms....................... 60.05
Telephone service.
5680 Keeper of Stationery................... 573.84
Office supplies.
17 5611 Safeware, Inc.......................... 582.06
Asbestos removal supplies.
5610 Daubers, Inc........................... 319.00
Equipment repair supplies.
5642 Ecolab Center.......................... 297.78
Furniture repair supplies.
5608 Taylor Security & Lock Co.............. 475.00
Building supplies.
5606 John Duer & Sons, Inc.................. 284.04
Furniture repair supplies.
5526 MS Electronics, Inc.................... 392.00
Elevator supplies.
5515 Security Equipment..................... 104.70
Electrical supplies.
5522 Overhead Door Co. of North Washington.. 369.05
Equipment repair supplies.
5521 Atlantic Electric Supply Corp.......... 532.70
Electrical supplies.
5518 Atlantic Electric Supply Corp.......... 636.00
Electrical supplies.
5420 Baltimore Washington Supply............ 470.63
Building supplies.
5474 Ecolab Center.......................... 4,911.50
Cleaning supplies.
5423 Daycon Products Co., Inc............... 2,002.20
Cleaning supplies.
5418 Best Plumbing Specialties.............. 2,480.00
Plumbing supplies.
5335 Ibex Industries, Inc................... 253.92
Industrial supplies.
5396 Dominion Electric Supply............... 2,100.00
Electrical supplies.
5397 Dominion Electric Supply............... 57.20
Electrical supplies.
5429 Drew Chemical.......................... 30.73
Maintenance agreement.
5556 New Year Tech.......................... 245.00
Furnishings.
5555 Cisco Supply Corp...................... 778.40
Electrical supplies.
5532 City Group............................. 2,433.55
Cleaning supplies.
5453 Unisource.............................. 2,023.80
Cleaning supplies.
5553 Branchwood Equipment Co................ 362.15
Building supplies.
5570 Aerosol Monitoring & Analysis.......... 220.00
Training.
5569 Aerosol Monitoring & Analysis.......... 220.00
Training.
5568 Aerosol Monitoring & Analysis.......... 220.00
Training.
5567 Aerosol Monitoring & Analysis.......... 220.00
Training.
5572 Aerosol Monitoring & Analysis.......... 220.00
Training.
5573 Aerosol Monitoring & Analysis.......... 220.00
Training.
5623 Lighting Enterprises................... 2,462.50
Furnishings.
5625 Ross Kent Supply, Inc.................. 474.24
Plumbing supplies.
5633 Lighting Enterprises................... 2,462.50
Furnishings.
5551 MI-T-M Corp............................ 145.06
Building supplies.
5449 Equipment Engineering Co............... 2,284.95
Equipment repair supplies.
5528 Capron Co., Inc........................ 15,063.37
Building supplies.
5548 McCormick Paints....................... 738.00
Painting supplies.
5547 Wonders Building Supplies.............. 188.00
Building supplies.
5451 Aireco Supply, Inc..................... 198.00
Electrical supplies.
5544 Allan Baker Co......................... 33.90
Safety glasses.
5134 Bidall Chemical Specialties............ 252.24
Painting supplies.
5543 Allan Baker Co......................... 41.10
Safety glasses.
5542 Maryland Clock Co...................... 33.95
Equipment repair supplies.
5457 Central Sprinkler Co................... 93.94
Electrical supplies.
5435 Sears Commercial Credit................ 296.20
Electrical supplies.
5438 Hoover Co.............................. 1,506.45
Electrical supplies.
5540 Rubbermaid Commercial Products......... 308.04
Furnishings.
5539 Follett Corp........................... 58.16
Air-conditioning supplies.
5550 H.M. Sweeny Co......................... 727.42
Air-conditioning supplies.
5536 Central Armature Works................. 18.92
Air-conditioning supplies.
5530 Integrated Health Consultants.......... 600.00
Equipment repair supplies.
5562 George Mason University................ 795.00
Training.
5582 Aerosol Monitoring & Analysis.......... 275.00
Training.
5583 Aerosol Monitoring & Analysis.......... 275.00
Training.
5584 Aerosol Monitoring & Analysis.......... 275.00
Training.
5585 Aerosol Monitoring & Analysis.......... 275.00
Training.
5578 Aerosol Monitoring & Analysis.......... 275.00
Training.
5580 Aerosol Monitoring & Analysis.......... 275.00
Training.
5579 Aerosol Monitoring & Analysis.......... 275.00
Training.
5581 Aerosol Monitoring & Analysis.......... 275.00
Training.
5575 Aerosol Monitoring & Analysis.......... 275.00
Training.
5576 Aerosol Monitoring & Analysis.......... 275.00
Training.
5571 Aerosol Monitoring & Analysis.......... 220.00
Training.
5643 B.T. Ginns Office Products............. 390.00
Furnishings.
5644 Unisource.............................. 717.30
Plumbing supplies.
5649 Columbia Industrial Hardware........... 550.28
Hardware.
5651 Time Motion Tools...................... 458.00
Electrical supplies.
5652 The AMR Group.......................... 2,470.00
Building supplies.
5658 Premier Fastener Co.................... 159.50
Furniture repair supplies.
5646 Meds Medication Dispensing System...... 996.00
Toiletries.
5660 Duro-Test Lighting..................... 1,422.00
Lighting supplies.
5471 Gold Metal Products Co................. 263.75
Equipment repair supplies.
5393 Language at Work, Inc.................. 4,585.00
Training.
5383 GMC, Inc............................... 400.00
Building supplies.
5382 Adams Elevator......................... 208.87
Elevator supplies.
5381 Tedco Industries, Inc.................. 1,728.00
Furniture repair supplies.
5380 Columbia Industrial Hardware........... 448.47
Building supplies.
5345 Capitol Paint Center, Inc.............. 566.30
Painting supplies.
5374 Columbia Industrial Hardware........... 730.50
Carpentry supplies.
5373 Columbia Industrial Hardware........... 1,776.80
Machinery and tools.
5371 Hoover Co.............................. 1,977.90
Machinery and tools.
5340 Lanworks, Inc.......................... 400.00
Network service agreement.
5339 Balva Financial Corp................... 388.00
Vehicle lease agreement.
5367 Bergman's Cleaners..................... 1,041.50
Laundry service.
5352 JB Acoustical Supply Co................ 2,188.26
Building supplies.
5388 Columbia Industrial Hardware........... 440.50
Plumbing supplies.
5392 Maurice Electrical..................... 926.00
Lighting supplies.
5403 Capitol Paint Center, Inc.............. 568.56
Painting supplies.
5389 Ross Kent Supply, Inc.................. 464.70
Plumbing supplies.
5349 Safemasters Co. Inc.................... 18.20
Hardware.
5384 Columbia Industrial Hardware........... 51.60
Carpentry supplies.
20 5726 Kenneth W. Rowland..................... 145.50
Travel.
24 5728 General Electric Lighting.............. 654.00
Lighting supplies.
5821 Read Plastics, Inc..................... 866.88
Asbestos removal supplies.
5753 Read Plastics, Inc..................... 855.00
Building supplies.
5729 Potomac Industrial Trucks, Inc......... 50.00
Automotive supplies and labor.
5831 Kraft Food Service..................... 2,458.30
Cleaning supplies.
5772 Time Motion Tools...................... 895.60
Electrical supplies.
5791 Bentley Mills, Inc..................... 1,561.00
Floor coverings.
5832 Unisource.............................. 2,495.00
Cleaning supplies.
5830 Kraft Food Service..................... 825.72
Paper supplies.
5740 Swimkare Supply Co..................... 867.52
Plumbing supplies.
5828 Bentley Mills, Inc..................... 1,248.80
Floor coverings.
5774 Southern Utilities..................... 65.96
Air-conditioning supplies.
5730 Osram-Sylvania......................... 1,235.52
Lighting supplies.
5732 Philips Lighting Co.................... 810.00
Lighting supplies.
5835 Lawson Products, Inc................... 117.60
Electrical supplies.
5836 Unisource.............................. 2,495.00
Cleaning supplies.
5792 Rotanium Products Co................... 76.50
Furniture repair supplies.
5837 Unisource.............................. 2,085.00
Cleaning supplies.
5735 Techni-Tool............................ 83.53
Subway repair supplies.
5694 Biospherics, Inc....................... 450.00
Training.
5701 Biospherics, Inc....................... 450.00
Training.
5700 Biospherics, Inc....................... 450.00
Training.
5852 Central Armature Works................. 283.36
Air-conditioning supplies.
5842 Clark Security Products................ 125.62
Carpentry supplies.
5843 Tribles, Inc........................... 16.28
Air-conditioning supplies.
5853 S. Freedman & Sons, Inc................ 998.00
Cleaning supplies.
5855 Palace Radio & Television, Inc......... 87.50
Building supplies.
5743 Dixon Pest Control, Inc................ 550.00
Pest control services.
5746 Baltimore Stationery Co................ 1,997.52
Furnishings.
5856 Kraft Food Service..................... 1,945.47
Paper supplies.
5769 McCormick Paints....................... 885.00
Painting supplies.
5683 Federal Armored Express................ 787.77
Security maintenance.
5766 Rochester Midland...................... 1,478.40
Toiletries.
5765 New River Cabinet...................... 1,650.00
Building supplies.
5854 Capron Company, Inc.................... 551.21
Building supplies.
5707 Taylor Equipment Distributors.......... 261.06
Cleaning supplies.
5690 Best Restaurant Equipment Co........... 41.60
Electrical supplies.
5691 Unisource.............................. 1,198.00
Painting supplies.
5744 Interface Flooring..................... 38,031.00
Floor coverings.
5712 Lighting Enterprises................... 45.79
Furnishings.
5685 Glass Contractors, Inc................. 1,215.00
Furnishings.
5825 Kraft Food Service..................... 1,130.24
Paper supplies.
5773 Sears Commercial Credit................ 51.91
Carpentry supplies.
5760 Intermec Service Center................ 108.00
Furnishings.
5784 National Laboratories.................. 1,288.50
Cleaning supplies.
5785 Allan Baker Co......................... 124.00
Safety glasses.
5823 Bentley Mills, Inc..................... 1,373.68
Floor coverings.
5829 Kraft Food Service..................... 2,218.15
Paper supplies.
5722 All Seasons Uniforms & Textile......... 1,943.51
Linens.
5789 Allan Baker Co......................... 89.75
Safety glasses.
27 6079 Washington Metropolitan Transit
Authority.............................. 2,001.90
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
6078 Sergeant at Arms....................... 1,284.97
Telephone service.
6073 Cashan & Golden........................ 5,021.60
2d payment for services in connection with a case
before the administrative board appointed by the
Office of Senate Fair Employment Practices
involving employees of the Architect of the
Capitol.
28 5725 Dominion Towel Supply Co............... 9,755.68
1st payment for laundry services at the U.S.
Senate Restaurant for the Architect of the
Capitol.
29 6072 Healthcare Laundry Services............ 575.14
1st payment for laundry services in the U.S.
Senate Restaurant for fiscal year 1995.
5971 S. Freedman & Sons, Inc................ 13,380.00
2d payment to procure toilet tissue for various
buildings for the Architect of the Capitol.
5945 Bergmann's Cleaners, Inc............... 2,222.35
1st payment for laundry services in the U.S.
Senate Restaurant for fiscal year 1995.
5950 U.S. Senate Restaurant................. 1,485.83
Petty cash expenditures.
30 6071 Acme Paper & Supply.................... 2,829.00
Paper supplies.
5964 Nylube Products Co..................... 237.06
Elevator supplies.
6020 Bidall Chemical Specialties............ 371.80
Furniture repair supplies.
5965 McMaster-Carr Supply Co................ 47.40
Building supplies.
6019 Pindler & Pindler, Inc................. 244.00
Furniture repair supplies.
6022 Control Products USA................... 284.00
Air-conditioning supplies.
6040 Alvey Washing Equipment................ 240.50
Plumbing supplies.
6036 Sherwin-Williams....................... 214.00
Printing supplies.
5961 Pioneer Electric Supply................ 424.00
Electrical supplies.
5963 Bidall Chemical Specialties............ 572.50
Air-conditioning supplies.
6014 Philips Lighting Co.................... 930.00
Electrical supplies.
6016 Lawson Products, Inc................... 402.01
Plumbing supplies.
6013 McCormick Paints....................... 458.00
Air-conditioning supplies.
6011 Hilti, Inc............................. 109.05
Electrical supplies.
6010 W.W. Grainger, Inc..................... 542.50
Plumbing supplies.
6009 McCormick Paints....................... 612.00
Painting supplies.
5967 Ferguson/Lenz Supply Corp.............. 84.00
Plumbing supplies.
6003 Pioneer Electric Supply................ 1,782.00
Lighting supplies.
6002 Amerex Corp............................ 607.62
Electrical supplies.
5962 Graybar Electric Co., Inc.............. 1,120.40
Electrical supplies.
5902 Osram-Sylvania......................... 3,597.60
Lighting supplies.
5898 Tri-County Electrical Supply........... 5,825.00
Electrical supplies.
6000 Leo B. Curry, Jr....................... 803.75
Cleaning supplies.
5999 Maurice Electrical..................... 369.70
Lighting supplies.
5997 Leo B. Curry, Jr....................... 2,475.00
Waste recycling program.
5895 Maurice Electrical..................... 313.20
Electrical supplies.
5966 Delta Industrial Services.............. 5,495.00
Equipment repair supplies.
5939 Intec Controls, Inc.................... 101.61
Freight charges.
5996 Leo B. Curry, Jr....................... 612.00
Industrial supplies.
6055 Argo International..................... 20,804.00
Elevator supplies.
6021 Cisco Supply Corp...................... 805.80
Hardware.
5927 Tri-County Electrical Supply........... 234.00
Electrical supplies.
5925 Maurice Electrical..................... 389.60
Electrical supplies.
5977 Dominion Electric Supply............... 1,425.00
Electrical supplies.
5869 American Bearing & Power............... 1,057.34
Subway repair supplies.
5876 J.M. Duer, Inc......................... 345.00
Building supplies.
31 6324 General Services Administration........ 73.60
Shipping supplies.
6253 General Services Administration........ 26,551.13
Hardware supplies.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1994
Oct. 4 28 Neil Abercrombie....................... $975.00
Tort claim.
_______________________________________________________________________
_______________________________________________________________________
13 50 Breuer/Tornado Corp.................... 986.00
Masonry supplies.
46 Potomac Industrial Trucks, Inc......... 828.00
Equipment repair supplies.
73 Capitol Compressor, Inc................ 285.36
Air-conditioning supplies.
58 Potomac Industrial Trucks, Inc......... 450.00
Maintenance for pallet jack.
47 Remco Business Systems Inc. of
Washington............................. 625.00
Service agreement.
320 MS Electronics, Inc.................... 450.36
Elevator supplies.
327 Berkel, Inc............................ 214.05
Equipment repair supplies.
318 Ernest Maier, Inc...................... 976.48
Building supplies.
321 Monumental Paper Co.................... 2,195.00
Cleaning supplies.
324 General Electric Lighting.............. 793.20
Lighting supplies.
43 General Electric Lighting.............. 861.12
Lighting supplies.
44 Daycon Products Co., Inc............... 2,108.55
Cleaning supplies.
108 Balva Financial Corp................... 170.00
Monghly lease agreement.
128 Knoll North America, Inc............... 1,327.68
Furnishings.
175 Bohdan Associates...................... 642.00
Equipment repair supplies.
255 A.K. Metal Fabricators, Inc............ 1,525.00
Equipment repair supplies.
228 Maryland Clock Co...................... 41.95
Furnishings.
103 Balva Financial Corp................... 552.00
Lease agreement.
104 Transwall Corp......................... 23,863.00
Furnishings.
149 Ferguson/Lenz Supply Corp.............. 1,336.96
Plumbing supplies.
299 Airguard Industries.................... 50.00
Air-conditioning supplies.
229 All Seasons Uniforms & Textile......... 2,416.63
Uniforms.
251 Allan Baker Co......................... 100.00
Safety glasses.
131 Crown Supply Co........................ 3,120.00
Recycling supplies.
100 Maurice Electrical..................... 864.00
Electrical supplies.
252 Columbia Industrial Hardware........... 324.80
Subway repair supplies.
249 Columbia Industrial Hardware........... 74.00
Hardware.
284 Allan Baker Co......................... 52.60
Air-conditioning supplies.
220 Lawson Products, Inc................... 580.56
Hardware.
180 Electronic Lighting Service............ 99.15
Electrical supplies.
222 Lawson Products, Inc................... 109.16
Building supplies.
285 American Health and Safety, Inc........ 299.37
Protective wear.
109 Gene Weiss Manufacturing............... 2,459.59
Cleaning supplies.
92 Lyon, Conklin & Co., Inc............... 4,297.00
Building supplies.
94 Zep Manufacturing Co................... 2,300.00
Cleaning supplies.
93 Clarke Industries, Inc................. 117.45
Building supplies.
113 Pameco Corp............................ 50.94
Air-conditioning supplies.
224 Brooks Equipment Co., Inc.............. 42.24
Electrical supplies.
197 Duron Paints & Wallcoverings........... 78.96
Painting supplies.
217 Lawson Products, Inc................... 274.05
Elevator supplies.
231 Super Concrete......................... 316.50
Building supplies.
281 Premier Fastener Co.................... 805.45
Furniture repair supplies.
286 Tri-Federal Plumbing................... 345.00
Plumbing supplies.
236 Pioneer Electric Supply................ 225.00
Electrical supplies.
237 Duron Paints & Wallcoverings........... 486.08
Painting supplies.
243 Fishman & Son, Inc..................... 191.06
Building supplies.
287 Branchwood Equipment Co................ 2,421.00
Building supplies.
289 W.W. Grainger, Inc..................... 108.54
Air-conditioning supplies.
288 Ferguson/Lenz Supply Corp.............. 129.60
Plumbing supplies.
216 Adams Elevator......................... 271.59
Elevator supplies.
300 Precision Doors & Hardware............. 1,854.00
Building supplies.
292 Precision Doors & Hardware............. 824.00
Building supplies.
293 JB Acoustical Supply Co................ 4,427.54
Building supplies.
294 Maurice Electrical..................... 57.60
Electrical supplies.
291 Maurice Electrical..................... 4,963.03
Electrical supplies.
290 McCormick Insulation & Supply.......... 367.50
Building supplies.
340 Lark Leasing, Inc...................... 338.00
Monthly lease agreement.
335 Snap-on Tools Corp..................... 575.31
Air-conditioning supplies.
345 H.M. Sweeny Co......................... 576.25
Building supplies.
334 Earl Beck Welding Supply............... 492.83
Building supplies.
351 Aim Corporation........................ 432.69
Equipment repair supplies.
358 Electric Motor Repair Co............... 99.53
Equipment repair supplies.
349 Atlantic Electric Supply Corp.......... 815.00
Building services.
350 Capitol City Supply.................... 1,007.04
Building supplies.
413 Keeper of Stationery................... 2,386.32
Office supplies.
306 H.P. Kidd Oil Co....................... 165.24
Gasoline.
33 Dominion Towel Supply Co............... 1,038.51
10th payment for laundry services at the Senate
office buildings for the Architect of the
Capitol.
27 Triple ``S'' Termite & Pest Control,
Inc.................................... 395.00
10th 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.
26 Bergmann's Cleaners, Inc............... 9,040.73
9th payment for laundry services in the U.S.
Senate Restaurant for fiscal year 1994.
454 Dixon Pest Control, Inc................ 450.00
Pest control services.
467 Hayman Business Systems................ 1,560.00
Service agreement.
468 Hayman Business Systems................ 174.00
Lease agreement.
561 Washington Professional................ 1,615.30
Building supplies.
472 Draft Systems Maintenance.............. 376.25
Equipment repair supplies.
456 Right Track............................ 73.50
Furniture repair supplies.
449 Ross Kent Supply, Inc.................. 1,046.76
Plumbing supplies.
448 Proctor & Gamble Dist.................. 990.00
Cleaning supplies.
458 Leo B. Curry, Jr....................... 950.70
Cleaning supplies.
607 Grabber Washington..................... 387.70
Building supplies.
608 Mohawk Finishing Products.............. 246.36
Painting supplies.
606 S. Freedman & Sons, Inc................ 564.00
Cleaning supplies.
617 Leo B. Curry, Jr....................... 687.50
Cleaning supplies.
615 Maurice Electrical..................... 1,796.00
Electrical supplies.
614 Columbia Industrial Hardware........... 355.00
Hardware.
520 Maurice Electrical..................... 52.20
Electrical supplies.
483 National Air Products, Inc............. 685.75
Building supplies.
518 W. W. Grainger, Inc.................... 75.45
Electrical supplies.
452 Puritan/Churchill Chemical Co.......... 476.40
Cleaning supplies.
444 Graybar Electric Co., Inc.............. 3,641.00
Building supplies.
487 American Health & Safety, Inc.......... 147.05
Protective wear.
451 City Supply............................ 82.50
Cleaning supplies.
516 McMaster-Carr Supply Co................ 256.60
Tools.
488 Wonders Building Supplies.............. 2,430.00
Building supplies.
489 Lyon, Conklin & Co., Inc............... 2,016.50
Building supplies.
558 Windsor Industries Inc................. 131.82
Hardware.
512 J.M. Duer, Inc......................... 30.00
Equipment repair supplies.
482 Capitol Paint Center, Inc.............. 695.44
Painting supplies.
446 Air Products & Chemical................ 112.20
Cylinder refills.
461 Lawson Products, Inc................... 118.75
Electrical supplies
474 Diamond Tool Co........................ 712.50
Tools.
500 City Supply............................ 2,200.00
Cleaning supplies.
25 867 Keeper of Stationery................... 982.28
Office supplies.
866 Sergeant at Arms....................... 1,255.92
Telephone service.
27 868 Susan Ochoa............................ 85.00
Reimbursement of insurance claims.
28 882 Webster & Fredrickson.................. 1,627.12
7th payment for legal services in connection with
two cases before the Senate Administration Board
of Fair Employment Practices involving employees
of the Architect of the Capitol.
31 1144 General Services Administration........ 120,156.40
Reimbursable work authorization.
Nov. 1 1148 Wilson Trucking Corp................... 248.63
Freight.
1149 Wilson Trucking Corp................... 136.74
Freight.
428 Commercial Plastics & Supply........... 1,096.50
Furnishings.
440 John Duer & Sons, Inc.................. 2,065.92
Furniture repair supplies.
439 John Duer & Sons, Inc.................. 2,304.00
Furniture repair supplies.
431 American Bearing & Power............... 67.89
Air-conditioning supplies.
430 Miles Glass Co......................... 112.32
Cleaning supplies
419 Breuer/Tornado Corp.................... 561.00
Cleaning supplies.
434 Daycon Products Co., Inc............... 1,956.30
Cleaning supplies.
539 Besway Systems, Inc.................... 2,035.00
Paintings supplies.
436 Mizell Lumber & Hardware Co............ 968.85
Building supplies.
599 Graphic Controls Corp.................. 65.38
Office supplies.
601 Read Plastics, Inc..................... 702.18
Furniture repair supplies.
652 Senco Air Equipment.................... 289.64
Sheetmetal supplies.
657 Miles Glass Co......................... 391.54
Building supplies.
651 Read Plastics, Inc..................... 245.68
Painting supplies.
767 Miles Glass Co......................... 1,403.98
Furnishings.
764 Potomac Industrial Trucks, Inc......... 657.00
Hardware and tools.
771 Ecolab Center.......................... 5,511.40
Cleaning supplies.
761 Daycon Products Co., Inc............... 1,956.30
Cleaning supplies.
658 Fenton's Uniform Fashions, Inc......... 1,750.00
Linens and uniforms.
725 J.M. Duer, Inc......................... 968.90
Furniture repair supplies.
730 Delta Elevator Equipment Corp.......... 19,750.00
Elevator supplies.
724 Hutchinson International Corp.......... 1,300.00
Plumbing supplies.
728 Eil Instruments, Inc................... 73.85
Elevator supplies.
729 Tedco Industries, Inc.................. 1,598.40
Furniture repair supplies.
700 Swimkare Supply Co..................... 362.30
Plumbing supplies.
702 Columbia Industrial Hardware........... 18.60
Electrical supplies.
731 Silver Hill Aggregates................. 54.18
Building supplies.
733 Central Sprinkler Co................... 101.21
Electrical supplies.
732 Lawson Products, Inc................... 215.52
Painting supplies.
735 Precise Chemical & Equipment Ltd....... 1,866.90
Cleaning supplies.
823 CT Distributors........................ 125.00
Equipment repair supplies.
791 Draft Systems Maintenance.............. 466.75
Equipment repair supplies.
778 Maurice F. Blouin, Inc................. 2,243.00
Building supplies.
790 Cassco Ice Co.......................... 213.00
Air-conditioning supplies.
862 Leonard Paper Co....................... 1,855.13
Cleaning supplies.
840 Swimkare Supply Co..................... 256.60
Plumbing supplies.
816 Hilti, Inc............................. 672.00
Electrical supplies.
785 Pioneer Electric Supply................ 68.00
Lighting supplies.
847 Branchwood Equipment Co................ 2,992.00
Building supplies.
807 Courion Industries..................... 96.83
Elevator supplies.
845 Southern Utilities..................... 16.54
Air-conditioning supplies.
786 Pioneer Electric Supply................ 2,120.70
Electrical supplies.
832 Lawson Products, Inc................... 1,301.29
Electrical supplies.
834 M&S Nationwide Distributing............ 379.80
Painting supplies.
788 CompUSA, Inc........................... 1,033.96
Equipment repair supplies.
879 Amtech Reliable Elevator Co............ 9,200.42
7th payment for elevator maintenance in the U.S.
Senate office buildings for the Architect of the
Capitol.
1152 Sergeant at Arms....................... 66.29
Telephone service.
1163 Rochester Midland...................... 1,440.00
Refills to Sanor system.
4 1078 Read Plastics, Inc..................... 2,314.44
Furniture repair supplies.
760 Miles Glass Co......................... 60.00
Building supplies.
1072 Dominion Electric Supply............... 1,424.00
Lighting supplies.
1046 Miles Glass Co......................... 182.00
Furnishings.
58 Potomac Industrial Trucks, Inc......... 450.00
Maintenance for pallet jack.
890 Daycon Products Co., Inc............... 2,235.25
Cleaning supplies.
944 Ferguson/Lenz Supply Corp.............. 276.38
Plumbing supplies.
1005 C.S. Bowen Co.......................... 4,109.00
Air-conditioning supplies.
1000 City Supply............................ 2,442.50
Cleaning supplies.
1006 Cisco Supply Corp...................... 2,384.25
Building supplies.
1010 C & E Services, Inc.................... 7,034.00
Plumbing supplies.
998 Hoover Co.............................. 1,587.84
Tools.
1002 Bohdan Associates...................... 200.00
Office supplies.
996 M&S Nationwide Distributing............ 205.68
Electrical supplies.
995 City Supply............................ 2,200.00
Cleaning supplies.
994 Proctor & Gamble Distributing.......... 990.00
Cleaning supplies.
992 L. Fishman & Son, Inc.................. 542.40
Cleaning supplies.
1007 W. W. Grainger, Inc.................... 1,968.00
Lighting supplies.
917 McCall Handling........................ 357.14
Maintenance agreement.
940 Pioneer Electric Supply................ 960.00
Electrical supplies.
1112 Windsor Industries Inc................. 386.83
Cleaning supplies.
1111 Right Track............................ 638.00
Furniture repair supplies.
921 American Carbon Industries............. 857.08
Elevator supplies.
1071 Merco Products, Inc.................... 1,512.00
Building supplies.
931 L. Fishman & Son, Inc.................. 2,003.70
Furniture repair supplies.
1054 Powerlift Corp......................... 10,458.00
Painting supplies.
1118 Fenton's Uniform Fashions, Inc......... 1,057.50
Uniforms.
1117 Columbia Industrial Hardware........... 79.90
Hardware.
1088 Graybar Electric Co.................... 3,375.00
Building supplies.
1116 All Seasons Uniforms & Textile......... 2,303.68
Uniforms.
939 Tri-County Electrical Supply........... 442.93
Electrical supplies.
1114 Simplex Time Recorder Co............... 1,297.80
Office supplies.
10 1198 Blaydes Lock Co........................ 1,796.00
Carpentry supplies.
1193 Capital Air Filter Corp................ 1,883.88
Air-conditioning supplies.
1199 Ibex Industries, Inc................... 2,390.00
Hardware.
1190 Read Plastics, Inc..................... 371.88
Painting supplies.
1197 Breuer/Tornado Corp.................... 307.39
Building supplies.
1191 Blaydes Lock Co........................ 900.00
Building supplies.
1352 Blaydes Lock Co........................ 272.00
Carpentry supplies.
1299 BT Ginns Business Interiors............ 6,198.00
Office supplies.
1295 St. Louis Antique Lighting Co.......... 6,793.08
Electrical supplies.
1318 Maurice Electrical..................... 211.20
Electrical supplies.
1265 W.S. Jenks & Son, Inc.................. 1,059.20
Plumbing supplies.
1278 Clark Security Products................ 789.95
Hardware.
1293 Windsor Industries, Inc................ 2,073.00
Hardware and tools.
1300 J.M. Duer, Inc......................... 860.00
Shop supplies.
1271 American Health & Safety, Inc.......... 778.41
Protective wear.
1292 Airguard Industries.................... 642.00
Air-conditioning supplies.
1291 Wonders Building Supplies.............. 213.00
Painting supplies.
1289 Adams/Burch, Inc....................... 437.00
Equipment repair supplies.
1251 Unisource.............................. 640.00
Feminine supplies.
1274 Unisource.............................. 2,195.00
Cleaning supplies.
1467 J.M. Duer, Inc......................... 1,722.25
Carpentry supplies.
1226 Signal Perfection, Ltd................. 2,565.58
Building supplies.
1229 Acme Paper & Supply.................... 1,401.10
Paper supplies.
1436 Adams/Burch, Inc....................... 2,377.25
Linens.
1439 Adams/Burch, Inc....................... 1,244.25
Office supplies.
1429 J.M. Duer, Inc......................... 2,480.92
Plumbing supplies.
1427 Earl Beck Corp......................... 21,375.00
Building supplies.
1453 W.W. Grainger, Inc..................... 1,848.00
Lighting supplies.
1428 J.M. Duer, Inc......................... 2,498.12
Plumbing supplies.
1501 Integrated Health Consultants.......... 1,170.00
Professional services.
1387 Unisource.............................. 2,195.00
Cleaning supplies.
1378 National Air Products, Inc............. 2,349.00
Building supplies.
1403 Columbia Industrial Hardware........... 21.00
Carpentry supplies.
1388 J.M. Duer, Inc......................... 2,360.75
Plumbing supplies.
1379 Earl Beck Corp......................... 8,550.00
Cleaning supplies.
1386 Unisource.............................. 149.50
Subway repair supplies.
1505 Air Products & Chemicals............... 170.50
Demurrage.
18 1664 Kraft Feldman.......................... 2,541.66
6th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1994.
1656 Acme Paper & Supply Co., Inc........... 5,568.00
Tenth payment for miscellaneous paper supplies
for the U.S. Senate Restaurant for fiscal year
1994.
1663 Kahn Paper Co., Inc.................... 1,098.07
8th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1994.
1657 Monumental Paper Co.................... 2,572.18
11th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1994.
1665 Bergmann's Cleaners, Inc............... 8,072.01
Tenth final payment for laundry services in the
U.S. Senate Restaurant for fiscal year 1994.
1666 Dominion Towel Supply Co............... 763.30
Eleventh final payment for laundry services at
the Senate office buildings for the Architect of
the Capitol.
1739 GCS Service, Inc....................... 140.30
Equipment repair supplies.
1751 GCS Service, Inc....................... 172.95
Restaurant Equipment.
1743 Sergeant at Arms....................... 69.69
Telpehone service.
21 1600 Lewsen Manufacturing Co., Inc.......... 190.00
Electrical supplies.
1632 Equipment Engineering Co............... 385.00
Cleaning supplies.
1601 Maurice Electrical..................... 625.00
Electrical supplies.
1602 Becton Dickinson & Co.................. 775.00
Cleaning supplies.
1634 American Metal Products................ 2,499.00
Building supplies.
1631 Lawson Products, Inc................... 277.80
Carpentry supplies.
1541 Ferguson/Lenz Supply Corp.............. 1,032.20
Plumbing supplies.
1547 Maurice Electrical..................... 307.22
Electrical supplies.
1596 Maurice Electrical..................... 295.00
Electrical supplies.
1705 Adapt, Inc............................. 680.00
Air-conditioning supplies.
1579 Columbia Industrial Hardware........... 988.00
Electrical supplies.
1581 City Supply............................ 1,785.00
Hardware.
1706 McCormick Paints....................... 2,488.50
Painting supplies.
1559 Raybar Electric Co., Inc............... 1,740.00
Lighting supplies.
1704 Tri-County Electrical Supply........... 60.00
Electrical supplies.
1560 Mohawk Finishing Products.............. 486.83
Painting supplies.
1546 All Seasons Uniforms & Textile......... 1,965.32
Linens.
1561 The Doall Group........................ 1,835.19
Subway repair supplies.
1562 Maurice Electrical..................... 1,342.58
Electrical supplies.
1526 Read Plastics, Inc..................... 2,315.90
Building supplies.
1525 Breuer/Tornado Corp.................... 6,470.10
Hardware and tools.
1735 Ecolab Center.......................... 5,531.40
Cleaning supplies.
29 1737 Airguard Industries Inc................ 19,260.00
7th final payment for providing extended surface,
bag type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
Dec. 1 1785 Columbia Industrial Hardware........... 150.00
Cleaning supplies.
1801 Ilco Unican............................ 49.41
Carpentry supplies.
1891 Ferguson/Lenz Supply Corp.............. 1,620.00
Plumbing supplies.
1889 Burlington Industries, Inc............. 38,044.51
Floor coverings.
1893 C.F. Office Furniture Ltd.............. 22,750.00
Furnishings.
1797 Wonders Building Supplies.............. 3,796.25
Building supplies.
1822 Fall Seasons Uniforms & Textile........ 2,284.31
Linens and uniforms.
1869 Leo B. Curry, Jr....................... 377.90
Cleaning supplies.
1866 Doubon, Inc............................ 1,034.49
Furnishings.
2022 Hayman Business Systems................ 2,742.60
Office supplies.
2068 Windsor Industries, Inc................ 13,261.20
Hardware and tools.
1960 Kalijarvi & Chuzi, PC.................. 2,800.00
Investigative services.
1961 Kalijarvi & Chuzi, PC.................. 3,100.00
Investigative services.
6 2262 Webster & Fredrickson.................. 23,174.31
8th payment for legal services in connection with
two cases before the Senate Administration Board
of Fair Employment Practices involving employees
of the Architect of the Capitol.
8 2206 Signal Perfection, Ltd................. 2,101.58
Electronic supplies.
2205 Mohawk Finishing Products.............. 1,307.34
Painting supplies.
2236 Gill Marketing......................... 123.32
Equipment repair supplies.
2184 NCP Analytical Instruments Inc......... 21,696.00
Computer supplies.
2118 Gloss Flo Corp......................... 2,310.00
Painting supplies.
2190 City Group............................. 369.60
Cleaning supplies.
2124 Bob Boyle and Associates............... 1,193.85
Equipment repair supplies.
2274 Capitol Hill Medical Center............ 9.00
Medical screening.
2287 Snap-on Tools Corp..................... 1,447.83
Tools and hardware.
13 2631 CF Motorfreight........................ 67.14
Freight.
2289 Daycon Products Co., Inc............... 2,191.90
Cleaning supplies.
2210 John Duer & Sons, Inc.................. 1,656.00
Furniture repair supplies.
2472 Interface Flooring..................... 39,380.50
Floor coverings.
2504 Rubbermaid Commercial Products......... 861.20
Cleaning supplies.
2392 Morrison, Inc.......................... 197.64
Elevator supplies.
2419 Gene Weiss Manufacturing............... 2,382.62
Linens.
2388 Maurice Electrical..................... 1,471.72
Electrical supplies.
2415 Lovewell Co., Inc...................... 1,324.00
Building supplies.
2371 S.C. Johnson & Son, Inc................ 2,167.50
Cleaning supplies.
2629 Sergeant-at-Arms....................... 1,113.75
Telephone service.
14 2664 American Medical Laboratories.......... 960.00
Water testing.
2665 American Medical Laboratory............ 1,575.00
Water testing.
21 2888 CF Motorfreight........................ 473.00
Freight.
2529 Ernest Maier Inc....................... 264.70
Masonry supplies.
2734 John Duer & Sons, Inc.................. 1,900.28
Furniture repair supplies.
2668 JG Furniture Systems, Inc.............. 817.50
Furnishings.
2731 Unisource.............................. 2,040.00
Recycling supplies.
2671 Tennant Co............................. 28,847.95
Equipment repair supplies.
2589 Maurice Electrical..................... 1,930.00
Electrical supplies.
2588 GF Office Furniture, Ltd............... 22,750.00
Furniture.
2608 Gene Weiss Manufacturing............... 2,457.92
Cleaning supplies.
2689 Adams/Burch, Inc....................... 1,775.34
Cleaning supplies.
2705 J.M. Duer, Inc......................... 2,497.00
Building supplies.
2824 Human Dynamics......................... 3,257.87
Training.
2842 GCS.................................... 581.85
Equipment repair supplies.
2823 Kraft Food Service..................... 705.12
Paper supplies.
23 2966 Clark Gregory.......................... 4,088.00
2d payment for services in connection with a
study and report on the feasibility of expanding
composting operations at the Capitol Complex.
1995
Jan. 3 2956 Kraft Food Service..................... 280.03
Paper supplies.
2934 McCall Handling........................ 180.00
Maintenance agreement.
3082 Landis & Gyr Powers Inc................ 1,730.40
Electronic supplies.
2908 John Duer & Sons, Inc.................. 1,545.54
Furniture repair supplies.
5 2771 Star Mountain, Inc..................... 20,712.41
1st payment for the development of a performance
and recognition system for approximately 2,300
employees of the Architect of the Capitol.
3269 Webster & Fredrickson.................. 2,564.36
9th payment for legal services in connection with
two cases before the Senate Administration Board
of Fair Employment Practices involving employees
of the Architect of the Capitol.
11 3210 Potomac Industrial Trucks, Inc......... 134.40
Equipment repair supplies.
3146 Hayman Business Systems................ 1,500.00
Electronic supplies.
3291 Tri-County Electrical Supply........... 1,085.95
Electrical supplies.
3198 Kahn Paper Co., Inc.................... 1,481.36
9th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1994.
3199 Acme Paper & Supply Co., Inc........... 11,925.60
11th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1994.
12 3514 Roadway Express, Inc................... 407.93
Freight.
17 3417 Kahn Paper Co., Inc.................... 462.96
10th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1994.
19 3707 Human Resources Research Organization.. 11,247.50
1st payment for services in connection with
developing a work force representation analysis
for the AOC.
20 3609 Unisource.............................. 1,871.00
Cleaning supplies.
23 3461 Triple ``S'' Termite & Pest Control.... 525.00
Pest Control Services.
3579 Cameo Bronze, Inc...................... 5,950.00
Refinishing services.
3578 Mechanics Choice, Inc.................. 205.00
Electrical supplies.
3585 Courion Industries..................... 317.58
Elevator supplies.
3685 Obic III Systems, Inc.................. 15,700.00
Computer supplies.
3680 Graybar Electric Co., Inc.............. 128.00
Electrical supplies.
25 3875 Pjax, Inc.............................. 68.74
Freight.
3752 Kahn Paper Co., Inc.................... 590.26
11th final payment for miscellaneous paper
supplies for the U.S. Senate Restaurant for
fiscal year 1994.
27 3732 Metropolitan Rolling Door, Inc......... 7,628.00
Building supplies.
3730 Mann & Parker Lumber Co................ 5,124.72
Carpentry supplies.
3800 U.S. Elevator Co....................... 3,631.00
Elevator supplies.
3799 U.S. Elevator Co....................... 1,691.00
Elevator supplies.
3797 Cassco Ice Co.......................... 476.00
Air-conditioning supplies.
3801 Air Products & Chemical................ 410.21
Cylinder refills.
4009 Webster & Frederickson................. 1,233.16
10th payment for legal services in connection
with two cases before the Senate Administration
Board of Fair Employment Practices involving
employees of the Architect of the Capitol.
3810 Miles Glass Co......................... 112.32
Cleaning supplies.
31 4180 General Servcies Administration........ 12,991.60
Office furniture.
4181 General Services Administration........ 22,104.16
Hardware supplies.
4096 Acme Paper & Supply Co., Inc........... 1,247.30
12th final payment for miscellaneous paper
supplies for the U.S. Senate Restaurant for
fiscal year 1994.
4280 Old Domininon Freight Line, Inc........ 274.00
Transportation of things.
4071 NCP Analytical Instruments, Inc........ 21,726.00
Building supplies.
4065 Allan Baker Co......................... 30.70
Furnishings.
4037 G.E. Moors Co.......................... 870.21
Elevator supplies.
4151 Fenton's Uniform Fashions, Inc......... 1,803.50
Uniforms.
4149 Fenton's Uniform Fashions, Inc......... 2,458.80
Uniforms.
4156 Duron Paints & Wallcoverings........... 2,467.20
Painting supplies.
4154 Duron Paints & Wallcoverings........... 697.50
Painting supplies.
4152 Visual Systems Co., Inc................ 1,082.00
New Signs
4150 Duron Paints & Wallcoverings........... 866.60
Painting supplies.
4124 General Electric Lighting.............. 419.52
Lighting supplies.
4060 Allsteel, Inc.......................... 18,401.50
Furnishings.
4263 Haskell of Pittsburgh, Inc............. 621.00
Furnishings.
4410 Cisco Supply Co........................ 1,426.43
Hardware and tools.
4409 Cisco Supply Co........................ 270.84
Tools.
3993 JG Furniture Systems, Inc.............. 303,303.35
1st full payment to procure Systems Furniture for
two suites in the Russell Senate Office Building
for the Architect of the Capitol.
4784 Wechsler Coffee Corp................... 1,358.82
Restaurant Equipment.
4785 Wechsler Coffee Corp................... 235.68
Equipment parts.
4792 Advanced Equipment Co., Inc............ 8,580.00
Furnishings.
Feb. 28 5061 General Services Administration........ 67,277.85
Furniture.
Mar. 1 4764 Star Mountain, Inc..................... 13,808.27
1st payment for the development of a performance
and recognition system for approximately 2,300
employees of the Architect of the Capitol.
4765 Kraft Feldman.......................... 3,381.62
7th final payment for miscellaneous paper
supplies for the U.S. Senate Restaurant for
fiscal year 1994.
7 4899 Meds Medication Dispensing System...... 1,368.83
Toiletries.
10 5022 J.G. Furniture......................... 491.25
Furnishings.
5223 Unisource.............................. 2,137.50
Cleaning Supplies.
5153 N.C. Carpet Binding & Equipment........ 137.23
Furniture repair supplies.
5080 Cambro Manufacturing Co................ 1,376.00
Buildings supplies.
5260 Meds Medication Dispensing System...... 1,543.20
Cleaning supplies.
15 4917 Monumental Paper Co.................... 3,295.46
12th final payment for miscellaneous paper
supplies for the U.S. Senate Restaurant for
fiscal year 1994.
17 5552 Lawson Products, Inc................... 9.81
Electrical supplies.
23 5948 Human Resources Research Organization.. 4,499.00
2d payment for services in connection with
developing a work force representation analysis
for the Architect of the Capitol.
30 5968 QBIC III Systems, Inc.................. 1,200.00
Building supplies.
6181 Clark Gregory.......................... 10,901.00
3d payment for services in connection with a
study and report on the feasibility of expanding
composting operations at the Capitol complex.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1993
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1993''
_______________________________________________________________________
1994
Oct. 13 410 Webster & Fredrickson.................. $20,491.48
6th payment for legal services in connection with
two cases before the Senate Administration Board
of Fair Employment Practices involving employees
of the Architect of the Capitol.
27 868 Susan Ochoa............................ 85.00
Reimbursement of insurance claims.
Dec. 6 2209 J.B. Kendall Co., Inc.................. 1,135.94
Building supplies.
8 2204 Bakery Equipment Service............... 869.50
Restaurant equipment repairs.
1995
Jan. 27 3765 The Source............................. 122.65
Building supplies.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1994 to Mar. 31, 1995
James A. Blank, Jr., contract specialist.................. $27,719.20
Juliana T. Luke, architectural draftsman.................. 20,824.80
Karen A. Olmsted, architectural draftsman................. 19,408.00
Ben E. Riffe, upholsterer................................. 19,332.88
Sally J. Tassler, interior designer....................... 19,224.90
Keith A. Adams, mechanical engineer (energy conservation). 18,357.60
Willie A. Honeycutt, Jr., upholsterer..................... 17,893.52
Ira Parker, construction technician....................... 16,076.80
Gary L. Haden, electrician................................ 15,976.24
Jerry R. Payne, electrician............................... 15,909.12
David L. Norris, engineering draftsman.................... 13,264.00
David Anthony Reade, engineering technician (estimating).. 13,017.60
Jaime R. Morillo, sheet metal mechanic.................... 12,960.00
William Thomas Holt, sheet metal mechanic................. 12,788.80
Terry Lee Johnson, sheet metal mechanic................... 12,788.80
Eugene C. Merson, chief inspector......................... 12,773.60
Brian E. Pitsnogle, procurement clerk..................... 10,412.80
Mary D. Perry, secretary typing........................... 7,414.40
Kimberly J. Soucy, clerk.................................. 7,373.60
Ronald E. Gass, procurement clerk......................... 5,893.57
Kara A. Schonberger, architectural draftsman.............. 1,771.20
David E. McCormick, fire protection engineering technician 1,184.00
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $1,105.86
Agency contribution to Federal employees' group life
insurance................................................. 79.03
Agency contribution to Federal employees' health benefit
fund...................................................... 2,402.96
Agency contribution to Government FICA/Medicare........... 512.37
Agency contribution to Government FICA.................... 2,190.97
Contribution to basic FERS benefits....................... 3,466.53
Basic thrift savings plan contribution to investment fund. 201.88
Matching thrift savings plan contribution to investment
fund...................................................... 807.52
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1994
Oct. 3 1 Graybar Electric Co., Inc.............. $37,770.00
1st full payment to procure 480/208 V Dry-Type
Distribution Transformers in the Russell Senate
Office Building for the Architect of the Capitol.
_______________________________________________________________________
_______________________________________________________________________
4 29 MS&R................................... 7,802.44
10th payment for services in connection with the
design of a library for the Senate in the Russell
and Dirksen Senate Office Buildings.
6 270 Baltimore Washington Supply............ 817.93
Building supplies.
7 302 Transportation Group, Inc.............. 40,000.00
43d payment for providing all labor, equipment
and materials to perform the work associated with
milestone Nos. 1, 2, 3, 5, 6, 7 and 8).
13 275 Westgate Fabrics....................... 2,519.56
Furnishings.
57 Baltimore Washington Supply............ 2,506.53
Plumbing supplies.
316 Form Services, Inc..................... 255.00
Masonry supplies.
329 Baltimore Washington Supply............ 4,136.17
Building supplies.
325 Gem Specialists, Inc................... 1,756.00
Electrical supplies.
276 C.G. Wood Co........................... 115.00
Air-conditioning supplies.
112 Capitol City Supply.................... 586.00
Air-conditioning supplies.
95 Wonders Building Supply................ 252.00
Building supplies.
261 Atkinson Electronics................... 429.70
Energy conservation supplies.
111 Ferguson/Lenz Supply Corp.............. 164.60
Plumbing supplies.
221 Pioneer Electric supply................ 1,253.80
Electrical supplies.
246 Pioneer Electric Supply................ 411.75
Building supplies.
250 Columbia Industrial Hardware........... 1,829.60
Electrical supplies.
135 Nel-Tech Labs, Inc..................... 2,600.00
Subway repair supplies.
137 Diamond Tool Co........................ 426.00
Building supplies.
138 Diamond Tool Co........................ 274.70
Electrical supplies.
346 Capitol Building Supply................ 2,533.60
Building supplies.
361 Capital Lighting & Supply.............. 54.84
Building supplies.
341 Diamond Tool Co........................ 288.00
Building supplies.
360 Capitol Building Supply................ 2,508.00
Building supplies.
278 AMA Analytical Services, Inc........... 540.00
Air sample testing.
363 Graybar Electric Co., Inc.............. 473.00
Electrical supplies.
344 Hilti, Inc............................. 399.90
Air-conditioning supplies.
277 AMA Analytical Services, Inc........... 225.00
Bulk wipe testing.
362 Hudson Supply & Equipment Co........... 1,904.63
Building supplies.
359 Arlington Iron Works, Inc.............. 154.82
Building supplies.
355 Pioneer Technologies................... 2,846.05
Subway repair supplies.
377 McCormick Insulation & Supply.......... 1,107.36
Building supplies.
364 Diamond Tool Co........................ 80.00
Tools.
332 Federal Signal Corp.................... 4,124.85
Electrical supplies.
366 Wharton Supply Inc. of Virginia........ 135.00
Tools.
133 GMC, Inc............................... 7,118.63
Plumbing supplies.
374 Architectural Graphics, Inc............ 12,821.00
Signs.
155 American Health & Safety, Inc.......... 1,380.50
Air-conditioning supplies.
234 Washington Professional System......... 132.00
Building supplies.
242 McCormick Paint Works Co............... 59.95
Building supplies.
408 Consolidated Electric Supply........... 16,345.10
Electrical modernization.
409 Rex Lumber............................. 914.27
Subway improvements.
20 447 Precision Doors & Hardware............. 1,736.00
Office security supplies.
480 Greenwald Supply, Inc.................. 46.00
Building supplies.
519 Maurice Electrical..................... 888.66
Electrical supplies.
477 Ferguson/Lenz Supply Corp.............. 60.62
Building supplies.
455 Walter H. Weaver Sons, Inc............. 2,191.00
Building supplies.
463 Capitol Paint Center, Inc.............. 817.74
Painting supplies.
473 Diamond Tool Co........................ 185.40
Tools and hardware.
556 Hilti, Inc............................. 194.88
Electrical supplies.
470 Capitol Services & Supplies............ 36.25
Service agreement.
535 Allied Trailer Sales & Rentals......... 243.00
Office trailer rental.
24 745 Estes Express Lines.................... 50.18
Freight.
25 864 Lea & Elliott, Inc..................... 13,434.54
29th payment for providing professional services
in connection with the project for a new subway
system linking the Dirksen and Hart Senate Office
Buildings.
Nov. 1 653 Ibex Industries, Inc................... 1,980.00
Roofing supplies.
650 H&B Products, Inc...................... 349.00
Building supplies.
643 Greenwald Industrial Products.......... 1,252.37
Building supplies.
649 Security Equipment..................... 1,316.70
Office security supplies.
1020 Washington Metropolitan Transit
Authority.............................. 42.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
779 General Eastern........................ 6,948.75
Building supplies.
811 Hilti, Inc............................. 800.40
Building supplies.
838 Columbia Industrial Hardware........... 242.58
Building supplies.
837 Wharton Supply Inc. of Virginia........ 334.88
Building supplies.
806 Hilti, Inc............................. 1,827.55
Electrical supplies.
830 National Capitol Ind................... 638.75
Building supplies.
804 Wooster Products, Inc.................. 544.00
Building supplies.
819 Posner Industries...................... 205.50
Air-conditioning supplies.
774 Lisa Lumber Co., Inc................... 1,771.75
Lumber.
826 AMR Group.............................. 3,509.00
Building supplies.
798 Wharton Supply, Inc. of VA............. 675.00
Building supplies.
664 Federal Signal Corp.................... 71.44
Electrical supplies.
714 W.W. Grainger, Inc..................... 199.72
Subway repair supplies.
673 Metro Sealant & Waterproofing Supply,
Inc.................................... 520.00
Building supplies.
860 Allied Trailer Sales & Rentals......... 199.00
Office trailer rental.
827 Professional Products, Inc............. 10,073.00
Subway repair supplies.
713 GMC, Inc............................... 1,726.29
Building supplies.
701 Lawson Products, Inc................... 984.36
Electrical supplies.
720 N.B. Handy Co., Inc.................... 1,196.80
Electrical supplies.
661 Diamond Tool Co........................ 325.35
Hardware.
722 Pioneer Electric Supply................ 1,680.00
Electrical supplies.
3 1175 Edmund C. Sonnenschein................. 1,850.00
31st payment for providing professional service
in connection with construction services for the
project for renovation of electrical and
communication systems for the Cannon House Office
Building and the Russell Senate Office Building.
4 905 Baltimore Washington Supply............ 1,130.00
Building supplies.
907 Advanced Filtration.................... 164.96
Plumbing supplies.
1074 Besway Systems, Inc.................... 1,152.00
Building supplies.
908 Ibex Industries, Inc................... 1,340.70
Building supplies.
957 Pioneer Electric Supply................ 23,417.50
Electrical supplies.
1059 Triangle Fastener Corp................. 1,800.00
Air-conditioning supplies.
1107 National Air Products, Inc............. 208.00
Building supplies.
1090 Meterman Supply, Inc................... 149.20
Electrical supplies.
1110 Sentry Installation, Inc............... 189.00
Security agreement.
924 Consolidated Electric Supply........... 15,747.00
Electrical supplies.
1096 Atec Assoc., Inc....................... 299.80
Sampling agreement.
1105 Lisa Lumber Co., Inc................... 97.28
Building supplies.
1106 Wharton Supply, Inc. of Virginia....... 240.50
Building supplies.
1129 Consolidated Electric Supply........... 1,041.70
Electrical modernization.
912 Milleville Quarry...................... 1,338.61
Building supplies.
993 American Health & Safety, Inc.......... 924.30
Air-conditioning supplies.
948 Lisa Lumber Co., Inc................... 886.50
Building supplies.
1008 Grabber Washington..................... 68.45
Building supplies.
949 Hilti, Inc............................. 408.00
Electrical supplies.
1069 Comm/Scope, Inc........................ 23,940.00
Electrical supplies.
952 National Capitol Ind................... 49.60
Masonry supplies.
953 Pioneer Electric Supply................ 2,489.00
Electrical supplies.
956 Diamond Tool Co........................ 1,810.45
Building supplies.
7 1335 MS&R................................... 21,853.27
11th payment for services in connection with the
design of a library for the Senate in the Russell
and Dirksen Senate Office Buildings.
1337 Transportation Group, Inc.............. 212,500.00
44th payment for providing all labor, equipment
and materials to perform the work associated with
milestone Nos. 1, 2, 3, 5, 6, 7, and 8.
8 1141 Primary Electric Supply, Inc........... 29,000.00
1st full payment for the procurement of 480/240
volt panel-boards and circuit breakers in the
U.S. Russell Senate Office Building for the
Architect of the Capitol.
10 1201 Baltimore Washington Supply............ 1,482.32
Air-conditioning supplies.
1182 Baltimore Washington Supply............ 702.00
Building supplies.
1184 Baltimore Washington Supply............ 736.68
Air-conditioning supplies.
1424 Greenwald Industrial Products.......... 1,308.25
Masonry supplies.
1316 Columbia Industrial Hardware........... 295.80
Building supplies.
1281 Rust Scaffold Services................. 5,493.64
Building supplies.
1263 Relief in Sight........................ 63.00
Plumbing supplies.
1313 Maurice Electrical..................... 2,768.28
Electrical supplies.
1470 Hilti, Inc............................. 329.69
Air-conditioning supplies.
1232 Diamond Tool Company................... 264.00
Building supplies.
1420 McMaster-Carr Supply Co................ 260.76
Electrical supplies.
1255 Potomac Digital, Inc................... 978.88
Building supplies.
1234 Ferguson/Lenz Supply Corp.............. 8,435.19
Plumbing supplies.
1437 Diamond Tool Co........................ 228.80
Electrical supplies.
1224 Hudson Supply & Equipment Co........... 380.66
Building supplies.
1476 Diamond Tool Co........................ 372.00
Electrical supplies.
1252 Diamond Tool Co........................ 502.00
Air-conditioning.
1305 Maurice Electrical..................... 605.00
Electrical supplies.
1376 Ferguson/Lenz Supply Corp.............. 2,513.04
Plumbing supplies.
1399 Ferguson/Lenz Supply Corp.............. 25.00
Plumbing supplies.
1407 Pioneer Electric Supply................ 21,975.00
Electrical supplies.
1233 W. W. Grainger, Inc.................... 30.78
Building supplies.
1395 Lewis House............................ 307.27
Furniture repair supplies.
1391 Dynasty Equipment Corp................. 935.00
Building supplies.
1396 Duron Paints & Wallcoverings........... 230.40
Painting supplies.
1412 Grabber Washington..................... 643.68
Building supplies.
1413 Wonders Building Supply................ 2,180.40
Building supplies.
1414 Clevenger's Corp....................... 90.00
Carpentry supplies.
1415 Wonders Building Supply................ 1,340.00
Building supplies.
1417 Hilti, Inc............................. 255.84
Building supplies.
1416 Tri-County Electrical Supply........... 1,738.00
Electrical supplies.
1409 B & C Utility Supply, Inc.............. 526.50
Building supplies.
18 1685 Criss Brothers......................... 5,670.00
Renovations.
21 1588 J.I. Holcomb Manufacturing Co.......... 362.00
Building supplies.
1711 Air Products & Chemical................ 66.15
Cylinder refills.
1692 Wharton Supply Inc. of Virginia........ 40.00
Building supplies.
1589 Stroheim & Romann Inc.................. 320.87
Furnishings.
1702 Pindler & Pindler, Inc................. 153.29
Furnishings.
1566 Hilti, Inc............................. 177.30
Building supplies.
1717 Norman Machine Tool Ltd................ 32.64
Air-conditioning supplies.
1584 Wharton Supply Inc. of Virginia........ 170.00
Building supplies.
1715 Columbia Industrial Hardware........... 293.05
Building supplies.
1716 Air Products & Chemical................ 56.70
Cylinder refills.
1551 National Supply Co..................... 3,805.51
Building supplies.
1552 Nilfisk of America, Inc................ 876.35
Air-conditioning supplies.
1540 Pioneer Electric Supply................ 4,710.00
Electrical supplies.
1620 Wharton Supply Inc. of Virginia........ 59.50
Building supplies.
1645 Capitol Radio Wholesalers.............. 600.00
Building supplies.
1621 Capitol Paint Center, Inc.............. 1,287.50
Building supplies.
1623 Greenwald Supply, Inc.................. 221.14
Building supplies.
1624 Clevenger's Corp....................... 754.20
Building supplies.
1648 Ferguson/Lenz Supply Corp.............. 309.11
Building supplies.
1617 Graybar Electric Co. Inc............... 649.50
Electrical supplies.
1646 Securitron Magnalock Corp.............. 1,908.49
Security supplies.
1730 Ibex Industries, Inc................... 974.70
Roofing supplies.
1534 Baltimore Washington Supply............ 862.00
Building supplies.
1658 Dominion Electric Supply Co., Inc...... 2,495.00
2d final payment for the procurement of four
dimming systems in the Dirksen Senate Office
Building for the Architect of the Capitol.
23 1903 Capitol Building Supply................ 2,743.63
Building supplies.
28 2052 Lea & Elliott, Inc..................... 11,887.42
30th payment for providing professional services
in connection with the project for a new subway
system linking the Dirksen and Hart Senate Office
Buildings.
29 2073 Transportation Group, Inc.............. 11,188.00
45th payment for providing all labor, equipment &
materials to perform the work associated with
milestone Nos. 1, 2, 3, 5, 6, 7, and 8.
2075 Washington Metropolitan Transit
Authority.............................. 4,200.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Dec. 1 1937 Wood & Stone, Inc...................... 108.69
Building supplies.
2019 Graybar Electric Co., Inc.............. 16,020.00
Electrical supplies.
1966 Wonders Building Supplies.............. 312.20
Air-conditioning supplies.
2036 Columbia Industrial Hardware........... 246.80
Air-conditioning supplies.
2059 Columbia Industrial Hardware........... 548.06
Air-conditioning supplies.
2030 Rex Lumber............................. 8,923.63
Building supplies.
1942 W.W. Grainger, Inc..................... 227.52
Building supplies.
2024 Glidden Co............................. 178.50
Painting supplies.
1963 Pioneer Electric Supply................ 1,970.50
Electrical supplies.
1962 Ferguson/Lenz Supply Corp.............. 5,558.15
Plumbing supplies.
1827 McMaster-Carr Supply................... 247.70
Electrical supplies.
1884 Posner Industries...................... 42.90
Building supplies.
2057 Professional Products, Inc............. 1,186.00
Electronic supplies.
1972 Maurice Electrical..................... 3,464.70
Electrical supplies.
1786 Genstar Stone Products Co.............. 996.15
Concrete.
1786 Genstar Stone Products Co.............. 283.92
Concrete.
1831 Wharton Supply Inc. of Virginia........ 2,092.50
Electrical supplies.
1788 McMaster-Carr Supply Co................ 194.98
Building supplies.
1826 Pioneer Electric Supply................ 2,353.59
Electrical supplies.
1870 Diamond Tool Co........................ 43.85
Building supplies.
1820 Ferguson/Lenz Supply Corp.............. 1,020.59
Plumbing supplies.
1878 Duron Paints & Wallcoverings........... 91.00
Painting supplies.
1824 Chesapeake Building Supply............. 1,916.69
Building supplies.
1890 Beacon Hill Showrooms.................. 1,186.00
Furnishings.
2070 Potomac Industrial Trucks, Inc......... 72.00
Electrical supplies.
1912 Landis & Gyr Powers, Inc............... 386.00
Air-conditioning supplies.
1778 Allied Plywood Corp.................... 676.94
Building supplies.
1768 Ernest Maier, Inc...................... 716.90
Electrical supplies.
6 2263 Ziggy Bajbor........................... 241.85
Travel.
8 2286 Wharton Supply, Inc. of Virginia....... 44.50
Freight charges.
2172 Kobe Fiber Optics...................... 78.66
Electrical supplies.
2177 Alban Tractor Co., Inc................. 135.28
Plumbing supplies.
2175 Grabber Washington..................... 852.20
Electrical supplies.
2153 Capitol City Supply.................... 837.50
Plumbing supplies.
2154 Grabber Washington..................... 35.00
Carpentry supplies.
2151 GMC, Inc............................... 1,350.98
Building supplies.
2159 Diamond Tool Co........................ 632.45
Tools.
2133 Alpha Technologies..................... 2,667.37
Electrical supplies.
2119 Hilti, Inc............................. 762.00
Electrical supplies.
2159 National Air Products, Inc............. 274.40
Air-conditioning supplies.
2238 Ace Fire Extinguisher Service, Inc..... 840.00
Fire Safety supplies.
2180 Ferguson/Lenz Supply Corp.............. 7,144.85
Plumbing supplies.
2176 Ferguson/Lenz Supply Corp.............. 7,695.90
Plumbing supplies.
2123 Ferguson/Lenz Supply Corp.............. 8,532.22
Plumbing supplies.
2225 Sam De Santo Co., Inc.................. 964.00
Building supplies.
2216 Seton Name Plate Co.................... 1,109.80
Electrical supplies.
13 2454 Atlantic Electric Supply Corp.......... 542.30
Electrical supplies.
2174 Potomac Rubber Co...................... 677.60
Electrical supplies.
2211 Form Services, Inc..................... 333.50
Masonry supplies.
2213 Miles Glass Co......................... 249.60
Electrical supplies.
2349 Rainwater Concrete Co., Inc............ 4,670.00
Waste disposal.
2351 Security Equipment..................... 1,934.00
Office security supplies.
2101 Rainwater Concrete Co., Inc............ 3,120.00
Solid waste disposal.
2461 Atec Associates, Inc................... 193.30
Sampling agreement.
2434 A-Com, Inc............................. 5,914.00
Subway repair supplies.
2421 Maryland Stone Service, Inc............ 5,003.00
Building supplies.
2462 Silver Hill Aggregates................. 230.78
Electrical supplies.
2390 Ferguson/Lenz Supply Corp.............. 178.00
Plumbing supplies.
2373 Diamond Tool Co........................ 2,498.00
Tools.
2369 Lisa Lumber Co., Inc................... 1,369.50
Lumber.
2408 Graybar Electric Co., Inc.............. 309.00
Electrical supplies.
2422 Capitol Building Supply................ 110.00
Electrical supplies.
2440 Capitol City Supply.................... 837.50
Electrical supplies.
2437 Capitol Paint Center, Inc.............. 99.42
Painting supplies.
2387 Ferguson/Lenz Supply Corp.............. 2,466.00
Plumbing supplies.
2376 GMC, Inc............................... 8,908.50
Electrical supplies.
2375 Lisa Lumber Co., Inc................... 727.19
Building supplies.
2380 Unicon Services........................ 4,512.00
Building supplies.
2393 Capitol Paint Center, Inc.............. 770.20
Painting supplies.
2370 Central Sprinkler Co................... 2,104.56
Building supplies.
2400 McCormick Paint Works Co............... 129.50
Painting supplies.
2402 McCormick Paint Works Co............... 1,866.25
Painting supplies.
2423 Alexandria Electric Supply............. 571.80
Electrical supplies.
2427 Lynn Ladder and Scaffolding............ 250.00
Masonry supplies.
2425 Graybar Electric Co. Inc............... 1,143.65
Electrical supplies.
2429 Sentry Installation, Inc............... 1,950.00
Electrical supplies.
2432 GMC, Inc............................... 10,326.21
Building supplies.
2431 Atlantic Concrete Products............. 2,150.00
Building supplies.
2435 Ferguson/Lenz Supply Corp.............. 2,900.99
Plumbing supplies.
20 2858 Tri-County Electrical Supply........... 5,132.13
Electrical supplies.
2673 Dixie Plywood Co....................... 2,649.60
Air-conditioning supplies.
2692 Columbia Industrial Hardware........... 914.54
Air-conditioning supplies.
2745 Columbia Industrial Hardware........... 36.50
Building supplies.
2690 Maurice Electrical..................... 1,506.00
Building supplies.
2678 Capitol Building Supply................ 379.80
Building supplies.
2708 Posner Industries...................... 203.80
Building supplies.
2707 Wharton Supply, Inc. of Virginia....... 271.80
Tools.
2715 Graybar Electric Co., Inc.............. 447.00
Electrical supplies.
2783 C.S. Metals, Inc....................... 171.00
Snow removal supplies.
2785 North Bay Distributors, Inc............ 226.08
Building supplies.
2786 Duron Paints & Wallcoverings........... 56.76
Painting supplies.
2781 Cisco Supply Co........................ 456.00
Air-conditioning supplies.
2838 Potomac Valley Brick & Supply.......... 1,155.00
Electrical supplies.
2803 United Concrete Products............... 3,446.23
Masonry supplies.
2754 DMR Associates, Inc.................... 945.00
Building supplies.
2719 N.B. Handy Co. Inc..................... 1,997.00
Building supplies.
2699 Geotechnical & Material Testing, Inc... 153.00
Building supplies.
2675 Lawson Products, Inc................... 1,143.16
Subway repair supplies.
2744 World Technology Group, Inc............ 1,490.00
Electrical supplies.
2567 IBEX IND Inc........................... 671.40
Building supplies.
2568 Lisa Lumber Co. Inc.................... 323.56
Lumber.
2566 Capitol Building Supply................ 315.60
Building supplies.
2626 GMC, Inc............................... 3,051.65
Building supplies.
2577 Control Products USA................... 2,129.20
Air-conditioning supplies.
2603 Rei/Drayco Service Systems Inc......... 625.00
Plumbing supplies.
2884 MS&R................................... 53,881.08
12th payment for services in connection with the
design of a library for the Senate in the Russell
and Dirksen Senate Office Buildings.
2883 Edmund C. Sonnenschein................. 2,350.00
32d payment for providing professional service in
connection with construction services for the
project for renovation of electrical &
communication systems for the Cannon House Office
Building and the Russell Senate Office Building.
2904 Criss Brothers......................... 7,187.00
Renovations.
23 2967 The Transportation Group, Inc.......... 120,000.00
46th payment for providing all labor, equipment
and materials to perform the work associated with
milestone Nos. 1, 2, 3, 5, 6, 7, and 8.
2968 Lea & Elliott, Inc..................... 4,383.53
31st payment for providing professional services
in connection with the project for a new subway
system linking the Dirksen and Hart Senate Office
Buildings.
27 2971 Coventry Lighting Associates........... 1,297.50
6th payment for services in connection with a
design for lighting televised proceedings in four
hearing rooms in the Dirksen Senate Office
Building.
28 2983 Washington Metropolitan Transit
Authority.............................. 42.00
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
30 2728 K.C. Co................................ 12,436.00
Windows.
2894 Architect of the Capitol............... 31.41
Petty cash.
3308 General Services Administration........ 184.68
Motor pool rental equipment, Nov. 1994.
1995
Jan. 3 3072 Cummins-Wagner Co., Inc................ 3,990.00
Air-conditioning equipment.
2909 Baltimore Washington Supply............ 460.48
Building supplies.
2913 Atlantic Electric Supply Corp.......... 599.00
Building supplies.
3058 Washington Woodworking Co. Inc......... 870.00
Building supplies.
3108 Silver Hill Aggregate.................. 77.27
Building supplies.
3047 Newark Electronics..................... 220.32
Electronic supplies.
3047 Newark Electronics..................... 278.25
Electronic supplies.
3102 Precision Doors & Hardware............. 1,736.00
Hardware.
3091 Allan T. Shepherd...................... 1,440.00
Air-conditioning equipment.
3056 Staefa Control System, Inc............. 1,430.00
Computer software.
3032 Lyon, Conklin & Co., Inc............... 1,027.00
Building supplies.
3033 Columbia Industrial Hardware........... 633.06
Building supplies.
2962 Central Sprinkler Co................... 85.20
Electrical supplies.
2976 Wharton Supply Inc. of Virginia........ 295.20
Building supplies.
2977 Wharton Supply Inc. of Virginia........ 656.64
Building supplies.
3067 Dwyer Products......................... 19,255.00
Kitchen equipment.
3024 Armstrong International Inc............ 1,423.80
Air-conditioning parts.
2936 W.W. Grainger, Inc..................... 85.50
Fans.
2943 Graybar Electric Co., Inc.............. 50.00
Electrical supplies.
2960 Wharton Supply Inc. of Virginia........ 249.24
Building supplies.
2958 Diamond Tool Co........................ 1,343.40
Tools.
2978 Diamond Tool Co........................ 544.00
Tools.
3015 McMaster-Carr Supply Co................ 168.98
Air-conditioning parts.
2942 Capitol City Supply.................... 259.20
Building supplies.
2979 Wharton Supply Inc. of Virginia........ 238.00
Hardware.
2959 Capitol City Supply.................... 2,271.44
Building supplies.
2955 Posner Industries...................... 350.00
Building supplies.
3013 Capitol City Supply.................... 615.00
Plumbing supplies.
3008 Quaker Construction Products........... 663.40
Building supplies.
2961 Fairbank & Associates.................. 191.00
Building supplies.
2944 Diamond Tool Co........................ 1,279.00
Tools.
5 3265 Continental Airlines................... 180.00
Travel.
3264 Estes Express Lines.................... 113.19
Freight.
10 3424 Electrico, Inc......................... 5,625.00
6th (final) payment for furnishing all labor,
equipment and materials and perform the work for
removal of designated existing equipment and
furnishing, delivery, installation, construction
and testing of electrical facilities replacement
and additions at the northwest vault of the
Dirksen Building.
3425 MS&R................................... 12,976.92
13th payment for services in connection with the
design of a library for the Senate in the Russel
and Dirksen Senate Office Buildings.
11 3254 Grabber Washington..................... 1,676.00
Electrical supplies.
3252 Lisa Lumber Co., Inc................... 240.66
Building supplies.
3249 American Elgen......................... 591.40
Building supplies.
3202 Tomkins Industries, Inc................ 1,077.00
Building supplies.
3277 Atec Assoc., Inc....................... 800.30
Sampling agreement.
3220 Diamond Tool Co........................ 142.25
Electrical supplies.
3259 Nicolas J. Bouras, Inc................. 2,480.00
Building supplies.
3221 Maurice Electrical..................... 6,314.16
Electrical supplies.
3260 Pioneer Electric Supply................ 2,499.00
Electrical supplies.
3219 Diamond Tool Co........................ 1,733.50
Tools & electrical supplies.
3256 Wharton Supply, Inc. of Virginia....... 126.75
Building supplies.
3257 American Health & Safety, Inc.......... 148.19
First aid supplies.
3225 W.W. Grainger, Inc..................... 59.94
Air-conditioning supplies.
3224 McCormick Insulation & Supply.......... 990.00
Air-conditioning supplies.
3233 Air Products & Chemical................ 103.80
Cylinder refills.
3255 Ferguson/Lenz Supply Corp.............. 49.68
Plumbing supplies.
3262 Control Products USA................... 466.97
Building supplies.
3279 Capitol Building Supply................ 57.40
Carpentry supplies.
3213 C.G. Wood Co........................... 2,491.00
Building supplies.
3212 Greenwald Industrial Products.......... 1,426.75
Building supplies.
3274 Blaydes Lock Co........................ 1,152.00
Security supplies.
3214 Read Plastics, Inc..................... 163.60
Building supplies.
3204 Atlantic Electric Supply Corp.......... 153.90
Building supplies.
3129 Allied Trailer Sales & Rentals......... 264.00
Office trailer rental.
3123 Tri-County Electrical Supply........... 2,094.56
Electrical supplies.
3125 Graybar Electric Co., Inc.............. 4,882.50
Electrical supplies.
3133 Criss Brothers......................... 8,643.00
Building supplies.
12 3515 Yellow Freight System, Inc............. 147.77
Freight.
3459 Capitol Building Supply................ 57.50
Building supplies.
3488 Marine Air Supply Co., Inc............. 382.55
Building supplies.
3482 Anixter................................ 987.71
Building supplies.
3377 Wharton Supply, Inc. of Virginia....... 1,165.29
Electrical supplies.
3397 Hilti, Inc............................. 645.00
Tools.
3375 Diamond Tool Co........................ 750.00
Electrical supplies.
3403 Potomac Valley Brick & Supply.......... 1,012.00
Masonry supplies.
3393 Central Sprinkler Co................... 2.58
Freight charges.
3372 Wonders Building Supply................ 270.00
Building supplies.
3413 Capitol Services & Supplies............ 27.50
Maintenance services.
3395 Potomac Valley Brick & Supply.......... 1,833.80
Masonry supplies.
19 3557 Architect of the Capitol............... 15.70
Petty cash.
20 3560 Greenwald Industrial Products.......... 50.96
Masonry supplies.
23 3678 Control Products USA................... 10,540.98
Building supplies.
3666 Farr Co................................ 1,114.00
Air-conditioning supplies.
3629 Tomkins Industries, Inc................ 1,255.00
Air-conditioning supplies.
3675 The Right Track........................ 440.22
Building supplies.
3584 American Metal Products................ 186.00
Building supplies.
3526 Allied Trailer Sales & Rentals......... 528.00
Office trailer rental.
3572 Thompson & Cooke, Inc.................. 58.54
Building supplies.
3582 Skyline Equipment Sales Inc............ 1,906.25
Building supplies.
3627 Columbia Industrial Hardware........... 98.66
Building supplies.
3690 Maurice Electrical..................... 732.35
Electrical supplies.
3626 F. Schumacher & Co..................... 411.25
Furnishings.
3623 Washington Professional System......... 503.09
Electronic supplies.
3665 American Olean Tile Co................. 29.72
Building supplies.
3659 Lyon, Conklin & Co., Inc............... 480.00
Building supplies.
3673 Capitol City Supply.................... 208.00
Building supplies.
27 3936 Lisa Lumber Co., Inc................... 2,053.75
Lumber.
3738 Capron Co., Inc........................ 5,326.00
Computer supplies.
3935 Hilti, Inc............................. 2,425.41
Masonry supplies.
3945 Wharton Supply Inc. of Virginia........ 104.30
Building supplies.
3943 Wharton Supply, Inc. of Virginia....... 78.00
Electrical supplies.
3939 Air Products & Chemical................ 198.38
Cylinder refills.
3902 Signal Perfection, Ltd................. 1,260.00
Electronic supplies.
3937 American Health & Safety, Inc.......... 822.30
First-aid and protective wear.
3929 Capitol Brick & Tile, Inc.............. 898.00
Electrical supplies.
3931 Bradco Supply Corp..................... 1,316.50
Building supplies.
3940 Hilti, Inc............................. 2,270.31
Masonry supplies.
3933 Bradco Supply Corp..................... 1,222.27
Building supplies.
3941 Diamond Tool Co........................ 162.45
Tools.
3942 Central Sprinkler Co................... 70.00
Building supplies.
3927 Morris Tile Distributors, Inc.......... 9,857.84
Floor coverings.
3930 Duron Paints & Wallcoverings........... 2,497.80
Painting supplies.
3824 Geo Technical & Material Test.......... 153.00
Concrete.
3745 AMA Analytical Services, Inc........... 36.00
Air-conditioning supplies.
3726 Tomkins Industries, Inc................ 1,945.00
Air-conditioning supplies.
3762 Bentley Mills, Inc..................... 12,328.40
Building supplies.
3739 Diamond Tool Co........................ 1,047.80
Tools.
3743 Silver Hill Concrete................... 256.50
Concrete.
3724 Stroheim & Romann Inc.................. 42.25
Furnishings.
3803 Pioneer Electric Supply................ 545.35
Electrical supplies.
3806 Diamond Tool Co........................ 1,215.24
Electrical supplies.
3798 Genstar Stone Products Co.............. 1,890.39
Concrete.
3774 Stroheim & Romann Inc.................. 391.38
Furniture repair supplies.
3848 Chesapeake Building Supply............. 427.66
Building supplies.
3934 Diamond Tool Co........................ 98.50
Equipment repair supplies.
3922 Read Plastics, Inc..................... 80.00
Electrical supplies.
3923 Baltimore Washington Supply............ 1,374.53
Plumbing supplies.
4004 Edmund C. Sonnenschein................. 2,050.00
33d payment for providing professional service in
connection with construction services for the
project for renovation of electrical and
communication systems for the Cannon House Office
Building and the Russell Senate Office Building.
4005 MS&R................................... 7,013.51
14th payment for services in connection with the
design of a library for the Senate in the Russell
and Dirksen Senate Office Buildings.
4001 Transportation Group, Inc.............. 25,000.00
47th payment for providing all labor, equipment
and materials to perform the work associated with
milestone Nos. 1, 2, 3, 5, 6, 7, and 8.
4010 Washington Metropolitan Transit
Authority.............................. 42.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
4177 General Services Administration........ 190.84
Motor pool rental equipment.
Feb. 6 4232 McMaster-Carr Supply Co................ 317.70
Electrical supplies.
7 4145 Aireco Supply Inc...................... 220.00
Electronic supplies.
3977 Genstar Stone Products Co.............. 5,214.55
Concrete.
3982 Burt Manufacturing Co.................. 3,642.00
Building supplies.
4068 Bassett McNab Co....................... 572.41
Furnishings.
4083 Chapman Manufacturing Co., Inc......... 759.61
Furnishings.
3981 Lite House Ltd......................... 2,200.00
Electrical supplies.
3978 Graybar Electric Co., Inc.............. 1,012.00
Electrical supplies.
4051 Eck Supply Co.......................... 2,044.00
Building supplies.
4035 Tri-County Electrical Supply........... 1,300.00
Electrical supplies.
4092 Control Products USA................... 13,518.00
Electronic supplies.
4067 BCS Industrial Co...................... 710.75
Electronic supplies.
4045 Potomac Valley Brick & Supply.......... 1,148.00
Masonry supplies.
4018 Capitol Building Supply................ 5,401.24
Building supplies.
3980 Potomac Valley Brick & Supply.......... 2,935.90
Masonry supplies.
4164 Safeway Steel.......................... 4,228.00
Building supplies.
4168 Elmo-American Marketing, Co............ 20,863.00
Building supplies.
4235 Quaker Construction Products........... 55.00
Freight charges.
4070 Stroheim & Romann, Inc................. 2,001.40
Furnishings.
4090 Super Concrete......................... 467.25
Air-conditioning supplies.
4049 Capitol Cable & Technology, Inc........ 377.74
Building supplies.
4066 National Energy Control Corp........... 876.00
Air-conditioning supplies.
4074 Ametex Contract Fabrics................ 26.59
Furnishings.
4210 Diamond Tool Co........................ 227.00
Tools.
4233 Staefa Control System, Inc............. 9,009.88
Energy conservation supplies.
4226 Diamond Tool Co........................ 1,754.20
Tools and electrical supplies.
4493 Lea & Elliott, Inc..................... 8,205.23
32nd payment for providing professional services
in connection with the project for a new subway
system linking the Dirksen and Hart Senate Office
Buildings.
4253 Posner Industries...................... 725.00
Building supplies.
4369 Clevenger's Corp....................... 3,459.90
Carpentry supplies.
4250 Deperini Metal Fabricators............. 324.76
Building supplies.
4320 Control Products--USA.................. 2,406.00
Air-conditioning supplies.
4321 Allan T. Shepherd Co................... 1,750.00
Air-conditioning supplies.
4322 Lyon, Conklin & Co., Inc............... 3,167.00
Air-conditioning supplies.
4259 Graybar Electric Co., Inc.............. 330.00
Electrical supplies.
4260 GMC, Inc............................... 584.72
Building supplies.
4251 Newark Electronics..................... 1,323.90
Electronic supplies.
4303 Control Products--USA.................. 1,003.30
Building supplies.
4327 Alexandria Electric Supply............. 24,796.85
Electrical supplies.
4366 National Supply Co..................... 6,059.72
Building supplies.
4365 Ferguson/Lenz Supply Corp.............. 2,452.14
Plumbing supplies.
4265 United Concrete Products............... 1,088.11
Masonry supplies.
4567 Air Products & Chemical................ 93.70
Plumbing supplies.
4564 Atkinson Electronics................... 465.50
Building supplies.
4561 KC Company............................. 16,370.00
Building supplies.
4562 Del Systems............................ 45.00
Electrical supplies.
4264 Pioneer Electric Supply................ 2,493.50
Electrical supplies.
13 4578 Genstar Stone Products Co.............. 6,081.85
Concrete.
4574 Dunham-Bush............................ 24,999.00
Building supplies.
4573 Potomac Valley Brick & Supply.......... 1,528.00
Masonry supplies.
4575 Chesapeake Building Supply............. 233.74
Building supplies.
4457 Potomac Air Gas........................ 2,817.44
Electrical supplies.
4570 McMaster-Carr Supply Co................ 520.00
Electrical supplies.
4572 Tomkins Industries, Inc................ 3,105.21
Building supplies.
4576 Sentry Installation, Inc............... 189.00
Security agreement.
4563 Tomkins Industries, Inc................ 834.00
Building supplies.
4535 Capitol Cable & Technology Inc......... 893.09
Building supplies.
4534 American Amplifer & Television......... 130.68
Building supplies.
4485 Atec Assoc., Inc....................... 110.00
Sampling agreement.
4425 Fairbaqnk & Associates................. 4,150.00
Equipment repair supplies.
4450 Baltimore Washington Supply............ 975.00
Electrical supplies.
4552 Cummins-Wagner Co., Inc................ 1,165.00
Plumbing supplies.
4503 American Bearing & Power............... 1,309.89
Air-conditioning
4511 MS Electronics, Inc.................... 550.23
Building supplies.
4538 Ernest Maier Inc....................... 264.36
Building supplies.
4247 W.D. Campbell Co....................... 23,598.00
Building supplies.
4246 W.D. Campbell Co....................... 23,598.00
Building supplies.
4545 Parkway Associates..................... 4,161.40
Building supplies.
21 4781 Edmund C. Sonnenschein................. 1,400.00
34th payment for providing professional service
in connection with construction services for the
project for renovation of electrical &
communication systems for the Cannon House Office
Building and the Russell Senate Office Building.
24 4834 The Transportation Group, Inc.......... 30,000.00
48th payment for providing all labor, equipment &
materials to perform the work associated with
milestone Nos. 1, 2, 3, 5, 6, 7, and 8.
27 4664 W.D. Campbell Co....................... 14,748.75
Building supplies.
4594 Gem Specialties Inc.................... 1,756.00
Electrical supplies.
4815 Maurice Electrical..................... 2,455.23
Electrical supplies.
4807 Balco Metalines........................ 2,051.60
Building supplies.
4806 American Elgen......................... 326.30
Electrical supplies.
4759 Newark Electronics..................... 130.44
Equipment repair supplies.
4738 Hilti, Inc............................. 215.00
Plumbing supplies.
4694 Ametex Contract Fabrics................ 306.08
Furnishings.
4757 Marine Air Supply Co., Inc............. 266.90
Electronic supplies.
4696 Central Sprinkler Co................... 4,716.63
Electrical supplies.
4634 Ibex Industry, Inc..................... 2,290.00
Subway repair supplies.
4607 Diamond Tool Co........................ 294.00
Electrical supplies.
4615 Wharton Supply Inc. of Virginia........ 527.88
Electrical supplies.
4625 Allied Trailer Sales & Rentals......... 154.00
Office trailer rental.
4604 Diamond Tool Co........................ 218.40
Tools.
4644 Small Tube Products Co., Inc........... 921.50
Supplies.
4627 The Roof Center........................ 3,469.47
Building supplies.
4704 Silver Hill Aggregates................. 61.38
Gravel.
4911 Wahington Metropolitan Transit
Authority.............................. 42.00
5th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
28 5166 General Services Administration........ 176.98
Motor pool rental equipment.
Mar. 2 5039 Ferguson Enterprises, Inc.............. 15,984.10
Building supplies.
5038 Ferguson/Lenz Supply Corp.............. 17,249.38
Building supplies.
5037 Ferguson/Lenz Supply Corp.............. 706.76
Air-conditioning parts.
6 5066 Girard Engineering..................... 2,628.60
1st payment for services in connection with the
design of renovations for all public toilet
facilities in the Russell Senate Office Building.
7 4897 Allied Electronics, Inc................ 26.82
Electronic supplies.
4863 Wharton Supply Inc. of Virginia........ 1,912.14
Electrical supplies.
4855 Aggregate Transport Corp............... 3,466.80
Fill dirt.
5070 Graybar Electric Co., Inc.............. 23,870.00
Electrical supplies.
5021 Maurice Electrical..................... 924.77
Electrical supplies.
4991 Hilti, Inc............................. 732.00
Air-conditioning supplies.
4967 Lyon, Conklin & Co., Inc............... 735.84
Air-conditioning supplies.
4965 Lyon, Conklin & Co., Inc............... 1,541.00
Air-conditioning supplies.
4912 Maryland Stone Service, Inc............ 28,285.00
Construction supplies.
5214 John R. Morrow......................... 10.80
Travel.
5213 Gary N. Sine........................... 84.00
Travel.
8 5285 Newton, Daniel C....................... 45.60
Travel.
5286 Coventry Lighting Associates........... 2,457.50
1st payment for services in connection with the
provision of lighting design and consulting
services for televising Senate proceedings in the
Dirksen Building.
5287 Coventry Lighting Associates........... 1,200.00
7th payment for services in connection with a
design for lighting televised proceedings in four
hearing rooms in the Dirksen Senate Office
Building.
9 4889 Jonco Associates....................... 22,135.00
Air-conditioning supplies.
10 4921 Mitzell Lumber & Hardware Co........... 556.00
Air-conditioning supplies.
4866 Baltimore Washington Supply............ 863.28
Plumbing supplies.
5088 Central Sprinkler Co................... 10.46
Electrical supplies.
5109 Diamond Tool Co........................ 713.00
Electrical supplies.
5122 GF Office Furniture, Ltd............... 6,284.00
Building supplies.
5149 Duron Paints & Wallcoverings........... 1,422.00
Electrical supplies.
5094 Maurice Electrical..................... 1,645.66
Electrical supplies.
5121 Sherwood-Logan and Associates, Inc..... 1,746.00
Building supplies.
5120 Pioneer Electric Supply................ 7,770.00
Electrical supplies.
5123 Designtex Fabrics, Inc................. 1,987.87
Building supplies.
5124 Graybar Electric Co. Inc............... 1,768.00
Electrical supplies.
5118 Tomkins Industries, Inc................ 1,196.00
Air-conditioning supplies.
5117 Rainwater Concrete..................... 2,605.00
Waste disposal.
5145 Capitol City Supply.................... 3,792.22
Electrical supplies.
5092 Capitol City Supply.................... 24,897.50
Building supplies.
5143 Hilti, Inc............................. 220.10
Electrical supplies.
5141 Whaton Supply Inc. of Virginia......... 405.00
Electrical supplies.
5151 Graybar Electric Co., Inc.............. 47.00
Plumbing supplies.
5135 Diamond Tool Co........................ 459.00
Electrical supplies.
5132 Glenn's Supply and Equipment........... 108.00
Electrical supplies.
5075 Newark Electronics..................... 92.58
Energy conservation supplies.
5202 Branch Electric Supply................. 212.95
Electrical supplies.
5282 Professional Products, Inc............. 3,287.20
Electronic equipment and supplies.
5309 American Elgen......................... 588.32
Building supplies.
5297 Penn Ventilator Co., Inc............... 398.00
Building supplies.
5272 Professional Sound Industries.......... 1,170.00
Building supplies.
5300 Graybar Electric Co., Inc.............. 330.00
Electrical supplies.
5294 Lyon, Conklin & Co., Inc............... 893.00
Air-conditioning supplies.
5299 Silver Hill Concrete................... 288.25
Building supplies.
13 5504 MS&R................................... 2,539.24
15th payment for services in connection with the
design of a library for the Senate in the Russell
and Dirksen Senate Office Buildings.
5505 Lea & Elliott, Inc..................... 13,242.61
33d payment for providing professional services
in connection with the project for a new subway
system linking the Dirksen and Hart Senate Office
Buildings.
5284 H.P. Kidd Oil Co....................... 943.00
Diesel fuel.
17 5609 Gen. Specialties, Inc.................. 274.77
Electrical supplies.
5519 Security Equipment..................... 56.00
Hardware.
5399 Rockville Crushed Stone, Inc........... 521.24
Masonry supplies.
5344 Telewire Supply........................ 23,985.17
Electrical supplies.
5369 Small Tube Products Co., Inc........... 40.00
Freight charges.
5366 Thorn Automated Systems, Inc........... 4,033.00
Building supplies.
5391 Lite House, Ltd........................ 2,200.00
Electrical supplies.
5406 Diamond Tool Co........................ 1,778.16
Hardware and tools.
5404 Diamond Tool Co........................ 883.10
Tools.
5351 Capitol Paint Center, Inc.............. 2,233.00
Painting supplies.
5379 Professional Products, Inc............. 18,581.00
Security system supplies.
5342 Diamond Tool Co........................ 65.00
Hardware.
5486 Wharton Supply Inc. of Virginia........ 267.32
Electrical supplies.
5484 Lustine Chevrolet, Inc................. 545.90
Automotive supplies.
5465 Branch Electric Supply................. 102.96
Electrical supplies.
5343 Silver Hill Aggregates................. 1,092.47
Masonry supplies.
5523 Genstar Stone Products Co.............. 1,530.80
Concrete.
5434 Capitol Cable & Technology, Inc........ 479.75
Electronic supplies.
5440 Glenn's Supply and Equipment........... 42.00
Protective wear.
5529 Metal Fabricators, Inc................. 3,396.00
Building supplies.
5557 Control Products USA................... 2,400.00
Air-conditioning supplies.
5546 Designtex Fabrics...................... 723,95
Furnishings.
5560 Bradco Supply Corp..................... 2,227.50
Electrical supplies.
5559 Bradco Supply Corp..................... 1,368.00
Electrical supplies.
5443 James Warring.......................... 425.00
Air-conditioning supplies.
5541 Columbia Industrial Hardware........... 1,943.39
Air-conditioning supplies.
5460 Capitol Building Supply................ 1,284.31
Electrical supplies.
5459 Wharton Supply Inc. of Virginia........ 291.80
Electrical supplies.
5615 Duron Paints & Wallcoverings........... 93.60
Painting supplies.
5618 The AMR Group.......................... 3,509.00
Building supplies.
5622 DMR Associates, Inc.................... 1,128.00
Subway Repair Supplies.
5634 Greenheck Fan Corp..................... 7,910.00
Air-conditioning supplies.
20 5796 The Transportation Group, Inc.......... 24,693.00
49th payment for providing all labor, equipment
and materials to perform the work associated with
milestone nos. 1, 2, 3, 5, 6, 7, and 8.
23 5949 Edmund C. Sonnenschein................. 1,150.00
35th payment for providing professional service
in connection with construction services for the
project for renovation of electrical and
communication systems for the Cannon House Office
Building and the Russell Senate Office Building.
24 5754 C.G. Wood Co........................... 19,995.00
Air-conditioning supplies.
5752 National Capitol Filter Corp........... 2,490.00
Air-conditioning supplies.
5696 Biospherics, Inc....................... 350.00
Training.
5817 Allied Trailer Sales & Rentals......... 154.00
Trailer Rentals.
5705 Morris Tile Distributors, Inc.......... 39.80
Building supplies.
5695 Biospherics, Inc....................... 350.00
Training.
5748 Ferguson/Lenz Supply Corp.............. 3,559.41
Plumbing supplies.
5692 Aerofin Corp........................... 4,442.00
Air-conditioning supplies.
5703 Wesco.................................. 1,436.20
Electrical supplies.
5762 Diamond Tool Co........................ 1,075.00
Electrical supplies.
5714 Graybar Electric Co., Inc.............. 2,450.00
Electrical supplies.
5731 Federal Signal Corp.................... 11,185.00
Electrical supplies.
5761 Graybar Electric Co., Inc.............. 1,125.00
Electrical supplies.
5834 Graybar Electric Co., Inc.............. 493.50
Air-conditioning supplies.
5720 Atkinson Electronics................... 1,584.60
Building supplies.
5759 Diamond Tool Co........................ 216.00
Electrical supplies.
5706 American Health & Safety, Inc.......... 830.50
Painting supplies.
5739 F. Schumacher & Co..................... 1,068.86
Furnishings.
5827 Graybar Electric Co., Inc.............. 16,800.00
Electrical supplies.
5733 Diamond Tool Co........................ 1,031.00
Plumbing supplies.
6079 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.
6137 Einhorn Yaffee Prescott................ 14,781.66
1st payment for services in connection with
design and engineering for two additional
escalators in the Hart Senate Office Building.
6059 Rainwater Concrete Co., Inc............ 2,150.00
Solid waste disposal.
5875 C.G. Wood Co........................... 2,606.00
Air-conditioning supplies.
6043 Lyon, Conklin & Co., Inc............... 388.80
Building supplies.
6061 Ferguson/Lenz Supply Corp.............. 302.24
Building supplies.
6063 McMaster-Carr Supply Co................ 262.38
Electrical supplies.
6067 Graybar Electric Co., Inc.............. 964.00
Electrical supplies.
6004 The Roof Center........................ 174.00
Building supplies.
6049 National Supply Co..................... 4,258.62
Air-conditioning supplies.
5893 Maurice Electrical..................... 143.00
Electrical supplies.
6065 Custom Engineered Openings............. 2,935.00
Equipment repair supplies.
6066 Geo Technical & Material Test.......... 25.50
Concrete testing.
5877 Sentry Installation, Inc............... 189.00
Security agreement.
6068 Graybar Electric Co., Inc.............. 284.69
Electrical supplies.
5928 Air products & Chemical................ 230.91
Electrical supplies.
5924 Maurice Electrical..................... 561.53
Electrical supplies.
5919 Eck Supply Co.......................... 575.49
Building supplies.
5916 Maurice Electrical..................... 1,472.60
Electrical supplies.
6366 General Services Administration........ 179.08
Motor pool rental equipment.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1994, to Mar. 31, 1995
Robert R. Miley, superintendent--House Office Building.... $49,010.86
Robert A. Gleich, Jr., Deputy superintendent.............. 43,502.49
William S. Wood, Jr., assistant superintendent............ 40,372.02
William A. Allan, superintendent of garages............... 40,353.18
Margaret A. Donnelly, assistant superintendent............ 34,744.00
John W. Bradley, carpenter foreman........................ 33,624.05
Albert H. Saunders, senior personnel management specialist 32,754.40
Joseph M. Italiano, air-conditioning equipment mechanic
general foreman........................................... 32,375.50
Caterino Meneghini, carpenter assistant foreman........... 32,273.68
Walter A. Straughan, electrician general foreman.......... 31,489.58
Clyde C. Hooks, sheet metal mechanic assistant foreman.... 31,316.48
Ernest R. Cook, electrician foreman....................... 31,042.08
Charles E. Green, electrician foreman..................... 30,798.00
Robert W. Means, elevator mechanic assistant foreman...... 30,184.13
Eleanor M. Garlisi, head nurse (general).................. 30,176.61
Carroll W. Lumpkins, Jr., night superintendent............ 30,050.10
Ira E. Hayes, Sr., air-conditioning mechanic foreman...... 29,808.12
James H. Quade, electrician foreman....................... 29,386.72
Anthony L. Pilkerton, assistant to the superintendent..... 29,270.27
Paul Miller, elevator mechanic............................ 29,141.35
Gregory J. Green, air-conditioning equipment mechanic
assistant foreman......................................... 29,035.62
John. Callahan, Jr., air-conditioning equipment mechanic
foreman................................................... 29,024.44
George B. Dudley, electrician assistant foreman........... 28,980.64
Stephen M. Ganun, pipefitter foreman (4-12)............... 28,928.39
William W. Boyd, elevator mechanic foreman................ 28,832.13
Walter E. Montgomery, air-conditioning equipment mechanic
assistant foreman......................................... 28,647.80
Pearl L. Capers, custodial worker general supervisor...... 28,607.09
Joseph C. Hill, air-conditioning equipment mechanic
foreman................................................... 28,585.60
George E. Rawlings, pipefitter assistant foreman.......... 27,622.90
Robert L. Reher, carpenter leader......................... 27,531.36
Johnny Chabo III, electrician assistant foreman........... 27,456.68
Frederick W. Tolodziecki, painter-decorator foreman....... 27,430.54
Donald Leach, elevator mechanic........................... 26,938.61
Willie T. Miller, laborer foreman (day)................... 26,683.91
Clarence M. Gillott, Jr., sheet metal mechanic foreman.... 26,676.86
Malcolm L. Byrd, mason foreman............................ 26,620.33
C Raymond Stager, pipefitter foreman...................... 26,587.00
Timothy C. McNair, pipefitter assistant foreman........... 25,869.92
Walter E. Bizzell, laborer foreman (day).................. 25,604.08
James L. Swann, pipefitter assistant foreman.............. 25,548.53
Frances A. Gass, custodial worker assistant general
supervisor................................................ 25,463.95
Normandie K. Peterson, employee relations specialist...... 25,428.00
Charles C. Brown, Jr., mason assistant foreman............ 25,380.04
Earnest J. Montgomery, painter leader..................... 25,287.56
Charles L. Garner, electrician............................ 25,088.96
Robert W. Hammett, wood craftsman......................... 24,971.86
Joseph C. Jarboe, locksmith............................... 24,869.30
Andrea Anderson, head nurse (general)..................... 24,813.58
Paul V. Rogan, elevator mechanic assistant foreman........ 24,644.59
Robert L. Brady, pipefitter-plumber general foreman....... 24,621.28
Alvin R. Gayan, air-conditioning equipment mechanic....... 24,576.92
Darrell E. Housey, laborer assistant foreman (day)........ 24,573.69
Willard D. Foster, employee assistance program manager.... 24,444.00
David W. Dixon, air-conditioning equipment mechanic....... 24,422.28
James E. Mattingly, pipefitter............................ 24,299.36
Robert A. Swann, pipefitter............................... 24,299.36
Alan W. Collier, sheet metal mechanic..................... 24,145.29
Kenneth H. Kaldenbach, Jr., electrician................... 24,134.36
Robert E. Shear, senior service officer................... 24,125.60
William L. Kemper, laborer assistant foreman (day)........ 24,109.76
Luke W. Mattingly, air-conditioning equipment mechanic.... 24,057.04
Timothy R. Taylor, pipefitter............................. 23,896.09
J. Kenneth Abell, general foreman (day)................... 23,878.40
Steven F. Nutwell, wood craftsman......................... 23,864.60
Charles L. Neill, Sr., air-conditioning equipment mechanic
assistant foreman......................................... 23,836.85
Philip L. Charest, air-conditioning equipment mechanic.... 23,652.80
Nicola Ferrante, mason.................................... 23,551.17
Robert L. Quade, air-conditioning equipment mechanic...... 23,541.76
William P. McWilliams, air-conditioning equipment mechanic 23,476.48
Joseph A. Walkup, air-conditioning equipment mechanic..... 23,429.96
Dennis M. Hayes, air-conditioning equipment mechanic...... 23,396.00
Keith C. Sullivan, electrician............................ 23,322.88
Ann E. Buran, head nurse (general)........................ 23,316.42
Gustave J. Kotting, carpenter............................. 23,312.48
Earl A. Lemings, pipefitter............................... 23,302.42
Robert E. Craig, laborer assistant foreman (day).......... 23,258.40
John F. Smith, carpenter.................................. 23,256.58
Francis D. Savoy, pipefitter.............................. 23,224.48
Jennings W. Anderson, pipefitter.......................... 23,171.36
William E. Rice, pipefitter............................... 23,165.08
Robert R. Russell, pipefitter............................. 23,165.08
Douglas P. Russel, elevator mechanic...................... 23,161.63
Edward L. Williams, Sr., painter-decorator assistant
foreman................................................... 23,144.73
Richard L. Harrison III, laborer foreman (night).......... 23,086.82
Joseph F. Brown, air-conditioning equipment mechanic...... 23,042.24
James K. Bartlett, electrician............................ 23,017.86
Janet S. Hammond, head nurse (general).................... 23,011.80
Leonard Van Ryswick, senior service officer............... 23,993.40
Gordon M. Tolson, electrician............................. 22,989.56
Wayne A. Johnson, air-conditioning equipment mechanic..... 22,928.96
Kenneth E. Masters, air-conditioning equipment mechanic... 22,832.48
John L. Bean, electrician................................. 22,797.26
Joseph E. Pilkerton, carpenter............................ 22,673.28
Richard A. Mulligan, elevator mechanic.................... 22,670.54
Lewis M. Hubbard, gymnasium assistant director............ 22,640.35
Daniel E. Stivers, pipefitter............................. 22,615.38
Patrick J. McAuliffe, plasterer leader.................... 22,528.00
Daniel E. Money, air-conditioning equipment mechanic...... 22,506.70
Charles Wade, laborer foreman (night)..................... 22,503.44
Robert G. Merryman, air-conditioning equipment mechanic... 22,417.20
Nathaniel Clayton, mason.................................. 22,385.52
Daryl A. Pilkerton, Jr., pipefitter....................... 22,381.76
John R. Willis, pipefitter................................ 22,381.76
William C. Richardson, pipefitter......................... 22,365.84
Larry P. Johnson, pipefitter.............................. 22,294.88
Thomas J. Devlin, senior service officer.................. 22,265.90
Wesley G. Stanton, carpenter.............................. 22,259.76
James W. Guy, painter..................................... 22,225.12
Dennis W. Sherman, electrician............................ 22,200.48
Norman L. Lynch, air-conditioning equipment mechanic...... 22,199.20
Dennis C. Fogle, director, house gymnasium................ 22,150.96
Russell L. Nelson, electrician............................ 22,090.24
John H. Cross, pipefitter................................. 21,955.80
Johnny T. Houston, electrician............................ 21,833.66
Daniel E. Thompson, elevator mechanic..................... 21,850.81
Joseph W. Insley, air-conditioning equipment mechanic..... 21,790.90
James E. Thomas, pipefitter worker........................ 21,755.96
Anthony T. Swann, Jr., elevator mechanic.................. 21,740.16
Paul R. Frost, air-conditioning equipment mechanic........ 21,710.92
Robert L. Bowman, elevator mechanic....................... 21,655.20
Francis X. Winters, laborer foreman (night)............... 21,654.83
William N. Elliott, Jr., painter.......................... 21,642.96
Francis L. Garner, laborer assistant foreman (garage)..... 21,634.64
Hubert L. Gray, pipefitter................................ 21,628.24
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 21,620.36
Kenneth J. Rinhardt, electrician.......................... 21,611.52
William A. King, mason.................................... 21,500.16
James B. Magill, painter-decorator........................ 21,342.64
Joseph R. Houck, elevator mechanic........................ 21,284.43
Justice J. Mahoney, laborer foreman (night)............... 21,284.42
George B. Stein, air-conditioning equipment mechanic...... 21,283.04
Douglas W. Norris, air-conditioning equipment mechanic
worker.................................................... 21,240.64
Carl J. Whitley, electrician assistant foreman............ 21,228.80
Allen R. Nichols, senior service officer.................. 21,205.26
John A. Stellabotta, painter leader....................... 21,203.48
Charles H. Bean, mason.................................... 21,203.04
Luke O. Brewer, carpenter................................. 21,193.76
Jeffrey A. Cook, air-conditioning equipment mechanic
worker.................................................... 21,190.28
John G. Erickson, service officer......................... 21,173.22
Solomon M. Landers, assistant night superintendent........ 21,124.24
Michael L. Graham, electrician............................ 21,123.70
Jonathon H. Jones, elevator mechanic...................... 21,058.45
Mark A. Sullivan, air-conditioning mechanic worker........ 21,045.76
William A. Sanders, electrician........................... 21,025.70
Charles K. Hill, gymnasium attendant...................... 21,023.55
Wayne E. Hayden, laborer foreman (night).................. 20,948.24
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 20,882.74
David A. Heamstead, elevator mechanic..................... 20,853.55
J. David Gray, head, inventory management division........ 20,836.16
David Ingram, pipefitter.................................. 20,679.56
Stephen J. Stewart, electrician........................... 20,645.48
Edward F. Fogle, architectural draftsman.................. 20,604.88
Billie Wilson, general foreman (afternoon)................ 20,581.60
Joseph A. Greenwell, Jr., painter......................... 20,561.28
Robert J. McLaughlin, sheet metal mechanic................ 20,549.82
Wilfred A. Barber, Jr., air-conditioning equipment
mechanic.................................................. 20,516.08
Andrew L. Parsons, air-conditioning equipment mechanic
worker.................................................... 20,503.37
Thomas A. Hayden, air-conditioning equipment mechanic..... 20,490.84
Darrel G. Testerman, air-conditioning equipment mechanic
worker.................................................... 20,444.36
Joseph F. Twilley, pipefitter worker...................... 20,415.36
Francis L. Tippett, senior industrial equipment mechanic.. 20,346.24
James C. England, air-conditioning equipment mechanic
worker.................................................... 20,323.72
Robert E. Johnston, sheet metal mechanic.................. 20,269.32
Suzanne E. Skinner, operations branch supervisor.......... 20,242.53
David A. Auldridge, carpenter-locksmith................... 20,234.58
Donald G. Wathen, painter................................. 20,204.88
Raymond F. Lanahan, insulator............................. 20,179.58
Perry J. Pattmon, laborer assistant foreman (night)....... 20,143.20
Sherman E. Smith, air-conditioning equipment mechanic
worker.................................................... 20,107.36
John A. Rye, electrician.................................. 20,106.64
Florence M. Robinson, custodial worker supervisor......... 20,105.49
Douglas M. Colbert, air-conditioning equipment mechanic
worker.................................................... 20,047.34
Keith D. Shorte, painter.................................. 20,021.84
Joseph W. Wood, foreman................................... 20,020.00
Mary G. Ingram, custodial worker supervisor............... 19,984.43
Lewis C. Bowles, Jr., pipefitter.......................... 19,922.68
Talmadge Nowden, air-conditioning mechanic worker......... 19,867.86
Fannie M. Holmes, custodial worker supervisor............. 19,851.30
Barbara A. Whitman, secretary............................. 19,830.30
Rodney L. Jones, carpenter worker......................... 19,810.20
Jimmie Galmon, carpenter worker........................... 19,789.82
John M. Lee, pipefitter................................... 19,739.78
Matthew I. Zang, carpenter................................ 19,716.90
Charlotte L. Owens, custodial worker supervisor........... 19,716.24
Kenny U. Raymond, laborer leader (day).................... 19,706.88
Ronald A. King, industrial equipment mechanic............. 19,651.38
Mamie L. Marshall, custodial worker supervisor............ 19,647.10
Jimmie D. Wright, pipefitter worker....................... 19,634.96
J. David Gallacher, insulator............................. 19,623.75
Werner R. McCoy, electrical worker........................ 19,506.48
Charles M. Russell, gymnasium attendant................... 19,499.97
Francis F. Abell, masonry worker.......................... 19,478.33
Mildred Jackson, custodial worker supervisor.............. 19,457.88
Esther R. Dixon, custodial worker supervisor.............. 19,398.00
Donald G. Ward, service officer........................... 19,386.54
James P. Spelman, Jr., air-conditioning equipment mechanic
worker.................................................... 19,369.24
Joseph R. Knott, laborer assistant foreman (night)........ 19,350.96
Ellaree D. Jones, custodial worker supervisor............. 19,291.66
Abdool Rahim, pipefitter.................................. 19,287.20
William Longo, service officer............................ 19,284.60
Christopher V. Amezcua, air-conditioning equipment
mechanic worker........................................... 19,253.87
Larry E. Whitehead, electrical worker..................... 19,242.51
Artlee McCollum, custodial worker supervisor.............. 19,231.46
George P. Brooker, mobile equipment worker................ 19,228.25
Stephen G. Wigglesworth, electrical worker................ 19,192.16
Wilbert Clark, gymnasium attendant........................ 19,177.54
Edward C. Tatham, pipefitter.............................. 19,140.72
Willie M. Miser, custodial worker supervisor.............. 19,073.10
Toriano E. Colen, air-conditioning equipment mechanic
worker.................................................... 19,068.77
Bruce D. Harris, air-conditioning equipment mechanic
worker.................................................... 19,047.37
Theon R. Parker, air-conditioning equipment mechanic
worker.................................................... 19,004.30
Stephen L. Dillon, elevator mechanic...................... 18,900.22
Malcolm G. Robinson, pipefitter........................... 18,763.38
Charles E. Roland, pipefitter............................. 18,666.72
Franklin L. Greenwell, plasterer.......................... 18,625.22
Donald E. Nielsen, air-conditioning equipment mechanic
worker.................................................... 18,552.29
John G. Gonzaga, painter.................................. 18,520.32
Linda D. Mack, assistant head, inventory management
division.................................................. 18,509.50
Nicholas Langas, painter.................................. 18,352.62
Gerald E. Scott, foreman.................................. 18,338.40
Bonnie J. Lemonds, custodial worker supervisor............ 18,160.29
Lawrence D. Redmond, painter-decorator.................... 18,102.24
Roy D. Hoke, painter...................................... 18,083.40
Albert M. Valentine, elevator mechanic worker............. 18,047.10
Charles W. Knott, painter................................. 18,015.36
J.T. Fain, carpenter helper............................... 17,999.56
Edith Brevard, custodial worker supervisor................ 17,914.43
Joe L. Parrish, laborer leader (day)...................... 17,886.88
Sherman W. Joy III, carpenter worker...................... 17,868.48
Joseph Plight, baling machine operator.................... 17,798.22
David E. McCree, foreman.................................. 17,752.80
Toussaint V. Powell, subway car operator.................. 17,736.84
Calvin Simms, Jr., truck driver........................... 17,642.27
Terrance V. Lamberton, air-conditioning equipment mechanic
worker.................................................... 17,634.56
Michael A. Billard, assistant service officer............. 17,470.37
John L. Logan III, electrical worker...................... 17,427.76
Barbara L. Willoughby, employee relations specialist...... 17,377.94
Thomas P. Henehan, air-conditioning equipment mechanic
worker.................................................... 17,358.08
James. M. Long, electrical worker......................... 17,338.80
Thomas R. Bowles, pipefitter worker....................... 17,246.52
Douglas M. Estes, painter worker.......................... 17,213.59
Terry James, pipefitter worker............................ 17,206.76
Dennis P. Cheseldine, sheet metal mechanic................ 17,200.00
Nathan Jackson, baling machine operator................... 17,161.11
Frank E. Greene, foreman.................................. 17,139.20
Stephen W. Alexander, assistant service officer........... 17,112.91
Michael D. Johnson, air-conditioning equipment mechanic
worker.................................................... 16,993.78
Robert E. Torillo, elevator mechanic...................... 16,977.62
Edwin E. Young, Sr., laborer (day)........................ 16,961.07
Matthew S. Moore, pipefitter worker....................... 16,954.96
Edwin A. Mathis, garage sweeper operator.................. 16,916.16
Richard M. Hairston, laborer leader (day)................. 16,913.78
Booker T. Johnson, elevator mechanic helper............... 16,912.79
Reginald A. Lashley, carpenter helper..................... 16,884.72
Howard O. Clark, baling machine operator.................. 16,863.52
Melvin Pope, baling machine operator...................... 16,840.16
William E. Jones, Jr., carpenter helper................... 16,815.30
William B. Bean, Jr., garage sweeper operator............. 16,798.10
Annie G. Miller, assistant service officer................ 16,782.78
Jeffrey A. Little, carpenter helper....................... 16,760.08
Steven J. Smith, inventory management specialist.......... 16,723.13
Algie Traynham, garage sweeper operator................... 16,718.16
Dorothy M. Barnes, assistant service officer.............. 16,652.45
Frank J. Turner, Sr., baling machine operator............. 16,639.84
Paul C. Mugan, program analyst (recycling)................ 16,536.33
Don L. Hughes, garage sweeper operator.................... 16,527.68
William C. Greenwell, doorman............................. 16,504.80
Sam J. Smith, laborer (day)............................... 16,491.60
James J. Wilson, air-conditioning equipment mechanic
worker.................................................... 16,482.88
Brian D. Bartholomew, service officer..................... 16,404.50
France A. Chambers, laborer (day)......................... 16,400.23
Garry R. Hatcher, garage sweeper operator................. 16,364.32
William B. Posey, laborer (day)........................... 16,343.34
William A. Sandmeyer, health and fitness specialist....... 16,256.58
James E. Malloy, baling machine operator.................. 16,140.72
David R. Dean, painter.................................... 16,129.36
Cecil A. Key, laborer (day)............................... 16,074.51
Wilson Johnson, laborer (day)............................. 16,049.68
Preston T. Thomas, tools and parts attendant.............. 16,020.80
Robert W. Abell, doorman.................................. 16,016.00
Joseph L. Bryant, Jr., tools and parts attendant.......... 16,000.64
Gary F. Thomas, doorman................................... 15,995.20
Samuel Archer, Jr., doorman............................... 15,984.80
Donald A. Basil, laborer leader (night)................... 15,984.08
Henry Linder, Jr., laborer (day).......................... 15,956.59
Andre R. Moore, laborer (day)............................. 15,837.24
Bobby L. Brown, Sr., painter worker....................... 15,789.28
Lorraine F. Johnson, subway car operator.................. 15,772.10
Bruce L. Bradford, doorman................................ 15,735.20
Robin E. Ingram, engineering draftsman.................... 15,699.20
David L. Jones, subway car operator....................... 15,660.93
Charles D. Bryan, painter................................. 15,652.98
Jean Bernal, painter helper............................... 15,577.62
James R. McGill, plasterer helper......................... 15,540.24
Paul A. Satterfield, laborer (day)........................ 15,511.70
Russell E. Frye, laborer leader (night)................... 15,497.63
Phillip A. Hall, laborer (day)............................ 15,428.48
Samuel Benjamin, laborer (day)............................ 15,416.99
William M. Ball, laborer (day)............................ 15,316.51
Mervyn L. Washington, Jr., laborer (day).................. 15,195.57
Willie R. Murray, laborer (day)........................... 15,165.66
Joe W. Rascoe, laborer (day).............................. 15,062.34
Lula G. Robinson, assistant service officer............... 15,040.11
Howard L. McKinney, laborer (day)......................... 15,027.90
Sang Duk Han, truck driver................................ 14,908.92
Antwan M. Smith, laborer (day)............................ 14,849.09
William Vaughan, Jr., subway car operator................. 14,834.16
Jeremiah Jacobs, laborer (day)............................ 14,806.13
David E. McCormick, fire protection engineering technician 14,742.72
James C. Gaskins, plasterer............................... 14,700.91
Leonard L. Savoy, laborer (day)........................... 14,666.11
Samuel Price, Jr., laborer (night)........................ 14,665.67
David F. White, laborer (day)............................. 14,577.43
Kenneth E. Woody, Jr., laborer (day)...................... 14,551.36
Stephen N. Melquist, laborer (night)...................... 14,533.16
Elliott Hamilton, Jr., laborer (day)...................... 14,524.72
Leslie A. Throckmorton, elevator operator starter......... 14,508.32
Rober L. Ellis, laborer (night)........................... 14,474.61
Nancy Bowman Williams, equal employment specialist........ 14,454.40
William R. Lone, Jr., laborer (night)..................... 14,421.10
Thomas P. Maggio, doorman................................. 14,414.40
James D. Bentley, laborer (day)........................... 14,342.07
Marta M. Vastagh, health and fitness specialist........... 14,336.04
Sylvester A. Scott, laborer (day)......................... 14,330.49
Charles E. Lewis, Jr., laborer (night).................... 14,305.24
William H. Long, laborer (night).......................... 14,295.83
David Shannon, laborer (night)............................ 14,273.90
Johnny Rogers, laborer (night)............................ 14,266.00
Rufus W. Stoneberger, Jr., laborer (night)................ 14,264.00
Curtis L. Beach, laborer (day)............................ 14,253.00
Demetrius A. Collins, laborer (day)....................... 14,264.13
Charles R. Sours, laborer (night)......................... 14,240.88
Tommie L. Holley, laborer (day)........................... 14,229.95
Rickie O. Lajoice, laborer (night)........................ 14,215.84
Margaret J. Rookard Griffin, laborer (day)................ 14,202.46
Mark H. Stewart, laborer (day)............................ 14,115.24
Charles H. Howard, Jr., laborer (night)................... 14,111.64
Michael A. Scott, laborer (night)......................... 14,092.20
Milton Banks, laborer (night)............................. 14,063.27
Robert W. Naylor, Jr., laborer (night).................... 14,051.87
William A. Funk, laborer (day)............................ 14,008.12
Stanley C. Hall, laborer (night).......................... 13,994.84
James E. Mintz, laborer (night)........................... 13,964.71
Gary L. Parks, Doorman.................................... 13,956.80
James L. Curran, laborer (night).......................... 13,956.79
Lavan T. Bennette, Jr., laborer (day)..................... 13,943.04
Derrick Joyner, laborer (day)............................. 13,923.47
Robert Young, laborer (night)............................. 13,914.08
Emory A. Pinkney, laborer (night)......................... 13,899.84
Willie Washington, laborer (night)........................ 13,896.67
Edgar T. Ward, laborer (day).............................. 13,796.57
John L. Hill, laborer (day)............................... 13,789.36
Sharon K. Harris, assistant service officer............... 13,784.49
James M. Hill, laborer (day).............................. 13,784.26
Artimus Taylor, laborer (night)........................... 13,779.92
Earl L. Williams, laborer (day)........................... 13,767.04
Edwin F. Lopez, equal employment specialist............... 13,761.60
Woodville W. Freeman, laborer (night)..................... 13,751.60
William E. Hagans, laborer (day).......................... 13,698.16
Thomas L. Beasley, air conditioning equipment mechanic
helper.................................................... 13,695.19
George Plight, laborer (night)............................ 13,693.15
Francis O. St. Clair, laborer (night)..................... 13,688.58
Cordell K. Shields, laborer (day)......................... 13,679.74
Norbert P. Abell, laborer (day)........................... 13,667.52
Sung Kyu Yim, laborer (day)............................... 13,667.52
Ernest A. Day, laborer (day).............................. 13,629.28
Gary Smith, laborer (day)................................. 13,624,46
Paul D. Roberts, laborer (night).......................... 13,566.89
Luke Lassiter, Jr., laborer (night)....................... 13,562.96
Thomas S. Savoy, laborer (day)............................ 13,556.68
Caleb Johnson, laborer (night)............................ 13,544.64
James A. Williams, laborer (night)........................ 13,540.82
James A. Gassaway, laborer (night)........................ 13,538.88
Charles R. Turner, laborer (day).......................... 13,529.76
Franklin D. Brown, laborer (night)........................ 13,520.96
Marion B. Mason, laborer (night).......................... 13,496.88
Mohamed Baldi, laborer (night)............................ 13,492.00
Derrick O. Carter, laborer (night)........................ 13,478.93
Charles L. Bumpers, laborer (night)....................... 13,476.94
William H. Spracklin, laborer (day)....................... 13,444.28
Henry C. Clark, laborer (night)........................... 13,427.50
Leroy R. Hall, laborer (night)............................ 13,426.08
Dwayne E. Headspeth, laborer (night)...................... 13,421.67
Forrest Coleman, laborer (day)............................ 13,396.08
Frank J. Goode, laborer (day)............................. 13,390.48
Melvin S. Blake, laborer (night).......................... 13,386.79
Terry L. Green, laborer (day)............................. 13,360.89
Gerald D. Tate, laborer (day)............................. 13,352.03
Russell D. Jackson, laborer (night)....................... 13,344.96
Tyrone A. Harris, laborer (day)........................... 13,340.34
Mary R. Mathis, custodial worker (day).................... 13,327.58
Charles B. Farrall, laborer (day)......................... 13,308.76
Geraldine M. Forrest, laborer (night)..................... 13,274.17
Michael S. Hargrove, laborer (day)........................ 13,228.20
Dennis T. Kane, laborer (day)............................. 13,198.62
Willie P. Foulks, laborer (day)........................... 13,187.40
Kenneth L. Greene, laborer (day).......................... 13,111.86
Willie E. Key, painter helper............................. 13,083.71
Valerie L. Chaney, secretary typing....................... 13,070.54
Nathan L. Miller, laborer (day)........................... 13,058.08
Byron L. Stewart, laborer (day)........................... 13,019.52
Roy L. Braddox, laborer (night)........................... 12,792.00
Anthony A. Hardy, laborer (night)......................... 12,771.12
Angelo A. Milline, laborer (night)........................ 12,769.35
Marvin Fann, Jr., garage attendant........................ 12,766.34
Grady L. Bradford, Jr., subway car operator............... 12,615.38
Mona S. Burnett, clerk-typist............................. 12,532.00
Kelly D. Patrick, doorman................................. 12,532.00
Roger D. Robinson, Sr., laborer (night)................... 12,391.12
Ruby J. Cain, custodial worker (day)...................... 12,383.87
Nicholas B. Gross, laborer (day).......................... 12,383.30
Michael S. Harrison, laborer (day)........................ 12,290.32
Joseph A. Lee, doorman.................................... 12,255.40
Antoinette L. Hall, time and leave clerk.................. 12,118.95
Robert Lee Mangum, laborer (night)........................ 12,003.12
Jeffrey A. Knott, laborer (day)........................... 11,989.00
E. Shirley Magruder, custodial worker (day)............... 11,964.22
Hazel J. Evans, custodial worker.......................... 11,961.27
James F. Price, doorman................................... 11,953.32
Jeffrey B. Bolden, laborer (night)........................ 11,926.16
Marvel D. Haile, laborer (day)............................ 11,923.18
Wilbert J. Love, laborer (day............................. 11,884.80
Horace E. Hamlin, doorman................................. 11,704.76
Patrick J. Pettis, doorman................................ 11,637.60
Patricia Y. Hagans, custodial worker...................... 11,568.30
Leroy Samuels, Jr., parking lot attendant................. 11,544.00
Josephine Jackson, custodial worker....................... 11,494.80
Lillie A. Drayton, elevator operator...................... 11,449.68
William G. Gardiner, Jr., laborer (day)................... 11,416.24
Catherine J. Lee, custodial worker........................ 11,405.34
James E. Barber, doorman.................................. 11,385.60
Keith L. Johnson, laborer (day)........................... 11,369.83
Richard G. Allison, garage attendant...................... 11,346.53
Girolamo Zimini, garage attendant......................... 11,345.95
Cecelia M. Flora, custodial worker........................ 11,305.12
Pearlie M. Foust, custodial worker........................ 11,305.12
Cleo D. Gilchrist, custodial worker....................... 11,305.12
Naomi Gooch, custodial worker............................. 11,305.12
Dona V. Hampton, custodial worker......................... 11,305.12
Charlotte Harrison, custodial worker...................... 11,305.12
Montelle M. Hines, custodial worker....................... 11,305.12
Ida N. Johnson, custodial worker.......................... 11,305.12
Deborah G. McCall, custodial worker....................... 11,305.12
Shirley H. Seabron, custodial worker...................... 11,305.12
James E. McLaughlin, garage attendant..................... 11,299.10
Florence E. Boyd, elevator operator....................... 11,290.82
Sarah M. Culler, custodial worker......................... 11,283.84
Carolyn E. Mosley, custodial worker....................... 11,283.84
Ernestine N. Jacobs, custodial worker (day)............... 11,270.00
Gwendolyn Winn, custodial worker.......................... 11,262.64
Phyllis J. Saunders, elevator operator.................... 11,251.40
Brian L. Breckenridge, laborer (day)...................... 11,247.15
Mary E. Lane, custodial worker............................ 11,233.09
Stanley Brady, garage attendant........................... 11,232.00
Eddie W. Horton Jr., garage attendant..................... 11,232.00
Earl H. Barksdale, garage attendant....................... 11,218.76
Michelle L. Moore, custodial worker....................... 11,216.48
Gloria A. Wilson, custodial worker........................ 11,209.42
Marlena A. Richardson, custodial worker................... 11,201.45
Barbara O. Alexander, custodial worker.................... 11,177.52
Annie L. Artis, custodial worker.......................... 11,177.52
Margaret A. Barclift, custodial worker.................... 11,177.52
Mary R. Biggs, custodial worker........................... 11,177.52
Carolyn Boddie, custodial worker.......................... 11,177.52
Sarah F. Burch, custodial worker.......................... 11,177.52
Bobbie L. Burnett, custodial worker....................... 11,177.52
Mae H. Chandler, custodial worker......................... 11,177.52
Catherine Cobbs, custodial worker......................... 11,177.52
Delois T. Cooper, custodial worker........................ 11,177.52
Margaret L. Cork, custodial worker........................ 11,177.52
Minnie Lee Cork, custodial worker......................... 11,177.52
Patricia A. Davis, custodial worker....................... 11,177.52
Najmah I. Elamin, custodial worker........................ 11,177.52
Geraldine Elbert, custodial worker........................ 11,177.52
Peggie L. Ham, custodial worker........................... 11,177.52
Myrtle B. Harris, custodial worker........................ 11,177.52
Dorothy A. Hightower, custodial worker.................... 11,177.52
Juana Iglesias, custodial worker.......................... 11,177.52
Mary R. Jameson, custodial worker......................... 11,177.52
Doris J. Jefferson, custodial worker...................... 11,177.52
Jacqueline C. Johnson, custodial worker................... 11,177.52
Dinah S. Jones, custodial worker.......................... 11,177.52
Dorothy J. Jones, custodial worker........................ 11,177.52
Mabel Kennedy, custodial worker........................... 11,177.52
Ruby Martin, custodial worker............................. 11,177.52
Marie J. Maynard, custodial worker........................ 11,177.52
Dorothy M. McCray, custodial worker....................... 11,177.52
Emma L. McNair, custodial worker.......................... 11,177.52
Mae Nelson, custodial worker.............................. 11,177.52
Willie N. Noble, custodial worker......................... 11,177.52
Anna J. Prentiss, custodial worker........................ 11,177.52
Carlene Sanford, custodial worker......................... 11,177.52
Eleanor L. Sawyer, custodial worker....................... 11,177.52
Margaret E. Sewell, custodial worker...................... 11,177.52
Rosie B. Stover, custodial worker......................... 11,177.52
Evelyn Sweat, custodial worker............................ 11,177.52
Helen A. Thomas, custodial worker......................... 11,177.52
Mable J. Towsend, custodial worker........................ 11,177.52
Lois A. Walker, custodial worker.......................... 11,177.52
Georgia F. Willis, custodial worker....................... 11,177.52
Lutgart S. Wilson, custodial worker....................... 11,177.52
H. Dennis Engel, doorman.................................. 11,169.60
Constance D. Benjamin, custodial worker................... 11,156.24
Hilda E. Fields, custodial worker......................... 11,154.48
Earnestine Vines, custodial worker........................ 11,154.48
William D. Beamer, garage attendant....................... 11,138.40
Jerome M. Joyner, parking lot attendant................... 11,138.40
Ronald W. Paige, garage attendant......................... 11,138.40
Arlene D. Prince, custodial worker........................ 11,135.04
Joshua J. Butler, parking lot attendant................... 11,074.14
Orleen D. Campbell, custodial worker...................... 11,071.20
Barbara A. Southerland, garage attendant.................. 11,060.75
Theresa P. Butler, custodial worker....................... 11,058.78
Tida Mae Davis, custodial worker.......................... 11,048.16
Jason F. Sturniolo, engineering draftsman................. 11,040.00
Robin E. Bennett, custodial worker........................ 11,026.88
Eunice R. Blount, custodial worker........................ 11,026.88
Oper A. Brandon, custodial worker......................... 11,026.88
Elnora B. Calhoun, custodial worker....................... 11,026.88
Margaret A. Collins, custodial worker..................... 11,026.88
Elizabeth S. Cotton, custodial worker..................... 11,026.88
Mary E. Flowers, custodial worker......................... 11,026.88
Lou B. Gibbs, custodial worker............................ 11,026.88
Jennie L. Gipson, custodial worker........................ 11,026.88
Wanda T. Holliday, custodial worker....................... 11,026.88
Bertha L. Jefferson, custodial worker..................... 11,026.88
Juanita C. Johnson, custodial worker...................... 11,026.88
Sylvia M. Johnson, custodial worker....................... 11,026.88
Agnes L. Jones, custodial worker.......................... 11,026.88
Lois W. Lockhart, custodial worker........................ 11,026.88
Vera Lomax, custodial worker.............................. 11,026.88
Juanita McFadden, custodial worker........................ 11,026.88
Linda F. McRae, custodial worker.......................... 11,026.88
Mary R. Monts, custodial worker........................... 11,026.88
Lodell A. Nickerson, custodial worker..................... 11,026.88
Mattie F. Perry, custodial worker......................... 11,026.88
Pearlene Peterson, custodial worker....................... 11,026.88
Indale Posey, custodial worker............................ 11,026.88
Joyce T. Proctor, custodial worker........................ 11,026.88
Lee D. Purvis, custodial worker........................... 11,026.88
Rosia B. Rich, custodial worker........................... 11,026.88
Rosa A. Rodriguez, custodial worker....................... 11,026.88
Cordelia E. Roy, custodial worker......................... 11,026.88
Ruth Scott, custodial worker.............................. 11,026.88
Mildred Shannon, custodial worker......................... 11,026.88
Fannie Mae Shaw, custodial worker......................... 11,026.88
Delores G. Thomas, custodial worker....................... 11,026.88
Shirley G. Wade, custodial worker......................... 11,026.88
Florine B. Washington, custodial worker................... 11,026.88
Dorothy C. White, custodial worker........................ 11,026.88
Willie Mae Williams, custodial worker..................... 11,026.88
Eloise L. Yancy, custodial worker......................... 11,026.88
Phyllis L. Mitchell, custodial worker..................... 11,024.22
Hattie Lambert, custodial worker.......................... 11,021.52
Laverne Curry, custodial worker........................... 11,016.25
Camilla I. Bell, custodial worker......................... 11,005.60
Annette E. Benson, custodial worker....................... 11,005.60
Essie L. Colbert, custodial worker........................ 11,005.60
Girlie A. Murphy, custodial worker........................ 11,005.60
Willie C. Williams, garage attendant...................... 10,999.06
Jean P. McNeill, custodial worker......................... 10,998.08
Dolores E. Jones, custodial worker........................ 10,964.92
Mildred L. Smith, custodial worker........................ 10,944.32
Delores J. Flood, custodial worker........................ 10,941.84
Gloria P. Williams, custodial worker...................... 10,930.03
Betty S. Conner, custodial worker......................... 10,907.36
Troy N. Derrington, garage attendant...................... 10,897.43
Trayvis Henderson, garage attendant....................... 10,897.43
Samuel M. Anderson, laborer (day)......................... 10,870.30
Mary L. Brewton, custodial worker......................... 10,842.08
Patricia A. Harris, custodial worker...................... 10,842.08
Ann Downes, custodial worker.............................. 10,783.76
Debora D. Hendrix, custodial worker....................... 10,783.76
Sarah A. Anderson, custodial worker....................... 10,779.28
Vivian E. Ashton, custodial worker........................ 10,779.28
Thelma L. Brice, custodial worker......................... 10,779.28
Elsie D. Countiss, custodial worker....................... 10,779.28
Patricia A. Freeman, custodial worker..................... 10,779.28
Thadda M. Goodson, custodial worker....................... 10,779.28
Roberta V. Little, custodial worker....................... 10,779.28
Sheila M. Maybanks, custodial worker...................... 10,779.28
Lucille R. Price, custodial worker........................ 10,779.28
Barbara A. Reed, custodial worker......................... 10,779.28
Selma Spruill, custodial worker........................... 10,779.28
Sharon Y. Thomas, custodial worker........................ 10,779.28
Rachel A. Thompson, custodial worker...................... 10,779.28
Amanda P. Turner, custodial worker........................ 10,779.28
Mary Louise Jones, custodial worker....................... 10,769.03
Valerie R. Pitt, custodial worker......................... 10,748.08
Joyce E. Thomas, custodial worker......................... 10,741.04
Chinetta Rene Adams Butcher, garage attendant............. 10,722.40
Anthony W. Griffith, garage attendant..................... 10,722.40
Brenda L. Chapman, custodial worker....................... 10,694.88
Boun Ang Mounkhaty, elevator operator..................... 10,685.98
Margie H. Okudzeto, custodial worker...................... 10,667.04
Shirley J. Darden, custodial worker....................... 10,664.48
Kimberly Y. Brown, custodial worker....................... 10,646.40
Patricia A. Gray, custodial worker........................ 10,642.24
Lillie F. Bowman, custodial worker........................ 10,634.08
Lynette Brown, custodial worker........................... 10,634.08
Meredith D. Davis, custodial worker....................... 10,634.08
Nannie C. Fitch, custodial worker......................... 10,634.08
Joan Fortune, custodial worker............................ 10,634.08
Rosie E. Harris, custodial worker......................... 10,634.08
Juanita Hicks, custodial worker........................... 10,634.08
Willie M. Hickson, custodial worker....................... 10,634.08
Corrine E. Jones, custodial worker........................ 10,634.08
Kathy Keels, custodial worker............................. 10,634.08
Annette Lindsey, custodial worker......................... 10,634.08
Anna M. Shirley, custodial worker......................... 10,634.08
Vivian P. Smith, custodial worker......................... 10,634.08
Betty J. Spruielle, custodial worker...................... 10,634.08
Ruby A. Stokes, custodial worker.......................... 10,634.08
Dixie L. Wade, custodial worker........................... 10,634.08
Manuela C. Acors, custodial worker........................ 10,623.56
Betty J. Beairs, custodial worker......................... 10,561.76
William G. Contee, laborer (night)........................ 10,548.22
Barbara J. Sullivan, parking lot attendant................ 10,533.29
Wilbert K. Jackson, parking lot attendant................. 10,490.47
Lila M. Jones, custodial worker........................... 10,461.12
Pansy L. Isaac, custodial worker.......................... 10,454.72
Gloria L. Thomas, custodial worker........................ 10,443.60
Ernestine I. Chase, custodial worker...................... 10,433.42
Olivia A. Lewis, custodial worker......................... 10,429.08
Clara L. Reynolds, custodial worker....................... 10,400.03
Harvey B. Jones, laborer (day)............................ 10,379.84
Lorna E. Jackson, custodial worker........................ 10,367.52
Connie V. Scott, custodial worker......................... 10,367.52
Martha J. Whitehead, custodial worker..................... 10,367.52
Catara D. Womack, custodial worker........................ 10,367.52
James A. Robertson, garage attendant...................... 10,348.00
Elgie Boyd, custodial worker.............................. 10,317.28
Willie Mae Williams, custodial worker..................... 10,298.32
Frances D. Downs, custodial worker........................ 10,295.44
Patrice D. Battle, position classification specialist..... 10,290.00
Tsheyka D. Ridley Robinson, clerk-typist.................. 10,285.45
Danielette M. James, custodial worker..................... 10,282.24
Calvin P. Holston, custodial worker....................... 10,280.72
Annie M. Nichols, custodial worker........................ 10,275.33
Lou Ella McBride, custodial worker........................ 10,266.88
Daniel A. Ashton, custodial worker........................ 10,260.40
David A. Whitman, Jr., parking lot attendant.............. 10,235.20
Annie B.Y. Brown, custodial worker........................ 10,227.76
Shirley A. Brown, custodial worker........................ 10,277.76
Catherine Garner, custodial worker........................ 10,227.76
Deborah N. Jackson, custodial worker...................... 10,277.76
Diane L. Royal, custodial worker.......................... 10,227.76
Gloria D. Young, custodial worker......................... 10,277.76
Freddie Lee Weaver, custodial worker...................... 10,222.79
Mary R. Jones, custodial worker........................... 10,198.18
Eva L. Carr, custodial worker............................. 10,139.02
Baxter L. Nesbit, custodial worker........................ 10,095.20
Sheila A. Douglas, elevator operator...................... 10,089.50
Annie B. Anderson, custodial worker....................... 10,083.52
Betty Pernell, custodial worker........................... 10,083.52
Deborah Y. Welch, custodial worker........................ 10,045.74
Stephen D. Iacone, custodial worker....................... 9,958.72
Alwillie Turner, custodial worker......................... 9,958.72
Tanya P. Black, custodial worker.......................... 9,951.38
Laurent P. LeCointre, custodial worker.................... 9,925.58
Bessie D. Sanders, custodial worker....................... 9,918.16
Rosalind M. Davis, custodial worker....................... 9,858.12
Martha Curry, custodial worker............................ 9,830.44
Freda Newby, custodial worker............................. 9,793.60
Reginald Johnson, custodial worker........................ 9,695.68
John Benjamin, custodial worker........................... 9,521.76
Jean E. Watson, custodial worker.......................... 9,486.08
Laureen C. Foster, elevator operator...................... 9,030.01
Isaiah Donaldson, laborer assistant foreman (night)....... 8,877.68
Iva L. Beckwith, custodial worker......................... 8,853.05
Eula M. Washington, custodial worker...................... 8,822.44
Cleveland Miller, laborer (night)......................... 8,729.52
Edith G. Hebron, custodial worker......................... 8,722.16
Georgia J. Murchison, custodial worker.................... 8,575.92
Paula D. Rivet, custodial worker.......................... 8,507.32
Sylvia V. Dade, elevator operator......................... 8,432.28
Johnathan O. Boykin, elevator operator.................... 8,180.26
James H. Morrow, laborer (day)............................ 8,165.62
William Brown, laborer (day).............................. 7,870.41
Sharon E. Garavito, service assistant..................... 7,814.26
Fifine C. Glaws, elevator operator........................ 7,356.60
Carrie L. Pulley, custodial worker........................ 7,138.83
Jeanette Dawson, custodial worker......................... 7,047.20
John J. Penrod, laborer (night)........................... 6,406.94
Mae E. Boone, custodial worker............................ 5,784.27
Lilia Battle, custodial worker............................ 5,607.48
Dorine C. Temoney, custodial worker (recycling)........... 5,121.60
Phyllis J. Winston, custodial worker (recycling).......... 5,103.92
Vera E. Goldring, custodial worker........................ 4,797.72
Marlian E. Rivers, custodial worker....................... 4,790.22
Ann S. Ford, custodial worker............................. 4,790.14
Shanna V. McGill, custodial worker........................ 4,628.02
Christine V. Jones, custodial worker...................... 4,619.87
Frederick W. Deisbeck, custodial worker................... 4,597.39
Joe L. Hart, custodial worker............................. 4,597.39
Kajuan T. Kelly, custodial worker......................... 4,553.88
Azella Foster, custodial worker........................... 4,509.84
Susan Holloman, custodial worker.......................... 4,328.16
Elnoria M. Taylor, custodial worker....................... 4,128.00
Shelby J. Miles, custodial worker......................... 3,911.84
Melvina Evans, custodial worker........................... 3,718.40
Clementine D. Buchanan, custodial worker.................. 3,511.45
Democratis Trakas, painter leader......................... 3,093.44
Adelaide E. Davis, custodial worker....................... 3,080.52
Ellen D. Benson, custodial worker......................... 2,922.69
Jessie A. Williams, painter worker........................ 2,778.58
Rodrick D. Johnson, laborer (day)......................... 2,729.76
Pattie L. Bellamy, custodial worker....................... 2,425.20
Irene P. Mason, custodial worker.......................... 2,322.00
Rodney Hammond, laborer................................... 2,280.70
John S. Warren, service assistant......................... 2,145.73
Sean D. Clyburn, laborer.................................. 2,086.47
Dwight O. Bowden, laborer................................. 2,077.74
Coren Johnson, laborer.................................... 1,920.60
David A. Terry, laborer................................... 1,903.14
Evelyn L. Pratt, custodial worker......................... 1,836.96
Kevin B. Cullison, laborer................................ 1,815.85
Clinton G. Murray, laborer................................ 1,815.84
Shawn G. Moore, laborer................................... 1,785.29
John McDowell, laborer.................................... 1,625.96
Patrick H. Fullwood, laborer.............................. 1,601.96
John Lilly, custodial worker (recycling).................. 1,456.00
Emma M. Gibson, custodial worker.......................... 1,380.80
John Lilly, custodial worker (recycling).................. 1,019.20
Leroy Cohen, Jr., laborer (day)........................... 706.56
David A. Terry, laborer................................... 506.34
Dwight O. Bowden, laborer................................. 488.88
Sean D. Clyburn, laborer.................................. 488.88
John McDowell, laborer.................................... 488.88
Clinton G. Murray, laborer................................ 488.88
Kevin B. Cullison, laborer................................ 484.52
Shawn G. Moore, laborer................................... 381.30
Coren Johnson, laborer.................................... 366.66
Patrick H. Fullwood, laborer.............................. 336.11
Louise R. Griswold, program analyst (recycling)........... 83.37
U.S. Civil Service Commission
Agency contribution to Civil Service Retirement Fund...... $435,921.66
Agency contribution to Federal Employees' Group Life
Insurance................................................. 20,735.04
Agency contribution to Federal Employees' Health Benefit
Fund...................................................... 757,058.05
Agency contribution to Government FICA/Medicare........... 159,285.69
Agency contribution to Government FICA.................... 264,824.49
Contribution to basic FERS benefits....................... 621,176.95
Basic thrift savings plan contribution to investment fund. 36,079.11
Matching thrift savings plan contribution to investment
fund...................................................... 57,527.95
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATIONS ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1994
Nov. 1 1020 Washington Metropolitian Transit
Authority.............................. $3,894.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
_______________________________________________________________________
_______________________________________________________________________
7 1343 Keeper of Stationery................... 6.10
Office supplies.
29 2075 Washington Metropolitan Transit
Authority.............................. 3,893.70
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Dec. 1 1885 National Capitol Industries............ 819.20
Building supplies.
2010 Dixon Pest Control, Inc................ 550.00
Pest Control Services.
1979 Posner Industries...................... 318.05
Plumbing supplies.
1978 George W. Allen Co., Inc............... 44.40
Office supplies.
1977 Washington Auto Supply, Inc............ 124.08
Automotive supplies.
5 2254 Air Products & Chemicals............... 186.00
Demurrage.
8 2162 Tri-County Electrical Supply........... 2,421.00
Air-conditioning supplies.
2160 H.M. Sweeny Co......................... 108.09
Equipment repair supplies.
2131 Hydrochemical Techniques, Inc.......... 896.52
Building supplies.
2156 The Systems Audit Group, Inc........... 101.00
Office supplies.
2173 Royal Doors & Hardware Ltd............. 114.00
Carpentry supplies.
2187 Newark Electronics..................... 351.18
Elevator supplies.
2152 Armor Elevator......................... 328.70
Elevator supplies.
2188 Clevenger's Corp....................... 493.75
Masonry supplies.
2149 Capitol Cable & Technology, Inc........ 161.00
Electrical supplies.
2269 H.P. Kidd Oil Co....................... 363.94
Gasoline.
13 2106 Adams Elevator......................... 533.22
Elevator supplies.
2273 Daubers, Inc........................... 665.90
Equipment repair supplies.
2105 Tennant Co............................. 612.20
Equipment repair supplies.
2510 Potomac Industrial Truck, Inc.......... 41.45
Equipment repair supplies.
2372 Sheldon Marshall....................... 1,530.00
New signs.
2495 Arrow Refrigeration.................... 84.95
Electrical supplies.
2498 Central Armature Works................. 92.38
Air-conditioning supplies.
2496 Steadman & Lewis, Inc.................. 935.00
Computer supplies.
2502 Colt Plumbing Co., Inc................. 42.18
Plumbing supplies.
2500 Maxton Manufacturing................... 170.21
Elevator supplies.
2501 W.W. Grainger, Inc..................... 161.04
Air-conditioning supplies.
2475 Motion Control Engineering............. 2,224.80
Training.
2399 Capitol Paint Center, Inc.............. 308.00
Painting supplies.
2407 Hilti, Inc............................. 243.12
Hardware.
2660 House Supply Services, U.S............. 527.86
Office supplies.
2659 House Supply Services, U.S............. 445.75
Office supplies.
21 2737 Greenwald Industrial Products.......... 1,029.00
Building supplies.
2736 Advanced Equipment Co., Inc............ 199.44
Air-conditioning supplies.
2735 Daycon Products Co., Inc............... 219.06
Cleaning supplies.
2774 McCormick Insulation Supply Co......... 1,055.00
Asbestos removal supplies.
2860 Kelly Generator & Equipment............ 90.00
Plumbing supplies.
2870 Columbia Industrial Hardware........... 957.76
Hardware.
2596 The Washington Post.................... 166.50
Advertisement.
2597 Calcomp, Inc........................... 1,903.50
Equipment repair supplies.
2569 Lisa Lumber Co., Inc................... 896.60
Lumber.
2831 Dixon Pest Control, Inc................ 550.00
Pest control services.
2779 Star Manufacturing International, Inc.. 134.57
Equipment repair supplies.
2839 Dulles Industrial Sales, Inc........... 914.00
Roofing supplies.
2834 Maurice Electrical..................... 517.14
Electrical supplies.
2821 Hughes Warehouse Equip Co.............. 1,272.00
Painting supplies.
2761 Control Products USA................... 2,103.96
Air-conditioning supplies.
2721 Tri-County Electrical Supply........... 1,259.30
Electrical supplies.
2691 Every Water Guard Co., Inc............. 1,931.90
Building supplies.
2716 Allied Building Products............... 768.55
Building supplies.
2749 Global Computer Supplies............... 715.75
Equipment repair supplies.
2765 Clevenger's Corp....................... 981.00
Building supplies.
2751 Smitty's Lumberteria, Inc.............. 2,490.00
Lumber.
2766 Washington Auto Supply, Inc............ 278.84
Air-conditioning supplies.
2748 S. Freedman & Sons, Inc................ 1,870.00
Cleaning supplies.
2758 The Paint Store........................ 139.00
Painting supplies.
22 2901 Art Design Co.......................... 24,960.00
Building supplies.
28 2403 Washington Metropolitan Transit
Authority.............................. 3,997.50
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
29 2074 Architect of the Capitol............... 20.00
Petty cash.
31 3309 General Services Administration........ 212.34
Motor pool rental equipment, November 1994.
1995
Jan. 3 3074 Americn Bearing & Power................ 470.94
Air-conditioning supplies.
3073 Baltimore Washington Supply............ 2,256.75
Building supplies.
3086 Commercial Plastics & Supply........... 1,815.00
Carpentry supplies.
2917 Glidden Co............................. 11,775.00
Paint supplies.
3049 Maurice Electrical..................... 256.50
Electrical supplies.
3080 George A. Davis........................ 43.40
Building supplies.
3040 Adams Elevator......................... 245.04
Elevator parts.
3057 City Group............................. 1,580.00
Cleaning supplies.
3041 American Health & Safety, Inc.......... 550.00
Protective wear.
3098 Carbone USA Corp....................... 442.23
Elevator parts.
3050 Armor Elevator......................... 179.35
Elevator parts.
3101 Precision Doors & Hardware............. 736.00
Hardware.
3044 Ace Carbon Brush Co.................... 585.59
Equipment parts.
3038 S. Freedman & Sons, Inc................ 975.00
Cleaning supplies.
3039 Sherwin-Williams....................... 1,449.12
Painting supplies.
3037 Posner Industries...................... 370.65
Plumbing supplies.
3066 Saddle Island Institute................ 5,769.00
Training.
4 3196 Air Products & Chemicals............... 186.00
Demurrage.
10 2307 Dixon's Pest Control, Inc.............. 1,400.00
1st payment for providing pest control and
extermination services in the House office
buildings for fiscal year 1995.
11 3160 Allied Plywood Corp.................... 1,478.40
Carpentry supplies.
3156 Tennant Co............................. 1,095.10
Equipment repair supplies.
3158 American Bearing & Power............... 1,736.44
Air-conditioning supplies.
3159 Tennant Co............................. 852.00
Equipment repair supplies.
3150 Potomac Industrial Trucks, Inc......... 2,372.00
Equipment repair supplies.
3207 Advanced Equipment Co., Inc............ 14,700.00
Equipment repairs.
3495 Electric Motor Repair Co............... 9,580.00
Equipment repairs.
3310 American Healthcare Institute.......... 110.00
Training.
3139 Branchwood Equipment Co................ 303.53
Tool repair supplies.
3140 Industrial Supply Corp................. 1,939.00
Air-conditioning supplies.
3147 Clevenger's Corp....................... 1,377.00
Carpentry supplies.
3116 Center Supply Co....................... 325.55
Equipment repair supplies.
3128 Washington Auto Supply................. 97.33
Automotive supplies.
3292 Montgomery Elevator.................... 1,480.00
Elevator supplies.
3231 Control Products USA................... 237.00
Electrical supplies.
3513 Carolina Freight Carriers Corp......... 705.64
Freight.
3402 Potomac Valley Brick & Supply.......... 610.00
Masonry supplies.
3392 Diamond Tool Co........................ 2,440.00
Tools.
3373 Wonders Building Supply................ 433.40
Building supplies.
3400 W.W. Grainger, Inc..................... 500.95
Plumbing and air-conditioning supplies.
3376 Capitol Technigraphics Corp............ 1,625.00
Equipment rentals.
3339 Friend's Tire.......................... 262.16
Automotive supplies.
3420 H.P. Kidd Oil Co....................... 243.91
Gasoline.
17 3416 Language at Work, Inc.................. 5,145.00
Training.
19 3557 Architect of the Capitol............... 12.44
Petty cash.
20 3324 American Bearing & Power............... 559.48
Air-conditioning supplies.
3445 Rainwater Concrete Co., Inc............ 2,985.00
Waste disposal.
3525 Kayboys Empire Paper Co., Inc.......... 1,449.00
Cleaning supplies.
3326 American Bearing & Power............... 8,174.00
Training.
23 3542 Kalijarvi & Chuzi, PC.................. 2,500.00
Investigative services.
3543 Central Electrical Supply Corp......... 1,431.93
Elevator supplies.
3547 Silver Hill Concrete................... 302.00
Building supplies.
3617 Ryder Truck Rental, Inc................ 150.00
Vehicle rentals.
24 3869 U.S. House, Office of
Telecommunications..................... 420.49
Telephone service.
25 3872 Bruce W. MacDonald..................... 1,317.23
Tort claim.
27 3911 The Paint Store........................ 1,552.00
Painting supplies.
3896 Hoover Co.............................. 2,292.00
Electrical supplies.
3904 W.W. Grainger, Inc..................... 164.74
Air-conditioning supplies.
3903 New Hermes, Inc........................ 1,578.61
New signs.
3889 Galliher & Huguely..................... 250.92
Hardware.
3910 W.T. Weaver & Sons..................... 4,320.00
Carpentry supplies.
3959 Columbia Industrial Hardware........... 617.37
Hardware and tools.
3958 Glidden Co............................. 11,775.00
Painting supplies.
3892 Newark Electronics..................... 105.00
Elevator supplies.
3742 Washington Auto Supply, Inc............ 147.52
Building supplies.
3773 Maurice Electrical..................... 795.02
Electrical supplies.
3790 CLR Sales.............................. 751.70
Electrical supplies.
3789 FIC Corp............................... 188.17
Elevator supplies.
3788 CLR Sales.............................. 512.00
Electrical supplies.
3776 RE Michel Co........................... 31.00
Air-conditioning supplies.
3787 Lawson Products, Inc................... 640.12
Equipment repair supplies.
3786 Adams Elevator......................... 920.80
Elevator supplies.
3775 Duro-Test Corp......................... 2,064.00
Lighting supplies.
3784 Duron Paints & Wallcoverings........... 2,299.00
Painting supplies.
3783 Adams Elevator......................... 2,504.53
Elevator supplies.
3782 Crown Supply Co........................ 117.60
Cleaning supplies.
3781 Clevenger's Corp....................... 2,407.80
Carpentry supplies.
3780 Bay Hydronics, Inc..................... 270.20
Air-conditioning supplies.
3779 Lisa Lumber Co., Inc................... 22,000.00
Lumber.
3778 Adams Elevator......................... 382.67
Elevator supplies.
3777 Amato Solvents......................... 356.40
Cleaning supplies.
3850 Dixon Pest Control, Inc................ 550.00
Pest control services.
3914 CLR Sales.............................. 2,475.00
Electrical supplies.
3829 Air Products & Chemical................ 63.00
Cylinder refills.
3901 National Supply Co..................... 1,374.26
Plumbing supplies.
3913 Control Products USA................... 1,203.40
Air-conditioning supplies.
3906 Posner Industries...................... 1,200.80
Plumbing and roofing supplies.
3897 Maurice Electrical..................... 767.82
Electrical supplies.
3905 Maurice Electrical..................... 1,214.00
Electrical supplies.
3908 Control Products USA................... 1,899.00
Plumbing supplies.
3907 Control Products USA................... 2,330.00
Air-conditioning supplies.
3805 Taylor Security & Lock Co.............. 573.49
Carpentry supplies.
3771 Hobart Corp............................ 96.10
Equipment repair supplies.
3770 Blaydes Lock Co........................ 1,191.25
Hardware.
3772 Daubers, Inc........................... 217.63
Equipment repair supplies.
3882 Blaydes Lock Co........................ 1,928.12
Carpentry supplies.
3884 Capital Air Filter Corp................ 2,511.76
Air-conditioning supplies.
3885 Capital Air Filter Corp................ 1,689.00
Air-conditioning supplies.
3883 Tennant Co............................. 4,712.60
Equipment repair supplies.
3880 Allied Plywood Corp.................... 3,167.25
Lumber.
3912 Form Services, Inc..................... 1,050.00
Concrete.
4010 Washington Metropolitan Transit
Authority.............................. 3,811.20
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
4178 General Services Administration........ 254.25
Motor pool rental equipment.
Feb. 2 3995 S. Freedman & Sons, Inc................ 12,787.20
1st payment to procure toilet tissue for various
buildings for the Architect of the Capitol
4098 Dixon's Pest Control, Inc.............. 700.00
2d payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1995.
7 3977 Genstar Stone Products Co.............. 576.06
Concrete.
4000 W.W. Grainger, Inc..................... 419.16
Air-conditioning supplies.
3984 Lawson Products, Inc................... 753.14
Carpentry supplies.
4041 Maurice Electrical..................... 168.20
Electrical supplies.
4129 Webb Signs............................. 40.26
Office supplies.
4217 Aireco Supply Inc...................... 669.11
Equipment repair supplies.
4135 The Paint Store........................ 2,073.12
Painting supplies.
4136 State Saw and Machinery Co............. 293.75
Carpentry supplies.
4132 Clevenger's Corp....................... 1,212.04
Building supplies.
4131 Branchwood Equipment Co................ 296.30
Tool repair supplies.
4137 Clevenger's Corp....................... 1,500.00
Carpentry supplies.
4214 Silver Hill Concrete................... 519.00
Building supplies.
4130 The Paint Store........................ 2,332.08
Painting supplies.
4134 The Paint Store........................ 776.88
Painting supplies.
4133 Lawson Products, Inc................... 1,792.24
Hardware.
4140 Central Armature Works................. 998.00
Air-conditioning supplies.
4142 Branchwood Equipment Co................ 211.36
Carpentry supplies.
4146 Aireco Supply Inc...................... 740.70
Air-conditioning supplies.
4221 Air Products & Chemical................ 173.05
Cylinder refills.
4205 American Bearing & Power............... 231.82
Air-conditioning supplies.
4125 McCormick Insulation Supply Co......... 852.48
Plumbing supplies.
4239 CIM, Inc............................... 2,718.00
Drawings and surveys.
3965 Electric Motor Repair Co............... 1,800.00
Elevator supplies.
4055 American Bearing & Power............... 307.60
Subway repair supplies.
3966 Ibex Industries, Inc................... 17,177.36
Roofing supplies.
8 4379 Air Products & Chemicals............... 189.10
Demurrage.
9 4270 H.P. Kidd Oil Co....................... 315.21
Gasoline.
10 4355 H.M. Sweeny Co......................... 629.42
Air-conditioning supplies.
4354 Armor Elevator......................... 150.53
Elevator supplies.
4353 Smitty's Lumberteria, Inc.............. 316.96
Lumber.
4351 Duro-Test Corp......................... 2,064.00
Lighting supplies.
4363 W.T. Weaver & Sons..................... 318.00
Carpentry Supplies.
410 Congresswoman Jane Harmon.............. 102.00
Tort claim.
4491 U.S. House Supply Services............. 49.02
Office supplies.
13 4553 Electric Motor Repair Co............... 738.73
Equipment repair supplies.
4508 Ceco Corp.............................. 4,904.93
Building supplies.
4509 Tennant Co............................. 331.70
Equipment repair supplies.
4439 ABC Salvage Corp....................... 950.00
Moving supplies.
4400 Blaydes Lock Co........................ 293.30
Hardware.
4432 Lyon, Conklin & Co., Inc............... 541.45
Sheetmetal supplies.
4442 Adams Elevator......................... 2,467.85
Elevator supplies.
4480 Dixon Pest Control, Inc................ 550.00
Pest control services.
4476 Kayboys Paper Co....................... 6,740.00
Office supplies.
4434 Alran Sales Co., Inc................... 19,266.00
Paper towels.
4433 Tri-County Electrical Supply........... 5,530.50
Electrical supplies.
4435 Aireco Supply, Inc..................... 244.68
Air-conditioning supplies.
4451 Lawson Products, Inc................... 1,998.07
Air-conditioning and carpentry supplies.
4437 Maurice Electrical..................... 1,810.50
Electrical supplies.
4436 Belzona Chesapeake, Inc................ 2,124.92
Equipment repair supplies.
4438 Lawson Products, Inc................... 99.80
Elevator supplies.
4531 Cad One, Inc........................... 174.93
Office supplies.
4532 Noland Co.............................. 963.66
Plumbing supplies.
4445 Noland Co.............................. 1,813.68
Building supplies.
4446 Central Armature Works................. 351.03
Air-conditioning supplies.
4440 Central Armature Works................. 950.00
Air-conditioning supplies.
4441 Mark's Supply.......................... 102.00
Plumbing supplies.
4444 Adams Elevator......................... 1,870.41
Elevator supplies.
4528 Amato Solvents......................... 356.62
Cleaning supplies.
4527 Innovation Industries, Inc............. 290.20
Elevator suppleis.
4529 Franklin Sales & Service............... 491.75
Equipment repair supplies.
4426 W.W. Grainger, Inc..................... 331.86
Elevator supplies.
4427 Clevenger's Corp....................... 1,935.50
Carpentry supplies.
4464 Wonders Building Supply................ 1,240.50
Building supplies.
4459 Noland Co.............................. 131.84
Plumbling supplies.
4431 Maurice Electrical..................... 112.80
Electrical supplies.
4530 National Supply Co..................... 352.52
Pumbling supplies.
14 4380 Antietam Paper Co., Inc................ 14,808.00
lst payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
27 4790 Ibex Industries, Inc................... 143.00
Roofing supplies.
4788 Daubers, Inc........................... 55.00
Equipment repair supplies.
4592 Capitol Air Filter Corp................ 285.60
Air-conditioning supplies.
4816 Hilti, Inc............................. 57.00
Building supplies.
4809 Kenseal Construction................... 2,402.40
Building supplies.
4698 Dante's Office Supply.................. 197.92
Office supplies.
4611 Branchwood Equipment Co................ 837.99
Hardware.
4628 Lenscrafters........................... 324.00
Safety glasses.
4622 Ryder Truck Rental, Inc................ 1,057.17
Vehicle rentals.
4610 National Air Products, Inc............. 440.00
Equipment repair supplies.
4911 Washington Metropolitan Transit
Authority.............................. 3,957.30
5th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
28 5167 General Services Administration........ 230.82
Motor pool rental equipment.
Mar. 1 5005 Air Products & Chemicals............... 182.90
Demurrage.
4766 Dixon's Pest Control, Inc.............. 700.00
3d payment for providing pest controls and
extermination services in the House Office
Buildings for fiscal year 1995.
7 4937 Goose Bay Aggregates Inc............... 69.30
Building sand.
4980 Tri-County Electrical Supply........... 4,075.00
Electrical supplies.
4962 Innovation Industries Inc.............. 2,340.30
Elevator supplies.
4950 H.M. Sweeny Co......................... 175.45
Air-conditioning supplies.
4958 Duron Paints & Wallcoverings........... 2,392.00
Painting supplies.
4947 Lenscrafters........................... 668.00
Safety glasses.
4949 W.S. Jenks & Son, Inc.................. 450.58
Carpentry supplies.
4956 Clevenger's Corp....................... 412.64
Carpentry supplies.
4954 Control Products USA................... 1,102.38
Air-conditioning supplies.
4975 Franklin Sales & Service............... 2,355.50
Equipment repair supplies.
4957 Colt Plumbing Co., Inc................. 984.42
Plumbing supplies.
5016 Ryder Truck Rental, Inc................ 75.60
Vehicle rentals.
5017 Lenscrafters........................... 152.00
Safety glasses.
4963 H.M. Sweeny Co......................... 1,106.10
Equipment repair supplies.
4869 Franklin Sales & Service............... 200.20
Equipment repair supplies.
4874 New Hermes, Inc........................ 1,029.84
Equipment repair supplies.
4858 The Paint Store........................ 1,884.18
Painting supplies.
4955 Franklin Sales & Service............... 296.29
Equipment repair supplies.
4953 Smitty's Lumberteria, Inc.............. 440.00
Carpentry supplies.
4989 H.M. Sweeny Co......................... 209.34
Equipment repair supplies.
4988 George W. Allen Co., Inc............... 197.40
Office supplies.
4961 Innovation Industries, Inc............. 1,270.10
Elevator supplies.
4960 T. Baird Mcilvain Co................... 3,287.10
Carpentry supplies.
5178 U.S. House Supply Services............. 547.55
Office supplies.
10 5220 Tennant Co............................. 1,183.00
Equipment repair supplies.
5087 Blaydes Lock Co........................ 546.60
Hardware.
5081 Consolidated Maintenance............... 25.92
Cleaning supplies.
4924 Kayboys Empire Paper Co., Inc.......... 1,449.00
Cleaning supplies.
4923 Daycon Products Co., Inc............... 217.40
Equipment repair supplies.
5298 Washington Auto Supply, Inc............ 34.56
Automotive supplies.
5126 Clevenger's Corp....................... 1,620.70
Carpentry supplies.
5127 Control Products USA................... 74.52
Equipment repair supplies.
5128 Central Armature Works................. 295.00
Equipment repair supplies.
5096 Branchwood Equipment Co................ 266.67
Hardware
5097 Precision Doors & Hardware............. 540.00
Electrical supplies.
5076 Schrimer's Casual Furniture & Pool
Center................................. 688.20
Plumbing supplies.
5074 Lyon, Conklin & Co., Inc............... 151.50
Roofing supplies.
5098 PDI, Inc............................... 48.60
Office supplies.
5099 J.A. Sexauer........................... 60.80
Plumbing supplies.
5115 Bemis Co., Inc......................... 2,769.77
Cleaning supplies.
5116 W.W. Grainger, Inc..................... 2,488.74
Building supplies.
5296 Silver Hill Aggregates................. 953.40
Building supplies.
5273 Silver Hill Concrete................... 364.00
Building supplies.
5265 Adams Elevator......................... 954.88
Elevator supplies.
5246 S. Freedman & Sons, Inc................ 9,990.00
Cleaning supplies.
5253 Armor Elevator......................... 384.77
Elevator supplies.
5233 W.W. Grainger, Inc..................... 634.68
Air-conditioning supplies.
5232 Central Armature Works................. 459.36
Elevator supplies.
5231 Dexil Corporation...................... 713.85
Equipment repair supplies.
5261 Dulles Industrial Sales, Inc........... 2,374.25
Hardware.
13 5283 H.P. Kidd Oil Company.................. 290.13
Gasoline.
15 5410 Architect of the Capitol............... 5.20
Petty cash.
16 5676 Air Products & Chemicals............... 186.00
Demurrage.
5678 U.S. House, Office of
Telecommunications..................... 644.16
Telephone service.
5677 CIM, Inc............................... 2,982.00
Consulting services.
17 5417 Ceco Corp.............................. 354.00
Carpentry supplies.
5422 Electric Motor Repair Co............... 1,850.00
Elevator supplies.
5334 Electric Motor Repair Co............... 1,600.00
Elevator supplies.
5333 Tennant Co............................. 796.40
Equipment repair supplies.
5353 Silver Hill Aggregates................. 1,333.36
Masonry supplies.
5363 Smitty's Lumberteria, Inc.............. 2,488.95
Lumber.
5402 Virginia Metal Industry................ 2,835.00
Building supplies.
5341 Diamond Tool Co........................ 199.80
Tools.
5376 Branch Electric Supply................. 473.60
Electrical supplies.
5346 Rubbermaid Commercial Products......... 1,842.00
Office supplies.
5372 Columbia Industrial Hardware........... 1,566.24
Painting supplies.
5393 Language at Work, Inc.................. 5,145.00
Training.
5490 Diamond Tool Co........................ 177.00
Building supplies.
5638 Duron Paints & Wallcoverings........... 2,392.00
Painting supplies.
5639 Oakworks............................... 55.40
Toiletries.
5654 S. Freedman & Sons, Inc................ 7,120.00
Office supplies
5656 Lever Brothers......................... 2,088.00
Cleaning supplies.
5452 Duron Paints & Wallcoverings........... 1,220.64
Painting supplies.
5533 Hoover Co.............................. 3,699.10
Electrical supplies.
5446 Columbia Industrial Hardware........... 2,143.08
Hardware.
5454 Carbone USA Corp....................... 428.48
Elevator supplies.
5456 Commercial Washer & Dryer.............. 480.00
Equipment repair supplies.
5458 Washington Auto Supply, Inc............ 50.70
Automotive supplies.
5436 Unisource.............................. 2,390.00
Cleaning supplies.
5433 ATS, Inc............................... 224.00
Equipment repair supplies.
5527 Duro-Test Corp......................... 2,347.20
Lighting supplies.
5565 Classification & Compensation.......... 175.00
Training.
5440 Glenn's Supply and Equipment Co., Inc.. 36.00
Protective wear.
5621 Trow & Holden Co....................... 797.05
Building supplies.
5666 George W. Allen Co., Inc............... 147.70
Office supplies.
5665 Masterbuilt Yale....................... 98.14
Equipment repair supplies.
5624 Maurice Electrical..................... 1,185.00
Electrical supplies.
5629 Arlington Electronic Wholesalers, Inc.. 77.65
Electrical supplies.
5627 Branchwood Equipment Co................ 1,381.40
Carpentry supplies.
5628 W.W. Grainger, Inc..................... 855.46
Plumbing supplies.
24 5857 Consolidated Maintenance............... 2,268.00
Cleaning supplies.
5812 Daycon Products Co., Inc............... 841.92
Hardware.
5756 Electric Motor Repair Co............... 2,600.00
Elevator supplies.
5851 Tribles, Inc........................... 159.06
Electrical supplies.
5849 American Health & Safety, Inc.......... 936.48
Protective wear.
5742 Dixon Pest Control, Inc................ 550.00
Pest control services.
5833 Ferguson/Lenz Supply Corp.............. 220.47
Plumbing supplies.
5781 Branchwood Equipment Co................ 152.67
Electrical supplies.
5687 American Olean Tile Co................. 1,123.97
Equipment repair supplies.
5686 Alban Tractor Co., Inc................. 1,286.91
Equipment repair supplies.
5717 Clevenger's Corp....................... 687.00
Building supplies.
5718 Hilti, Inc............................. 636.96
Building supplies.
5723 Lawson Products, Inc................... 531.86
Equipment repair supplies.
5721 Branchwood Equipment Co................ 368.94
Carpentry supplies.
5736 Taylor Equipment Distributor........... 85.95
Building supplies.
5737 Armor Elevator......................... 157.53
Elevator supplies.
5848 American Health & Safety Inc........... 211.00
Protective wear.
27 6079 Washington Metropolitan Transit
Authority.............................. 3,936.90
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
29 5971 S. Freedman & Sons, Inc................ 12,844.80
2d payment to procure toilet tissue for various
buildings for the Architect of the Capitol.
30 6044 Architectural Stone Products........... 4,553.00
Building supplies.
6038 National Supply Co..................... 1,172.80
Plumbing supplies.
6039 Lyon, Conklin & Co., Inc............... 110.40
Roofing supplies.
6037 The Paint Store........................ 40.74
Painting supplies.
5894 Air Products & Chemical................ 35.00
Cylinder refills.
5995 Otis Elevator Co....................... 60.45
Elevator supplies.
6050 Maurice Electrical..................... 1,286.25
Electrical supplies.
5932 W.W. Grainger, Inc..................... 3,340.20
Air-conditioning supplies.
5931 Adams Elevator......................... 224.88
Elevator supplies.
5922 Epco................................... 121.55
Electrical supplies.
5921 Maurice Electrical..................... 4,740.00
Elevator supplies.
5914 Milleville Quarry...................... 474.60
Building supplies.
5936 Pameco Corp............................ 628.86
Equipment repair supplies.
5983 The Electric Motor Repair Co........... 850.00
Elevator supplies.
5870 American Bearing & Power............... 83.04
Air-conditioning supplies.
6367 General Services Administration........ 265.96
Motor pool rental equipment.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1994
Oct. 13 69 ABC Salvage Corp....................... $950.00
Hardware.
_______________________________________________________________________
_______________________________________________________________________
178 Potomac Rubber Co...................... 3,536.60
Plumbing supplies.
70 O. Thompson Co......................... 50.75
Elevator supplies.
56 Ceco Corp.............................. 994.99
Building supplies.
53 Tennant Co............................. 1,127.30
Equipment repair supplies.
45 Monumental Paper Co.................... 2,190.00
Cleaning supplies.
71 Monumental Paper Co.................... 1,837.50
Cleaning supplies
105 Victor Stanley, Inc.................... 3,184.00
Grounds care supplies.
254 Hoover Systems Electrical Enclosure.... 2,301.07
Air-conditioning supplies.
193 Mark's Supply.......................... 942.12
Hardware.
257 Maryland Fire Equipment Corp........... 1,062.50
Plumbing supplies.
256 Skyline Equipment Sales, Inc........... 731.70
Equipment repair supplies.
182 Amato Solvents......................... 353.38
Painting supplies.
169 Baltimore Belt Co., Inc................ 4,748.90
Air-conditioning supplies.
259 Hawkins Glass Co., Inc................. 5,300.00
Painting supplies.
258 Branchwood Equipment Co................ 1,525.58
Building supplies.
191 Control Products USA................... 1,401.96
Air-conditioning supplies.
262 Control Products USA................... 846.75
Air-conditioning supplies.
260 Mark's Supply.......................... 2,343.75
Cleaning supplies.
97 Air Products & Chemical................ 153.57
Cylinder refills.
248 Mark's Supply.......................... 228.96
Cleaning supplies.
96 Maurice Electrical..................... 779.38
Electrical supplies.
190 Washington Auto Supply, Inc............ 253.00
Automotive supplies.
264 H.M. Sweeny Co......................... 181.52
Equipment repair supplies.
186 Control Products USA................... 1,851.00
Air-conditioning supplies.
187 Noland Co.............................. 70.83
Plumbing supplies.
188 W.W. Grainger, Inc..................... 64.07
Plumbing supplies.
185 Clevenger's Corp....................... 132.65
Equipment repair supplies.
184 George A. Davis........................ 811.20
Plumbing supplies.
226 Branchwood Equipment Co................ 440.72
Carpentry supplies.
225 Clevenger's Corp....................... 1,550.00
Carpentry supplies.
183 George W. Allen Co., Inc............... 53.70
Office supplies.
17 306 H.P. Kidd Oil Co....................... 350.75
Gasoline.
19 23 Dixon's Pest Control, Inc.............. 700.00
10th payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1994.
572 Hilti, Inc............................. 3,087.24
Hardware.
571 Franklin Sales & service............... 1,791.30
Machine parts.
20 453 Dixon Pest Control, Inc................ 450.00
Pest control services.
507 Morris Tile Distributors, Inc.......... 252.00
Building supplies.
538 H.M. Sweeny Co......................... 2,614.79
Air-conditioning supplies.
484 Lawson Products, Inc................... 882.80
Hardware.
502 S. Freedman & Sons, Inc................ 12,240.00
Office supplies.
491 Schleicher & Co. of America, Inc....... 4,670.00
Waste recycling program.
485 W.W. Grainger, Inc..................... 1,008.00
Protective wear.
506 R.A. Blackburn Equipment Co............ 268.00
Snow removal supplies.
586 H.M. Sweeny Co......................... 209.19
Air-conditioning supplies.
585 Hado Machinery......................... 277.88
Roofing supplies.
589 Branch Electric Supply Co.............. 415.26
Elevator supplies.
584 Mateson Chemical Co.................... 197.32
Air-conditioning supplies.
591 Innovation Industries, Inc............. 132.99
Elevator supplies.
595 W.W. Grainger, Inc..................... 2,767.50
Air-conditioning supplies.
579 S. Freedman & Sons, Inc................ 1,888.13
Office supplies.
596 American Health & Safety, Inc.......... 556.00
Asbestos removal supplies.
594 Duron Paints & Wallcoverings........... 1,858.60
Painting supplies.
580 Extech Instruments..................... 333.48
Electrical supplies.
581 American Health & Safety, Inc.......... 170.00
Protective wear.
587 Columbia Industrial Hardware........... 5,026.39
Hardware.
588 Armor Elevator......................... 171.43
Elevator supplies.
593 Aireco Supply, Inc..................... 1,584.46.
Air-conditioning supplies
592 W.W. Grainger, Inc..................... 2,162.14
Air-conditioning supplies.
583 Bradco Supply Corp..................... 604.86
Roofing supplies.
582 Maurice Electrical..................... 594.53
Electrical supplies.
610 Fischer Lang & Co., Inc................ 1,350.00
Plumbing supplies.
611 Armor Elevator......................... 393.45
Elevator supplies.
590 American Health & Safety, Inc.......... 1,172.60
Protective wear.
612 Antietam Paper Co., Inc................ 1,385.60
Industrial supplies.
620 Dulles Industrial Sales, Inc........... 2,311.45
Hardware.
486 Washington Auto Supply, Inc............ 82.25
Automotive supplies.
490 Maurice Electrical..................... 168.00
Electrical supplies.
24 744 Carolina Freight Carriers Corp......... 240.88
Freight.
31 1328 General Services Administration........ 259.20
Motor pool rental equipment.
Nov. 1 421 Kayboys Empire Paper Co., Inc.......... 10,464.00
Cleaning supplies.
433 Consolidated Maintenance............... 3,425.00
Toiletries.
424 Ecolab center.......................... 3,276.00
Air-conditioning supplies.
576 Potomac Industrial Trucks, Inc......... 280.50
Vehicle repair supplies.
573 Potomac Industrial Trucks, Inc......... 328.22
Vehicle repair supplies.
598 Kayboys Empire Paper Co., Inc.......... 2,450.00
Cleaning supplies.
577 Canon USA, Inc......................... 6,517.00
Computer supplies.
575 Tennant Co............................. 1,229.50
Equipment repair supplies.
574 Daycon Products Co., Inc............... 654.96
Hardware.
768 Consolidated Maintenance............... 1,693.50
Hardware.
763 Tennant Co............................. 972.40
Equipment repair supplies.
762 Consolidated Maintenance............... 3,395.00
Cleaning supplies.
706 Ibex Industry, Inc..................... 245.20
Roofing supplies.
705 Nilfisk of America, Inc................ 2,654.22
Electrical supplies.
892 Maurice Electrical..................... 3,083.70
Electrical supplies.
829 Gill Group, Inc........................ 823.20
Equipment repair supplies.
843 Control Products USA................... 109.80
Plumbing supplies.
776 Washington Auto Supply, Inc............ 161.66
Automotive supplies.
792 Maurice Electrical..................... 1,595.27
Electrical supplies.
849 Branchwood Equipment Co................ 448.50
Roofing supplies.
815 Innovation Industries Inc.............. 5,480.00
Elevator supplies.
808 Nor Lake, Inc.......................... 356.06
Equipment repair supplies.
833 S. Freedman & Sons, Inc................ 492.00
Hardware.
846 Pioneer Electric Supply................ 4,400.00
Electrical supplies.
1150 U.S. Treasury.......................... 360.67
Telephone service.
1020 Washington Metropolitan Transit
Authority.............................. 63.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
2 1164 Architect of the Capitol............... 8.80
Petty cash.
3 1177 General Elevator Co. Inc............... 9,450.00
3d payment for furnishing all labor, equipment
and materials and perform the work for the
modernization of five elevators in the Longworth
and Cannon House Office Buildings.
1179 Yellow Freight System, Inc............. 202.39
Freight.
4 899 Graphic Controls Corp.................. 397.18
Office supplies.
892 Potomac Industrial Trucks, Inc......... 330.58
Equipment repair supplies.
898 Cummins-Wagner Co., Inc................ 1,056.00
Air-conditioning supplies.
891 McCormick Insulation Supply Co......... 3,813.32
Plumbing supplies.
893 Kayboys Empire Paper Co., Inc.......... 2,028.00
Cleaning supplies.
894 American Bearing & Power............... 791.84
Air-conditioning supplies.
895 Consolidated Maintenance............... 3,497.40
Cleaning supplies.
902 Ceco Corp.............................. 1,199.99
Carpentry supplies.
896 Blaydes Lock Co........................ 328.80
Carpentry supplies.
887 McCormick Insulation Supply Co......... 2,299.10
Air-conditioning supplies.
897 Baltimore Washington Supply............ 966.21
Plumbing supplies.
1053 Indusco/Gichner Division............... 2,000.00
Elevator supplies.
1066 N.B. Handy Co., Inc.................... 832.75
Equipment repair supplies.
1092 Maurice Electrical..................... 2,386.48
Electrical supplies.
1064 National Supply Co..................... 1,392.96
Air-conditioning supplies.
1123 Capital Refinishers.................... 2,480.00
Elevator supplies.
1091 Control Products USA................... 261.02
Air-conditioning supplies.
1124 Capitol Refinishers, Inc............... 4,800.00
Equipment repair supplies.
1055 Republic Wire & Cable Co............... 1,382.00
Elevator supplies.
1121 New Hermes, Inc........................ 21,337.03
Equipment repair supplies.
929 The Paint Store........................ 1,664.54
Painting supplies.
1062 Scotsman, Inc.......................... 7,364.00
Air-conditioning supplies.
932 Noland Co.............................. 1,733.04
Air-conditioning supplies.
1103 Control Products USA................... 2,598.56
Air-conditioning supplies.
817 Lyon, Conklin & Co., Inc............... 48.00
Plumbing supplies.
933 W.W. Grainger, Inc..................... 1,254.96
Air-conditioning supplies.
1128 Unisource.............................. 2,460.50
Cleaning supplies.
919 Otis Elevator Co....................... 2,104.00
Elevator supplies.
936 Hilti, Inc............................. 2,494.89
Hardware.
938 COB Industries......................... 803.34
Plumbing supplies.
937 White Mop Wringer Co................... 1,190.65
Cleaning supplies.
1052 Maurice Electrical..................... 743.52
Electrical supplies.
990 Control Products USA................... 2,031.60
Air-conditioning supplies.
1001 Skyland Equipment Co., Inc............. 1,355.64
Snow removal supplies.
980 Duron Paints & Wallcoverings........... 2,445.00
Painting supplies.
981 Duron Paints & Wallcoverings........... 2,322.00
Painting supplies.
987 Dixon Pest Control, Inc................ 1,800.00
Pest control supplies.
982 United Products Dist................... 4,460.00
Air-conditioning supplies.
978 Potomac Steel & Supply, Inc............ 32.00
Building supplies.
979 W.W. Grainger, Inc..................... 2,117.69
Air-conditioning supplies.
1003 Control Products USA................... 2,182.90
Air-conditioning supplies.
977 Adams Elevator......................... 1,523.20
Elevator supplies.
973 W.W. Grainger, Inc..................... 293.41
Pumbing supplies.
959 American Health & Safety, Inc.......... 909.75
Electrical supplies.
974 Hilti, Inc............................. 2,496.24
Plumbing supplies.
962 George A. Davis........................ 700.20
Air-conditioning supplies.
975 W.W. Grainger, Inc..................... 1,008.00
Hardware.
976 Paint Store............................ 2,409.00
Painting supplies.
971 Hilti, Inc............................. 1,344.99
Electrical/carpentry supplies.
964 Paint Store............................ 183.92
Painting supplies.
965 Branchwood Equipment Co................ 160.00
Electrical supplies.
966 Adams Elevator......................... 91.34
Elevator supplies.
967 Durrett Sheppard Steel................. 2,658.60
Plumbing supplies.
945 W.W. Grainger, Inc..................... 650.77
Air-conditioning supplies.
968 Newark Electronics..................... 133.50
Elevator supplies.
969 National Supply Co..................... 1,783.82
Plumbing supplies.
943 Maurice Electrical..................... 1,396.00
Electrical supplies.
986 Automatic Equip Sales of DC............ 797.92
Air-conditioning supplies.
963 George W. Allen Co., Inc............... 149.00
Office supplies.
888 Lab Safety Supply...................... 117.76
Waste recycling program.
915 Lessons in Leadership.................. 470.00
Training.
10 202 McCormick Insulation Supply Co......... 418.44
Air-conditioning supplies.
1192 Kayboys Empire Paper Co., Inc.......... 2,898.00
Cleaning supplies.
1189 Consolidated Maintenance............... 2,016.48
Cleaning supplies.
1277 Ferguson/Lenz Supply Corp.............. 1,973.10
Plumbing supplies.
1311 S. Freedman & Sons, Inc................ 1,870.00
Cleaning supplies.
1309 Columbia Industrial Hardware........... 361.44
Hardware.
1307 Taylor Equipment Distributors.......... 7,779.20
Equipment repair supplies.
1294 Wonders Building Supply................ 831.65
Painting supplies.
1314 Graybar Electric Company, Inc.......... 939.70
Electrical supplies.
1275 Unisource.............................. 10,708.50
Cleaning supplies.
1085 Rust Scaffold Services................. 10,180.00
Painting supplies.
1290 Finishing Group, Inc................... 4,396.96
Painting supplies.
1248 Unisource.............................. 328.00
Cleaning supplies.
1267 Unisource.............................. 2,221.20
Cleaning supplies.
1266 Unisource.............................. 2,488.75
Cleaning supplies.
1288 Wonders Building Supplies.............. 239.50
Equipment repair supplies.
1284 Wonders Building Supply................ 1,571.25
Carpentry supplies.
1287 W.W. Grainger, Inc..................... 2,374.56
Lighting supplies.
1286 W.W. Grainger, Inc..................... 2,483.50
Hardware and electrical supplies.
1282 Tri-County Electrical Supply........... 2,105.10
Electrical supplies.
1308 Colt Plumbing Co., Inc................. 2,294.38
Plumbing supplies.
1240 James Warring.......................... 127.95
Waste recycling program.
1285 W.W. Grainger, Inc..................... 1,014.66
Hardware.
1426 Lyon, Conklin & Co., Inc............... 1,922.50
Roofing supplies.
1440 The Paint Store........................ 1,297.44
Painting supplies.
1247 Maurice Electrical..................... 3,088.80
Lighting supplies.
1238 S. Freedman & Sons, Inc................ 4,842.24
Hardware.
1390 Graybar Electric Co., Inc.............. 10,624.72
Lighting supplies.
1505 Air Products & Chemicals............... 186.00
Demurrage.
1329 Saddle Island Institute................ 13,461.00
Training.
1270 Exide Electronics...................... 7,870.00
Equipment repair supplies.
1410 N.B. Handy Co., Inc.................... 2,116.30
Building supplies.
1323 H.P. Kidd Oil Co....................... 806.39
Diesel fuel.
1324 H.P. Kidd Oil Co....................... 293.24
Gasoline.
17 1684 Crane Service Co., Inc................. 700.00
Equipment rental.
21 1606 Tri-County Electrical Supply........... 4,390.89
Electrical supplies.
1607 Air Products & Chemical................ 158.16
Cylinder refills.
1691 National Supply Co..................... 1,806.90
Plumbing supplies.
1723 Sherman-Williams....................... 1,348.80
Painting supplies.
1721 Southern Utilities..................... 822.72
Air-conditioning supplies.
1724 Clevenger's Corp....................... 712.50
Carpentry supplies.
1725 National Air Products, Inc............. 889.13
Equipment repair supplies.
1720 Columbia Industrial Hardware........... 7,685.91
Hardware.
1690 National Supply Co..................... 371.85
Plumbing supplies.
1734 C.G. Wood Co........................... 9,068.00
Air-conditioning supplies.
1733 Consolidated Maintenance............... 1,890.24
Cleaning supplies.
1727 Koch/Associates, Inc................... 2,198.40
Plumbing supplies.
1570 N.B. Handy Co., Inc.................... 2,255.00
Building supplies.
1565 Benjamin Moore & Co.................... 100.00
Computer supplies.
Nov. 21 1732 McCormick Insulation Supply............ 603.54
Plumbing supplies.
23 1999 Clark Gregory.......................... 2,725.50
1st payment for services in connection with a
study and report on the feasibility of expanding
composting operations at the Capitol complex.
28 2001 Dulles Industrial Sales, Inc........... 2,100.89
Hardware supplies.
29 1662 Dixon's Pest Control, Inc.............. 700.00
11th final payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1994.
2027 Goose Bay Aggregates, Inc.............. 36.00
Freight charge.
2071 U.S. House of Telecommunications....... 399.25
Telephone service.
Dec. 1 1892 Hawkins Glass Co., Inc................. 2,428.00
Painting supplies.
1792 Smitty's Lumberteria Inc............... 21,850.04
Carpentry supplies.
1852 Sentrol Inc............................ 662.00
Electrical supplies.
1965 Hoover Co.............................. 4,480.25
Electrical supplies.
1992 Tri-County Electrical Supply........... 4,860.00
Electrical supplies.
1991 Duron Paints & Wallcoverings........... 2,228.65
Painting supplies.
1990 Maurice Electrical..................... 12,326.50
Electrical supplies.
1958 Kalijarvi & Chuzi, PC.................. 2,500.00
Investigative services.
1989 Wonders Building Supply................ 1,369.00
Carpentry supplies.
1988 Mann & Parker Lumber Co................ 14,763.15
Carpentry supplies.
1984 FLA Orthopedics, Inc................... 13,533.90
Protective wear.
1983 Branch Electric Supply................. 1,116.20
Electrical supplies.
2028 Rubbermaid Commercial Products......... 1,407.19
Cleaning supplies.
1959 Clark Security Products................ 1,650.00
Electrical supplies.
1524 American Bearing & Power............... 193.72
Air-conditioning supplies.
1790 Ceco Corp.............................. 1,534.99
Carpentry supplies.
1919 American Bearing & Power............... 1,409.38
Air-conditioning supplies.
1926 Daycon Products Co., Inc............... 1,428.02
Carpet and cleaning supplies.
1925 Kayboys Empire Paper Co., Inc.......... 2,450.00
Painting supplies.
1924 ABC Salvage Corp....................... 1,710.00
Hardware.
6 2207 Clevenger's Corp....................... 850.30
Carpentry supplies.
8 2250 American Precision Glass Corp.......... 4,513.36
Electrical supplies.
2146 Branchwood Equipment Co................ 1,186.50
Masonry supplies.
2130 Maurice Electrical..................... 818.71
Electrical supplies.
2145 Safway Steel Products.................. 6,071.52
Painting supplies.
2181 Mid-Atlantic Service & Supply Corp..... 1,008.00
Building supplies.
2126 W.W. Grainger, Inc..................... 652.71
Painting supplies.
2224 Melco.................................. 2,310.32
Air-conditioning supplies.
2144 Central Armature Works................. 6,862.67
Air-conditioning supplies.
2129 Eastern Moulding, Inc.................. 3,800.00
Carpentry supplies.
2143 Automatic Equipment Sales of DC........ 6,746.00
Air-conditioning supplies.
2142 H.M. Sweeny Co......................... 285.52
Air-conditioning supplies.
2137 Complete Air Filter Co., Inc........... 156.72
Air-conditioning supplies.
2226 Clevenger's Corp....................... 1,177.86
Carpentry supplies.
2135 Smitty's Lumberteria, Inc.............. 24,251.00
Carpentry supplies.
2147 Colt Plumbing Co., Inc................. 2,490.27
Plumbing supplies.
2128 Schrimer's Casual Furniture Pool Center 1,151.20
Plumbing supplies.
2215 Duron Paints & Wallcoverings........... 3,755.88
Painting supplies.
2141 Branchwood Equipment Co................ 1,285.20
Electrical and plumbing supplies.
2140 Clevenger's Corp....................... 2,264.74
Carpentry supplies.
2127 Tri-Country Electrical Supply.......... 139.36
Electrical supplies.
2179 Smitty's Lumberteria, Inc.............. 8,795.00
Building supplies.
2136 J.A. Sexauer........................... 2,355.07
Plumbing supplies.
2139 Control Products USA................... 2,378.00
Air-conditioning supplies.
13 2108 Steel Products, Inc.................... 7,550.00
Furnishings.
2102 Daycon Products Co., Inc............... 184.50
Cleaning and carpentry supplies.
2104 Cummins Wagner Co., Inc................ 1,004.00
Air-conditioning supplies.
2103 Miles Glass Co......................... 933.14
Plumbing supplies.
2509 Brock Tool of Maryland................. 3,265.40
Air-conditioning supplies.
2508 Consolidated Maintenance............... 2,080.00
Toiletries.
2511 Hobart Corp............................ 23.77
Building supplies.
2463 Bemis Co, Inc.......................... 3,124.81
Cleaning supplies.
2491 Lawson Products, Inc................... 663.10
Electrical and roofing supplies.
2499 Glidden Co............................. 12,295.00
Painting supplies.
2493 National Supply Co..................... 2,457.36
Plumbing supplies.
2494 Bay Hydronics, Inc..................... 805.50
Air-conditioning supplies.
2470 Noland Co.............................. 5,664.51
Plumbing supplies.
2417 Branchwood Equipment Co................ 2,355.00
Carpentry supplies.
20 2727 Virginia Metal Industries, Inc......... 29,999.90
Metal partitions.
21 2732 Unisource.............................. 2,930.33
Cleaning supplies.
2733 Vikonics, Inc.......................... 6,349.90
Service agreement.
2775 Kayboys Empire Paper Co., Inc.......... 3,419.08
Cleaning supplies.
2802 Advanced Equipment Co., Inc............ 6,545.30
Carpentry supplies.
2899 Tri-County Electric Supply............. 5,589.90
Electrical supplies.
2900 Tri-County Electric Supply............. 7,252.00
Electrical supplies.
2817 Branchwood Equipment Co................ 2,047.60
Carpentry supplies.
2809 Graybar Electric Co, Inc............... 3,953.85
Electrical supplies.
2822 Commercial Lighting of Virginia........ 495.00
Lighting supplies.
2872 Engineered Assemblies and Components
Corp................................... 441.71
Electrical supplies.
2606 CLR Sales.............................. 1,153.00
Electrical supplies.
2561 Automated Fastening System............. 118.00
Equipment repair supplies.
2600 Spanjer Brothers, Inc.................. 10,327.79
Carpentry supplies.
2573 Southern Utilities..................... 3,244.55
Air-conditioning supplies.
2743 Maurice Electrical..................... 1,649.01
Electrical supplies.
2696 Noland Co.............................. 1,162.30
Air-conditioning supplies.
2750 Central Armature Works................. 829.82
Air-conditioning supplies.
2763 E.C.S. Corp............................ 17,383.00
Elevator supplies.
2824 Human Dynamics......................... 465.41
Training.
23 2966 Clark Gregory.......................... 4,088.00
2d payment for services in connection with a
study and report on the feasibility of expanding
composting operations at the Capitol complex.
1995
Jan. 3 2939 Kayboys Empire Paper Co., Inc.......... 2,687.50
Cleaning supplies.
3075 Kayboys Empire Paper Co., Inc.......... 19,836.00
Cleaning supplies.
2932 Lawson Products, Inc................... 7.95
Roofing supplies.
3028 Capitol Cable & Technology, Inc........ 1,881.00
Electronic supplies.
3052 S. Freedman & Sons, Inc................ 2,188.00
Cleaning supplies.
3007 BWI Insulation Supply, Inc............. 4,005.00
Building supplies.
3053 The Paint Store........................ 564.12
Paint supplies.
3045 Southern Utilities..................... 3,263.10
Plumbing supplies.
6 2771 Star Mountain, Inc..................... 20,712.41
1st payment for the development of a performance
and recognition system for approximately 2,300
employees of the Architect of the Capitol.
3124 Goose Bay Aggregates, Inc.............. 69.00
Equipment repair supplies.
11 3130 W.W. Grainger, Inc..................... 480.37
Hardware.
3297 Lenscrafters........................... 519.00
Safety glasses.
3294 Lenscrafters........................... 415.00
Safety glasses.
3295 Lenscrafters........................... 288.00
Safety glasses.
3296 Lenscrafters........................... 440.00
Safety glasses.
12 3517 U.S. House, Office of
Telecommunications..................... 306.94
Telephone service.
19 3707 Human Resources Research Organization.. 11,247.50
1st payment for services in connection with
developing a work force representation analysis
for the Architect of the Capitol.
23 3561 Tri-County Electrical Supply........... 5,527.41
Electrical supplies.
3652 Sexauer................................ 520.80
Plumbing supplies.
3632 Noland Co.............................. 1,529.93
Plumbing supplies.
27 3909 Advance Energy Technologies............ 18,975.00
Air-conditioning supplies.
3720 Daubers, Inc........................... 40.80
Equipment repair supplies.
3791 Blaydes Lock Co........................ 274.40
Hardware.
Feb. 6 4230 American Bearing & Power............... 4,642.25
Air-conditioning supplies.
7 4038 Thos. Somerville Co.................... 2,302.70
Plumbing supplies.
4220 Graybar Electric Co., Inc.............. 6,331.74
Electrical supplies.
3975 Frankling Sales & Service.............. 169.90
Building supplies.
4027 Tri-County Electrical Supply........... 2,275.02
Electrical supplies.
4121 Taylor Security & Lock Co.............. 4,976.40
Hardware.
10 4262 Liebert Corp........................... 15,775.00
Air-conditioning supplies.
4384 Lenscrafters........................... 299.00
Safety glasses.
4385 Lenscrafters........................... 101.00
Safety glasses.
13 4401 Hayman Systems......................... 3,414.00
Electronic supplies.
4443 Stihl, Inc............................. 1,265.42
Building supplies.
4519 Data Aire Corp......................... 14,098.00
Air-conditioning supplies.
4424 Adams/Burch, Inc....................... 1,548.00
Cleaning supplies.
4423 Adams/Burch, Inc....................... 3,435.00
Linens.
4578 Genstar Stone Products Co.............. 374.89
Concrete.
4502 Potomac Rubber Co...................... 79.60
Equipment parts.
14 4585 U.S. House, Office of
Telecommunications..................... 534.82
Telephone service.
27 4596 Sexauer................................ 1,518.25
Plumbing supplies.
Mar. 1 4764 Star Mountain, Inc..................... 13,808.28
1st payment for the development of a performance
and recognition system for approximately 2,300
employees of the Architect of the Capitol.
3 5069 Southern Utilities Co., Inc............ 125.46
Plumbing supplies.
7 4994 Air Products & Chemical................ 224.25
Air-conditioning supplies.
4908 Franklin Sales & Service............... 946.90
Equipment repair supplies.
4857 Tribles, Inc........................... 346.76
Air-conditioning supplies.
10 5079 Bryan West Associates.................. 800.00
Air-conditioning supplies.
5188 Lawson Products, Inc................... 1,502.12
Plumbing and carpentry supplies.
14 5589 Identicard Systems, Inc................ 31,411.50
Electronic equipment.
16 5614 CIM, Inc............................... 3,500.00
Consulting fees.
17 5516 Overhead Door Co. of North Washington.. 3,487.00
Building supplies.
5425 Advanced Equipment Co., Inc............ 5,686.99
Hardware.
21 5860 Lawson Products, Inc................... 2,374.22
Electrical supplies.
23 5948 Human Resources Research Organization.. 4,499.00
2nd payment for services in connection with
developing a work force representation analysis
for the Architect of the Capitol.
24 5775 Franklin Sales & Service............... 134.30
Equipment repair supplies.
5776 Lenscrafters........................... 101.00
Safety glasses.
5777 Franklin Sales & Service............... 631.45
Equipment repair supplies.
30 6181 Clark Gregory.......................... 5,450.50
3rd payment for services in connection with a
study and report on the feasibility of expanding
composting operations at the Capitol complex.
6051 Maurice Electrical..................... 2,419.88
Electrical supplies.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1993
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1993''
_______________________________________________________________________
1994
Oct. 13 146 Refrigeration Service.................. $175.00
Training.
_______________________________________________________________________
_______________________________________________________________________
144 Refrigeration Service.................. 175.00
Training.
Dec. 21 2628 Mark's Supply.......................... 1,281.60
Building supplies.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1992
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1992''
_______________________________________________________________________
1995
Feb. 13 4452 Kraft Food Service..................... $6,940.86
Linens.
_______________________________________________________________________
_______________________________________________________________________
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1994, to Mar. 31, 1995
Franz J. Martin, contract manager......................... $26,879.20
Brian A. Davis, assistant construction manager............ 26,584.00
Peggy L.B. Lambert, attorney-adviser...................... 26,495.20
Joseph G. Perron, assistant construction scheduler........ 24,014.40
Russell C. Treacy, engineering draftsman.................. 13,139.20
Karen K. Epperson Hiser, secretary (typing)............... 12,316.00
Eugene C. Merson, chief inspector......................... 11,240.80
James S. Jones, Jr., tools and parts attendant............ 11,026.40
Dawn D. Lucas, microfilming clerk......................... 10,153.60
Anne Parker Hubbard Cohen, clerk.......................... 8,869.60
Michelle Y. Gatlin, microfilming clerk.................... 8,572.80
Mary D. Perry, secretary (typing)......................... 6,523.20
Z. Ziggy Bajbor, electrical engineer...................... 2,008.00
Eric D. Goodman, mechanical engineer (air-conditioning)... 1,717.60
Delores M. Otterson, secretary (typing)................... 966.40
Tsheyka D. Ridley Robinson, clerk-typist.................. 843.20
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1994
Oct. 12 404 Hoffmann Architects.................... $12,301.00
4th (final) payment for providing professional
services in connection with design development
and construction documents for repairs of water
penetration at specific areas in the Cannon House
Office Building.
_______________________________________________________________________
13 189 Pioneer Electric Supply................ 440.96
Electrical supplies.
106 Air Products & Chemical................ 80.00
Electrical supplies.
174 Graybar Electric Co., Inc.............. 7,908.00
Electrical supplies.
365 Diamond Tool Co........................ 80.00
Tools.
370 Greenheck Fan Corp..................... 827.00
Electrical supplies.
367 Swam Electric Co....................... 410.00
Electrical supplies.
19 639 Savin Corp............................. 23.67
Monthly rent.
505 Maurice Electrical..................... 3,560.00
Electrical supplies.
Nov. 1 543 GEM Specialties, Inc................... 1,756.00
Electrical supplies.
668 Tomkins Industries, Inc................ 348.00
Electrical supplies.
715 Clevenger's Corp....................... 1,436.00
Electrical supplies.
669 Diamond Tool Co........................ 154.00
Tools.
718 Wharton Supply, Inc. of Virginia....... 376.80
Electrical supplies.
659 Stencil Cutting & Supply Co............ 10,049.60
Linens and uniforms.
660 Hilti, Inc............................. 6,588.90
Electrical supplies.
712 Graybar Electric Company, Inc.......... 3,265.00
Electrical supplies.
723 Ruskin Manufacturing Division.......... 276.00
Electrical supplies.
779 General Eastern........................ 11,326.25
Building supplies.
4 904 Ibex Industries, Inc................... 1,906.66
Electrical supplies.
1115 Comm/Scope, Inc........................ 14,962.50
Electrical supplies.
951 Capitol Building Supply................ 1,967.50
Electrical supplies.
1013 Capital Lighting & Supply.............. 8,915.15
Electrical supplies.
10 1366 Leet-Melbrook, Inc..................... 114.00
Drawing and blueprints.
_______________________________________________________________________
1353 Leet-Melbrook, Inc..................... 50.40
Drawings and blueprints.
1505 Air Products & Chemicals............... 176.70
Demurrage.
1469 Times Fiber Communications, Inc........ 439.44
Electrical supplies.
1218 Dare Design, Inc....................... 2,700.00
Consulting agreement.
1548 Arlington Iron Works, Inc.............. 536.00
Electrical supplies.
1556 Alpha Technologies..................... 2,660.29
Electrical supplies.
1578 Wharton Supply, Inc. of Virginia....... 122.00
Electrical supplies.
1641 Lisa Lumber Co., Inc................... 336.00
Lumber.
1355 Automatic Equipment Sales of Washington 186.22
Electrical supplies.
1640 Capitol Building Supply................ 73.50
Electrical supplies.
1514 Ferguson Enterprises, Inc.............. 5,932.65
Plumbing supplies.
2015 Washington Metropolitan Transit
Authority.............................. 63.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Dec. 1 1944 Wharton Supply, Inc. of Virginia....... 65.04
Electrical supplies.
2035 Diamond Tool Co........................ 18.00
Electrical supplies.
1932 Ferguson/Lenz Supply Corp.............. 6,199.73
Electrical supplies.
1886 American Health & Safety Inc........... 660.00
Electrical supplies.
1887 Grabber Washington..................... 52.50
Electrical supplies.
1888 Hilti, Inc............................. 102.66
Electrical supplies.
1850 Havtech Corp........................... 7,056.00
Electrical supplies.
1843 Anixter................................ 1,974.20
Electrical supplies.
1880 Ferguson/Lenz Supply Corp.............. 2,224.04
Electrical supplies.
5 2254 Air Products & Chemicals............... 176.70
Demurrage.
6 2266 Montgomery Elevator Co................. 96,574.00
1st payment for furnishing all labor, equipment
and materials and perform the work for the
modernization of two escalators in the Longworth
House Office Building.
8 2288 Dare Design, Inc....................... 2,981.25
Consulting agreement.
2158 Wharton Supply, Inc. of Virginia....... 719.26
Electrical supplies.
2169 Hilti, Inc............................. 480.00
Electrical supplies.
13 2109 Miles Glass Co......................... 2,479.00
Electrical supplies.
2271 Baltimore Washington Supply............ 187.44
Electrical supplies.
2428 Hilti, Inc............................. 1,517.85
Electrical supplies.
2497 Maurice Electrical..................... 990.00
Lighting supplies.
2391 Pioneer Electric Supply................ 3,836.24
Electrical supplies.
2657 Dr. Douglas C. Hittle.................. 3,101.63
3d payment for providing professional services in
connection with a study to upgrade the solar
energy system of the Ford House Office Building.
2659 U.S. House Supply Services............. 282.76
Office supplies.
2661 Southern Maryland and Restoration, Inc. 237,289.05
1st payment for furnishing all labor, equipment
and materials, and perform the work for the
Cannon House Office Building terrance repair.
21 2698 Greenheck Fan Corp..................... 2,034.00
Building supplies.
2694 Potomac Air Gas........................ 474.26
Electrical supplies.
2570 Wharton Supply, Inc. of Virginia....... 707.95
Electrical supplies.
2546 Maurice Electrical..................... 3,935.80
Electrical supplies.
2578 Diamond Tool Co........................ 1,782.30
Tools.
2565 Potomac Steel & Supply, Inc............ 2,600.80
Electrical supplies.
2866 Truemac................................ 13,561.67
Equipment repair supplies.
2883 Edmund C. Sonnenschein................. 2,350.00
32d payment for providing professional service in
connection with construction services for the
project for renovation of electrical and
communciation systems for the Cannon House Office
Building and the Russell Senate Office Building.
2893 Stanley Magic Door..................... 4,000.00
Door.
28 2983 Washington Metropolitan Transit
Authority.............................. 63.00
3d payment to furnish Metro rail farecards and
Metro Bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
1995
Jan. 3 2935 Colliflower............................ 83.32
Hardware.
3056 Staefa Control System, Inc............. 1,435.00
Computer software.
3048 Tri-County Electrical Supply........... 4,881.38
Electrical supplies.
3011 Wharton Supply Inc. of Virginia........ 178.75
Electrical supplies.
4 3196 Air Products & Chemicals............... 176.70
Demurrage.
10 3426 Cagley & Associates.................... 1,043.00
1st payment for services in connection with
structural engineering related to the project for
repairing the terrace of the Cannon Building.
11 3232 Air Products & Chemical................ 78.21
Cylinder refills.
3248 Alexandria Lighting & Supply........... 15,912.22
Electrical supplies.
3237 Air Products & Chemical................ 44.78
Cylinder refills.
3275 Dare Design, Inc....................... 2,615.63
Consulting agreement.
3496 Maurice Electrical Supply Co........... 12,144.08
Electrical supplies.
17 3562 American Connections International..... 13,700.00
Cable renovation.
19 3702 Southern Maryland Restoration, Inc..... 48,076.83
2d payment for furnishing all labor, equipment
and materials and perform the work for the Cannon
House Office Building terrace repair.
23 3687 Duron Paints & Wallcoverings........... 192.04
Painting supplies.
27 3822 Hilti, Inc............................. 1,192.05
Electrical supplies.
3838 Maurice Electrical..................... 823.15
Electrical supplies.
3840 Maurice Electrical..................... 1,442.95
Electrical supplies.
4002 Montgomery Elevator Co................. 123,998.00
2d payment for furnishing all labor, equipment
and materials and perform the work for the
modernization of two escalators in the Longworth
House Office Building.
4004 Edmund C. Sonnenschein................. 2,050.00
33d payment for providing professional service in
connection with construction services for the
project for renovation of electrical and
communication systems for the Cannon House Office
Building and the Russell Senate Office Building.
4010 Washington Metropolitan Transit
Authority.............................. 63.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Feb. 7 4145 Aireco Supply, Inc..................... 220.00
Electronic supplies.
4031 Tri-County Electrical Supply........... 1,836.77
Lighting supplies.
4162 Graybar Electric Co., Inc.............. 1,858.00
Electrical supplies.
4225 Graybar Electric Co., Inc.............. 485.00
Lighting supplies.
4139 Goodyear Truck Tire Center............. 297.98
Automotive supplies.
8 4379 Air Products & Chemicals............... 176.70
Demurrage.
10 4324 Federal Signal Corp.................... 5,457.20
Electrical supplies.
4252 Newark Electronics..................... 1,323.90
Electrical supplies.
4261 Skyline Equipment Sales, Inc........... 3,830.00
Building supplies.
4349 Duron Paints & Wallcoverings........... 2,680.78
Painting supplies.
4494 General Elevator Co, Inc............... 54,924.30
4th payment for furnishing all labor, equipment
and materials and perform the work for the
modernization of 5 elevators in the Longworth and
Cannon House Office Buildings.
4495 Sverdrup Facilities.................... 19,461.41
1st payment for services in connection with
providing architectural and engineering services
during the project for adding six elevators in
the Longworth House Office Building.
13 4536 Wharton Supply, Inc. of Virginia....... 276.50
Electrical supplies.
4568 Graybar Electric Co., Inc.............. 986.60
Electrical supplies.
4565 Powerlift Corp......................... 165.00
Equipment repair supplies.
4483 Dare Design, Inc....................... 3,056.25
Consulting agreement.
21 4781 Edmund C. Sonnenschein................. 1,400.00
34th payment for providing professional service
in connection with construction services for the
project for renovation of electrical and
communication systems for the Cannon House Office
Building and the Russell Senate Office Building.
24 4835 Southern Maryland Restoration, Inc..... 41,535.00
3d payment for furnishing all labor, equipment
and materials and perform the work for the Cannon
House Office Building terrace repair.
27 4759 Newark Electronics..................... 169.68
Equipment repair supplies.
4600 Stencil Cutting & Supply Co............ 108.87
Freight charges.
4911 Washington Metropolitan Transit
Authority.............................. 63.00
5th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
28 5165 General Services Administration........ 310.54
Motor pool rental equipment.
Mar. 1 5005 Air Products & Chemicals............... 178.80
Demurrage.
6 5067 Montgomery Elevator Co................. 48,528.00
3d payment for furnishing all labor, equipment
and materials and perform the work for the
modernization of two escalators in the Longworth
House Office Building.
7 4948 Maurice Electrical..................... 23,500.000
Electrical supplies.
5182 Cagley & Associates.................... 1,855.00
2d payment for services in connection with
structural engineering related to the project for
repairing the terrace of the Cannon Building.
5275 Thos. Somerville Co.................... 17,530.00
Restaurant repairs.
10 5125 Swam Electric Co....................... 630.00
Computer supplies.
5278 Telewire Supply........................ 18,868.00
Electrical supplies.
5262 Hilti, Inc............................. 1,457.92
Electrical supplies.
5301 Graybar Electric Co., Inc.............. 1,444.15
Electrical supplies.
550 Sverdrup Facilities.................... 25,465.33
2d payment for services in connection with
providing architectural and engineering services
during the project for adding six elevators in
the Longworth House Office Building.
16 5676 Air Products & Chemicals............... 179.80
Demurrage.
17 5487 Diamond Tool Co........................ 145.00
Electrical supplies.
5431 Dare Design, Inc....................... 2,803.13
Consulting agreement.
5437 Johnson Controls....................... 300.00
Energy conservation supplies.
20 5797 Southern Maryland Restoration, Inc..... 106,973.12
4th payment for furnishing all labor, equipment
and materials and perform the work for the Cannon
House Office Building terrace repair.
23 5949 Edmund C. Sonnenschein................. 1,150.00
35th payment for providing professional service
in connection with construction services for the
project for renovation of electrical and
communication systems for the Cannon House Office
Building and the Russell Senate Office Building.
24 5850 Architectural Stone Products........... 7,596.99
Building supplies.
5715 Hilti, Inc............................. 337.20
Electrical supplies.
5716 Graybar Electric Company, Inc.......... 609.00
Electrical supplies.
5847 Seaco Supply, Inc...................... 2,478.14
Computer supplies.
27 6076 Montgomery Elevator Co................. 29,900.00
4th final payment for furnishing all labor,
equipment and materials and perform the work for
the modernization of two escalators in the
Longworth House Office Building.
6079 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.
28 6124 Cagley & Associates.................... 1,228.00
3d payment for services in connection with
structural engineering related to the project for
repairing the terrace of the Cannon Building.
30 5934 Hoffmann Architects.................... 2,800.00
Building supplies.
5912 Telewire Supply........................ 11,992.21
Electrical supplies.
6052 Maurice Electrical..................... 17,491.00
Electrical supplies.
6365 General Services Administration........ 317.82
Motor pool rental equipment.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1994 to Mar. 31, 1995
Robert W. Husemann, supervisory mechanical engineer....... $38,709.60
Leonard G. Gibson, Jr., assistant chief engineer.......... 30,236.80
Edward J. Baranowski, Jr., operating engineer foreman..... 29,117.37
Doulgass C. Ludwig, operating engineer foreman............ 28,163.66
James C. Lockerman, operating engineer foreman............ 27,602.80
David L. Schlappie, operating engineer assistant foreman.. 27,523.07
Robert L. Musgrove, Jr., operating engineer assistant
foreman................................................... 27,234.32
George E. Ferris, operating engineer foreman.............. 27,007.44
David M. Weathers, operating engineer foreman............. 26,738.97
Randolph Smith, senior operating engineer................. 26,294.03
Johnny A. Smith, maintenance division general foreman..... 26,152.00
Thomas W. Lewis, senior operating engineer................ 26,134.64
William H. Strum, operating engineer assistant foreman.... 25,999.27
James L. Person, senior operating engineer................ 25,799.20
Barry D. Virts, operating engineer assistant foreman...... 25,630.56
Lindsey C. Ural, boiler plant operator.................... 24,732.74
William A. Colandrea, maintenance division assistant
general foreman........................................... 24,534.26
Robert W. Naylor, Sr., electrician (high voltage)......... 24,508.77
Robert J. Morris, electrician (high voltage).............. 24,481.25
Claireponte Williams, coal and labor foreman.............. 23,920.18
Larry E. Hileman, pipefitter foreman...................... 23,841.24
William A. Grzembski, senior operating engineer........... 23,780.00
Rex I. McClain, instrument mechanic foreman............... 23,703.13
Joseph M. Hall, boiler plant operator..................... 23,574.00
Allen Young, Sr., boiler plant operator................... 23,258.54
Lawrence E. Mullings, operating engineer assistant foreman 23,180.89
James C. Harris, senior operating engineer................ 23,128.80
Carlton S. Vaughan, boiler plant operator................. 23,078.60
Robert A. Ferguson, pipefitter assistant foreman.......... 23,007.93
Ernst H.G. Fox, maintenance mechanic assistant foreman.... 23,003.20
James H. McDonald, electrician foreman.................... 23,003.20
D. Michael Edelen, boiler plant operator.................. 22,994.20
Mack C. Lloyd, electrician (high voltage)................. 22,970.24
Raymond W. Dare, Jr., instrument mechanic assistant
foreman................................................... 22,636.97
Joseph T. Graney, boiler plant operator................... 22,534.80
David N. Christianson, boiler plant operator.............. 22,512.24
James M. Jenkins, electrician assistant foreman........... 22,263.52
Walter N. Deberry, utility systems operator............... 22,175.63
Roland W. Wright, utility systems operator................ 22,116.73
Garnett B. Weatherford, Jr., boiler plant operator........ 21,923.82
Isaac Johnson, Jr., coal and labor assistant foreman...... 21,723.54
Patrick V. Chucci, boiler plant operator.................. 21,722.16
Edward A. Smolarsky, electrician (high voltage)........... 21,309.22
Glenn C. Mullen, utility systems operator................. 21,165.20
James E. Berry, electrician (high voltage)................ 20,872.22
Clyde E. McClintock, pipefitter-welder.................... 20,677.02
Clyde R. Music, boiler plant operator..................... 20,575.76
Thomas P. Baker, pipefitter-welder........................ 20,450.54
Klevin Siles, utility systems operator.................... 20,253.44
William S. Willis, Jr., instrument mechanic............... 19,959.85
Donald F. Goforth, maintenance mechanic................... 19,940.07
Robert A. Simmons, maintenance mechanic................... 19,909.71
Gerald A. Evans, utility systems operator................. 19,808.75
Jeffrey A. Delano, pipefitter-welder...................... 19,782.43
Lawrence J. Gilliam, Jr., maintenance mechanic............ 19,775.84
Robert G. Perry, instrument mechanic...................... 19,719.22
Charles G. Smith, Jr., electrician (high voltage)......... 19,659.80
Paul N. Moore, Sr., maintenance mechanic.................. 19,648.44
Edward J. Hill, maintenance mechanic...................... 19,577.67
Joseph J. Misiur, electrician (high voltage).............. 19,565.44
Edward W. Blake, electrician (high voltage)............... 19,535.20
Bobby D. Brown, pipefitter-welder......................... 19,535.20
Jon G. Lock, instrument mechanic.......................... 19,535.20
Norman C. Gorham, utility systems operator................ 19,440.48
James K. Ryan, maintenance mechanic....................... 19,289.68
Michael W. Lindo, boiler plant operator................... 19,151.00
Charles R. Gray, pipe coverer leader...................... 19,138.28
Bradley G. Glotfelty, electrician (high voltage).......... 19,048.53
James N. Dean, emergency power equipment mechanic......... 19,030.94
Scott D. Lyon, boiler plant operator...................... 18,640.57
Donald M. Smith, boiler plant worker...................... 18,528.48
John E. Thayer, welder mechanic........................... 18,375.36
Victor E. Shaw, maintenance mechanic...................... 18,372.48
John C. Stelly, coal unloader-laborer..................... 18,176.71
Andrew J. Thomas, boiler plant operator-fireman........... 17,813.76
Samual R. Gelhard, instrument mechanic.................... 17,371.50
Louis D. Christian, boiler plant worker................... 16,865.69
Gary M. Tarbox, painter................................... 16,771.20
Keith L. Kirtley, welder mechanic......................... 16,660.11
Joseph P. Waters, Jr., pipe coverer....................... 16,636.00
Troy A. Garner, boiler plant worker....................... 16,593.45
Garland W. Strawderman, Jr., painter...................... 16,150.40
Darrin M. Thornton, coal unloader-laborer................. 15,367.56
Rogers D. Grooms, coal unloader........................... 14,604.73
Joseph B. Hackett, Jr., truck driver...................... 14,490.92
Joyce O. Richards, secretary (typing)..................... 13,970.32
Ronald L. Waller, coal unloader........................... 13,598.24
Joseph N. Jones III, supply technician.................... 13,001.12
Darrell W. Reeder, laborer-coal unloader.................. 12,711.24
Derrick A. Jenkins, laborer-coal unloader................. 12,074.80
Charles E. Washington, laborer-coal unloader.............. 11,665.87
Deandrey W. Howard, laborer-coal unloader................. 11,465.85
Robin J. Shook, clerk typist.............................. 11,344.08
Tony J. McNeil, laborer-coal unloader..................... 11,325.57
Albert L. Nickelson, laborer-coal unloader................ 11,154.24
Wayne Thomas Smith, laborer............................... 10,925.58
Gregory E. Moore, boiler plant operator................... 765.40
Ronald E. Gass, procurement clerk......................... 756.80
Bettye A. Payton, employee development specialist......... 744.80
U.S. Civil Service Commission
Agency contribution to Civil Service retirement fund...... $93,523.14
Agency contribution to Federal employees' group life
insurance................................................. 3,879.81
Agency contribution to Federal employees' health benefit
fund...................................................... 133,165.03
Agency contribution to Government FICA/Medicare........... 28,626.69
Agency contribution to Government FICA.................... 37,996.48
Contribution to basic FERS benefits....................... 97,489.39
Basic thrift savings plan contribution to investment fund. 5,718.13
Matching thrift savings plan contribution to investment
fund...................................................... 12,140.23
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1994
Nov. 1 1020 Washington Metropolitan Transit
Authority.............................. $8,310.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
_______________________________________________________________________
1015 Potomac Electric Power Co.............. 536,393.16
Electrical energy.
1016 Potomac Electric Power Co.............. 20,655.22
Electrical energy.
1017 Potomac Electric Power Co.............. 92,961.06
Electrical energy.
1018 Potomac Electric Power Co.............. 9,332.66
Electrical energy.
4 1099 Maurice Electrical..................... 1,108.60
Electrical supplies.
1134 Akzo Salt, Inc......................... 3,721.15
Chemical treatments.
_______________________________________________________________________
913 Lessons in Leadership.................. 470.00
Training.
8 1341 Potomac Electric Power Co.............. 686,242.69
Electrical energy.
1333 Potomac Electric Power Co.............. 332,785.47
Electrical energy.
1332 Potomac Electric Power Co.............. 69,166.71
Electrical energy.
1331 Potomac Electric Power Co.............. 319,468.79
Electrical energy.
10 1188 Batteries, Inc......................... 340.78
Cleaning supplies.
1350 Betz Entec, Inc........................ 28,109.70
Refrigeration chemicals.
1361 McCormick Insulation Supply Co......... 474.10
Steamline repair supplies.
1360 American Bearing & Power............... 98.80
Equipment repair supplies.
1375 Maryland Chemical Co................... 1,448.00
Boiler treatment supplies.
1283 Washington Auto Supply, Inc............ 69.72
Automotive supplies.
1250 Thos. Somerville Co.................... 99.00
Hardware.
1272 Central GMC, Inc....................... 54.57
Automotive supplies.
1473 Calgon Corp............................ 726.50
Water treatment supplies.
1230 Porter International................... 342.00
Painting supplies.
1216 Unifirst Corp.......................... 43.00
Floor mats.
1435 Durrett Sheppard Steel................. 90.00
Boiler repair supplies.
1324 H.P. Kidd Oil Co....................... 172.02
Gasoline.
14 1510 Potomac Electric Power Co.............. 1,632.95
Electrical energy.
1512 Washington Gas......................... 6,642.15
Electrical energy.
1513 Washington Gas......................... 1,465.29
Electrical energy.
21 1638 National Supply Co..................... 3,150.00
Steam plant repair supplies.
1650 Federal Pest Control & Termite......... 175.00
Pest control agreement.
1615 Maurice Electrical..................... 227.61
Electrical supplies.
1614 Genstar Stone Products Co.............. 598.50
Masonry supplies.
1699 Chemsearch............................. 259.20
Electrical supplies.
1695 Alexandria Electric Supply............. 765.72
Electrical supplies.
1571 W.W. Grainger, Inc..................... 372.02
Boiler repair supplies.
1573 Thos. Somerville Co.................... 59.16
Welding supplies.
1528 American Bearing & Power............... 70.56
Boiler repair supplies.
1749 Potomac Electric Power Co.............. 1,540.08
Electrical energy.
1748 Washington Gas......................... 70.33
Gas usage.
22 1738 Soil Service Group, Inc................ 11,934.00
1st payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1995.
28 2002 Washington Gas......................... 105,116.05
Gas usage.
2003 Potomac Electric Power Co.............. 59,441.54
Electrical energy.
29 2075 Washington Metropolitan Transit
Authority.............................. 83.10
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
30 2256 General Services Administration........ 34,216.36
Fuel oil.
2253 General Services Administration........ 99,115.99
Coal.
2255 General Services Administration........ 60.29
DC tax.
Dec. 1 1865 Valhalla Scientific.................... 160.96
Equipment repair supplies.
1783 Land Combustion, Inc................... 3,524.03
Maintenance agreement.
1781 Air Products & Chemical................ 198.13
Cylinder refills.
1861 Duron Paints & Wallcoverings........... 562.04
Painting supplies.
1860 Capitol Radio Wholesalers.............. 79.80
Electronic supplies.
1825 Maurice Electrical..................... 408.00
Electrical supplies.
1835 Thortex America........................ 430.00
Painting supplies.
1834 Boiler Store........................... 168.90
Boiler repair supplies.
2056 Air Products & Chemical................ 16.58
Cylinder refills.
2012 Zep Manufacturing Co................... 1,446.97
Cleaning supplies.
2055 Unifirst Corp.......................... 20.97
Floor mats.
1940 Allan Baker Co......................... 56.65
Safety glasses.
2020 Allan Baker Co......................... 62.95
Safety glasses.
1980 Alexandria Electric Supply............. 441.00
Equipment repair supplies.
1970 Marlo Industries, Inc.................. 2,117.50
Cleaning supplies.
1975 Glidden Co............................. 259.20
Painting supplies.
1976 Southern Utilities..................... 128.18
Equipment repair supplies.
1771 American Bearing & Power............... 197.60
Ash handling supplies.
1916 Capp, Inc.............................. 284.00
Electronic supplies.
2008 Potomac Electric Power Co.............. 60.00
Electrical services.
2088 Potomac Electric Power Co.............. 717.80
Electrical energy.
2087 Potomac Electric Power Co.............. 71,593.25
Electrical energy.
2089 Potomac Electric Power Co.............. 5,063.92
Electrical energy.
5 2254 Air Products & Chemicals............... 55.80
Demurrage.
6 2246 Potomac Electric Power Co.............. 199,392.25
Electrical energy
2247 Potomac Electric Power Co.............. 41,100.83
Electrical energy.
2248 Potomac Electric Power Co.............. 115,898.65
Electrical energy.
8 2222 Phoenix Instruments.................... 548.62
Boiler repair supplies.
2168 Thomas Industrial Products............. 3,780.00
Equipment repair supplies.
2269 H.P. Kidd Oil Co....................... 194.87
Gasoline.
13 2107 D&S Pipe Supply Co..................... 1,369.10
Equipment repair supplies.
2344 Monarch Paint & Wallcovering........... 710.82
Painting supplies.
2346 Safeware, Inc.......................... 1,270.00
Cleaning supplies.
2506 D&S Pipe Supply Co..................... 2,210.00
Plumbing supplies.
2490 RWC Enterprises........................ 250.00
Safety inspections.
2505 Moore Products Co...................... 1,916.32
Boiler repair supplies.
2460 RWC Enterprises........................ 595.00
Equipment repair supplies.
2443 Washington Auto Supply, Inc............ 79.79
Equipment repair supplies.
2403 Bill's Hardware........................ 382.00
Grounds care supplies.
2404 Air Products & Chemical................ 344.00
Cylinder refills.
2894 Architect of the Capitol............... 25.05
Petty cash.
2660 House Supply Services.................. 123.01
Office supplies.
16 2654 Potomac Electric Power Co.............. 578,903.71
Electrical energy
2655 Potomac Electric Power Co.............. 874.77
Electrical energy.
2651 Washington Gas......................... 65.22
Gas usage.
20 2769 Soil Service Group, Inc................ 16,848.00
2d payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1995.
2857 Betz Entec, Inc........................ 22,165.52
Boiler chemicals.
2741 D&S Pipe Supply Co..................... 2,050.00
Steam plant repair supplies.
2829 Potomac Electric Power Co.............. 30.00
Electrical services.
2862 Allan Baker Co......................... 193.10
Safety glasses.
2871 American Health & Safety, Inc.......... 862.72
Protective wear.
2863 Allan Baker Co......................... 125.80
Safety glasses.
2873 Valley Industrial Rubber Products...... 2,456.00
Equipment repair supplies.
2861 Allan Baker Co......................... 78.00
Safety glasses.
2586 Federal Pest Control & Termite......... 175.00
Pest control agreement.
2544 Unifirst Corporation................... 45.80
Floor mats.
2622 Potomac Chemicals...................... 229.98
Water treatment supplies.
2806 Lisa Lumber Co., Inc................... 263.30
Building supplies.
2776 Mid-Atlantic Instruments............... 575.74
Hardware.
2819 Lisa Lumber Co., Inc................... 704.20
Building supplies.
2820 Amato Fuel Oil......................... 399.89
Gas and oil.
2685 Lee's Gas Supplies, Inc................ 1,530.95
Welding supplies.
2756 Thomas Somerville Co................... 363.80
Building supplies.
2722 Thos. Somerville Co.................... 88.85
Hardware.
2895 Potomac Electric Power Co.............. 1,420.62
Electrical energy.
2897 Washington Gas......................... 11,348.15
Gas usage.
28 2983 Washington Metropolitan Transit
Authority.............................. 83.10
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
30 2992 Potomac Electric Power Co.............. 746.57
Electrical energy.
31 3170 General Services Administration........ 2,301.96
D.C. tax.
3171 General Services Administration........ 9,326.51
Fuel oil.
3172 General Services Administration........ 101,811.09
Coal.
3173 General Services Administration........ 31,109.18
Fuel oil.
3174 General Services Administration........ 31,098.92
Fuel oil.
3175 General Services Administration........ 103,265.27
Coal.
3492 General Services Administration........ 127,080.00
Freon.
1995
Jan. 1 2990 Washington Gas......................... 64.97
Gas usage.
2991 Potomac Electric Power Co.............. 61,509.48
Electrical energy.
3 3003 Potomac Industrial Trucks, Inc......... 17,600.00
Purchase forklift.
3078 Koch/Associates, Inc................... 6,972.95
Plumbing supplies.
2974 W.W. Grainger, Inc..................... 239.16
Electrical supplies.
2916 Suburban Propane Office................ 443.90
Fuel.
2973 Mechanics Choice....................... 229.19
Automotive supplies.
2930 House of Balance....................... 1,640.00
Equipment repairs.
3065 Unifirst Corp.......................... 22.90
Floor mats.
3064 Washington Air Compressor Rental....... 141.80
Plumbing supplies.
3083 Plastic Pipe Systems................... 385.80
Plumbing supplies.
3063 Washington Air Compressor Rental....... 81.24
Plumbing supplies.
4 3196 Air Products & Chemicals............... 52.00
Demurrage.
3196 Air Products & Chemicals............... 55.80
Demurrage.
5 3178 Potomac Electric Power Co.............. 240,228.43
Electrical energy.
3179 Potomac Electric Power Co.............. 10,053.35
Electrical energy.
3180 Potomac Electric Power Co.............. 43,388.32
Electrical energy.
3181 Potomac Electric Power Co.............. 216,120.77
Electrical energy.
10 3442 Potomac Electric Power Co.............. 590.81
Electrical energy.
11 3211 Koch/Associates, Inc................... 447.44
Equipment repair supplies.
3223 American First Aid..................... 270.32
Cleaning supplies.
3258 Thos. Somerville Co.................... 114.32
Equipment repair supplies.
3148 Allan Baker Co......................... 62.95
Safety glasses.
3117 Rotanium Products Co................... 444.15
Electrical supplies.
3247 Thomas Industrial Products............. 49.03
Hardware.
3298 Chemsearch Co.......................... 275.76
Electrical supplies.
3288 Washington Air Compressor Rental....... 277.42
Steam plant repair supplies.
3289 Tri-County Electrical Supply........... 680.72
Electrical supplies.
3245 Thomas Industrial Products............. 147.70
Hardware.
12 3396 Diamond Tool Co........................ 608.80
Tools.
3398 Ludeca, Inc............................ 3,307.51
Equipment repair supplies.
3367 Powerhouse Tool & Supply............... 741.00
Industrial supplies.
3380 Duron Paints & Wallcoverings........... 276.64
Painting supplies.
3455 Federal Pest Control & Termite......... 175.00
Pest control agreement.
3452 Unifirst Corp.......................... 22.90
Floor mats.
3484 Atlantic Auto Parts.................... 58.67
Automotive supplies.
3420 H.P. Kidd Oil Co....................... 206.16
Gasoline.
3501 Washington Gas......................... 4,604.29
Electrical energy.
3500 Washington Gas......................... 1,443.41
Electrical energy.
3499 Washington Gas......................... 18,349.17
Gas usage.
3498 Potomac Electric Power Co.............. 399,657.90
Electrical energy.
17 3416 Language at Work, Inc.................. 1,260.00
Training.
3416 Language at Work, Inc.................. 525.00
Training.
19 3557 Architect of the Capitol............... 49.57
Petty cash.
3592 Washington Gas......................... 15,305.04
Gas usage.
3593 Potomac Electric Power Co.............. 943.02
Electrical energy.
20 3410 Betz Entec, Inc........................ 3,162.00
Boiler chemicals.
3325 American Bearing & Power............... 58.52
Hardware.
3443 Betz Entec, Inc........................ 531.36
Refrigeration chemicals.
3446 Capp, Inc.............................. 402.00
Electrical supplies.
3658 Greenwald Industrial Products.......... 85.00
Building supplies.
23 3533 Suburban Propane Office................ 128.40
Fuel.
3583 Automatic Equipment Sales of DC........ 1,150.00
Building supplies.
3575 Orion Research......................... 621.75
Water treatment supplies.
3533 Suburban Propane Office................ 315.25
Fuel.
3688 Tri-County Electrical Supply........... 350.12
Electrical supplies.
24 3869 U.S. House, Office of
Telecommunications..................... 31.81
Telephone service.
25 3879 Washington Gas......................... 28.14
Gas usage.
3878 Potomac Electric Power Co.............. 1,266.50
Electrical energy.
27 3796 Unifirst Corp.......................... 22.90
Floor mats.
3795 Commercial Intertech, Inc.............. 114.80
Water treatment supplies.
3887 Akzo Salt, Inc......................... 3,705.13
Chemical treatments.
3955 Diamond Tool Co........................ 100.00
Hardware.
3946 Baldwin Cooke.......................... 79.13
Office supplies.
3855 CB Ives & Co., Inc..................... 2,121.60
Boiler repair supplies.
3834 Premier Fastener Co.................... 625.40
Electrical supplies.
3950 Manassas Electric Motor Co............. 1,200.00
Equipment repair supplies.
3825 Washington Auto Supply, Inc............ 86.61
Automotive supplies.
3916 Lisa Lumber Co., Inc................... 246.92
Building supplies.
3894 Industrial Products.................... 1,425.00
Cleaning supplies.
3954 Capitol City Supply.................... 697.00
Equipment repair supplies.
3807 Potomac Electric Power Co.............. 30.00
Electrical services.
3793 Potomac Rubber Co...................... 119.22
Equipment repair supplies.
4010 Washington Metropolitan Transit
Authority.............................. 83.10
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 4190 General Services Administration........ 22,921.42
Fuel oil.
4189 General Services Administration........ 98,786.10
Fuel oil.
4187 General Services Administration........ 9,605.00
Fuel oil.
4186 General Services Administration........ 8,576.32
Fuel oil.
4188 General Services Administration........ 99,516.80
Coal.
4183 Department of the Treasury............. 1,033,961.50
1st and 2d quarter fiscal year 1995, D.C. water
and sewer services Oct. 1994 through Mar. 1995.
Feb. 1 4094 Potomac Electric Power Co.............. 7,104.05
Electrical energy.
4095 Potomac Electric Power Co.............. 913.35
Electrical energy.
6 4193 Potomac Electric Power Co.............. 3,633.25
Electrical energy.
4192 Potomac Electric Power Co.............. 66,610.67
Electrical energy.
4275 Potomac Electric Power Co.............. 126,958.70
Electrical energy.
4273 Potomac Electric Power Co.............. 615,806.35
Electrical energy.
4274 Potomac Electric Power Co.............. 53,699.36
Electrical energy.
7 3991 Tempco Electric Heater Corp............ 584.34
Boiler repair supplies.
4025 Omega.................................. 457.27
Equipment repair supplies.
4076 Capitol Radio Wholesalers.............. 125.50
Hardware.
4052 Jay Burrell............................ 882.76
Industrial supplies.
4017 Akzo Salt, Inc......................... 3,672.32
Chemical treatments.
4234 Unifirst Corp.......................... 22.90
Floor mats.
3976 R&J Supply............................. 520.38
Equipment repair supplies.
4046 Branch Electric Supply................. 1,214.75
Electrical supplies.
4141 Tate Engineering....................... 1,104.64
Laboratory supplies.
4237 Mid-Atlantic Instruments............... 10.03
Freight charges.
4159 Allan Baker Co......................... 18.25
Safety glasses.
4138 Philadelphia Handling Systems, Inc..... 495.47
Equipment repair supplies.
4056 D&S Pipe Supply Co..................... 1,025.00
Steam plant repair supplies.
3969 D&S Pipe Supply Co..................... 1,693.70
Cleaning supplies.
4236 American Bearing & Power............... 576.40
Steam plant repair supplies.
3963 D&S Pipe Supply Co..................... 400.00
Steam plant repair supplies.
8 4379 Air Products & Chemicals............... 117.80
Demurrage.
9 4270 H.P. Kidd Oil Co....................... 176.51
Gasoline.
10 4352 PH Sales............................... 2,404.58
Steamline repair supplies.
4383 Conveyor Components, Inc............... 795.58
Building supplies.
4305 Thomas Industrial Products............. 5,810.00
Building supplies.
13 4403 American Bearing & Power............... 49.20
Automotive supplies.
4397 D&S Pipe Supply Co..................... 171.85
Equipment repair supplies.
4510 D&S Pipe Supply Co..................... 3,880.00
Boiler repair supplies.
4404 Graphic Controls Corp.................. 1,124.50
Office supplies.
4417 National Capitol Filter Corp........... 1,181.52
Building supplies.
4507 Capp, Inc.............................. 1,550.49
Equipment repair supplies.
4290 Potomac Electric Power Co.............. 287.50
Reviews and Analysis.
4460 Maurice Electrical..................... 1,715.29
Electrical supplies.
4517 Diamond Tool Co........................ 162.00
Tools.
4428 Diamond Tool Co........................ 870.00
Equipment repair supplies.
4461 Thomas Industrial Products............. 79.00
Equipment repair supplies.
4475 George W. Allen Co., Inc............... 364.35
Office supplies.
4539 Southern Utilities..................... 983.40
Boiler repair supplies.
4412 Manassas Electric Motor Co., Inc....... 246.73
Equipment repair supplies.
4465 American Electric Service, Inc......... 920.00
Equipment repair supplies.
4449 Fisher Scientific Co................... 72.25
Laboratory supplies.
4522 Inspection Enterprises, Inc............ 280.00
Water treatment supplies.
14 4542 Potomac Electric Power Co.............. 212,986.15
Electrical energy.
4585 U.S. House, Office of
Telecommunications..................... 37.19
Telephone service.
4584 Washington Gas......................... 4,665.78
Electrical energy.
4583 Washington Gas......................... 1,866.96
Electrical energy.
22 4761 Washington Gas......................... 14,914.06
Gas usage.
4760 Washington Gas......................... 19,604.66
Gas usage.
4763 Potomac Electric Power Co.............. 344,465.23
Electrical energy.
27 4877 Washington Gas......................... 720.74
Gas usage.
4911 Washington Metropolitan Transit
Authority.............................. 83.10
5th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
4758 Columbia Industrial Hardware........... 154.08
Industrial supplies.
4749 Plastic Pipe Systems................... 139.78
Water treatment supplies.
4747 Thomas Industrial Products............. 478.95
Equipment repair supplies.
4737 Washington Air Compressor.............. 312.50
Painting supplies.
4618 Crane America Services................. 370.00
Equipment repair supplies.
4616 Glidden Co............................. 106.20
Painting supplies.
4642 Glidden Co............................. 541.06
Painting supplies.
4606 Mid-Atlantic Instruments............... 285.23
Equipment repair supplies.
4603 Diamond Tool Co........................ 469.00
Hardware and tools.
4621 Diamond Tool Co........................ 1,720.31
Cleaning supplies.
4702 Ralph Tavel Co......................... 560.00
Equipment rentals.
4754 Glidden Co............................. 94.00
Painting supplies.
4743 Washington Air Compressor Rental....... 55.00
Vehicle repair supplies.
4715 Maurice Electrical..................... 609.74
Electrical supplies.
4817 Kenseal Construction................... 154.50
Building supplies.
4730 Ludeca................................. 765.05
Boiler repair supplies.
28 5047 General Services Administration........ 25.46
D.C. tax.
_______________________________________________________________________
_______________________________________________________________________
5048 General Services Administration........ 37.88
D.C. tax.
5049 General Services Administration........ 4,261.77
D.C. tax.
5050 General Services Administration........ 1,206.90
D.C. tax.
5051 General Services Administration........ 2,667.59
D.C. tax.
5052 General Services Administration........ 418.35
Fuel oil.
5053 General Services Administration........ 3,283.65
Fuel oil.
5054 General Services Administration........ 270.12
Fuel oil.
5055 General Services Administration........ 16,767.55
Fuel oil.
5057 General Services Administration........ 98,998.24
Coal.
5058 General Services Administration........ 99,376.83
Coal.
5059 General Services Administration........ 36,354.03
Fuel oil.
5060 General Services Administration........ 54,633.91
Fuel oil.
5056 General Services Administration........ 393,344.10
Coal.
5046 General Services Administration........ 98,032.28
Coal.
Mar. 1 4879 Potomac Electric Power Co.............. 7,444.49
Electrical energy.
5003 Potomac Electric Power Co.............. 4,776.68
Electrical energy.
4880 Potomac Electric Power Co.............. 53,940.65
Electrical energy.
4876 Soil Service Group, Inc................ 58,968.00
3d payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1995.
4876 Soil Service Group, Inc................ 58,968.00
3d payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1995.
5005 Air Products & Chemicals............... 117.80
Demurrage.
7 4966 Goodway Tool Corp...................... 225.00
Equipment repair supplies.
4977 Calgon Corp............................ 723.00
Water treatment supplies.
4970 Diamond Tool Co........................ 1,736.20
Cleaning supplies.
4922 Engineered Products.................... 579.63
Industrial supplies.
4973 Powertech Engineers, Inc............... 1,147.62
Boiler repair supplies.
4990 Sherman Goldener Co., Inc.............. 5,854.42
Equipment repair supplies.
4969 Diamond Tool Co........................ 929.78
Tools.
4974 Diamond Tool Co........................ 151.90
Tools.
4978 Diamond Tool Co........................ 84.00
Equipment repair supplies.
4873 Thomas Industrial Products............. 259.56
Hardware.
4845 Unifirst Corp.......................... 22.90
Floor mats.
4847 Federal Pest Control & Termite......... 175.00
Pest control agreement.
4844 Air Products & Chemicals............... 205.88
Cylinder refills.
5178 House Supply Services.................. 40.75
Office supplies.
8 5176 Potomac Electric Power Co.............. 252,932.46
Electrical energy.
5175 Potomac Electric Power Co.............. 9,992.45
Electrical energy.
5174 Potomac Electric Power Co.............. 47,380.68
Electrical energy.
5177 Potomac Electric Power Co.............. 385.56
Electrical energy.
5173 Potomac Electric Power Co.............. 393,535.11
Electrical energy.
10 5219 Betz Entec, Inc........................ 2,224.40
Steam plant repair supplies.
4928 IBEX Industries, Inc................... 2,275.00
Roofing supplies.
4843 Potomac Electric Power Co.............. 30.00
Electrical services.
5091 Midwesco Filter Resources, Inc......... 1,857.87
Ash handling supplies.
5086 Martec Services........................ 2,448.00
Equipment repair supplies.
5084 Suburban Propane Office................ 285.30
Fuel.
5112 Alban Tractor Co., Inc................. 77.41
Equipment repair supplies.
5306 Federal Pest Control & Termite......... 175.00
Pest control agreement.
5226 Unifirst Corp.......................... 22.90
Floor mats.
5252 Leeds & Northrup....................... 149.48
Equipment repair supplies.
13 5283 H.P. Kidd Oil Co....................... 238.20
Gasoline.
14 5594 Washington Gas......................... 5,531.33
Electrical energy.
5593 Washington Gas......................... 19,054.29
Electrical energy.
5591 Washington Gas......................... 65.22
Gas usage.
5592 Potomac Electric Power Co.............. 76,048.48
Electrical energy.
15 5410 Architect of the Capitol............... 66.34
Petty cash.
5601 D&S Pipe Supply Co..................... 1,776.22
Plumbing supplies.
16 5676 Air Products & Chemicals............... 109.80
Demurrage.
5678 U.S. House, Office of
Telecommunications..................... 35.99
Telephone service.
17 5667 Cummins-Wagner Co., Inc................ 110.00
Equipment repair supplies.
5462 Capitol Paper Co., Inc................. 2,277.50
Cleaning supplies.
5525 Betz Entec, Inc........................ 3,133.06
Refrigeration chemicals.
5338 Land Combustion, Inc................... 1,929.45
Maintenance agreement.
5495 Potomac Industrial Trucks Inc.......... 1,200.00
Training.
5387 Air Products & Chemicals............... 148.54
Equipment repair supplies.
5405 Wharton Supply Inc of Virginia......... 1,874.38
Building supplies.
5393 Language at Work, Inc.................. 525.00
Training.
5461 Alban Tractor Co., Inc................. 907.37
Vehicle repair supplies.
5473 American Combustion.................... 1,743.30
Boiler repair supplies.
5648 B&B Auto Salvage Co.................... 150.00
Vehicle repair supplies.
5647 Powertech Engineers, Inc............... 1,645.32
Boiler repair supplies.
5445 Thortex America........................ 1,810.79
Building supplies.
5444 Jensen Manufacturing Co, Inc........... 170.00
Equipment repair supplies.
5563 Nalco Chemical Co...................... 50.00
Training.
5564 Nalco Chemical Co...................... 50.00
Training.
5566 Council of Industrial.................. 595.00
Training.
5617 Akzo Salt, Inc......................... 3,708.18
Chemical Treatments.
5632 Inspection Enterprises Inc............. 150.00
Equipment repair supplies.
5620 W.W. Grainger, Inc..................... 1,240.18
Tools.
23 5864 Potomac Electric Power Co.............. 1,267.84
Electrical energy.
5863 Washington Gas......................... 415.84
Gas usage.
24 5814 D&S Pipe Supply Co..................... 196.60
Water treatment supplies.
5813 D&S Pipe Supply Co..................... 1,010.00
Equipment repair supplies.
5710 Capp, Inc.............................. 260.00
Electronic supplies.
5698 Biospherics, Inc....................... 350.00
Training.
5702 Biospherics, Inc....................... 450.00
Training.
5758 Biospherics, Inc....................... 450.00
Training.
5697 Biospherics, Inc....................... 350.00
Training.
5794 Consolidated Rail Corp................. 1,377.91
Coal.
5846 DHL Worldwide Express.................. 61.25
Freight charges.
5816 Unifirst Corp.......................... 22.90
Floor mats.
5778 United Conveyor Corp................... 21,525.00
Equipment repair supplies
5779 Chemsearch............................. 1,941.50
Industrial supplies.
5768 Drummond American...................... 937.20
Cleaning supplies.
5767 Thomas Industrial Products............. 630.00
Equipment repair supplies.
5783 Eastern Oil Co......................... 150.00
Hazardous waste disposal.
5782 State Chemical Manufacturing........... 921.25
Cleaning supplies.
5841 Diamond Tool Co........................ 1,656.50
Steam line repair supplies.
5747 Lisa Lumber Co., Inc................... 277.75
Lumber.
5713 Dal-Tile Corp.......................... 1,514.13
Building supplies.
5822 American Metal Products................ 34.00
Building supplies.
5787 Aquamatic Inc.......................... 264.18
Laboratory supplies.
5839 Plastic Pipe Systems................... 147.69
Boiler repair supplies.
27 6079 Washington Metropolitan Transit
Authority.............................. 104.10
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
28 5942 Soil Service Group, Inc................ 24,570.00
4th payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1995.
6086 The Glidden Co......................... 1,804.00
Paint supplies.
6083 Potomac Electric Power Co.............. 60,844.61
Electrical energy.
6084 Potomac Electric Power Co.............. 1,131.25
Electrical energy.
30 6015 Southern Utilities..................... 725.00
Laboratory supplies.
6012 Alban Tractor Co., Inc................. 60.18
Coal handling supplies.
6006 Rosemount Analytical, Inc.............. 2,710.34
Boiler repair supplies.
5906 Gustin Controls, Inc................... 664.01
Equipment repair supplies.
5905 Cal Check.............................. 902.99
Equipment repair supplies.
5901 Guston Controls, Inc................... 1,057.23
Electronic supplies.
5998 Durrett Sheppard Steel................. 1,114.00
Boiler repair supplies.
6060 Martec Services, Inc................... 20,112.00
Equipment repair supplies.
5969 Herman Goldener Co., Inc............... 41.50
Freight charges.
5929 Commercial Intertech, Inc.............. 49.63
Equipment repair supplies.
5926 Moore Products Co...................... 1,916.47
Boiler repair supplies.
5975 D&S Pipe Supply Co..................... 495.00
Equipment repair supplies.
5976 Cap, Inc............................... 98.60
Equipment repair supplies.
5980 Capp, Inc.............................. 394.20
Hardware.
5880 Potomac Electric Power Co.............. 30.00
Electrical services.
5871 Capp, Inc.............................. 550.00
Boiler repair supplies.
5872 Philadelphia Thermometer............... 478.00
Equipment repair supplies.
5873 Philadelphia Thermometer............... 300.00
Equipment repair supplies.
5874 Philadelphia Thermometer............... 370.00
Equipment repair supplies.
31 6252 General Services Administration........ 5,095.10
Fuel oil.
6317 General Services Administration........ 3,304.56
Fuel oil.
6318 General Services Administration........ 5,034.06
Fuel oil.
6319 General Services Administration........ 20,400.04
Fuel oil.
6320 General Services Administration........ 41,773.24
Fuel oil.
6323 General Services Administration........ 70,686.20
Fuel oil.
6322 General Services Administration........ 196,275.16
Fuel oil.
6321 General Services Administration........ 10,432.91
Fuel oil.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1994
Oct. 7 22 Potomac Electric Power Co.............. $13,012.78
Electrical energy.
_______________________________________________________________________
_______________________________________________________________________
23 Potomac Electric Power Co.............. 197,641.73
Electrical energy.
24 Potomac Electric Power Co.............. 840,711.08
Electrical energy.
21 Potomac Electric Power Co.............. 90,767.73
Electrical energy.
20 Potomac Electric Power Co.............. 258,281.86
Electrical energy.
12 406 House Supply Services.................. 13.08
Office supplies.
13 49 Maryland Chemical Co., Inc............. 2,637.63
Boiler treatment supplies.
319 Greenwald Industrial Products.......... 402.50
Building supplies.
326 Gem Specialties, Inc................... 426.70
Steam tunnel repair supplies.
323 Cummins-Wagner Co., Inc................ 318.00
Equipment repair supplies.
67 Greenwald Industrial Products.......... 128.00
Building supplies.
159 W.W. Grainger, Inc..................... 143.05
Electrical supplies.
136 Mid-Atlantic Institute................. 426.59
Computer supplies.
167 Thortex America........................ 68.70
Water treatment supplies.
230 Thomas Industrial Products............. 74.63
Equipment repair supplies.
143 Manassas Electric Motor Co., Inc....... 188.64
Equipment repair supplies.
151 Conveyor Components, Inc............... 560.95
Building supplies.
192 Nicolas J. Bouras, Inc................. 2,400.00
Steam tunnel repair supplies.
233 Fisher Scientific Co................... 438.00
Laboratory supplies.
235 Automated Fastening System............. 93.65
Equipment repair supplies.
218 Wagoner Welding Supply................. 123.00
Welding supplies.
297 The Glidden Co......................... 207.00
Equipment repair supplies.
296 Refrigeration Supply Co., Inc.......... 254.62
Equipment repair supplies.
298 H.M. Sweeny Co......................... 110.98
Boiler repair supplies.
295 Valley Industrial Rubber Products...... 906.15
Equipment repair supplies.
181 Lisa Lumber Co., Inc................... 1,264.45
Building supplies.
375 Boiler, Pressure Vessels Inspection
Agency, Inc............................ 200.00
Inspection services.
369 Dynasty Equipment Corp................. 1,059.00
Equipment rental.
357 Diamond Tool Co........................ 69.25
Tools.
353 Branch Electric Supply................. 853.80
Electrical supplies.
356 Diamond Tool Co........................ 184.00
Tools.
354 Magyar and Associates.................. 198.20
Equipment repair supplies.
280 Crane Service Co, Inc.................. 556.00
Equipment rental.
17 306 H.P. Kidd Oil Co....................... 186.15
Gasoline.
18 529 Washington Gas......................... 166.84
Electrical energy.
_______________________________________________________________________
530 Washington Gas......................... 1,107.66
Electrical energy.
531 Washington Gas......................... 65.22
Gas usage.
532 Potomac Electric Power Co.............. 918.37
Electrical energy.
53 Potomac Electric Power Co.............. 546,268.00
Electrical energy.
20 478 Neenah Foundry Co...................... 509.51
Steam tunnel repair supplies.
618 Norris Cal Control..................... 121.34
Equipment repair supplies.
619 Tri-County Electrical Supply........... 2,286.08
Lighting supplies.
515 Hoffman Combustion Engineering......... 6,842.26
Boiler repair supplies.
476 Diamond Tool Co........................ 755.00
Boiler repair supplies.
536 Faith Construction Co.................. 5,320.00
Paving supplies.
513 Palmetto............................... 8,811.58
Equipment repair supplies.
514 Mid-Atlantic Instruments............... 68.09
Building supplies.
557 Coen Co., Inc.......................... 1,412.61
Boiler repair supplies.
493 GAI-Tronics Corp....................... 144.00
Electronic supplies.
459 National Capitol Industries............ 24.80
Building supplies.
562 Amato Fuel Oil......................... 301.54
Oil.
568 Lisa Lumber Co., Inc................... 416.28
Building supplies.
537 Roberts Oxygen......................... 2,400.23
Tools and hardware.
501 PH Sales............................... 2,394.52
Steam line repair supplies.
24 756 Utilities Management Corp.............. 35,514.00
1st payment for services in connection with an
analysis of electrical costs for various
buildings in the Capitol complex.
26 852 Potomac Electric Power Co.............. 3,626.59
Electrical energy.
31 1326 General Services Administration........ 405.60
Motor pool rental equipment.
1166 General Services Administration........ 30,824.87
Fuel oil.
1169 General Services Administration........ 332.09
Fuel oil.
1168 General Services Administration........ 10,103.94
Fuel oil.
1172 General Services Administration........ 744.98
Fuel oil.
1170 General Services Administration........ 384.83
Fuel oil.
1173 General Services Administration........ 393.30
Fuel oil.
1171 General Services Administration........ 406.21
Fuel oil.
1167 General Services Administration........ 2,329.11
D.C. tax.
1174 General Services Administration........ 581.91
Fuel oil.
Nov. 1 427 National Capitol Filter Corp........... 2,363.74
Cleaning supplies.
429 Miles Glass Co......................... 286.75
Equipment repair supplies.
432 Betz Entec, Inc........................ 128.00
Laboratory supplies.
420 American Bearing & Power............... 51.40
Boiler repair supplies.
_______________________________________________________________________
423 D&S Pipe Supply Co..................... 845.00
Equipment repair supplies.
602 Baltimore Washington Supply............ 4,324.98
Steam line repair supplies.
654 Rainwater Concrete Co., Inc............ 3,400.00
Waste disposal.
769 Cummins-Wagner Co., Inc................ 800.00
Steam plant repair supplies.
772 D&S Pipe Supply Co..................... 536.45
Plumbing supplies.
663 Lee's Gas Supplies, Inc................ 1,231.95
Welding supplies.
704 Leeds & Northrup....................... 110.38
Equipment repair supplies.
703 Kessler-Ellis Products Co.............. 89.92
Equipment repair supplies.
666 Frischkorn, Inc........................ 274.20
Equipment repair supplies.
719 Washington Air Compressor Rental....... 1,086.00
Building supplies.
796 Unifirst Corp.......................... 45.60
Floor mats.
825 Air Products & Chemical................ 168.81
Cylinder refills.
857 Philip Walker & Associates, Inc........ 543.21
Steam line repair supplies.
820 Philip Walker & Associates, Inc........ 2,160.00
Boiler repair supplies.
821 Capitol Cable & Technology, Inc........ 69.60
Equipment repair supplies.
822 Wilton Corp............................ 360.00
Steam tunnel repair supplies.
824 Roberts Oxygen......................... 749.80
Steam tunnel repair supplies.
782 Mid-Atlantic Instruments............... 134.47
Equipment repair supplies.
783 Mechanical Resources................... 1,942.75
Equipment repair supplies.
801 Tri-County Electrical Supply........... 644.80
Equipment repair supplies.
800 L.A. Benson............................ 1,321.40
Tools and hardware.
858 Drummon American....................... 581.04
Building supplies.
861 Thomas Industrial Products............. 240.80
Steam plant repair supplies.
797 George A. Davis........................ 1,116.35
Steam line repair supplies.
781 Wagoner Welding Supply................. 912.60
Welding supplies.
814 PH Sales............................... 2,387.10
Steam line repair supplies.
789 Frischkorn, Inc........................ 275.58
Equipment repair supplies.
787 George A. Davis........................ 1,769.90
Steam line repair supplies.
1150 U.S. Treasury.......................... 33.26
Telephone service.
1164 Architect of the Capitol............... 10.08
Petty cash.
4 920 D&S Pipe Supply Co..................... 700.00
Boiler repair supplies.
1076 Koch/Associates, Inc................... 886.85
Boiler repair supplies.
1044 Koch/Associates, Inc................... 2,159.09
Boiler repair supplies.
1045 D&S Pipe Supply Co..................... 2,055.60
Equipment repair supplies.
886 Capp, Inc.............................. 437.80
Equipment repair supplies.
_______________________________________________________________________
884 Baltimore Washington Supply............ 5,564.18
Asbestos removal supplies.
901 McCormick Insulation Supply Co......... 1,593.00
Steam line repair supplies.
958 Inspection Enterprises, Inc............ 990.00
Equipment repair supplies.
991 Glidden Co............................. 1,465.88
Cleaning supplies.
999 Pulsafeeder............................ 1,708.21
Boiler repair supplies.
961 Baxter Health Care..................... 146.00
Equipment repair supplies.
989 Duron Paints & Wallcoverings........... 880.30
Painting supplies.
997 Jobe & Co.............................. 2,798.00
Boiler repair supplies.
1004 Diamond Tool Co........................ 808.50
Tools.
1014 House of Balance....................... 410.00
Steam plant repair supplies.
950 Maclea Lumber Co....................... 2,665.60
Lumber.
1011 Mid-Atlantic Instruments............... 303.88
Hardware.
1087 Thos. Somerville Co.................... 98.08
Equipment repair supplies.
1113 Wilton Corp............................ 350.00
Steam tunnel repair supplies.
925 Chesapeake Marine Fasteners............ 283.50
Cooling tower repair supplies.
928 Industrial Control Distributors........ 420.72
Electrical supplies.
1086 Branch Electric Supply................. 1,234.48
Electrical supplies.
1051 M&M Welding, Inc....................... 520.00
Cooling tower supplies.
1063 Glidden Co............................. 215.58
Painting supplies.
10 1187 Cummins-Wagner Co., Inc................ 292.72
Equipment repair supplies.
1194 Capp, Inc.............................. 1,526.61
Boiler repair supplies.
1185 Baltimore Washington Supply............ 5,947.39
Asbestos removal supplies.
1497 D&S Pipe Supply Co..................... 176.00
Equipment repair supplies.
1367 Capp, Inc.............................. 1,553.00
Equipment repair supplies.
1245 J.W. Burress, Inc...................... 6,157.00
Building supplies.
1264 Fisher Scientific...................... 237.50
Equipment repair supplies.
1296 Delany Siegel Zorn & Associates, Inc... 2,787.00
Investigative services.
1195 Electric Motor & Contracting........... 690.50
Boiler repair supplies.
1304 Electric Motor & Contracting........... 10,036.00
Electrical supplies.
1222 Jim's Air Compressor, Inc.............. 35.00
Water treatment supplies.
1223 Jim's Air Compressor, Inc.............. 40.00
Freight charges.
1237 Washington Auto Supply, Inc............ 368.70
Automotive supplies.
1457 Thomas Industrial Products............. 105.53
Boiler repair supplies.
1455 Hoffman Combustion Engineering......... 2,677.70
Boiler repair supplies.
1384 Milleville Quarry...................... 1,018.49
Building supplies.
_______________________________________________________________________
1273 Wharton Supply, Inc, of Virginia....... 362.60
Steam tunnel repair supplies.
1502 Colt Plumbing Co., Inc................. 141.50
Steam plant repair supplies.
1503 Snap-on Tools Corp..................... 352.08
Steam line repair supplies.
1394 Land Combustion, Inc................... 2,533.12
Equipment repair supplies.
1505 Air Products & Chemicals............... 55.80
Demurrage.
1505 Air Products & Chemicals............... 60.00
Demurrage.
15 850 Palmetto Refuse, Inc................... 21,754.20
10th (final) payment for removal of ashes from
the Capitol Power Plant for the Architect of the
Capitol for fiscal year 1994.
21 1707 Air Products & Chemical................ 226.00
Cylinder refills.
1580 Whiting Services, Inc.................. 975.00
Equipment repair supplies.
1582 Interstate Batteries................... 199.90
Equipment repair supplies.
29 2071 U.S. House of Telecommunications....... 39.97
Telephone service.
Dec. 1 1840 Diamond Tool Company................... 143.00
Hardware tools.
1837 Conney Safety Products................. 872.99
Cleaning supplies.
1793 Washington Air Compressor Rental....... 717.30
Tools.
1845 Snap-on Tools Corp..................... 477.26
Steam tunnel repair supplies.
1804 Fairwood Turf Farm, Inc................ 132.00
Grounds care supplies.
1786 Genstar Stone Products Co.............. 4,892.50
Concrete.
1987 Coen Co., Inc.......................... 6,752.00
Boiler repair supplies.
1769 Maryland Chemical Co., Inc............. 3,317.63
Boiler repair supplies.
1773 D&S Pipe Supply Co..................... 3,930.00
Equipment repair supplies.
1772 D&S Pipe Supply Co..................... 655.00
Equipment repair supplies.
1775 Motion specialties, Inc................ 310.00
Equipment repair supplies.
6 2264 Law Engineering, Inc................... 8,896.00
Full payment for services in connection with a
geotechnical study for plans of a chilled water
storage facility to be located below the Capitol
Visitor Center.
2117 Land Combustion, Inc................... 1,887.50
Equipment repair supplies.
2182 Boiler, Pressure Vessels............... 200.00
Inspection services.
13 2110 Capp, Inc.............................. 489.75
Electronic supplies.
2507 D&S Pipe Supply Co..................... 3,696.83
Plumbing supplies.
2436 Panorama of Maryland................... 2,190.00
Concrete.
2489 Norriseal.............................. 381.19
Equipment repair supplies.
2377 Fisher Scientific Co................... 504.12
Water treatment supplies.
21 2890 ABF Freight System Inc................. 62.11
Freight.
2889 Roadway Express, Inc................... 288.88
Freight.
2537 D&S Pipe Supply Co..................... 256.58
Plumbing supplies.
2536 D&S Pipe Supply Co..................... 823.50
Plumbing supplies.
_______________________________________________________________________
2867 Jim's Air Compressor, Inc.............. 667.00
Water treatment supplies.
2548 Dynasty Equipment Corp................. 1,059.00
Steam tunnel repair supplies.
2590 Wheelabrator Engineered Systems, Inc... 5,628.46
Steam plant repair supplies.
2591 Gustin Controls, Inc................... 894.90
Equipment repair supplies.
2549 Relief In Sight........................ 68.00
Equipment rentals.
2700 Capital Lighting & Supply.............. 1,080.75
Lighting supplies.
2852 Hertz Equipment Rental................. 2,042.80
Rental equipment.
2824 Human Dynamics......................... 930.82
Training.
2841 Frischkorn, Inc........................ 27.20
Equipment repair supplies.
2808 Lisa Lumber Co., Inc................... 1,087.94
Building supplies.
1995
Jan. 3 2964 P&W Lubricants Inc..................... 645.25
Boiler repair supplies.
2933 Milleville Quarry...................... 255.63
Building supplies.
2963 Aggregate Transport Corp............... 1,182.38
Building supplies.
2925 Rosemount Analytical, Inc.............. 17,500.00
Equipment parts.
2940 Diamond Tool Co........................ 495.20
Tools.
11 3152 D&S Pipe Supply Co..................... 2,232.85
Building supplies.
12 3405 Chemsearch, Inc........................ 2,298.86
Industrial supplies.
3487 Durrett Sheppard Steel................. 998.00
Steam line repair supplies.
3470 Tri-County Electrical Supply........... 1,267.41
Electrical supplies.
3517 U.S. House, Office of
Telecommunications..................... 45.02
Telephone service.
19 3701 Greenhorne & O'Mara, Inc............... 20,005.00
1st payment for services in connection with
survey preparations for a chilled water storage
facility on Capitol Square.
23 3553 Jim's Air Compressor, Inc.............. 167.50
Water treatment supplies.
3577 United Conveyor Corp................... 1,445.00
Ash silo repair supplies.
25 3768 Durrett Sheppard Steel................. 947.20
Carpentry supplies.
3920 Utilities Management Corp.............. 11,835.00
2d (final) payment for services in connection
with an analysis of electrical costs for various
buildings in the Capitol complex.
27 3915 Geo Technical & Material Test.......... 34.00
Steam tunnel repair supplies.
3948 Thortex................................ 860.00
Steam plant repair supplies.
3947 Hamilton Easter Inc.................... 109.55
Boiler repair supplies.
3794 Greenwald Industrial Products.......... 2,495.50
Building supplies.
Feb. 7 3992 Industrial Supply Corp................. 4,075.50
Building supplies.
4034 Calgon Corp............................ 723.00
Water treatment supplies.
4238 Duron Paints & Wallcoverings........... 59.92
Painting supplies.
3964 National Capitol Filter Corp........... 2,415.00
Equipment repair supplies.
4015 Betz Entec, Inc........................ 948.60
Steam plant repair supplies.
_______________________________________________________________________
13 4578 Genstar Stone Products Co.............. 6,507.51
Concrete.
24 4836 Greenhorne & O'Mara, Inc............... 25,164.50
2d payment for services in connection with survey
preparations for a chilled water storage facility
on Capitol Square.
27 4828 Mayor Diversities, Inc................. 6,197.00
Equipment repair supplies.
4602 Caterpillar, Inc....................... 57,526.00
Purchase front-end loader.
Mar. 17 5354 United Conveyor Corp................... 45.04
Freight charges.
24 5826 Tate Instrumentation & Control......... 1,922.88
Equipment repair supplies.
28 5950 Turbex Heat Transfer Corp.............. 63,376.02
1st payment to procure 8,000 copper condenser
water tubes for the U.S. Capitol Power Plant.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period October 1, 1994 to March 31, 1995
David J. Simms, tools and parts attendant................. $13,119.87
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1994
Oct. 4 31 Jeffrey R. Sandmann.................... $94.00
Tort claim.
_______________________________________________________________________
_______________________________________________________________________
30 Bruce Blevins.......................... 54.80
Tort claim.
13 328 Potomac Rubber Co...................... 255.80
Pipe tunnel repair supplies.
161 Bobcat of Virginia..................... 157.44
Equipment rental.
268 The New York Blower Co................. 7,770.00
Boiler repair supplies.
139 Aggregate Transport Corp............... 1,452.50
Pipe tunnel repair supplies.
336 Washington Air Compressor Rent......... 458.80
Equipment repair supplies.
Nov. 10 1504 Jim's Air Compressor, Inc.............. 7.23
Freight charges.
1475 L.B. Foster............................ 463.68
Freight charges.
1239 Wharton Supply, Inc. of Virginia....... 76.40
Tools.
1268 Bobcat of Virginia..................... 299.70
Pipe tunnel repair supplies.
21 146 Floyd M. Brown......................... 1,675.00
Tort claim.
Dec. 21 2801 The New York Blower Co................. 27.24
Freight charges.
2810 Washington Air Compressor Rental....... 181.56
Pipe tunnel repair supplies.
1995
Jan. 13 3519 M&M Welding & Fabricators, Inc......... 8,605.60
1st payment for retubing of wickes coal/gas-fired
boilers in the Capitol Power Plant.
Feb. 7 3988 Philip Walker & Associates, Inc........ 2,160.00
Pipe tunnel repair supplies.
22 4830 National Board of Boiler & Pressure
Vessel Inspectors...................... 45.00
Data reports.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1994 to Mar. 31, 1995
Donald S. Parry, supervising engineer..................... $47,133.55
Glenn A. Marshall, maintenance general foreman............ 34,598.80
Clarence T. Johnson, electrician foreman.................. 30,765.36
Michael M. Kasulke, air-conditioning equipment mechanic
foreman................................................... 29,883.38
Steven D. Cosh, elevator mechanic foreman................. 29,219.72
Robert H. Moore, Jr., elevator mechanic assistant foreman. 28,659.02
Donald R. Loveless, machinist foreman..................... 27,778.96
Timothy D. McKimmie, electrician foreman.................. 27,407.38
Richard A. Thorne, air-conditioning equipment mechanic
leader.................................................... 27,346.76
James J. Moore, stonemason foreman........................ 27,164.72
Lawrence A. Cecil, electrician............................ 26,991.46
Douglas R. Holliday, air-conditioning equipment mechanic.. 26,874.76
Paul T. Simonson, insulator foreman....................... 26,634.60
James A. Howison, electrician............................. 26,451.46
Benjamin A. Ort, Jr., electrician leader.................. 26,290.72
Samuel J. Madella, Jr., elevator mechanic................. 26,141.77
Kirk B. Windsor, air-conditioning equipment mechanic...... 26,133.82
James A. Schaffer, air-conditioning equipment mechanic
foreman................................................... 25,971.50
Patrick K. Hayden, air-conditioning equipment mechanic.... 25,835.03
Victor C. Foote, electrician assistant foreman............ 25,790.92
Anthony L. Ruppert, sheet metal mechanic foreman.......... 25,502.83
Forbes L. Davis, air-conditioning equipment mechanic...... 25,484.92
William E. Hollis, wood craftsman foreman................. 25,406.80
Lewis B. Reed, machinist assistant foreman................ 25,406.80
James A. Kraft, air-conditioning equipment mechanic
foreman................................................... 25,387.12
Ronald J. Miller, Jr., electrician........................ 25,197.56
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 24,909.52
Robert C. Dales, air-conditioning equipment mechanic...... 24,860.14
Dale A. Simpson, electrician.............................. 24,857.47
Eugene H. Poole III, pipefitter assistant foreman......... 24,623.96
Clarke E. Wilson, painter-decorator foreman............... 24,613.20
Daniel H. Walkup, air-conditioning equipment mechanic..... 24,583.63
Peter E. Henderson, electrician........................... 24,524.55
Stephen J. Harney, air-conditioning equipment mechanic.... 24,514.76
John G. Herbert, sheet metal mechanic assistant foreman... 24,370.32
David Via, elevator mechanic.............................. 24,132.16
Lawrence S. Parvis, air-conditioning equipment mechanic
leader.................................................... 24,082.72
James P. Cerone, machinist................................ 24,008.88
Charles O. Reigle, electrician............................ 23,974.00
Robert C. Yowler, air-conditioning equipment mechanic
assistant foreman......................................... 23,877.84
Larry D. Smith, air-conditioning equipment mechanic....... 23,853.72
Roger L. Burroughs, electrician........................... 23,800.37
Charles R. Bayer, elevator mechanic....................... 23,793.94
Kevin L. Belcher, air-conditioning equipment mechanic..... 23,788.08
Thomas P. Hagan, Jr., machinist........................... 23,689.45
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 23,677.36
James D. Broderick, elevator mechanic..................... 23,622.69
William C. Cornelison, Sr., maintenance mechanic.......... 23,569.82
Dennis J. Davis, wood craftsman assistant foreman......... 23,512.88
James B. Hamlet, electrician.............................. 23,181.71
John N. Valltos, elevator mechanic........................ 22,989.18
Francis H. Norris, pipefitter foreman..................... 22,348.88
John Bilal, air-conditioning equipment mechanic........... 22,331.68
Autry W. Campbell, pipefitter............................. 22,236.12
Ricky L. Cornwell, electrician............................ 22,111.64
Henry D. Coffey, pipefitter............................... 22,082.95
Thomas F. Costa, electrician leader....................... 22,041.29
Christopher W. Greaves, air-conditioning equipment
mechanic.................................................. 21,977.20
Randolph L. Royston, machinist............................ 21,943.55
Timothy J. Driskill, electrician.......................... 21,841.31
Robert D. Harvat, pipefitter.............................. 21,826.47
Domenico Toscano, stonemason.............................. 21,790.80
John E. Riffe, pipefitter................................. 21,769.95
Deaver J. Cover, decorative plasterer..................... 21,758.80
Carl D. Morgan, gardener foreman.......................... 21,437.92
Kenneth C. Bellafiore, air-conditioning equipment mechanic 21,431.26
Walter J. Olin, machinist................................. 21,418.96
Gary A. Yeager, pipefitter................................ 21,212.88
Ronald W. Bailey, elevator mechanic....................... 21,210.25
Marcel C. Courtillet, stonemason.......................... 21,184.56
Dudley L. Gardiner, head, supply branch................... 21,032.96
Carl W. Roberts, maintenance mechanic..................... 21,000.73
Francis P. Griffith III, elevator mechanic................ 20,936.76
Wayne E. West, pipefitter................................. 20,927.24
Stephen J. Redding, air-conditioning equipment mechanic... 20,768.44
Edward S. Kenney, painter-decorator....................... 20,756,48
Antonio Ferrante, stonemason.............................. 20,726.08
Wallis E. Sondheimer, pipefitter.......................... 20,551.36
Dwight R. Childs, sheet metal mechanic.................... 20,500.08
Curtis J. Chappell, sheet metal mechanic.................. 20,346.24
Victor Cruz, Jr., wood craftsman.......................... 20,346.24
Melvin T. McNeil, sheet metal mechanic.................... 20,346.24
Daniel V. Reap, sheet metal mechanic...................... 20,346.24
LeRoy F. Button, pipefitter............................... 20,340.08
Roger D. Berry, electrician............................... 20,141.12
Walter W. Fuller, wood craftsman.......................... 20,141.12
George L. Hennessey, wood craftsman....................... 20,141.12
Stephen M. Norsworthy, sheet metal mechanic............... 20,141.12
Jack H. Stowe, elevator mechanic.......................... 20,022.40
Thomas G. Jarman, pipefitter.............................. 19,951.53
Kurt L. Hinshaw, maintenance mechanic..................... 19,899.68
Drew Eagle, painter-decorator............................. 19,788.32
Hubert Stallard, wood craftsman........................... 19,730.88
Ronald L. Sellner II, air-conditioning equipment mechanic
worker.................................................... 19,626.01
James M. Costa, sheet metal mechanic...................... 19,508.62
Paul G. Garner, air-conditioning equipment mechanic worker 19,470.96
Darrel G. Sallie, painter................................. 19,286.88
William W. Wedding, painter............................... 19,286.88
Thomas J. Norris, electrician............................. 19,044.36
John Mulhern, air-conditioning equipment mechanic worker.. 18,993.83
Leander Ouzts, electrical worker.......................... 18,983.26
William E. Weaver, painter................................ 18,754.64
James I. Matalik, Jr., electronics technician............. 18,732.03
William H. Phillips, electronics technician............... 18,624.80
Mickey A. Kimball, safety and occupational health
specialist................................................ 18,589.60
James F. Pierce, insulator-pipe coverer................... 18,393.24
Ralph W. Kohne, painter................................... 18,387.15
Nunziato Lusi, painter.................................... 18,263.76
James J. Murphy, sheet metal mechanic..................... 17,990.48
Ronald S. Alvey, sheet metal mechanic..................... 17,692.00
Paul J. Noone, electrician................................ 17,692.00
Carey L. Wright, Jr., sheet metal mechanic................ 17,692.00
Randall S. Kilmer, maintenance mechanic................... 17,071.20
Wayne E. McDaniel, maintenance mechanic................... 16,684.00
Arthur Alford, gardener................................... 16,323.20
Kenneth R. Gorman, tools and parts attendant.............. 15,425.20
Alonzio L. Watkins, gardener.............................. 15,420.02
Tina M. Dennison, secretary (typing)...................... 15,308.40
Constantine G. Kalomas, painter-decorator................. 15,257.50
Larry N. Dennison, gardener............................... 15,015.76
Michael L. Lopez, gardener................................ 15,007.84
Bernard L. Jones, wood craftsman.......................... 14,976.00
Farrell S. Blackwell, gardener............................ 14,852.58
Stephen D. Krankowski, tools and parts attendant.......... 14,373.08
Karen L. Lacey, receptionist (typing)..................... 14,349.77
Melanie F. Churchwell, purchasing agent................... 13,866.21
Charles L. Thorne, machinist.............................. 13,833.19
Karen K. Lein, clerk...................................... 13,150.40
Eric L. Bundy, assistant administrative technician........ 12,542.40
James Edward Burch, laborer............................... 10,920.00
Blake D. Harper, Jr., laborer............................. 10,920.00
Thomas G. Cusato, laborer................................. 10,298.48
William H. Timms, Sr., assistant supervising engineer..... 2,640.00
Peter Rossiter, tools and parts attendant................. 1,680.36
Jason F. Sturniolo, engineering draftsman................. 908.00
U.S. Civil Service Commission
Agency contribution to Civil Service retirement fund...... $136,565.20
Agency contribution to Federal employees' group life
insurance................................................. 4,929.70
Agency contribution to Federal employees' health benefit
fund...................................................... 179,157.32
Agency contribution to Government FICA/Medicare........... 40,511.23
Agency contribution to Government FICA.................... 36,843.55
Contribution to basic FERS benefits....................... 87,226.63
Basic thrift savings plan contribution to investment fund. 4,990.47
Matching thrift savings plan contribution to investment
fund...................................................... 13,410.70
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE LIBRARY OF BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1995''
_______________________________________________________________________
1994
Nov. 1 1020 Washington Metropolitan Transit
Authority.............................. $125.70
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architict of
the Capitol and Senate Restaurant.
_______________________________________________________________________
4 1135 Suburban Propane Office................ 30.95
Propane.
10 1354 American Bearing & Power............... 58.60
Equipment repair supplies.
1324 H.P. Kidd Oil Co....................... 58.41
Gasoline.
29 2075 Washington Metropolitan Transit
Authority.............................. 125.70
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Dec. 1 1809 Door Closer Service Co., Inc........... 2,574.50
Closers.
1810 Osram-Sylvania......................... 565.50
Lighting supplies.
1811 Maurcie Electrical..................... 2,309.82
Electrical supplies.
1812 Roberts Oxygen......................... 98.50
Electrical supplies.
1814 Branch Electric Supply................. 25.70
Electrical supplies.
1813 Industrial Supply Corp................. 2,033.58
Air-conditioning supplies.
1836 Central Armature Works................. 359.00
Elevator supplies.
1763 American Bearing & Power............... 28.60
Air-conditioning supplies.
1762 Harrell Batteries, Inc................. 258.82
Electrical supplies.
5 2254 Air Products & Chemicals............... 136.40
Demurrage.
8 2165 Federal Signal Corp.................... 488.80
Electrical supplies.
2115 Lark Leasing, Inc...................... 245.00
Vehicle lease agreement.
2269 H.P. Kidd Oil Co....................... 95.23
Gasoline.
13 2475 Motion Control Engineering............. 1,483.20
Training.
2362 Lark Leasing, Inc...................... 245.00
Vehicle lease agreement.
_______________________________________________________________________
2382 Central Armature Works................. 466.00
Plumbing supplies.
21 2532 Best Plumbing Specialties.............. 1,578.76
Plumbing supplies.
2541 American Bearing & Power............... 243.77
Air-conditioning supplies.
2531 Baltimore Washington Supply............ 714.15
Asbestos removal supplies.
2826 Capital Air Filter Corp................ 21.00
Air-conditioning supplies.
2574 Johnson Controls....................... 1,018.56
Air-conditioning supplies.
2552 Economy Maintenance Supply Co.......... 684.00
Hardware.
2576 Aireco Supply Inc...................... 197.94
Air-conditioning supplies.
2557 McMaster-Carr Supply Co................ 1,011.69
Air-conditioning supplies.
2575 Maurice Electrical..................... 1,537.50
Electrical supplies.
2555 Steadman & Lewis, Inc.................. 507.00
Equipment repair supplies.
2556 Branch Electric Supply................. 257.96
Electrical supplies.
2553 Branch Electric Supply................. 1,509.00
Electrical supplies.
2613 Thermal Devices Co..................... 699.86
Electrical supplies.
2558 Nilfisk of America, Inc................ 255.78
Asbestos removal supplies.
2564 Wm. Hyman Jr. Assoc.................... 84.34
Plumbing supplies.
2615 BTU Associates......................... 1,109.25
Plumbing supplies.
2554 McMaster-Carr Supply Co................ 298.25
Hardware.
2560 Douglas T-Ewing & Associates........... 267.75
Electrical supplies.
2602 Hydrochemical Techniques, Inc.......... 2,483.41
Masonry supplies.
2623 American Health & Safety, Inc.......... 182.45
Protective wear.
2599 Branch Electric Supply................. 2,109.82
Electrical supplies.
2618 Adamation Inc.......................... 781.25
Equipment repair supplies.
2617 Maryland Fire Equipment Corp........... 3,806.00
Equipment repair supplies.
2614 Honeywell.............................. 586.46
Air-conditioning supplies.
2559 Frischkorn, Inc........................ 303.71
Plumbing supplies.
2619 Amato Industries....................... 324.22
Painting supplies.
2601 Potomac Air Gas........................ 58.08
Equipment repair supplies.
2551 Viking Office Products................. 484.85
Office supplies.
2550 McMaster-Carr Supply Co................ 496.50
Air-conditioning supplies.
2594 AMA Analytical Services, Inc........... 75.00
Painting supplies.
2855 Suburban Propane Office................ 31.58
Propane.
28 2983 Washington Metropolitan Transit
Authority.............................. 167.70
3d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 3167 General Services Administration........ 20.80
Electric supplies.
1995
Jan. 3 2928 Aireco Supply, Inc..................... 1,939.34
Air-conditioning supplies.
2950 Otis Elevator Co....................... 245.00
Elevator supplies.
2924 Lark Leasing, Inc...................... 98.00
License renewal.
4 3196 Air Products & Chemicals............... 145.70
Demurrage.
11 3203 Read Plastics, Inc..................... 762.50
Building supplies.
3215 Lark Leasing, Inc...................... 245.00
Vehicle lease agreement.
3234 Air Products & Chemical................ 45.00
Cylinder refills.
12 3409 Suburban Propane Office................ 31.43
Propane.
3345 GMC, Inc............................... 954.00
Plumbing supplies.
3344 Noland Co.............................. 819.88
Plumbing supplies.
3343 Nye Lubricant.......................... 127.90
Equipment repair supplies.
3342 Kannapell Rodgers Co., Inc............. 11,580.00
Air-conditioning supplies.
3341 Adapt, Inc............................. 564.00
Air-conditioning supplies.
3394 Maurice Electrical..................... 325.00
Electrical supplies.
3337 Applied Chemical Research.............. 241.26
Electrical supplies.
3391 Bunzl Distributors, U.S.A.............. 328.05
Cleaning supplies.
3365 Capitol Paint Center, Inc.............. 1,698.92
Painting supplies.
3336 Dick Blick............................. 119.40
Lighting supplies.
3334 AA Ladder & Supply Corp................ 860.70
Masonry supplies.
3335 Premier Fastener Co.................... 1,602.20
Hardware.
3333 Johnson Controls....................... 443.05
Air-conditioning supplies.
3332 Dick Blick............................. 282.25
Painting supplies.
3364 Capitol Paint Center, Inc.............. 2,299.96
Painting supplies.
3330 AMA Analytical Services, Inc........... 900.00
Asbestos removal supplies.
3331 Maurice Electrical..................... 1,506.37
Electrical supplies.
3404 Sexauer................................ 70.00
Plumbing supplies.
3363 Talas.................................. 408.56
Painting supplies.
3361 Batteries, Inc......................... 428.88
Electrical supplies.
3362 Industrial Products Supply............. 2,406.25
Cleaning supplies.
3408 W.W. Grainger, Inc..................... 980.66
Electrical supplies.
3360 Wesco.................................. 47.55
Electrical supplies.
3359 Finch Turf Equipment................... 350.00
Grounds care supplies.
3358 Branch Electrical Supply............... 365.30
Electrical supplies.
3357 Potomac Steel & Supply, Inc............ 721.65
Equipment repair supplies.
3356 Thos. Somerville Co.................... 183.40
Air-conditioning supplies.
3355 Electric Motor & Contracting........... 5,500.00
Elevator supplies.
3338 Capitol Paint Center, Inc.............. 1,180.98
Painting supplies.
3354 Branch Electric Supply................. 276.36
Electrical supplies.
3353 Hydrochemical Techniques, Inc.......... 158.19
Equipment repair supplies.
3352 Frischkorn, Inc........................ 75.97
Plumbing supplies.
3351 AMA Analytical Services, Inc........... 400.00
Asbestos removal supplies.
3389 National Energy Control Corp........... 104.20
Air-conditioning.
3390 UZ Engineered Products................. 180.00
Equipment repair supplies.
3406 Aireco Supply, Inc..................... 1,192.34
Cleaning supplies.
3473 Capitol Paint Center, Inc.............. 438.60
Painting supplies.
3420 H.P. Kidd Oil Co....................... 68.11
Gasoline.
20 3387 American Bearing & Power............... 91.52
Air-conditioning supplies.
3314 D&S Pipe Supply Co..................... 1,086.00
Air-conditioning supplies.
3312 Gem Specialties, Inc................... 679.41
Hardware.
3313 Cummins-Wagner Co., Inc................ 408.00
Air-conditioning supplies.
3320 Greenwald Industrial Products.......... 1,200.00
Carpentry supplies.
3321 Advanced Filtration.................... 2,354.88
Air-conditioning supplies.
3322 Monarch Paint & Wallcovering........... 233.76
Painting supplies.
3323 Baltimore Washington Supply............ 828.75
Asbestos removal supplies.
3311 Best Plumbing Specialties.............. 521.38
Plumbing supplies.
3317 American Bearing and Power............. 319.44
Air-conditioning supplies.
3318 McCormick Insulation Supply Co......... 65.00
Asbestos removal supplies.
3607 Baltimore Washington Supply............ 231.25
Asbestos removal supplies.
3606 McCormick Insulation Supply Co......... 2,211.21
Asbestos removal supplies.
3610 Cummins-Wagner Co., Inc................ 611.00
Air-conditioning supplies.
3613 Baltimore Washington Supply............ 1,541.25
Cleaning supplies.
3326 American Bearing & Power............... 4,020.00
Training.
23 3540 Eaton Corp............................. 3,000.00
Building supplies.
3619 Suburban Propane Office................ 15.79
Propane.
3651 BTU Associates......................... 2,138.10
Plumbing supplies.
3654 Silver Hill Concrete................... 207.07
Concrete.
3650 Wolverine Brass, Inc................... 1,336.06
Plumbing supplies.
3655 Fullerton Supply Co.................... 979.10
Masonry supplies.
3649 Superior Lamp & Supply................. 2,289.22
Lighting supplies.
3648 Duro-Test Corp......................... 948.80
Lighting supplies.
3637 Chemsearch............................. 1,960.25
Elevator supplies.
3647 BTU Associates......................... 504.00
Air-conditioning supplies.
3663 Capitol Paint Center, Inc.............. 1,702.80
Painting supplies.
3667 Door Automation of Maryland............ 740.00
Building supplies.
3656 Ames/Messco, Inc....................... 519.00
Plumbing supplies.
3646 Superior Lamp & Supply................. 2,464.73
Lighting supplies.
3645 McMaster-Carr Supply Co................ 1,066.11
Equipment repair supplies.
3644 American Health & Safety, Inc.......... 1,520.90
Asbestos removal supplies.
3668 W.W. Grainger, Inc..................... 1,573.38
Air-conditioning supplies.
3641 Sexauer................................ 286.05
Plumbing supplies.
3643 Branch Electric Supply................. 864.00
Electrical supplies.
3642 Batteries, Inc......................... 240.55
Electrical supplies.
27 3836 Lyon, Conklin & Co., Inc............... 2,464.27
Sheetmetal supplies.
3821 W.W. Grainger, Inc..................... 800.91
Air-conditioning supplies.
3813 Graybar Electric Co., Inc.............. 151.76
Electrical supplies.
3898 Potomac Air Gas........................ 1,786.62
Equipment repair supplies.
3891 J.I. Holcomb Co........................ 271.50
Masonry supplies.
4010 Washington Metropolitan Transit
Authority.............................. 167.70
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Feb. 7 3979 Lyon, Conklin & Co., Inc............... 2,479.15
Sheetmetal supplies.
4026 Superior Lamp & Supply................. 2,490.00
Lighting supplies.
4227 Capitol Building Supply................ 2,464.00
Carpentry supplies.
8 4379 Air Products & Chemicals............... 261.95
Demurrage.
9 4270 H.P. Kidd Oil Co....................... 36.32
Gasoline.
10 4358 Snap-on Tools Corp..................... 1,630.50
Carpentry supplies.
4328 Smoot Lumber........................... 3,325.00
Lumber.
4329 Central Armature Works................. 350.00
Elevator supplies.
4330 Pioneer Electric Supply................ 24.00
Electrical supplies.
4331 Smoot Lumber........................... 1,194.60
Carpentry supplies.
4334 Sexauer................................ 2,334.40
Plumbing supplies.
4362 Colt Plumbing Co., Inc................. 500.25
Plumbing supplies.
4333 Baer Co................................ 1,808.80
Snow removal supplies.
4332 Wood Factory........................... 51.00
Carpentry supplies.
4337 Snap-on Tools Corp..................... 414.11
Air-conditioning and carpentry supplies.
4336 Delta Inter Machinery Corp............. 212.72
Carpentry supplies.
4335 Maurice Electrical..................... 163.20
Electrical supplies.
4297 Rotanium Products Co................... 1,719.60
Hardware.
4339 Sentrol, Inc........................... 448.00
Electrical supplies.
4314 A.L. Hacker Co......................... 759.44
Plumbing supplies.
4313 Snap-on Tools Corp..................... 2,447.64
Sheetmetal supplies.
4312 Lawson Products, Inc................... 2,442.54
Sheetmetal supplies.
4310 Maurice Electrical..................... 2,378.38
Electrical supplies.
4311 Branch Electric Supply................. 465.50
Electrical supplies.
4309 Macbeth................................ 528.74
Painting supplies.
4308 R.E. Michel Co., Inc................... 67.65
Air-conditioning supplies.
4299 Aull Battery Co., Inc.................. 542.40
Electrical supplies.
4298 BTU Associates, Inc.................... 2,358.00
Plumbing supplies.
4345 Lark Leasing, Inc...................... 245.00
Vehicle lease agreement.
13 4285 Johnson Controls, Inc.................. 4,040.63
Air-conditioning supplies.
4286 H&B Products, Inc...................... 246.00
Sheetmetal supplies.
4288 Harrell Batteries, Inc................. 128.32
Batteries.
4289 McCormick Insulation Supply Co......... 936.66
Asbestos removal supplies.
4287 Dixie Plywood Co....................... 2,399.23
Lumber.
4284 Advanced Equipment Co., Inc............ 2,320.00
Hardware and building supplies.
4473 Richard James Specialty Chemical Corp.. 515.40
Masonry supplies.
4472 Osram-Sylvania......................... 350.00
Lighting supplies.
4471 Capitol Paint Center, Inc.............. 481.04
Painting supplies.
4462 Lisa Lumber Co., Inc................... 936.00
Carpentry supplies.
4521 G.A.L. Manufacturing Corp.............. 242.27
Elevator supplies.
4454 Capitol Paint Center, Inc.............. 2,496.22
Painting supplies.
4419 Captiol Paint Center, Inc.............. 321.68
Painting supplies.
4453 Capitol Paint Center, Inc.............. 2,317.20
Painting supplies.
4414 Visual Systems Co., Inc................ 450.00
Painting supplies.
4526 Maryland Fire Equipment Corp........... 45.00
Equipment repair supplies.
27 4795 Advanced Equipment Co., Inc............ 2,369.45
Equipment repair supplies.
4677 Potomac Industrial Trucks, Inc......... 75.00
Training.
4650 Best Plumbing Specialties.............. 395.00
Plumbing supplies.
4659 American Bearing & Power............... 1,385.92
Air-conditioning supplies.
4608 Chemsearch............................. 199.00
Plumbing supplies.
4630 Suburban Propane Office................ 31.58
Propane.
4727 George A. Davis........................ 1,146.30
Asbestos removal supplies.
4732 Lyon, Conklin & Co., Inc............... 805.20
Asbestos removal supplies.
4707 American Health & Safety, Inc.......... 2,464.00
Protective wear.
4706 Fasteners, Inc......................... 420.00
Electrical supplies.
4714 Conney Safety Products................. 1,298.54
Equipment repair supplies.
4708 Branch Electric Supply................. 175.74
Electrical supplies.
4709 Seaco Supply, Inc...................... 116.55
Plumbing supplies.
4713 Pioneer Electric Supply................ 150.00
Electrical supplies.
4716 Lancer Equipment Co.................... 182.70
Grounds care supplies.
4700 Finch Turf Equipment................... 351.23
Grounds care supplies.
4717 Noland Co.............................. 1,547.64
Plumbing supplies.
4687 Biospherics, Inc....................... 450.00
Training.
4686 Biospherics, Inc....................... 450.00
Training.
4685 Biospherics, Inc....................... 450.00
Training.
4911 Washington Metropolitan Transit
Authority.............................. 167.70
5th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Mar. 1 5005 Air Products & Chemicals............... 261.85
Demurrage.
7 4944 Chesapeake Optical Co.................. 444.00
Safety glasses.
4945 Lenscrafters........................... 172.00
Safety glasses.
4983 Ferguson/Lenz Supply Corp.............. 516.00
Air-conditioning supplies.
5015 Maryland Fire Equipment Corp........... 50.00
Fire safety inspections.
4862 Hilti, Inc............................. 1,544.40
Asbestos removal supplies.
4905 Trust-X................................ 421.00
Equipment repair supplies.
10 5185 Blaydes Lock Co........................ 545.45
Equipment repair supplies.
5216 McCormick Insulation Supply Co......... 2,472.00
Asbestos removal supplies.
5186 Penn Camera Exchange................... 1,312.20
Air-conditioning supplies.
5187 McCormick Insulation Supply Co......... 2,410.44
Asbestos removal supplies.
5184 Baltimore Washington Supply............ 120.00
Asbestos removal supplies.
5222 Advanced Equipment Co., Inc............ 1,235.02
Storage supplies.
5206 Central Armature Works................. 2,402.39
Equipment repair supplies.
5205 Southern Sign Supply................... 271.47
Painting supplies.
5201 Thompson & Cooke, Inc.................. 1,012.38
Hardware.
5208 Snap-on Tools Corp..................... 2,436.08
Sheetmetal supplies.
5204 Dick Blick............................. 356.13
Office supplies.
5198 Control Resources Systems, Inc......... 1,067.72
Asbestos removal supplies.
5130 Sam De Santo Co., Inc.................. 229.00
Plumbing supplies.
5207 American Health & Safety, Inc.......... 2,464.00
Protective wear.
5308 Lark Leasing, Inc...................... 245.00
Vehicle lease agreement.
5269 S. Freedman & Sons, Inc................ 1,076.40
Plumbing supplies.
5274 Colt Plumbing Co., Inc................. 76.62
Plumbing supplies.
5193 BTU Associates......................... 1,284.00
Air-conditioning supplies.
5266 Lyon, Conklin & Co., Inc............... 499.34
Sheetmetal supplies.
5196 American Health & Safety, Inc.......... 2,464.00
Protective wear.
5230 Fellowes............................... 625.90
Equipment repair supplies.
5194 Millar Elevator........................ 757.00
Elevator supplies.
5241 Johnstone Supply of Annapolis.......... 1,368.14
Electrical supplies.
5197 Jerry Henry............................ 7,200.00
Elevator supplies.
5189 W.W. Grainger, Inc..................... 60.06
Electrical supplies.
5228 Lowe's Chevrolet....................... 294.61
Automotive supplies.
5239 Ellenco, Inc........................... 450.00
Electrical supplies.
5238 Consolidated Plastics Co............... 919.20
Hardware.
5237 Pioneer Electric Supply................ 217.00
Electrical supplies.
5302 Pioneer Electric Supply................ 300.00
Electrical supplies.
5236 Otis Elevator Co....................... 128.00
Elevator supplies.
5235 Potomac Steel & Supply, Inc............ 551.55
Equipment repair supplies.
5234 Branch Electric Supply................. 541.77
Electrical supplies.
5243 Thos. Somerville Co.................... 70.20
Plumbing supplies.
5257 Lyon-Conklin & Co., Inc................ 1,266.00
Equipment repair supplies.
5195 Electronic Lighting Service............ 97.25
Electrical supplies.
13 5283 H.P. Kidd Oil Co....................... 24.90
Gasoline.
5512 James Matalik.......................... 7,500.00
Claim settlement.
15 5598 Roadway Express, Inc................... 146.90
Transportation.
5604 Milton Roy Co.......................... 506.50
Maintenance agreement.
16 5676 Air Products & Chemicals............... 250.70
Demurrage.
17 5640 Safeware, Inc.......................... 715.05
Protective wear.
5332 Allen-Mitchell & Co.................... 2,350.00
Elevator supplies.
5475 Best Plumbing Specialties.............. 30.00
Plumbing supplies.
5476 A.M. Leonard, Inc...................... 389.62
Protective wear.
5477 Overhead Door Co. of N. Washington..... 2,225.00
Equipment repair supplies.
5398 Colt Plumbing Co., Inc................. 1,471.68
Plumbing supplies.
5393 Language At Work, Inc.................. 1,260.00
Training.
5492 Life Safety Systems, Inc............... 2,320.00
Electrical supplies.
5491 Life Safety Systems, Inc............... 2,320.00
Electrical supplies.
5468 American Health & Safety, Inc.......... 1,360.00
Protective wear.
5489 Branch Electric Supply................. 253.00
Electrical supplies.
5488 Eagle Mat & Floor Products............. 364.00
Carpentry supplies.
5467 Thermal Devices Co..................... 281.83
Electrical supplies.
5485 Rotanium Products Co................... 625.75
Hardware.
5483 Capitol Building Supply................ 203.88
Masonry supplies.
5482 McMaster-Carr Supply Co................ 265.21
Plumbing supplies.
5481 Central Armature Works................. 258.12
Air-conditioning supplies.
5636 Maurice Electrical..................... 2,655.60
Electrical supplies.
5426 Maryland Fire Equipment Corp........... 241.25
Fire safety inspections.
5439 Finch Turf Equipment................... 351.83
Grounds care supplies.
5455 Galliher & Hugley...................... 911.40
Carpentry supplies.
5574 Aerosal Monitoring & Analysis.......... 115.00
Training.
5575 Aerosal Monitoring & Analysis.......... 115.00
Training.
5586 Aerosal Monitoring & Analysis.......... 275.00
Training.
5442 Cerberus Pyrotronics................... 1,809.92
Electrical supplies.
24 5820 Biospherics Inc........................ 115.00
Training.
6745 Millar Elevator........................ 2,451.52
Elevator supplies.
5824 Millar Elevator........................ 1,576.13
Elevator supplies.
27 6079 Washington Metropolitan Transit
Authority.............................. 167.70
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
30 6045 Adams Elevator......................... 179.97
Elevator supplies.
6031 Marine Air Supply Co., Inc............. 86.93
Electrical supplies.
6046 Wolverine Brass, Inc................... 1,731.12
Plumbing supplies.
6053 Conney Safety Products................. 449.64
First-aid supplies.
6032 Capitol Cable & Technology, Inc........ 325.00
Electrical supplies.
5887 Ferguson/Lenz Supply Corp.............. 1,522.78
Plumbing supplies.
5908 Jerry Henry............................ 720.00
Elevator supplies.
5889 Seaco Supply, Inc...................... 390.00
Hardware.
6033 Chemsearch............................. 995.10
Electrical supplies.
6047 Ecolab, Inc............................ 1,695.00
Air-conditioning supplies.
5883 Lawson Products, Inc................... 492.00
Sheetmetal supplies.
6035 UZ Engineered Products................. 1,179.30
Hardware.
5884 Branch Electric Supply................. 149.24
Electrical supplies.
5904 Lenscrafters........................... 202.00
Safety glasses.
5885 Specialized Products, Co............... 310.95
Electrical supplies.
5900 Maurice Electrical..................... 492.00
Electrical supplies.
5890 Maurice Electrical..................... 233.08
Electrical supplies.
5891 Motion Industries...................... 2,093.90
Equipment repair supplies.
5886 Maurice Electrical..................... 96.75
Electrical supplies.
5881 BTU Associates......................... 1,819.00
Plumbing supplies.
6030 Simplex Time Recorder Co............... 1,542.50
Electrical supplies.
5882 BTU Associates, Inc.................... 1,819.00
Plumbing supplies.
5892 Motion Industries...................... 2,093.90
Equipment repair supplies.
6034 Ferguson/Lenz Supply Corp.............. 573.60
Plumbing supplies.
5888 BCS Industrial Co...................... 9,953.60
Equipment repair supplies.
6048 Dick Blick............................. 217.13
Painting supplies.
6070 Kannapell Rodgers Co., Inc............. 407.39
Freight charges.
5879 Suburban Propane Office................ 31.58
Propane.
5918 Maurice Electrical..................... 82.56
Electrical supplies.
5973 Dryden Oil Co., Inc.................... 922.20
Automotive supplies.
5991 Read Plastics, Inc..................... 428.40
Painting supplies.
5992 Johnson Controls, Inc.................. 2,182.02
Air-conditioning supplies.
5986 A.M. Leonard, Inc...................... 445.74
Grounds care supplies.
5981 Gem Specialties, Inc................... 619.30
Sheet metal supplies.
5988 Invetech American Bearing.............. 578.14
Air-conditioning supplies.
5978 Ecolab Center.......................... 1,695.00
Air-conditioning supplies.
5972 Gem Specialities, Inc.................. 2,247.21
Hardware.
5989 American Bearing & Power............... 922.08
Air-conditioning supplies.
5985 American Bearing & Power............... 247.43
Air-conditioning supplies.
5987 Cummins-Wagner Co., Inc................ 1,707.00
Plumbing supplies.
5990 Read Plastics, Inc..................... 549.00
Carpentry supplies.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1994''
_______________________________________________________________________
1994
Oct. 13 61 American Bearing & Power............... $408.56
Equipment repair supplies.
_______________________________________________________________________
_______________________________________________________________________
62 Read Plastics, Inc..................... 689.00
Carpentry supplies.
63 Read Plastics, Inc..................... 1,691.40
Masonry supplies.
65 Best Plumbing Specialties.............. 647.16
Plumbing supplies.
64 Blaydes Lock Co........................ 2,301.00
Hardware.
52 Tennant Co............................. 314.00
Service agreement.
59 American Bearing & Power............... 37.37
Equipment repair supplies.
60 Tennant Co............................. 191.00
Grounds care supplies.
130 Electronic Lighting Service............ 450.00
Electronic supplies.
129 Electronic Lighting Service............ 2,090.00
Electrical supplies.
127 Mintie Corp............................ 21,623.00
Building supplies.
126 Refrigeration Supply Co., Inc.......... 774.00
Air-conditioning supplies.
240 C.S. Metals, Inc....................... 439.06
Equipment repair supplies.
107 Maurice Electrical..................... 1,500.84
Electrical supplies.
154 BTU Associates......................... 1,499.20
Plumbing supplies.
176 Allstate Office Products, Inc.......... 255.60
Office supplies.
124 Electric Motor & Contracting........... 7,130.00
Elevator supplies.
125 Duro-Test Corp......................... 2,430.00
Electrical supplies.
110 Akro Mils.............................. 835.41
Masonry supplies.
123 Economy Maintenance Supply Co., Inc.... 180.00
Carpentry supplies.
122 Glenn's Supply & Equipment............. 378.00
Masonry supplies.
102 Delany, Siegel, Zorn, & Associates, Inc 3,416.00
Investigative services.
134 Turner Associates, Inc................. 123.07
Carpentry supplies.
120 Delta Inter Machinery Corp............. 448.31
Carpentry supplies.
121 James/Messco, Inc...................... 464.00
Plumbing supplies.
194 Johnstone Supply of Annapolis.......... 114.50
Equipment repair supplies.
195 Electronic Lighting Service............ 366.00
Electrical supplies.
177 Viking Office Products................. 996.61
Plumbing supplies.
212 Honeywell.............................. 87.60
Electrical supplies.
172 W.A. Whitney Corp...................... 807.00
Equipment repair supplies.
179 Carapace Corp.......................... 256.98
Carpentry supplies.
114 Duro-Test Corp......................... 1,458.00
Lighting supplies.
115 Economy Maintenance Supply Co., Inc.... 530.00
Equipment repair supplies.
116 Lawson Products, Inc................... 178.65
Electrical supplies.
117 RGA, Inc............................... 39.00
Equipment repair supplies.
267 Donaldson Equipment Co., Inc........... 384.00
Hardware.
150 Maurice Electrical..................... 1,929.00
Electrical supplies.
119 Duro-Test Corp......................... 2,430.00
Lighting supplies.
207 W.W. Grainger, Inc..................... 50.58
Electrical supplies.
208 Aireco Supply Inc...................... 322.56
Plumbing supplies.
209 Conney Safety Products................. 426.90
Asbestos removal supplies.
118 Nilfisk of America, Inc................ 598.40
Asbestos removal supplies.
210 CRSI................................... 1,018.20
Asbestos removal supplies.
211 American Health & Safety, Inc.......... 560.00
Asbestos removal supplies.
219 Maurice Electrical..................... 1,813.80
Electrical supplies.
205 Industrial Supply Corp................. 49.76
Plumbing supplies.
200 Sexauer................................ 151.89
Plumbing supplies.
202 Penetone Corp.......................... 270.72
Elevator supplies.
203 Johnson Controls....................... 304.62
Plumbing supplies.
204 Tri-County Electrical Supply........... 79.50
Electrical supplies.
132 Federal Signal Corp.................... 2,402.40
Electrical supplies.
201 Rotanium Products Co................... 1,041.60
Elevator supplies.
199 Colt Plumbing Co., Inc................. 126.00
Plumbing supplies.
198 Lawson Products, Inc................... 664.33
Electrical supplies.
173 Sears Commercial Credit................ 1,040.68
Grounds-care supplies.
337 Allied Safety, Inc..................... 129.60
Asbestos removal supplies.
17 306 H.P. Kidd Oil Co....................... 64.01
Gasoline.
18 25 Airguard Industries, Inc............... 3,812.46
6th payment for providing extended surface, bag-
type air filters and roll-type air filters in
various buildings for the Architect of the
Capitol.
20 564 Allan Baker Co......................... 58.20
Masonry supplies.
554 Aireco Supply, Inc..................... 106.57
Equipment repair supplies.
555 Mountaineer Mulch...................... 1,170.00
Ground-care supplies.
551 Capitol Paint Center, Inc.............. 1,523.15
Painting supplies.
553 Hilti, Inc............................. 2,490.00
Equipment repair supplies.
550 C.S. Bowen Co.......................... 489.72
Painting supplies.
563 Thompson & Cooke, Inc.................. 768.76
Grounds-care supplies.
565 Siecor Corp............................ 1,430.61
Equipment repair supplies.
457 Finch Turf Equipment................... 135.00
Grounds-care supplies.
549 Federal Signal Corp.................... 2,184.00
Plumbing supplies.
552 O.M. Scott & Sons Co................... 1,252.50
Grounds-care supplies.
566 Shop Vac Corp.......................... 100.44
Elevator supplies.
Nov. 1 540 Gem Specialties, Inc................... 2,042.80
Electrical supplies.
544 Safeware, Inc.......................... 2,421.00
Asbestos removal supplies.
545 American Bearing & Power............... 1,063.06
Plumbing supplies.
541 Gem Specialties, Inc................... 1,018.49
Grounds-care supplies.
542 McCormick Insulation Supply Co......... 951.46
Asbestos removal supplies.
644 Kamco Building Supply Corp............. 82.80
Tools.
648 Maryland Lumber Co..................... 647.22
Carpentry supplies.
647 McCormick Insulation Supply Co......... 1,218.82
Air-conditioning supplies.
646 McCormick Insulation Supply Co......... 908.82
Asbestos removal supplies.
655 Gem Specialties, Inc................... 592.13
Roofing supplies.
645 McCormick Insulation Supply Co......... 855.84
Asbestos removal supplies.
766 Turf Equipment & Supply Co............. 35.00
Plumbing supplies.
708 Doall Baltimore Co..................... 840.51
Equipment repair supplies.
698 Mills Co............................... 15,120.00
Building supplies.
697 M. Van Waveren & Sons, Inc............. 1,254.00
Grounds care supplies.
695 Maurice Electrical..................... 1,355.94
Electrical supplies.
696 Colt Plumbing Co., Inc................. 487.44
Plumbing supplies.
665 Snap-on Tools Corp..................... 2,277.14
Tools.
688 Sunshine Chemical Spec., Inc........... 991.90
Cleaning supplies.
690 Premier Fastener Co.................... 1,809.31
Equipment repair supplies.
691 Adamation Inc.......................... 418.51
Plumbing supplies.
689 Posner Industries...................... 1,098.15
Equipment repair supplies.
692 Branch Electric Supply................. 1,376.59
Electrical supplies.
693 Pioneer Electric Supply................ 1,963.50
Office supplies.
694 Fasteners, Inc......................... 300.00
Electrical supplies.
684 Cooper Tools........................... 459.30
Hardware.
685 Ferguson/Lenz Supply Corp.............. 898.20
Plumbing supplies.
686 Black & Decker (U.S.), Inc............. 291.20
Carpentry supplies.
681 Cascade Tools.......................... 1,440.00
Building supplies.
662 Branch Electric Supply................. 1,065.68
Electrical supplies.
682 Johnstone Supply Co.................... 622.88
Equipment repair supplies.
683 Optical Data Systems................... 7,284.00
Equipment repair supplies.
680 Dell Marketing L.P..................... 140.00
Office supplies.
676 W.W. Grainger, Inc..................... 3,885.00
Lighting supplies.
678 Duro-Test Corp......................... 980.00
Lighting supplies.
677 Maurice Electrical..................... 86.50
Lighting supplies.
679 CompUSA................................ 421.43
Lighting supplies.
548 Hilti, Inc............................. 907.80
Carpentry supplies.
709 Doall Group............................ 1,425.67
Masonry supplies.
675 Hilti, Inc............................. 1,734.36
Masonry supplies.
726 McMaster-Carr Supply Co................ 229.38
Grounds care supplies.
674 James Warring.......................... 1,600.00
Asbestos removal supplies.
672 Exide Electronics...................... 7,397.24
Electrical supplies.
813 Meyer Seed Co.......................... 746.25
Grounds care supplies.
842 Duro-Test Corp......................... 2,402.00
Lighting supplies.
812 Hilti, Inc............................. 7,200.00
Plumbing supplies.
4 927 Industrial Supply Corp................. 456.30
Plumbing supplies.
923 Suburban Propane Office................ 8.92
Propane.
10 1365 Blaydes Look Co........................ 1,092.00
Hardware.
1442 American Bearing & Power............... 2,320.95
Masonry supplies.
1356 Spectra-Physics, Inc................... 4,985.05
Carpentry supplies.
1363 American Bearing & Power............... 615.33
Equipment repair supplies.
1183 Capitol Small Engine................... 351.30
Equipment repair supplies.
1221 Turner Associates Inc.................. 81.93
Carpentry supplies.
1243 Potomac Air Gas........................ 1,901.96
Tools.
1466 Maurice Electrical..................... 993.00
Electrical supplies.
1425 Capitol Paint Center, Inc.............. 4,222.50
Painting supplies.
1465 Pioneer Electric Supply................ 828.00
Equipment repair supplies.
1462 Dell Marketing L.P..................... 3,679.00
Computer supplies.
1463 Fitch Co............................... 305.28
Cleaning supplies.
1464 Anixter................................ 1,888.58
Electronic supplies.
1461 F. Scott Jay & Co., Inc................ 522.57
Building supplies.
1459 Mintie Corp............................ 21,800.00
Cleaning supplies.
1460 F. Scott Jay & Co., Inc................ 1,725.14
Building supplies.
1456 CompUSA................................ 1,270.94
Equipment repair supplies.
1454 Little Wonder.......................... 54.90
Grounds care supplies.
1449 Virginia Rubber Corp................... 2,475.00
Equipment repair supplies.
1450 CompUSA................................ 848.00
Computer supplies.
1451 Colt Plumbing Co., Inc................. 531.54
Plumbing supplies.
1452 Meyer Seed Co.......................... 897.70
Asbestos repair supplies.
1448 Thos. Somerville Co.................... 429.00
Plumbing supplies.
1447 Glenn's Supply & Equipment Co., Inc.... 170.00
Masonry supplies.
1446 Frischkorn, Inc........................ 508.24
Plumbing supplies.
1441 CompUSA................................ 600.00
Computer supplies.
1443 Central Sprinkler Co................... 862.49
Plumbing supplies.
1444 Aireco Supply, Inc..................... 1,228.54
Equipment repair supplies.
1445 Maurice Electrical..................... 1,488.00
Electrical supplies.
1380 Maurice Electrical..................... 2,112.93
Electrical supplies.
1381 Panasonic.............................. 3,008.25
Office security supplies.
1392 Glenn's Supply & Equipment Co., Inc.... 217.10
Masonry supplies.
1382 Reliable Automatic Sprinkler Co., Inc.. 937.50
Plumbing supplies.
1505 Air Products & Chemicals............... 136.40
Demurrage.
18 1741 The Mills Co........................... 25,504.00
Movable partitions.
1740 The Mills Co........................... 38,326.00
Movable partitions.
1750 GMC, Inc............................... 683.21
Plumbing supplies.
21 1608 Superior Lamp & Supply................. 2,490.00
Electrical supplies.
1609 Maurice Electrical..................... 2,259.48
Electrical supplies.
1628 Virginia Cooperative................... 25.00
Training.
1563 W.S. Jenks & Son, Inc.................. 717.00
Tools.
1522 General Electric Lighting.............. 2,897.50
Lighting supplies.
Dec. 1 1882 Thos. Somerville Co.................... 941.75
Plumbing supplies.
1799 Osram-Sylvania......................... 1,050.36
Lighting supplies.
1798 Clark Clock Shoppe..................... 1,225.00
Electrical supplies.
1848 Payne Elevator Co...................... 141.19
Elevator supplies.
1847 Fasteners, Inc......................... 927.50
Masonry supplies.
1846 Lowe's Chevrolet....................... 2,610.00
Antomative supplies.
1849 Champion Industries, Inc............... 13,126.00
Cleaning supplies.
1844 BTU Associates......................... 724.00
Plumbing supplies.
1803 Air Products & Chemical................ 394.26
Cylinder refills.
1841 Steadman & Lewis, Inc.................. 338.00
Office supplies.
1842 Finishing Group, Inc................... 4,386.96
Painting supplies.
2058 Clark Leasing, Inc..................... 245.00
Lease agreement.
2026 Thos. Somerville Co.................... 860.25
Plumbing supplies.
1949 Sam De Santo Co., Inc.................. 16,697.68
Plumbing supplies.
8 2208 Premier Fastener Co.................... 790.85
Hardware.
2116 Atlantic Auto Services, Inc............ 279.80
Automotive supplies.
13 2112 Safeware Inc........................... 79.80
Painting supplies.
2386 Millar Elevator........................ 2,082.80
Elevator supplies.
2414 Millar Elevator........................ 5,445.00
Elevator supplies.
21 2540 American Bearing & Power............... 156.72
Air-conditioning supplies.
2543 Overhead Door Co. of Northern
Washington............................. 1,985.00
Building supplies.
2824 Human Dynamics......................... 465.41
Training.
2547 Lawson Products, Inc................... 368.85
Hardware.
2612 G.A.L. Manufacturing Corp.............. 2,216.10
Elevator supplies.
2625 Capitol Paint Center, Inc.............. 158.02
Painting supplies.
2624 USCO................................... 640.80
Plumbing supplies.
2611 Economy Maintenance Supply Co.......... 711.30
Hardware and plumbing supplies.
2740 Grizzly Imports........................ 69.45
Carpentry supplies.
2764 Ferguson Enterprises, Inc.............. 432.00
Plumbing supplies.
1995
Jan. 3 2929 Aireco Supply, Inc..................... 460.51
Air-conditioning supplies.
5 3266 ABF Freight System, Inc................ 218.20
Freight.
11 3415 Vikonics, Inc.......................... 110,686.62
Computer supplies.
12 3350 Millar Elevator........................ 1,389.84
Elevator supplies.
3348 W.S. Jenks & Son, Inc.................. 555.00
Carpentry supplies.
3347 Doall Baltimore Co..................... 1,327.34
Equipment repair supplies.
3346 Galliver & Huguely..................... 13,708.31
Carpentry supplies.
20 3315 American Bearing & Power............... 1,535.00
Building supplies.
23 3636 Kannapell Rodgers Co., Inc............. 7,539.00
Building supplies.
Feb. 7 3974 AMA Analytical Services, Inc........... 450.00
Asbestos removal supplies.
10 4296 Central Sprinkler Co................... 2,376.23
Plumbing supplies.
4295 Central Sprinkler Co................... 2,376.23
Plumbing supplies.
13 4579 Baumgarten Co. of Washington........... 121.00
Office supplies.
4422 Maryland Stone Service, Inc............ 1,591.00
Equipment repair supplies.
27 4827 Duro-Test Corp......................... 2,438.00
Lighting supplies.
4746 CompUSA................................ 1,871.00
Office supplies.
4722 Dell Marketing L.P..................... 2,769.00
Computer supplies.
4598 Branch Electric Supply................. 77.10
Electrical supplies.
Mar. 7 4848 Thos. Somerville Co.................... 180.20
Air-conditioning supplies.
4872 Baumgarten Co. of Washington........... 27.00
Office supplies.
4856 Captiol Paint Center, Inc.............. 212.40
Painting supplies.
10 5227 Cristar Garage Door & Controls, Inc.... 4,694.20
Equipment repair supplies.
5268 Cristar Garage Door & Controls, Inc.... 7,091.10
Equipment repair supplies.
5279 Mattos, Inc............................ 234.33
Grounds care supplies.
5281 Millar Elevator........................ 6,395.74
Elevator supplies.
17 5494 Builders Hardware Corp................. 1,495.00
Cleaning supplies.
30 6069 Kannapell Rodgers Co., Inc............. 686.87
Freight charges.
6054 Collins Electronics.................... 2,059.13
Electronic supplies.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1993
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL 1993''
_______________________________________________________________________
1994
Dec. 21 2688 Branch Electric Supply................. $2,802.56
Electrical supplies.
_______________________________________________________________________
_______________________________________________________________________
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1994, to Mar. 31, 1995
James E. Krapp, project manager........................... $33,744.00
Robert P. Jensen, construction scheduler.................. 32,754.40
Frederick A. Remus, chief inspector electrical............ 27,546.40
Harry A. Powell, construction representative.............. 25,428.00
Kevin L. Hildebrand, project architect.................... 23,309.60
Andre P. Copeland, architectural draftsman................ 20,824.80
Gregory M. Kassab, contract administrator................. 18,858.40
Yvonne G. Gurney, architectural draftsman................. 17,292.00
Lisa M. Pilkerton, secretary-typing....................... 12,316.00
Charles E. Rollins, assistant chief clerk................. 11,823.20
Beverly M. Freund, purchasing agent....................... 10,924.80
Shelley A. Halwick, secretary (OA)........................ 10,322.40
Nadine R. Richards, office automation assistant (OA)...... 10,322.40
Kathy M. Richardson, office automation clerk (OA)......... 9,894.40
U.S. CIVIL SERVICE COMMISSION
Agency contribution to Civil Service retirement fund...... $4,789.08
Agency contribution to Federal employees' group life
insurance................................................. 448.47
Agency contribution to Federal employees' health benefit
fund...................................................... 15,114.40
Agency contribution to Government FICA/Medicare........... 3,178.53
Agency contribution to Government FICA.................... 9,389.03
Contribution to basic FERS benefits....................... 26,492.78
Basic thrift savings plan contribution to investment fund. 1,553.50
Matching thrift savings plan contribution to investment
fund...................................................... 8,062.30
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
1994
Oct. 12 406 House Supply Services.................. $147.04
Office supplies.
_______________________________________________________________________
13 265 Newark Electronics..................... 814.00
Equipment repair supplies.
263 Capitol Radio Wholesalers.............. 455.00
Electronic supplies.
411 RS Systems, Inc........................ 2,940.00
7th (final) payment for services in connection
with the design of an enhanced security system
for the Thomas Jefferson and John Adams
buildings.
14 526 Summer Consultants, Inc................ 8,440.96
2d payment for services, in connection with
design of the mechanical, electrical, plumbing,
and fire protection systems for the special
facilities center for the Library of Congress.
19 637 Savin Corp............................. 224.00
Monthly rental.
623 Sharp Electronics...................... 558.82
Copier rental and meter fee.
31 1325 General Services Administration........ 173.34
Motor pool rental equipment.
1142 General Services Administration........ 212.85
Motor pool rental equipment.
Nov. 1 437 Leet-Melbrook, Inc..................... 483.00
Roofing supplies.
799 Minco Products, Inc.................... 634.63
Building supplies.
794 Rec-Creative........................... 4,196.02
Building supplies.
780 Minco Products, Inc.................... 2,408.55
Electronic supplies.
687 Maurice Electrical..................... 955.28
Electrical supplies.
738 Staefa Control System, Inc............. 261,659.50
2d payment for providing replacement/system
expansion parts for the energy management and
control system.
1020 Washington Metropolitan Transit
Authority.............................. 84.00
1st payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
_______________________________________________________________________
3 1176 Hartford Roofing Co., Inc.............. 25,000.00
10th (final) payment for furnishing all labor,
equipment and materials, and performing the basic
work for installation of a new roof and related
work for the James Madison Memorial Building of
the Library of Congress, Washington, DC
7 1338 Grunley Construction................... 41,899.00
32d payment for providing all labor, materials
and equipment, and performing the work for phase
II of the renovation and restoration of the
Library of Congress, Thomas Jefferson and John
Adams buildings, phase II.
10 1419 TCS/BASYS Controls..................... 1,149.48
Electronic supplies.
306 General Eastern........................ 1,677.50
Electronic supplies.
14 1126 Azon Corp.............................. 168.62
Drawings blueprints.
1127 Capitol Carle & Technology, Inc........ 2,041.56
Electronic supplies.
15 1679 Krapp, James E......................... 61.75
Travel.
16 1667 Sharp Electronics...................... 483.00
Copier rental.
1677 Sharp Electronics...................... 80.66
Meter fee.
21 1572 Acopian................................ 103.76
Electrical supplies.
1726 Bohdan Associates, Inc................. 8,626.00
Office supplies.
29 2075 Washington Metropolitan Transit
Authority.............................. 84.00
2d payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Dec. 1 1777 Xerox Corp............................. 1,336.45
Office supplies.
2078 Edmund C. Sonnenschein................. 15,000.00
2d payment for services in connection with design
services for the St. Cecilias School renovation
project.
6 2094 Vikonics, Inc.......................... 105,289.49
Cable supplies.
2265 John Clark Salyer...................... 4,768.75
1st payment for legal services in connection with
a potential appeal of a final decision from the
Architect of the Capitol rejecting the claim of
Grunley-Walsh Joint Venture.
8 2290 Branch Electric Supply................. 539.04
Electrical supplies.
9 2319 Xerox Corp............................. 130.00
Copier.
2320 Savin Corp............................. 1,167.00
Toner.
2322 Sharp Electronics...................... 341.17
Copier.
13 2658 Arcon, Inc............................. 3,600.00
2d payment for services in connection with
inspection services and additional design for a
replacement roofing system for the Thomas
Jefferson Building.
2663 Perry Huston & Associates, Inc......... 82,814.62
15th payment for conservation cost for phase II
of the Library of Congress mural conservation
project for the Architect of the Capitol.
2662 Grunley Construction................... 87,023.17
33d payment for providing all labor, materials
and equipment and performing the work for phase
II of the renovation and restoration of the
Library of Congress, Thomas Jefferson and John
Adams Buildings, phase II.
21 2714 Precision Resistor..................... 2,214.38
Building supplies.
2616 Johnson Controls....................... 89.76
Building supplies.
2869 Rec-Creative........................... 360.00
Building supplies.
2693 Orkin Exterminating Co., Inc........... 150.00
Pest control services.
2882 Summer Consultants, Inc................ 17,890.04
3d payment for services in connection with design
of the mechanical, electrical, plumbing and fire
protection systems for the special facilities
center for the Library of Congress.
2886 Millar Elevator Service Co............. 98,706.00
3d payment for providing labor, equipment and
materials and performing the work for the
modernization of elevators 1 through 4 and 9
through 12 in the John Adams Building.
2885 Edmund C. Sonnenschein................. 2,500.00
3d payment for services in connection with design
services for the St. Cecilias School renovation
project.
28 2983 Washington Metropolitan Transit
Authority.............................. 84.00
3rd payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 2447 General Services Administration........ 199.94
Motor pool rental equipment, October 1994.
3162 General Services Administration........ 200.52
Motor pool rental equipment, November 1994.
3165 General Services Administration........ 163.96
Motor pool rental equipment, November 1994.
1995
Jan. 1 2989 Xerox Corp............................. 369.02
Copier.
2985 Savin Corp............................. 229.00
Maintenance.
3 2919 Rec-Creative........................... 3,000.00
Install equipment.
2935 Colliflower............................ 130.50
Hardware.
3096 Newark Electronics..................... 147.00
Electronic supplies.
3056 Staefa Control System, Inc............. 1,000.00
Computer software.
10 3436 Xerox Corp............................. 629.02
Copier.
11 3229 McMaster-Carr Supply Co................ 88.55
Tools and hardware.
3226 TCS/BASYS Controls..................... 343.93
Electronic supplies.
12 3381 Neilsen-Kulitan........................ 2,443.13
Electrical supplies.
3412 Capitol Services & Supplies............ 25.00
Maintenance services.
3349 Carrier Corp........................... 23,400.00
Air-conditioning.
19 3703 Grunley Construction................... 2,178.00
34th payment for providing all labor, materials
and equipment performing the work for phase II of
the renovation and restoration of the Library of
Congress, Thomas Jefferson and John Adams
buildings, phase II.
3706 John Clark Salyer...................... 4,086.14
2d payment for legal services in connection with
a potential appeal of a final decision from the
Architect of the Capital rejecting the claim of
Grunley-Walsh joint venture.
20 3316 Ibex Industries, Inc................... 379.44
Roofing supplies.
3319 Greenwald Industrial Products.......... 1,728.00
Building supplies.
23 3683 Lyon, Conklin & Co., Inc............... 1,337.60
Building supplies.
27 3918 Newark Electronics..................... 351.13
Electronic supplies.
3917 Black Box Corp......................... 1,399.90
Computer supplies.
4006 Arcon, Inc............................. 1,660.00
3d payment for services in connection with
inspection services and additional design for a
replacement roofing system for the Thomas
Jefferson Building.
4010 Washington Metropolitan Transit
Authority.............................. 84.00
4th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 4174 General Services Administration........ 203.42
Motor pool rental equipment.
4175 General Services Administration........ 165.78
Motor pool rental equipment.
Feb. 1 4117 Savin Corp............................. 229.00
Maintenance.
9 4393 Savin Corp............................. 229.00
Maintenance.
4394 Xerox Corp............................. 369.02
Copier.
10 4496 Grunley Construction................... 17,633.00
35th payment for providing all labor, materials
and equipment and performing the work for Phase
II of the renovation and restoration of the
Library of Congress, Thomas Jefferson and John
Adams Buildings, Phase II.
4338 Neilsen-Kuljian........................ 558.03
Electronic supplies.
13 4547 Savin Corp............................. 616.06
Monthly rental.
27 4655 Greenwald Industrial Products.......... 454.00
Building supplies.
4759 Newark Electronics..................... 223.18
Equipment repair supplies.
4756 George W. Allen Co., Inc............... 91.85
Office supplies.
4911 Washington Metropolitan Transit
Authority.............................. 84.00
5th payment to furnish Metrorail farecards and
Metrobus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
28 5164 General Services Administration........ 170.12
Motor pool rental equipment.
5163 General Services Administration........ 213.86
Motor pool rental equipment.
Mar. 1 5001 Krapp, James E......................... 69.60
Travel.
5000 Millar Elevator Service Co............. 72,030.00
4th 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.
5413 Savin Corp............................. 229.00
Maintenance.
6254 General Services Administration........ 214.15
Motor pool rental equipment.
6364 General Services Administration........ 170.40
Motor pool rental equipment.
2 5010 Xerox Corp............................. 369.02
Copier.
7 4976 Jim's Air Compressor, Inc.............. 621.50
Equipment rentals.
10 4840 Leet-Melbrook, Inc..................... 45.60
Drawings and Blueprints.
5240 Seaco Supply, Inc...................... 1,480.08
Building supplies.
5267 Chesapeake Building Supply............. 2,484.84
Floor coverings.
5161 Newark Electronics..................... 111.36
Electronic supplies.
13 5507 Summer Consultants, Inc................ 9,011.42
4th payment for services in connection with
design of the mechanical, electrical, plumbing,
and fire protection systems for the special
facilities center for the Library of Congress.
17 5401 Ameridata Association.................. 2,021.00
Office supplies.
5378 Acopian................................ 1,024.07
Equipment repair supplies.
5377 TCS/BASYS Controls..................... 2,213.19
Electronic supplies.
5531 Mamac Systems.......................... 486.71
Electronic supplies.
5450 Automation Components, Inc............. 240.09
Electronic supplies.
27 6074 Edmund C. Sonnenschein................. 2,500.00
4th payment for services in connection with
design services for the St. Cecilias School
renovation project.
6079 Washington Metropolitan Transit
Authority.............................. 63.00
6th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1994 to Mar. 31, 1995
James E. Miller, facility manager......................... $31,309.76
Emmette L. Hunt, electrician foreman...................... 28,281.54
James M. Reed, pipefitter-foreman......................... 26,930.12
John T. Quarles, Jr., elevator mechanic................... 24,770.31
John H. Burton III, electrical power mechanic............. 24,227.03
Robin W. Veney, marble mason.............................. 22,967.37
William Hackett, maintenance mechanic worker.............. 22,645.56
Barry S. Barrett, air-conditioning mechanic............... 22,437.24
Charles W. Tolson, painter-decorator...................... 22,422.30
George A. Jones, air-conditioning equipment mechanic...... 22,366.32
Wayne M. Hostetler, Jr., air-conditioning equipment
mechanic foreman.......................................... 21,877.57
Peter R. Johnson, painter-decorator....................... 21,418.96
Ronald J. Hunter, electrician............................. 21,238.25
Roy S. Greisler III, electrician.......................... 21,210.30
Harold R. Lewis, pipefitter............................... 21,173.11
John C. McAuliffe, pipefitter............................. 20,901.08
Joel G. Evans, electrician................................ 20,880.06
Thomas L. Henson, gardener foreman........................ 20,605.36
Michael P. Wilcher, electrician........................... 20,573.92
Robert B. Partilla, pipefitter............................ 20,141.12
Denis P. Kelly, pipefitter................................ 19,531.92
Paul E. Ring, supply technicain........................... 17,528.00
Clifford M. Wallace, air-conditioning equipment mechanic.. 17,483.46
William H. Timms, Jr., gardener........................... 15,351.92
Louis A. Burrell, gardener................................ 14,932.96
Robin L. Rudolph, secretary-typing........................ 6,756.29
U.S. Civil Service Commission
Agency contribution to Civil Service retirement fund...... $29,607.35
Agency contribution to Federal employees' group life
insurance................................................. 1,073.78
Agency contribution to Federal employees' health benefit
fund...................................................... 39,938.24
Agency contribution to Government FICA/Medicare........... 7,974.54
Agency contribution to Government FICA.................... 5,114.38
Contribution to basic FERS benefits....................... 11,769.83
Basic thrift savings plan contribution to investment fund. 687.44
Matching thrift savings plan contribution to investment
fund...................................................... 2,239.18
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
& GROUNDS SUPREME COURT, 1995''
_______________________________________________________________________
1994
Nov. 1 81 Potomac Electric Power Co.............. $31,845.21
Electrical energy.
_______________________________________________________________________
_______________________________________________________________________
Dec. 1 1521 Turf Equipment & Supply Co............. 51.50
Grounds care supplies.
1369 Triple ``S'' Termite & Pest Control.... 120.00
Pest control agreement.
1368 Aireco Supply, Inc..................... 127.50
Air-conditioning supplies.
1370 Gardiner Equipment Co., Inc............ 24.42
Vehicle repair supplies.
1081 Colt Plumbing Co., Inc................. 70.44
Plumbing supplies.
1749 Potomac Electric Power Co.............. 21,007.95
Electrical energy.
7 1909 Aireco Supply, Inc..................... 46.54
Air-conditioning supplies.
1908 CED, Inc............................... 1,640.00
Lighting supplies.
1907 New Pig Corp........................... 376.59
Hazardous waste supplies.
1910 Standard Laundry Machinery............. 1,386.00
Equipment repair supplies.
2099 Turf Equipment & Supply Co............. 161.03
Equipment repair supplies.
2304 Air Products & Chemicals............... 18.60
Demurrage.
19 2598 Eastern Trans-Waste of Maryland........ 729.17
1st payment for refuse collection and disposal
services at the U.S. Supreme Court for the
Architect of the Capitol.
22 2076 Office of the Architect of the Capitol. 320,000.00
Steam and chilled water furnished the U.S.
Supreme Court Building, Washington, DC, in
accordance with the Commerce, Justice, State and
Judiciary Appropriations Act for fiscal year
1995, Public Law 103-317, approved Aug. 26, 1994.
2340 Triple ``S'' Termite & Pest Control.... 60.00
Pest control agreement.
2338 Columbia Industrial Hardware........... 59.90
Air-conditioning supplies.
2457 W.W. Grainger, Inc..................... 174.30
Grounds-care supplies.
2459 Capitol Paint Center, Inc.............. 593.05
Painting supplies.
2456 Gardiner Equipment Co., Inc............ 26.21
Equipment repair supplies.
1995
Jan. 1 2898 Potomac Electric Power Co.............. 20,465.98
Electrical energy.
3 2859 Financial Management Service........... 39,017.75
For water and sewer services provided by the
District of Columbia for the first quarter of
fiscal year 1995.
5 3271 Air Products & Chemicals............... 18.60
Demurrage.
11 3111 Financial Management Service........... 39,017.75
For water and sewer service provided by the
District of Columbia for the second quarter of
fiscal year 1995.
12 3386 Invetech............................... 1,072.00
Training.
3477 Youngs................................. 292.70
Shop supplies.
3478 R.E. Michael Co., Inc.................. 131.99
Air-conditioning supplies.
3384 Triple ``S'' Termite & Pest Control.... 60.00
Pest control agreement.
2941 American Health & Safety, Inc.......... 2,391.10
Asbestos removal supplies.
18 3516 Eastern Trans-Waste of Maryland........ 700.00
2nd payment for refuse collection and disposal
services at the U.S. Supreme Court for the
Architect of the Capitol.
Feb. 1 3603 Maurice Electrical..................... 578.70
Lighting supplies.
3877 Potomac Electric Power Co.............. 19,980.63
Electrical energy.
6 4115 Eastern Trans-Waste of Maryland........ 758.33
3rd payment for refuse collection and disposal
services at the U.S. Supreme Court for the
Architect of the Capitol.
8 4382 Air Products & Chemicals............... 18.60
Demurrage.
23 4012 Alexandria Armature Works.............. 144.20
Building supplies.
4340 Triple ``S'' Termite & Pest Control.... 60.00
Pest control agreement.
4283 Monarch Paint & Wallcovering........... 213.80
Painting supplies.
4244 American Bearing & Power............... 1,080.69
Air-conditioning supplies.
4341 Dryden Oil Co., Inc.................... 240.10
Industrial supplies.
4537 Silver Hill Aggregates................. 65.29
Snow removal supplies.
Mar. 1 4878 Potomac Electric Power Co.............. 19,604.63
Electrical energy.
5708 Air Products & Chemicals............... 18.60
Demurrage.
2 5007 Air Products & Chemicals............... 18.60
Demurrage.
10 5072 Tennant Co............................. 272.00
Equipment repair supplies.
4838 Colt Plumbing Co., Inc................. 589.88
Plumbing supplies.
4930 Capitol Paint Center, Inc.............. 158.40
Painting supplies.
4932 Colt Plumbing Co., Inc................. 283.36
Plumbing supplies.
4931 Invetech American Bearing.............. 53.83
Equipment repair supplies.
4933 C.S. Metals, Inc....................... 635.00
Building supplies.
5071 Sears Commercial Credit................ 262.91
Hardware.
24 5524 Gardiner Equipment Co., Inc............ 62.43
Equipment repair supplies.
5428 Triple ``S'' Termite & Pest Control.... 60.00
Pest control agreement.
5416 Abel Industries........................ 1,045.00
Painting supplies.
5329 Dethmers Manufacturing Co.............. 37.23
Equipment repair supplies.
5328 Ferguson/Lenz Supply Corp.............. 499.85
Equipment repair supplies.
5394 Capitol Paint Center, Inc.............. 542.98
Painting supplies.
5330 Adams Elevator......................... 1,174.04
Elevator supplies.
5395 Capitol Paint Center, Inc.............. 93.00
Painting supplies.
5605 Acme Paper & Supply.................... 994.84
Snow removal supplies.
5811 Eastwood Co............................ 139.75
Building supplies.
5709 Gardiner Equipment Co., Inc............ 190.15
Equipment repair supplies.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1994''
_______________________________________________________________________
1994
Oct. 7 303 Air Products & Chemicals............... $18.60
Demurrage.
_______________________________________________________________________
_______________________________________________________________________
9 18 Potomac Electric Power Co.............. 29,896.54
Electrical energy.
Nov. 1 74 McCormick Insulation Supply Co......... 2,483.04
Asbestos removal supplies.
81 Maurice Electrical..................... 73.50
Air-conditioning.
79 Sellmers Nursery & Farm................ 435.00
Grounds care supplies.
83 Colt Plumbing Co., Inc................. 425.42
Plumbing supplies.
78 Leet-Melbrook, Inc..................... 45.60
Air-conditioning supplies.
310 American Health & Safety, Inc.......... 1,428.75
Asbestos removal supplies.
313 Delta Scientific Corp.................. 135.30
Freight charges.
82 American Health & Safety, Inc.......... 709.30
Asbestos removal supplies.
85 Ericson G.E............................ 48.00
Hardware.
747 Eastern Trans-Waste of Maryland........ 787.50
11th payment for refuse collection and disposal
services at the U.S. Supreme Court for the
Architect of the Capitol.
3 1042 Eastern Trans-Waste of Maryland........ 729.17
12th (final) payment for refuse collection and
disposal services at the U.S. Supreme Court for
the Architect of the Capitol.
7 416 McCormick Insulation Supply Co......... 648.16
Asbestos removal supplies.
415 Yankee Concepts, Inc................... 120.25
Office supplies.
418 Mountaineer Mulch...................... 700.00
Grounds-care supplies.
641 M Van Waveren & Sons, Inc.............. 1,254.00
Grounds-care supplies.
597 James Warring.......................... 480.00
Asbestos removal supplies.
417 Capitol Paint Center, Inc.............. 1,120.86
Painting supplies.
910 Philips Lighting Co.................... 302.40
Lighting supplies.
909 Philips Lighting Co.................... 1,830.00
Lighting supplies.
753 Turf Equipment & Supply Co............. 53.34
Equipment repair supplies.
748 Elesco................................. 294.00
Elevator supplies.
752 Adams Elevator Equipment Co............ 37.05
Equipment repair supplies.
749 W.W. Grainger, Inc..................... 495.81
Snow removal supplies.
750 Maurice Electrical..................... 708.90
Electrical supplies.
751 National Supply Co..................... 234.42
Hardware.
911 Colt Plumbing Co., Inc................. 115.68
Building supplies.
1049 R.E. Mitchell Co., Inc................. 19.35
Equipment repair supplies.
105 Maurice Electrical..................... 644.40
Electrical supplies.
1048 McArdle and Walsh...................... 1,079.00
Heating supplies.
1080 C.E.D. Electrical Supply............... 767.52
Lighting supplies.
1079 Noland Co.............................. 238.62
Plumbing supplies.
1047 Sears Commercial Credit................ 401.75
Electrical supplies.
Dec. 1 1519 Whitaker Brothers Business Machines,
Inc.................................... 3,898.00
Security system supplies.
1518 G.L. Cornell Co........................ 3,004.00
Grounds-care supplies.
1517 Mountaineer Mulch...................... 700.00
Grounds-care supplies.
1520 Colt Plumbing Co., Inc................. 481.90
Plumbing supplies.
1373 Capitol Paint Center, Inc.............. 70.24
Painting supplies.
1213 Monarch Paint & Wallcovering........... 205.44
Painting supplies.
1212 Monarch Paint & Wallcovering........... 390.96
Painting supplies.
1208 Harbor Freight Tools................... 43.90
Equipment repair supplies.
1205 Center Supply Co....................... 42.50
Equipment repair supplies.
1204 Columbia Industrial Hardware........... 1,204.75
Air-conditioning supplies.
1214 Turf Equipment & Supply Co............. 871.08
Equipment repair supplies.
1209 Colt Plumbing Co., Inc................. 318.74
Plumbing supplies.
1496 Armor Enterprises...................... 1,825.00
Security system supplies.
1372 Noland Co.............................. 69.50
Equipment repair supplies.
1371 Black & Decker--(US), Inc.............. 134.31
Total repair supplies.
1206 Duro-Test Corp......................... 293.40
Lighting supplies.
1207 Duro-Test Corp......................... 2,495.40
Lighting supplies.
1687 Architect of the Capitol............... 91.84
Hardware supplies.
1686 Architect of the Capitol............... 768.16
Painting supplies.
7 1753 CEO, Inc............................... 2,205.00
Security supplies.
1754 Otis Elevator Co....................... 2,054.00
Elevator supplies.
1752 Crown Refrigeration Supply Co.......... 66.29
Air-conditioning supplies.
2097 Philips Lighting Co.................... 183.00
Lighting supplies.
2100 Alexandria Armature Works.............. 170.00
Equipment repair supplies.
2098 Acme Paper & Supply.................... 1,001.00
Snow removal supplies.
15 1655 Air Products & Chemicals............... 18.60
Demurrage.
22 2270 General Electric Lighting.............. 795.84
Lighting supplies.
2458 Maurice Electrical..................... 515.64
Electrical supplies.
2825 Turf Equipment & Supply Co............. 17.78
Equipment Repair Supplies.
2667 Noland Co.............................. 135.62
Plumbing supplies.
1995
Jan. 12 3385 Motorola, Inc.......................... 3,714.15
Electronic supplies.
3029 Maurice Electrical..................... 1,053.88
Electrical supplies.
Feb. 1 3767 American Science & Engineering......... 1,200.11
Security supplies.
3600 Motorola, Inc.......................... 18,018.78
Security supplies.
3792 Lyons Safety........................... 1,223.89
Storage supplies.
3559 Turf Equipment & Supply Co............. 187.29
Grounds care supplies.
3563 Rotanium Products Co................... 664.60
Electrical supplies.
3601 Interstate Electric.................... 55.20
Electrical supplies.
28 4498 Maurice Electrical..................... 396.06
Electrical supplies.
3961 Environmental Waste Services........... 2,450.00
Asbestos removal supplies.
Mar. 24 5331 Capitol Paint Center, Inc.............. 915.54
Painting supplies.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1992
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
& GROUNDS, SUPREME COURT, 1992''
_______________________________________________________________________
1995
Jan. 12 3201 Miles Glass Co......................... $200.21
Buildings supplies.
_______________________________________________________________________
_______________________________________________________________________
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1994 to Mar. 31, 1995
Brian A. Davis, assistant construction manager............ $2,169.60
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS SUPREME COURT, NO YEAR''
_______________________________________________________________________
1994
Nov. 1 77 Washington Auto Supply, Inc............ $37.56
Automotive supplies.
_______________________________________________________________________
87 Graybar Electric Co., Inc.............. 590.60
Building supplies.
80 Aireco Supply, Inc..................... 310.01
Building supplies.
89 Ferguson/Lenz Supply Corp.............. 2,254.98
Building supplies.
84 Maurice Electrical..................... 2.306.07
Building supplies.
88 Capitol Building Supply................ 1,314.49
Building supplies.
86 Pioneer Electric Supply................ 5,455.95
Building supplies.
314 H&B Products, Inc...................... 466.80
Building supplies.
309 Graybar Electric Co., Inc.............. 1,879.95
Building supplies.
308 Aggregate Transport Corp............... 596.26
Grounds-care supplies.
312 Mosaic Tile Co......................... 77.40
Building supplies.
311 Mosaic Tile Co......................... 123.84
Building supplies.
307 Graybar Electric Co., Inc.............. 1,000.45
Lighting supplies.
76 Glass Distributors, Inc................ 44.45
Building supplies.
90 Greenwald Industrial Products.......... 30.00
Industrial supplies.
75 Lisa Lumber Co., Inc................... 297.85
Lumber.
7 534 McMaster-Carr Supply Co................ 98.40
Building supplies.
642 Maurice Electrical..................... 290.40
Electrical supplies.
640 Diamond Tool Co........................ 300.00
Building supplies.
1082 Miles Glass Co......................... 285.72
Building supplies.
1342 M.C. Dean, Inc......................... 24,602.20
4th payment for furnishing all labor, equipment,
and materials and perform the work for the
replacement of PCB transformers at the U.S.
Supreme Court.
Dec. 1 1516 Standard Laundry Machinery............. 6,145.00
Cleaning supplies.
1904 Capitol Building Supply................ 358.66
Building supplies.
22 2527 Capitol Building Supply................ 1,452.72
Building supplies.
2528 Capitol Building Supply................ 895.00
Building supplies.
2339 Diamond Tool Co........................ 64.00
Building supplies.
1995
Jan. 5 3270 Vista Contracting, Inc................. 37,800.00
2d payment for furnishing labor, equipment, and
materials and perform the work for the provision
of new bronze railings at the terrace ramp of the
Supreme Court Building.
12 2906 Morris Tile Distributors, Inc.......... 1,921.75
Building supplies.
2905 Maurice Electrical..................... 333.60
Electrical supplies.
Feb. 1 3602 Ferguson/Lenz Supply Corp.............. 2,498.17
Building supplies.
3521 Ferguson/Lenz Supply Corp.............. 605.04
Plumbing supplies.
_______________________________________________________________________
23 4623 Washington Auto Supply, Inc............ 82.00
Terrace repair supplies.
Mar. 10 4839 Capron Co., Inc........................ 5,738.00
Energy conservation supplies.
4929 A.K. Metal Fabricators, Inc............ 1,205.00
Building supplies.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period Oct.
1, 1994 to Mar. 31, 1995, paid from all
appropriations administered by the Architect of the
Capitol and disbursed by the Birmingham Financial
Center
David F. Porter, stone mason general foreman.............. $31,491.46
Robert L. Creger, superintendent.......................... 30,911.08
Roger W. Thomas, electrician.............................. 30,568.98
Paul A. Blaylock, electrician............................. 29,906.64
Donald R. Lash, plumber................................... 29,705.74
Edward W. Vernon, electrician............................. 29,328.68
William P.N Stewart, electrician.......................... 29,315.95
William A. Coplin, plumber................................ 29,133.19
Herbert M. Boswell III, electrician....................... 29,094.12
Richard E. Hull, electrician foreman...................... 28,973.53
William A. Anthony, superintendent........................ 28,869.33
Dennis T. Hillard, sheet metal worker..................... 28,667.58
William C. Leake, electrician............................. 28,620.20
William R. McCathran, plumber............................. 28,191.50
Donald E. Phares Jr., sheet metal worker.................. 28,180.35
Edward T. Follin, Jr., plumber............................ 28,152.57
Chauncey A. Rohrer, Jr., electrician...................... 27,959.44
Alan G. Tucker, electrician............................... 27,914.94
Anthony Wm. Anderson, electrician......................... 27,726.08
Walter L. Dolly, pipefitter............................... 27,704.70
Dan C. MeGill, sheet metal worker foreman................. 27,635.22
Charles M. Hotchkiss, plumber............................. 27,598.94
Francis X. McKee, plumber................................. 27,441.72
Burleigh M. Odum III, plumber............................. 27,386.30
Thomas N. Costello, plumber foreman....................... 27,350.63
Bryan K. Glotfelty, sheet metal worker.................... 27,213.73
Michael A. Fuller, electrician............................ 27,160.02
Gene S. Dobson, electrician foreman....................... 27,154.81
Samuel C. Peoples, electrician............................ 27,131.81
Verne S. King, sheet metal worker......................... 27,108.36
John I. Coleman, plumber.................................. 27,106.00
Eugene W. Edwards, plumber................................ 27,071.37
Forrest J. Hatcher, electrician........................... 27,063.84
John R. Morrow, insulator................................. 26,966.59
Barry L. Moore, electrician............................... 26,918.81
Michael A. Edwards, plumber............................... 26,892.61
John F.A. Redding, plumber................................ 26,882.16
Larry J. Hintze, electrician.............................. 26,848.09
Edward A. Nealis, plumber................................. 26,664.02
Michael K. Morton III, electrician........................ 26,659.93
Michael J. Miller, stonemason............................. 26,587.18
Keith E. Ward, Jr., plumber............................... 26,511.34
Raymond A. Carroll, plumber............................... 26,449.68
Jerry F. Blush, electrician foreman....................... 26,401.38
Edward R. Huett, Jr., stonemason.......................... 26,388.02
Ronald E. Britt, insulator................................ 26,263.32
Francis X. McDaniel, sheet metal worker................... 26,086.01
Lawrence James Porter, stonemason......................... 26,084.75
Bradford L. Mathewson, insulator.......................... 26,084.00
Leo F. Martin, insulator.................................. 26,055.20
Ronald K. Riley, carpenter general foreman................ 26,051.11
Phillip W. Heishman, sheet metal worker................... 26,025.98
Kenneth P. Durkin, plumber................................ 26,009.60
Patrick J. Watts, painter................................. 25,916.40
Curtis W. Eyler, carpenter general foreman................ 25,912.05
Michael E. Cox, electrician............................... 25,855.68
Donald R. Turner, painter................................. 25,768.26
Michael P. Schuler, electrician........................... 25,673.13
Leonard E. Comer, sheet metal worker...................... 25,586.24
Dwight E. Estes, painter.................................. 25,457.60
Carl L. Barrett, Jr., steamfitter......................... 25,439.84
Shawn D. Mead, stonemason................................. 25,407.86
Donald R. Lee, electrician................................ 25,375.14
John F. Williamson, electrician........................... 25,345.20
William O. Thomasson, electrician......................... 25,220.70
Lawrence Robey, Jr., insulator............................ 25,210.24
Ernest S. Lumsden, electrician............................ 25,207.65
Mark R. Robinson, sheet metal worker...................... 25,204.78
Brian D. Sandall, plumber................................. 25,083.34
Vernon L. Furlong, sheet metal worker..................... 25,019.70
Thomas B.R. Pickle, painter............................... 24,960.00
Richard H. O'Connor, stonemason........................... 24,949.20
Harvey J. Gourley, painter................................ 24,792.63
Marshall W. Bledsoe, sheet metal worker................... 24,683.74
Aaron F. Wilmoth, sheet metal worker...................... 24,573.78
Mark Holland, insulator................................... 24,559.36
Trenton W. Webb, sheet metal worker....................... 24,549.86
Kenneth M. Smith, insulator............................... 24,487.82
Patrick J, Davis, painter................................. 24,424.96
Douglas A. Grantell, sheet metal worker................... 24,403.52
William J. Kasulke, sheet metal worker.................... 24,376.69
Michael F. Lewis, carpenter............................... 24,367.25
Henry J. Choffrey, stonemason............................. 24,272.94
Charles W. Ridenour, carpenter general foreman............ 24,206.55
Ronald P. Miklovic, electrician........................... 24,140.40
William D. Estes, painter................................. 23,925.56
Bobby L. Canard, painter.................................. 23,914.80
William H. Stellabotta, painter........................... 23,892.29
Herbert C. Lauer, sheet metal worker...................... 23,852.40
Daniel A. Broderick, insulator............................ 23,255.26
Elmer R. Dehaven, Jr., stonemason......................... 23,211.18
Kenneth E. Leonard, painter............................... 23,073.30
Michael J. Reid, carpenter................................ 22,913.50
Charles H. Morris, insulator.............................. 22,842.05
Kenneth D. Riley, painter................................. 22,806.68
Victor L. Henderson, insulator............................ 22,516.93
Thomas Michaliga, stonemason.............................. 22,346.70
David E. DeLauter, carpenter general foreman.............. 22,184.05
David N. Malott, carpenter................................ 21,800.40
Richard W. Clegg, painter................................. 21,799.71
Carl L. Smith, operating engineer......................... 21,758.21
Dale L. Morley, carpenter................................. 21,666.58
Lowell W. Johnson, carpenter.............................. 21,629.09
Roger L. Hill, painter.................................... 21,499.60
Russell E. Powell, painter................................ 21,499.60
Albert L. Shapira, painter................................ 21,499.60
James A. Skourtis, carpenter.............................. 21,485.94
Richard S. Manahan, carpenter............................. 21,441.59
Richard L. Rippeon, carpenter............................. 21,336.40
Craig D. Eddy, carpenter.................................. 21,159.40
William A. Yowell, carpenter.............................. 21,068.95
James A. Bergmann, carpenter.............................. 20,988.75
Richard G. Kahl, carpenter................................ 20,982.40
Mortimer E. Taylor, carpenter............................. 20,968.30
Robert L. Riley, painter.................................. 20,937.92
George W. Harrison, Jr., carpenter........................ 20,923.75
Richard J. Seiss, bricklayer.............................. 20,908.91
Harry A. Snider, Jr., bricklayer.......................... 20,908.10
Harold C. Johnson, carpenter.............................. 20,837.40
Robert F. Santmyers, millwright........................... 20,827.89
Francis L. Weaver, painter................................ 20,806.02
Michael J. Ponton, bricklayer............................. 20,784.00
Robert J. Hemby, Jr., carpenter........................... 20,736.30
Vaughn R. Cardellino, carpenter........................... 20,682.00
Leon H. Sexton, electrician............................... 20,476.32
Earl M. Burdette, electrician............................. 20,403.26
Elton R. Holbrook, painter................................ 20,351.92
John F. Bessette, painter................................. 20,056.27
Rick A. Darr, carpenter................................... 19,793.30
Frederick G. Carroll, carpenter........................... 19,366.15
Roger A. Johnson, carpenter............................... 19,347.90
John E. Dix, bricklayer................................... 19,148.00
Anthony G. McAfee, laborer................................ 18,832.41
Paul E. Wade, carpenter................................... 18,650.40
Jarrod C. Seiss, laborer.................................. 18,613.30
Richard L. Wolfe, laborer foreman (hazardous waste
removal).................................................. 18,574.60
Theodore F. Burca, Jr., laborer (hazardous waste removal). 18,079.75
Gary S. Strine, laborer (hazardous waste removal)......... 17,693.55
Charles A. Baylor, laborer foreman........................ 17,596.01
Glenn D. Devinney, laborer (hazardous waste removal)...... 17,551.55
Robert W. Raby, plasterer................................. 17,438.00
Merhl P. Ambush, laborer.................................. 17,351.68
James Myers, laborer (hazardous waste removal)............ 17,333.10
Raymond T. Hicks, painter................................. 17,236.68
Russell E. Jones, stonemason.............................. 17,023.20
Gary H. Clark, laborer (hazardous waste removal).......... 17,009.55
William H. Lucas, laborer................................. 16,982.00
Mark E. Love, bricklayer.................................. 16,935.78
Lawrence M. Green, laborer................................ 16,895.20
Donald Carter, laborer.................................... 16,795.10
James A. Taylor, laborer.................................. 16,536.00
Jeffrey A. Kershner, laborer.............................. 16,448.95
Eugene Edward Vause, painter.............................. 16,372.48
Conroy J. Green, laborer.................................. 16,308.79
Francis E. Swing, laborer................................. 16,141.73
Daniel M. Vance, sheet metal worker....................... 16,105.64
George F. Hawkins, laborer................................ 16,104.45
Moses A. Smith, laborer................................... 16,062.25
Glenn D. Fisher, laborer.................................. 16,027.20
Gary T. Shepherd, painter................................. 16,022.33
James E. Acree, Jr., laborer.............................. 15,997.75
Stewart E. Weems, laborer................................. 15,835.25
Harry L. Commodore, laborer............................... 15,746.03
Jerry A. Johnson, laborer foreman......................... 15,729.00
McAlwain S. Claggett, laborer............................. 15,726.40
Victoria P. Abner, laborer (hazardous waste removal)...... 15,707.90
Wallace W. Snyder, sheet metal worker..................... 15,694.00
Percy W. Corbin Jr., laborer.............................. 15,689.05
Joseph E. Meredith, laborer............................... 15,633.10
Emanuel M. Sorrell, laborer............................... 15,602.50
Gary N. Sine, laborer..................................... 15,550.00
Tony D. Ferrante, laborer................................. 15,536.10
Maurice P. Harris, laborer................................ 15,477.60
Clarence T. Lewis, laborer................................ 15,427.20
Alan W. Hinkley, laborer.................................. 15,425.60
Bernard W. Little, laborer................................ 15,425.60
Elmer W. Blue, laborer.................................... 15,270.10
Michael L. Lewis, laborer (hazardous waste removal)....... 15,264.00
David Solomon, laborer.................................... 15,254.55
Stanley B. Gaskins, laborer............................... 15,170.55
David N. Bregman, laborer................................. 15,161.25
Ned T. Alston, laborer.................................... 15,149.40
Daniel C. Newton, laborer................................. 15,104.40
Melvin B. Roane, laborer.................................. 15,021.30
John M. Binns, painter.................................... 14,796.88
Thomas W. Bailey, laborer................................. 14,576.85
James T. Burrell, laborer................................. 14,523.70
Charles J. Ford, laborer.................................. 14,430.40
William J. Walker, sheet metal worker..................... 14,285.51
Fred A. Blue, laborer..................................... 14,062.56
John F. Moser, laborer.................................... 13,747.80
Henry C. Johnson, surveying engineer...................... 13,297.76
James Kettles, cement mason............................... 13,235.80
Robert M. Graham, carpenter............................... 13,118.72
Dale L. Bennett, carpenter................................ 12,941.44
David F. Mason, Sr., plasterer............................ 12,795.85
Harley M. Elliott, Jr., carpenter......................... 12,270.00
George G. Smith, painter.................................. 12,256.85
Ronald P. Diffenderfer, stonemason........................ 10,939.33
Gilbert P. Branch, sheet metal worker..................... 10,900.38
Harold L. Kibler, laborer (hazardous waste removal)....... 10,865.20
Aaron A. Wood, laborer (hazardous waste removal).......... 10,833.05
Joseph A. Verrier, sheet metal worker..................... 10,691.26
Duane T. Murphy, laborer (hazardous waste removal)........ 10,636.20
Jon W. Phillips, painter.................................. 10,632.72
Robert D. Phares, Jr., sheet metal worker................. 10,506.98
Wesley B. Capps, painter.................................. 10,498.96
Thomas A. Bowman, laborer................................. 10,309.65
Richard F. Wilson, carpenter.............................. 10,306.80
Felix M. Bottalico, sheet metal worker.................... 9,671.80
Joseph J. McKee, pipefitter-plumber foreman............... 9,397.60
John H. Ellis, painter.................................... 9,393.23
Jeffrey A. Henry, painter................................. 9,388.08
Wayne A. Hill, painter.................................... 9,371.36
Richard J. Gannon, sheet metal worker..................... 9,257.94
John S. Wilkerson, painter................................ 9,226.88
Albert E. Mays, painter................................... 9,180.08
Melvin T. Huffman, painter................................ 9,103.84
Dewey E. Dick, painter.................................... 9,027.60
Larry E. Wingo, sheet metal worker........................ 8,992.16
William E. Yost, painter.................................. 8,948.40
William L. Dixon III, painter............................. 8,929.68
Bradley S. Estes, painter................................. 8,929.68
Frank M. Santora, sheet metal worker...................... 8,783.04
Michael S. Maude, painter................................. 8,741.84
Jose A. Sanchez, painter.................................. 8,741.84
Frank D. Paris, Jr., carpenter............................ 8,739.20
Vincenzo Lusi, painter.................................... 8,694.56
Lester Jacobs, painter.................................... 8,688.80
Donald M. Clark, electrician.............................. 8,678.40
Dwayne D. Kennedy, electrician............................ 8,678.40
Vincent T. Scuderi, electrician........................... 8,678.40
Duane H. Sours, electrician............................... 8,678.40
Ronald L. Smith, painter.................................. 8,674.96
George E. Buckler, Jr., carpenter......................... 8,670.80
Ricky L. Anderson, carpenter.............................. 8,654.23
Delwyn S. Voss, painter................................... 8,649.64
Dennis L. Hall, sheet metal worker........................ 8,573.92
Daniel D. Monte, painter.................................. 8,555.42
Ronald K. Spurgeon, Jr., electrician...................... 8,461.44
Francis B. Brocato, Jr., plasterer........................ 8,250.61
James R. Beale, painter................................... 8,205.47
Samuel D. Hall, sheet metal worker........................ 8,155.68
Willie Wright, painter.................................... 8,129.36
Thomas C. Lewis, painter.................................. 8,018.07
Harold E. Hoke, painter................................... 8,015.50
Ruth M. Owens, painter.................................... 8,013.60
Gary D. Hannah, painter................................... 7,976.57
Karl W. Blush, electrician................................ 7,973.28
Wayne E. Fisher, operating engineer....................... 7,942.99
Edwin O. Garcia, painter.................................. 7,799.20
Milton R. Cline, painter.................................. 7,786.48
Lester P. Boswell, painter................................ 7,706.32
John D. Raffo, painter.................................... 7,695.21
Alan K. Ross, carpenter................................... 7,638.08
Ellis M. Lipscomb, painter................................ 7,611.36
Robert M. Bice, painter................................... 7,565.84
Theodore O. Grimes, painter............................... 7,394.43
William T. Nathan, Jr., painter........................... 7,311.12
Dale L. Crowl, painter.................................... 7,072.80
Kevin M. Nathan, painter.................................. 7,037.52
Jesse T. Perry, laborer................................... 7,009.60
Calegero Dipasquale, painter.............................. 6,921.41
Donald F. Eaton, sheet metal worker....................... 6,900.96
Paul R. Valley, painter................................... 6,388.48
Clifford C. Harrold, office clerk......................... 6,318.75
Daryl S. Seely, painter................................... 6,164.76
Malcolm S. Merry, painter................................. 6,030.94
Robert H. Myers, painter.................................. 5,245.62
Wendell E. Cavin, painter................................. 5,162.24
John A. Warner, painter................................... 5,112.97
Robert L. Ottey, plasterer................................ 4,794.34
Kenneth S. Welch, painter................................. 4,704.02
Sergio A. Flores, mosaic terrazzo & tile worker........... 4,684.08
Larry D. Matthews, painter................................ 4,585.36
Berkley B. Melton, painter................................ 4,503.76
Antonio D. Jackson, painter............................... 4,399.44
Charles J. Errico, painter................................ 3,618.16
Cowren M. Scott, painter.................................. 3,327.12
Robert H. Sipes, decorative plasterer..................... 2,888.64
Jaime R. Morillo, sheet metal mechanic.................... 2,272.32
William Thomas Holt, sheet metal mechanic................. 2,265.12
Terry Lee Johnson, sheet metal mechanic................... 2,265.12
Ricky R. Ford, laborer.................................... 2,260.50
Grover C. Winfield, Jr., laborer.......................... 1,911.75
Vernetta D. Farrar, office clerk.......................... 1,873.76
Claudine D. McLaughlin, office clerk...................... 1,871.44
David E. Fulton, laborer-cleaner.......................... 1,707.40
Kenneth G. Lawrence, laborer.............................. 1,581.71
Bruce F. Tomaselli, laborer............................... 1,492.80
Michael L. Simon, painter................................. 1,479.24
James Edward Burch, laborer............................... 1,327.96
David A. Terry, laborer................................... 1,211.75
Thomas G. Cusato, laborer................................. 1,108.03
Keith H. Lloyd, laborer................................... 1,082.59
Sean D. Clyburn, laborer.................................. 1,021.80
Dwight O. Bowden, laborer................................. 1,008.70
Richard Muriel, laborer................................... 978.03
Blake D. Harper, Jr., laborer............................. 959.70
Kevin B. Cullison, laborer................................ 956.30
Peter M. Cave, carpenter.................................. 818.00
Jesse D. Meeks, painter................................... 765.12
Gregory S. Young, laborer................................. 667.76
Shawn G. Moore, laborer................................... 627.30
Larry Hoke, painter....................................... 563.52
Rodney Hammond, laborer................................... 540.39
Brian K. Jenkins, laborer................................. 505.89
Alton G. McAdoo, laborer.................................. 384.47
John McDowell, laborer.................................... 379.90
Ricky H. Atkins, carpenter................................ 327.20
Coren Johnson, laborer.................................... 301.30
Richard A. Daniels, laborer............................... 266.43
Gary L. Haden, electrician................................ 243.02
Thaddeus M. Phauls, Jr., laborer.......................... 229.33
Marcus D. Washington, laborer............................. 229.33
John J. Devon, painter.................................... 191.28
Jerry R. Payne, electrician............................... 191.04
Patrick H. Fullwood, laborer.............................. 131.00
Reginald M. James, laborer................................ 50.16
Clinton G. Murray, laborer................................ 45.85
Harold Jackson, laborer................................... 35.84
Joseph B. Summers, laborer................................ 16.86