[Senate Document 104-9]
[From the U.S. Government Publishing Office]
104th Congress 1st
Session SENATE Document
104-9
_______________________________________________________________________
SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL
for the period
April 1, 1995 through September 30, 1995
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
REPORT OF THE ARCHITECT OF THE CAPITOL, APRIL 1, 1995 THROUGH SEPTEMBER
30, 1995
104th Congress 1st SENATE Document
Session
104-9
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
April 1, 1995 through September 30, 1995
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, December 7, 1995.
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 April 1, 1995
through September 30, 1995, from moneys appropriated to the
Architect of the Capitol.
Respectfully,
William L. Ensign FAIA,
Acting Architect of the Capitol.
Enclosure.
SALARIES, ARCHITECT OF THE CAPITOL, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1995 to Sept. 30, 1995
George M. White, Architect of the Capitol................. $61,550.04
William L. Ensign, Assistant Architect.................... 57,657.60
Herbert M. Franklin, executive officer.................... 49,000.12
Emanuele Crupi, budget officer............................ 48,998.58
Ben C. Wimberly, general counsel.......................... 48,997.78
Daniel E. Hanlon, director of engineering................. 45,974.40
W. Stuart Pregnall III, assistant budget officer.......... 45,804.00
Charles K. Tyler, deputy general counsel.................. 44,495.20
William B. Holmes, superintendent of construction......... 43,509.60
James E. Ellison, assistant to the Assistant Architect.... 43,193.60
Scott B. Birkhead, head, air-conditioning engineer........ 42,151.46
Richard M. Brandon, Sr., head, electronics engineering
division.................................................. 41,662.40
Richard C. Matullo, accounting officer.................... 40,476.80
Richard N. Mueller, head, procurement division............ 40,476.80
Howard L. Wagner, architectural engineer.................. 39,704.70
Bruce T. Arthur, head, architectural division............. 38,642.40
Newell R. Anderson, structural engineer................... 38,459.20
John R. Weber, head, technical support section............ 37,854.23
Arthur L. McIntye, auditor (internal)..................... 36,431.20
L. Gail Stanley, staff assistant.......................... 35,493.41
John K. Brady, head, general engineering division......... 35,422.40
Charles E. Bowman III, safety officer..................... 35,205.16
Janis J. Johnson, assistant personnel officer............. 34,716.80
Ronald B. Schenk, assistant head, electronics engineering
division.................................................. 34,687.25
Kenneth E. Lauziere, head, fire protection division....... 34,577.90
Patricia L. McPherson, assistant head, procurement
division.................................................. 33,394.40
Wesley E. Mills, sanitarian............................... 33,192.60
Barbara A. Wolanin, museum curator........................ 32,534.21
John S. Kirk, supervisory computer specialist............. 32,487.90
Joseph L. Adams, electronics engineer..................... 32,458.83
Charles L. Aquilina, elevator engineer.................... 32,292.39
Elmer T. Simpers, electronics technical assistant foreman. 32,123.68
Stephen A. Dehanas, assistant head, technical support
section................................................... 31,356.80
James G. Moore, assistant head elevator engineer.......... 30,847.91
Bernard C. Otten, electronics mechanic foreman............ 30,841.12
Lynda A. Poole, position classification specialist........ 29,440.31
Betty A. Rouse, supervisory computer specialist........... 28,612.47
Kathleen H. Rohan, budget analyst......................... 28,256.80
Jerry L. Phillips, electronics technician foreman......... 28,152.19
Leo A. Long, administrative assistant..................... 28,090.40
Daniel W. Coss, electronics technical assistant foreman... 27,981.24
Ernest K. Kopecky, construction manager................... 27,502.02
Wanda H. Faux, supervisory staffing specialist............ 27,404.00
Joseph F. Scuderi, electrical engineer.................... 27,227.59
Thomas J. Capelle, electronics technician foreman......... 27,164.24
Ronald J. Honesty, electronics technician................. 27,050.27
John J. Britton, Jr., electronics technician.............. 26,706.46
John J. Dugan, Jr., electronics technician foreman--
evening................................................... 26,706.46
Diana M. DeCanio, supervisory personnel management
specialist................................................ 26,643.96
Joseph M. Shelton, mechanical engineer technician......... 26,488.20
Adrienne E. Powers, interior design specialist............ 26,440.44
Gerald E. Ketchem, Sr., facility officer.................. 26,400.60
John C. Moore, computer systems analyst................... 26,100.93
Jerome R. Ciango, personnel management specialist......... 25,927.20
Marc Tartaro, architectural draftsman..................... 25,657.24
Christine Benza, head, flag office........................ 25,405.25
Terry L. Mabry, electronics technician foreman............ 25,358.56
Scot Vantine, electronics technician...................... 25,143.54
Rick A. Wilmoth, energy management control systems foreman 25,006.21
Jay C. Bon, architectural draftsman....................... 24,914.14
Allen F. Reed, contract specialist........................ 24,481.60
Gladys E. Reid, personnel management specialist........... 24,481.60
Jeffery A. Gilmore, air-conditioning engineer............. 24,308.41
Sally B. Guardia, hazardous waste materials specialist.... 24,119.05
Michael L. Buck, computer systems analyst................. 23,835.01
William C. Allen, architectural historian................. 23,764.00
Gregory A. Clark, inventory control specialist............ 23,764.00
Georgia B. Harris, computer programmer analyst............ 23,764.00
Leonard D. Miller, computer specialist.................... 23,764.00
William L. Heburn, electronics technician foreman......... 23,718.40
David A. Pilkins, energy management control systems....... 23,672.90
Theresa M. Coleman, computer specialist................... 23,657.67
Warren I. Miller, electronics technician.................. 22,966.19
Vardell C. Williams, electronics mechanic................. 22,896.16
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 22,699.57
James R. Jarboe, accountant............................... 22,660.00
Cyril L. McLaughlin, electronics technician............... 22,630.86
Wayne L. Firth, supervisory photographer.................. 22,328.80
Karen G. Carre, personnel staffing specialist............. 22,284.07
Troy M. Smith, safety and occupational health specialist.. 22,162.53
Don H. Winfrey, electronics technician.................... 21,968.62
Steven L. Miller, administrative technician............... 21,893.14
Kathleen Freeman, employee development specialist......... 21,600.80
Monica S. Mielenz, accountant............................. 21,600.80
Stephan H. Chapman, computer specialist................... 21,360.67
James M. Murphy, electronics technician................... 21,232.56
Janina Serafin, computer operator......................... 21,148.18
Kelvin G. Humbles, electronics technician................. 20,977.37
Carl E. Loeffler, electronics technician.................. 20,949.48
James B. Myers, supervisory records management specialist. 20,781.60
Juanita A. Castro, employee relations specialist.......... 20,744.11
Mark A. Railsback, mechanical engineer.................... 20,604.39
Roy M. Holmes, electronics industrial control mechanic.... 20,458.16
Curtis P. Dyer, construction project estimator............ 20,425.60
Pamela Violante McConnell, museum specialist.............. 20,425.60
Anthony P. Thomas, electronics technician................. 20,374.15
Bernard D. Wilson, Jr., office services manager........... 20,285.74
Patrick G. Hunt, procurement analyst...................... 20,243.20
William B. Johnson, engineering technician................ 20,238.40
C. Stephen Payne, photographer............................ 19,832.80
Sarah H. Turner, archives specialist...................... 19,832.80
Donald K. White, Jr., staff analyst....................... 19,832.80
Karen M. Livingston, assistant head, flag office (typing). 19,755.52
Eric W. Paff, writer/editor............................... 19,693.60
Lloyd P. Smallwood, electronics technician................ 19,648.04
Richard D. Martin, electronics technician................. 19,457.66
Linda K. Burke, secretary................................. 19,364.80
Richard D. Farmer, assistant head, purchasing branch...... 19,364.80
Joseph W. Cunningham II, engineering technician........... 19,325.22
Mark E. Parker, electronics industrial control mechanic... 19,264.72
Paul F. Baltrunas, electronics technician................. 19,095.80
Scott L. Bieber, electronics industrial control mechanic.. 19,064.08
Patrick G. Holson, electronics industrial control mechanic 18,730.80
Karen A. Riggles, electronics technician.................. 18,379.69
Eileen E. Cusato, secretary............................... 18,376.80
Marlene A. Sherman, contract specialist................... 18,023.20
J. Raymond Carroll, director of engineering............... 17,988.48
Jennifer C. Leeth, secretary.............................. 17,877.60
Deborah M. Thomas, budget analyst......................... 17,757.12
Susan L. Gallagher, secretary............................. 17,647.20
Gordon L. Pullen, computer operator....................... 16,999.49
Charlene A. Dugovich, supervisory accounting technician... 16,889.60
Linda S. Ashby, secretary................................. 16,886.84
Michele L. Unger, electronics industrial control mechanic. 16,650.56
Elwin M. Lee, Jr., inventory management specialist........ 16,390.40
Monica D. Cotton, clerk-typist............................ 15,752.96
James M. Roof, purchasing clerk........................... 15,707.04
Deborah L. Bartholomew, personnel assistant............... 15,486.59
Catherine A. Richards, accounting technician.............. 14,861.60
Jeanne C. Smith, personnel staffing specialist............ 14,626.46
James F. Corbus, records management technician............ 14,307.20
Thomas S. Parker, messenger-driver leader................. 14,254.00
Lawanda Y. Inman, classification assistant................ 14,061.74
Irving P. Graham, laborer................................. 13,942.40
Betty Freeland, secretary................................. 13,700.00
Michael J. Jackson, supervisory computer specialist....... 13,644.60
Colette A. Lenhoff, staffing assistant.................... 13,497.81
Linda Y. Pinkney, computer operator....................... 13,436.00
Vernice M. Jackson, accounting technician................. 12,654.40
Lynette M. Leveillee, office support technician........... 12,469.60
Lauren J. Wilson, procurement assistant (typing).......... 12,469.60
Tonda S. Cave, accounting technician...................... 12,126.40
Michelle A. Wood, accounting technician................... 12,126.40
Rhonda S. Roberts, clerk-typist........................... 11,814.40
Sherri A. Curry, personnel assistant...................... 11,677.60
Elaine M. Hartman, accounting clerk typing................ 11,569.65
Reginald D. Byrd, laborer................................. 10,501.12
Melissa D. Coby, office automation assistant.............. 9,184.59
Kimberly P. Smith, employee relations assistant........... 8,615.11
Fred J. Rossiter, refrig and air-conditioning mechanic
general foreman........................................... 5,905.50
Richelle L. Greene, personnel staffing specialist......... 4,570.00
Gloria J. Grinder, service assistant/receptionist......... 3,943.54
James S. King, law clerk.................................. 2,891.52
Amy E. Egan, clerk........................................ 2,725.86
Meredith J. McDaniel, clerk-typist........................ 2,695.74
Jennifer A. Gurney, archives technician................... 2,691.98
Donna L. Will, equal employment assistant................. 2,557.00
Kevin C. Donnelly, clerk.................................. 2,530.08
Kimberly Lacour, clerk-typist............................. 2,503.73
Peter M. Shrewsberry, engineering aide.................... 2,409.60
Jennifer M. Mahon, clerk.................................. 2,379.52
Eric M. Mills, clerk...................................... 2,259.04
Donovan N. Wilson, clerk.................................. 2,228.92
Wayne A. Smith, Jr., clerk................................ 2,228.88
Alan L. Bolden, computer specialist....................... 481.27
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $179,251.76
Agency contribution to Federal employees' group life
insurance................................................. 6,876.98
Agency contribution to Federal employees' health benefit
fund...................................................... 173,233.97
Agency contribution to Government FICA/Medicare........... 54,311.14
Agency contribution to Government FICA.................... 78,767.13
Contribution to basic FERS benefits....................... 196,263.90
Basic thrift savings plan contribution to investment fund. 11,025.89
Matching thrift savings plan contribution to investment
fund...................................................... 33,408.39
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SALARIES,
ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
Apr. 27 7049 Washington Metropolitan Transit
Authority.............................. $272.70
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
May 25 8037 Washington Metropolitan Transit
Authority.............................. 293.70
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
July 31 9111 Washington Metropolitan Transit
Authority.............................. 293.70
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Aug. 16 10251 Washington Metropolitan Transit
Authority.............................. 295.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Sept. 14 10257 Washington Metropolitan Transit
Authority.............................. 295.00
11th 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, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT
EXPENSES, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
May 1 7132 S.C. Back Associates, Inc.............. $22,500.00
Full payment for services in connection with
providing a market value appraisal for certain
property in the District of Columbia.
CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT
EXPENSES, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1995
Apr. 18 6726 Summer Consultants, Inc................ $14,527.04
2d payment for services in connection with a
study of existing air-conditioning systems in the
east front of the Capitol.
May 23 7904 Summer Consultants, Inc................ 2,329.95
3d payment for services in connection with a
study of existing air-conditioning systems in the
east front of the Capitol.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1995 to Sept. 30, 1995
William F. Raines, Jr., administrative assistant.......... $54,381.60
Roberto J. Miranda, supervising engineer (superintendent). 49,004.80
Robert S. Sherman, director human resources management
division.................................................. 46,425.60
Vinod K. Wadhwa, head, electrical engineer................ 41,925.56
Donald P. Sarles, assistant electrical engineer........... 35,577.60
Barry L. West, deputy accounting officer.................. 33,394.40
Gordon M. Downes, elevator mechanic foreman (M)........... 31,786.78
John A. Barber, elevator mechanic assistant foreman (M)... 31,752.73
Thomas F. Holt, engineer-in-charge (HW)................... 30,672.03
Robert F. Childs III, public address system operator
foreman................................................... 30,421.97
Larry D. Carter, electrician assistant foreman............ 30,312.75
Ruth A. Cauvin, head nurse (general)...................... 29,460.61
James S. Samsky, assistant engineer-in-charge (HW)........ 29,275.43
Penelope A. Hovis, head nurse (general)................... 28,806.23
Owen W. Broadwater, air-conditioning equipment mechanic
leader.................................................... 28,694.34
Robert E. West, air-conditioning equipment mechanic leader 28,306.39
Albert L. Woodman, Jr., systems accountant................ 28,256.80
Ann Sarkes, head nurse (general).......................... 27,912.69
Stephen C. Schrecongost, electrical power mechanic foreman 27,511.27
Leonard S. Crawford, engineer-in-charge (SW).............. 27,340.57
Charles E. Akers Jr., electrician foreman................. 27,321.98
Richard A. Duncan, air-conditioning equipment mechanic.... 27,300.47
Cheryl A. Bruce, head nurse (general)..................... 27,241.13
Kevin T. O'Connor, air-conditioning equipment mechanic.... 27,173.63
Warren R. Crigger, electrical power mechanic.............. 26,893.14
Martin A. Brula, elevator mechanic........................ 26,852.76
Littell E. Wilson, electrical engineer.................... 26,624.00
William F. Sheets, elevator mechanic foreman--testing..... 26,399.84
Moses A. Webb, air-conditioning mechanic.................. 26,363.84
Jerry W. Royster, laborer foreman (night)................. 26,289.67
Leslie J. Goldberg, head nurse (general).................. 25,940.77
Gene T. Turlington, decorator-painter assistant foreman... 25,906.74
Elsie R. Page, head nurse (general)....................... 25,877.03
John C. Cordovilla, electronics mechanic.................. 25,875.42
Roger B. Coffey, electrical power mechanic................ 25,546.10
Philip L. Roof Jr., elevator mechanic assistant foreman--
test...................................................... 25,470.96
Gilbert M. Webb, decorator-painter foreman................ 25,454.00
Thomas D. Gibson, electrician............................. 25,435.93
Charles E. Dickinson, air-conditioning equipment mechanic. 25,296.16
Larry M. Czechanski, electrical power mechanic............ 25,284.85
Charles W. Barber, laborer general foreman................ 25,116.42
Robert Krikorian, computer specialist..................... 25,037.85
Robert N. Hawe, electrician............................... 25,028.02
Marshall F. Hammond Jr., air-conditioning equipment
mechanic.................................................. 24,990.74
William J. Kasulke III, elevator mechanic................. 24,953.59
Dexter L. Ford, electrician............................... 24,609.68
W. Perry Caswell, wood craftsman assistant foreman........ 24,507.10
Scott W. Hensley, electrical power mechanic............... 24,456.48
Gregory C. Jones, public address system operator.......... 24,442.24
Ralph M. Vanni, public address system operator............ 24,434.76
John L. Green, electrical power mechanic assistant foreman 24,241.60
William O. Flowers, sheet metal mechanic foreman.......... 24,226.92
James O. Parker, assistant engineer-in-charge (SW)........ 24,145.17
William R. Beaton, wood craftsman foreman................. 24,134.52
Lyle A. Tulloch, air-conditioning equipment mechanic...... 24,127.28
Paul Gartmon, air-conditioning equipment mechanic......... 24,116.64
Wayne S. Kent, electrical power mechanic leader........... 23,996.48
Ralph D. Adkins, mason foreman............................ 23,897.20
Archie H. Lightfoot, Jr., elevator mechanic............... 23,888.04
Clifton W. Musselman, plumber assistant foreman........... 23,831.42
Samuel O. Goff, Jr., sheet metal mechanic assistant
foreman................................................... 23,770.00
Lawrence M. Laser, air-conditioning equipment mechanic.... 23,739.26
Ralph F. Phillips, electronics mechanic................... 23,525.68
Robert R. Money, air-conditioning equipment mechanic...... 23,443.44
Frederick R. Leventry, head, purchasing branch............ 23,431.20
Stephen P. Kasulke, air-conditioning equipment mechanic... 22,874.31
Steven A. Gray, electronics mechanic...................... 22,372.52
Lorenzo W. Braye Jr., electronics technician.............. 22,361.34
Frank H. Ager, insulator-pipe coverer..................... 22,069.76
David G. Marcos II, air-conditioning equipment mechanic
worker.................................................... 22,050.55
Joseph C. Howe Jr., laborer foreman....................... 21,950.08
Arthur A. White, assistant laborer foreman (night)........ 21,852.71
Charles L. Gerhart, electrical power mechanic leader...... 21,738.24
Edward H. Heller Jr., elevator mechanic-testing........... 21,551.26
Jennings E. Gilpin, electrician (high voltage)............ 21,544.16
Gary R. Prochazka, machinist.............................. 21,537.76
Daniel S. Straughan, electrical worker.................... 21,515.42
William E. Bennett II, air-conditioning equipment mechanic 21,457.69
Joseph Longo, decorator-painter........................... 20,954.16
James W. Horning, air-conditioning equipment mechanic..... 20,816.06
Stanley J. Janiszewski, electronics technician............ 20,795.20
Richard C. Crupi, electrical power mechanic............... 20,566.12
Thomas N. Brown, sheet metal mechanic..................... 20,466.72
Joseph M. Tull, emergency power equipment mechanic........ 20,402.08
Peter M. Meneghini, wood craftsman........................ 20,319.29
James E. Davis, wood craftsman............................ 20,024.68
William R. Smallwood, Jr., electrical power mechanic...... 19,756.24
Kenneth M. Veney, mason................................... 19,593.72
Robert H. Sipes, decorative plasterer..................... 19,562.40
Emory F. Brown, decorator-painter......................... 19,492.40
Darryl S. Adams, electrical worker........................ 19,452.42
John W. Russell, elevator mechanic........................ 19,219,44
Michael D. Rogers, electronics technician................. 19,111.25
Garry J. Prout, laborer leader (night).................... 18,505.99
Patrick H. Brennan, laborer leader........................ 18,326.60
Clarence K. Chambers, laborer leader...................... 18,200.41
John F. Smith III, air-conditioning equipment mechanic
helper.................................................... 18,145.98
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 18,133.20
Francis M. Shepherd, plumber.............................. 18,025.80
Ural T. Ward, special assistant to the architect.......... 17,759.67
Eddie N. Jones, laborer leader............................ 17,667.30
Maurice J. Painter, plumber foreman....................... 17,587.54
David J. Sims, laborer leader............................. 17,399.16
James D. Wells, program analyst (recycling)............... 16,802.88
William T. Marcoux Jr., computer specialist............... 16,639.67
Joseph Williams, laborer leader........................... 16,472.32
Darcy Hunter, laborer (day)............................... 16,432.24
Robert J. Ferris, laborer (day)........................... 16,344.41
Allen D. Yates, supply technician......................... 16,180.06
Calvin Ford, laborer (night).............................. 15,677.88
William B. Warley, laborer (day).......................... 15,559.65
Robert R. Greene, laborer (night)......................... 15,479.56
Kenneth E. Taylor, laborer (day).......................... 15,301.17
David A. Douglas, time and leave clerk.................... 15,180.27
James A. Barber, laborer (day)............................ 15,148.42
James P. Donovan, Jr., laborer (day)...................... 15,041.04
Frank R. Peterson, laborer (day).......................... 14,962.44
Michael P. Holt, laborer (night).......................... 14,421.76
Wylie J. Spencer, laborer (night)......................... 14,421.76
James L. Swann, Jr., laborer (day)........................ 14,365.71
Joel O. Claerk, Sr., laborer (night)...................... 14,351.32
Gail Wiggins, laborer (night)............................. 14,351.32
Warren J. Gibson, laborer (day)........................... 14,292.73
John A. Fluhart, air-conditioning equipment mechanic
helper.................................................... 14,207.44
Junius L. Butler, laborer (day)........................... 14,148.92
Charles E. Morgan, Jr., laborer (night)................... 14,140.04
Larry G. Lamberton, laborer (day)......................... 14,128.18
Cynthia A. Stivers, secretary typing...................... 14,050.40
Carl E. Faison, laborer (night)........................... 13,989.04
David J. Newsome, laborer (day)........................... 13,931.68
Donald H. Stewart, laborer (day).......................... 13,843.64
Glenn E. Adams, laborer (night)........................... 13,805.20
Donald L. Paige, laborer (night).......................... 13,805.20
Eric D. Rouse, engineering draftsman...................... 13,800.80
Stephen B. Johnson, laborer (day)......................... 13,734.85
Felton L. Lovely, laborer (night)......................... 13,670.72
William J. Hudson, laborer (day).......................... 13,478.47
Wayne J. Rinick, laborer (day)............................ 13,390.44
George L. Butler, laborer (night)......................... 13,386.83
Donald L. Thomas, laborer (day)........................... 13,367.71
Linda M. Corbus, time and leave clerk..................... 13,353.18
Philip M. Dyett, laborer (night).......................... 13,318.64
Annette M. Vinson, laborer (night)........................ 13,303.71
Jimmie L. Toye, messenger-driver.......................... 13,256.08
Paulette Critten, laborer (night)......................... 13,185.32
Michael H. Holland, laborer (night)....................... 13,106.56
William A. Pessagno, laborer (night)...................... 12,954.25
Dale A. Windsor, laborer (night).......................... 12,945.72
Lois A. Hunt, time and leave clerk........................ 12,868.96
Edward L. Williams, Jr., laborer (night).................. 12,824.00
Patricia M. Dennison, time and leave clerk................ 12,776.16
Quinton E. McCall, messenger-driver....................... 12,769.92
Michael T. Mix, laborer (day)............................. 12,764.47
Geoffrey Grandison, time and leave clerk.................. 12,740.00
John E. Jackson, laborer (day)............................ 12,688.08
Keith A. Long, supply clerk............................... 12,649.00
Patrick S. Johnson, laborer (night)....................... 12,608.12
James T. Bailey, laborer (night).......................... 12,449.28
Carl W. Clark, laborer (day).............................. 12,443.85
Agnes M. Stone, elevator operator......................... 12,313.99
Corniece D. Keene, equal employment assistant............. 12,292.56
Kevin Allen, laborer (day)................................ 12,275.03
Bonita L. Shepherd, elevator operator..................... 12,201.38
Mary F. Parsons, elevator operator........................ 12,200.47
Wendy Brooks, elevator operator........................... 11,768.40
David N. Fones, electronics mechanic leader............... 11,738.51
Miriom F. Latson, custodial worker........................ 11,525.92
Sandra L. Porter, custodial worker........................ 11,452.00
Rosa L. Logan, custodial worker........................... 11,448.64
Kelli D. Owens, time and leave clerk...................... 11,315.70
Bernard H. Merritt, Sr., time and leave clerk............. 11,254.96
Thson Rowe, laborer (night)............................... 11,195.32
Lenda S. Jarboe, time and leave clerk..................... 11,190.40
Olivia Mardis, time and leave clerk....................... 11,166.36
Tammy R. Boyd, elevator operator.......................... 10,909.99
Michael A. Thames, elevator operator...................... 10,694.82
Dawana M. Weslocky, elevator operator..................... 10,574.74
Michelle Y. Gatlin, microfilming clerk.................... 10,491.20
Rolfe E. Ashby, Jr., microfilming clerk................... 10,275.20
James E. Fredericks, laborer (night)...................... 9,711.64
Jonathan E. Bryant, laborer (night)....................... 9,410.48
Marcia Owens, elevator operator........................... 8,831.55
Andre Terry, elevator operator............................ 8,738.85
Linda S. Lawrence, time and leave clerk................... 8,607.70
Alexander Lakomyj, electronics technician................. 7,996.80
Clyde D. Brooks, laborer (night).......................... 7,226.30
William R. Plater, elevator operator...................... 6,546.16
Antionette V. Jones, laborer (night)...................... 6,516.21
Hosein M. Moraveji, assistant head, air-conditioning...... 1,633.92
James D. Wells, program analyst (recycling)............... 1,217.60
Carlos Manuel Lopez, time and leave clerk................. 822.03
Lewis S. Collins II, laborer (day)........................ 83.59
Robert H. Payne III, sign attendant....................... 14.28
John A. Figliozzi, laborer (night)........................ 12.96
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $122,753.81
Agency contribution to Federal employees' group life
insurance................................................. 6,565.28
Agency contribution to Federal employees' health benefit
fund...................................................... 208,431.54
Agency contribution to Government FICA/Medicare........... 52,236.71
Agency contribution to Government FICA.................... 107,063.08
Contribution to basic FERS benefits....................... 231,289.29
Basic thrift savings plan contribution to investment fund. 13,450.32
Matching thrift savings plan contribution to investment
fund...................................................... 35,440.62
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
Apr. 4 6163 Triple ``S'' Termite & Pest Control,
Inc.................................... $175.00
5th payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1995.
5950 Vikonics, Inc.......................... 15,000.00
3d payment to provide services of two technicians
as required for the Architect of the Capitol.
6279 Potomac Electric Power Co.............. 1,863.23
Electrical energy.
5 6348 Keeper of Stationery................... 325.88
Office supplies.
6 6285 Vikonics, Inc.......................... 41.200.00
Maintenance of electronic system.
6328 American Express Travelers Cheque...... 600.60
Traveler checks.
6183 Allied Plywood Corp.................... 1,790.78
Lumber.
6236 Capitol Paper Co., Inc................. 2,350.00
Paper supplies.
6126 Penn Camera Exchange................... 120.00
Equipment repair supplies.
6115 Bell Atlantic.......................... 158.51
Telephone service.
6135 Bell South Business Systems............ 52.32
Telephone service.
6131 Mobile Microfilming Corp............... 17.60
Office supplies.
6103 Door Closer Service Co., Inc........... 150.00
Hardware.
6128 Martin Associates, Inc................. 1,580.00
Computer supplies.
6096 Air Products & Chemical................ 128.01
Cylinder refills.
6097 Branch Electric Supply................. 1,417.50
Lighting supplies.
6142 ABM Data Systems, Inc.................. 1,880.00
Security maintenance agreement.
6201 Morris Tile Distributors, Inc.......... 1,685.30
Masonry supplies.
6237 BCS Industrial Co...................... 3,438.04
Equipment repair supplies.
6230 Primavera Systems, Inc................. 3,250.00
Computer supplies.
6172 Mobile Microfilming Corp............... 8.80
Office supplies.
6216 Rudow, Taylor and Associates........... 5,000.00
Consulting services.
6240 Professional Products, Inc............. 150.00
Electronic supplies.
6200 Ross Kent Supply, Inc.................. 955.39
Plumbing supplies.
6146 Yankee Concepts, Inc................... 108.60
Office supplies.
6245 RE Michel Co........................... 316.54
Electronic supplies.
6205 Biospherics Inc........................ 200.00
Training.
6204 Biospherics, Inc....................... 200.00
Training.
6203 Biospherics, Inc....................... 200.00
Training.
6212 Biospherics, Inc....................... 200.00
Training.
6207 Biospherics, Inc....................... 200.00
Training.
6211 Biospherics, Inc....................... 200.00
Training.
6209 Biospherics, Inc....................... 200.00
Training.
6213 Biospherics, Inc....................... 200.00
Training.
6210 Biospherics, Inc....................... 200.00
Training.
6214 Biospherics, Inc....................... 200.00
Training.
6206 Biospherics, Inc....................... 200.00
Training.
6208 Biospherics, Inc....................... 200.00
Training.
6288 Strasburger & Siegel, Inc.............. 154.00
Sampling and analysis services.
6270 REMAC USA, Inc......................... 9,818.50
Hazardous waste disposal.
6309 Advanced Machine Co.................... 250.00
Cleaning supplies.
6296 The Hollinger Corp..................... 2,041.00
Office supplies.
6266 Motorola, Inc.......................... 534.90
Electronic supplies.
6311 The Hollinger Corp..................... 931.72
Office supplies.
6338 Ameridata.............................. 949.00
Office supplies.
6300 Bidall Chemical Specialties............ 924.00
Air-conditioning supplies.
6301 Industrial Products Supply............. 556.30
Masonry supplies.
6313 United Refrigeration................... 2,140.54
Equipment repair supplies.
6132 Saddle Island Institute................ 3,350.00
Training.
6327 Corporate & Government Consulting, Inc. 396.00
Training.
6302 Mattos, Inc............................ 2,083.85
Painting supplies.
6303 George A. Davis........................ 664.95
Asbestos removal supplies.
6314 Ameridata.............................. 148.00
Computer supplies.
6176 Employee Assistance Professionals
Association............................ 140.00
Subscription.
6173 International Association of Milk, Food
& Environmental Sanitarians, Inc....... 60.00
Subscription.
6175 LRP Publication........................ 162.50
Subscription.
6177 FPMI Communications, Inc............... 200.00
Subscription.
7 6499 John S. Kirk........................... 153.10
Travel.
6502 American Medical Laboratories, Inc..... 202.00
Water sampling test.
10 6356 IBM.................................... 331.65
Maintenance.
6369 Xerox Corp............................. 102.35
Rental.
6370 Xerox Corp............................. 732.00
Rental.
6371 Xerox Corp............................. 780.00
Maintenance.
6372 Xerox Corp............................. 184.00
Maintenance.
6361 Elevator World, Inc.................... 295.80
Subscription renewals.
6548 3M Washington DC Sales Center.......... 242.59
Service agreement.
6362 The Washington Post.................... 18,691.66
7th payment for rental of warehouse space at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
6363 Guest Services......................... 44,155.31
7th payment for rental of warehouse space at 1430
S. Capitol St. for the Architect of the Capitol.
6409 Aerofin Corp........................... 1,074.00
Air-conditioning supplies.
6402 Lark Leasing, Inc...................... 295.62
Vehicle lease agreement.
6453 Aireco Supply, Inc..................... 1,151.03
Building supplies.
6440 Colonial Lock Supply Co., Inc.......... 842.20
Carpentry supplies.
6483 Electronic Lighting Servie............. 600.00
Electrical supplies.
6494 Colonial Lock Supply Co., Inc.......... 625.95
Carpentry supplies.
6495 Simplex Time Recorder Co............... 121.54
Office supplies.
6442 Maurice Electrical..................... 118.15
Computer supplies.
6477 Potomac Paints......................... 1,415.71
Painting supplies.
6450 ABC Blue Printer....................... 649.84
Office supplies.
6458 Posner industries...................... 109.70
Equipment repair supplies.
6404 Digital Equipment Corp................. 16,362.00
Maintenance agreement.
6462 Baumgarten Co. of Washington........... 106.90
Office supplies.
6454 Joe Serafin............................ 3,485.00
Sign painting.
6475 Dell Marketing L.P..................... 194.00
Computer supplies.
6514 Capitol Technigraphics Corp............ 2,019.15
Service agreement.
6515 Data Base of Northern Virginia......... 357.00
Storage rental agreement.
6417 Mind Matters Seminars.................. 49.00
Training.
6415 Classification & Compensation.......... 575.00
Training.
6511 Intergraph Corp........................ 2,031.00
Maintenance services.
6558 Tyler Refrigeration Corp............... 168.03
Freight charges.
6538 Glenmar Draperies...................... 746.08
Furnishings.
6537 Bon Tool Co............................ 413.00
Masonry supplies.
6555 Osram-Sylvania......................... 2,094.16
Lighting supplies.
6540 Glenmar Draperies...................... 684.00
Furnishings.
6542 McCaffray Co........................... 1,957.50
Ventilation supplies.
6582 S. Freedman & Sons, Inc................ 444.00
Cleaning supplies.
6580 Defense Finance & Accounting Service... 240.23
Computer supplies.
6578 Branch Electric Supply................. 349.68
Lighting supplies.
6368 Xerox Corp............................. 138.25
Rental.
6584 Xerox Corp............................. 197.07
Monthly lease.
6583 Xerox Corp............................. 92.00
Maintenance.
13 6500 H. P. Kidd Oil Co...................... 265.88
Gasoline.
6353 Stout & Teague......................... 6,436.65
5th payment for gas and electrical cost at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
17 6651 House Supply Services.................. 2,893.28
Office supplies.
6721 CF Motorfreight........................ 415.72
Transportation of freight.
18 6625 Architect of the Capitol............... 35.00
Petty cash.
6642 Savin Corp............................. 675.00
Rental.
6640 Internet World......................... 49.00
Subscription.
6641 ASTM................................... 65.00
Membership renewal.
6632 Holbrook & Kellogg..................... 174.00
Subscription.
6643 Savin Corp............................. 434.00
Maintenance.
6646 Savin Corp............................. 26.50
Rental.
6648 Savin Corp............................. 632.50
Rental.
6645 IBM.................................... 117.35
Maintenance.
6733 Washington Gas......................... 2,623.37
Gas usage.
6723 James E. Woods......................... 9,500.00
2d 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.
19 6829 Air Products & Chemicals............... 99.20
Demurrage.
20 6868 Janina Serafin......................... 32.40
Travel.
6869 Ann Sarkes............................. 39.05
Travel.
6870 Robert S. Sherman...................... 73.50
Travel.
24 6739 Read Plastics, Inc..................... 695.24
Carpentry supplies.
6743 Government Technology Services, Inc.... 190.00
Computer supplies.
6746 McCormick Insulation Supply Co......... 2,386.43
Asbestos removal supplies.
6741 Daycon Products Co., Inc............... 234.86
Cleaning supplies.
6737 3M Washington DC Sales Center.......... 1,487.55
Service agreement.
6656 3M Washington DC Sales Center.......... 1,187.28
Office supplies.
6657 Daycon Products Co., Inc............... 324.88
Elevator supplies.
6664 American Bearing & Power............... 1,478.52
Air-conditioning supplies.
6817 HM Systems, Inc........................ 7,800.00
Computer supplies.
6769 Palomar Engineers...................... 118.00
Electronic supplies.
6784 Industrial Research Products........... 73.12
Electronic supplies.
6750 Simplex Time Recorder Co............... 258.95
Office supplies.
6767 Martin Associates, Inc................. 155.00
Computer supplies.
6827 American Science & Engineering......... 1,102.40
Electronic supplies.
6782 Capitol City Supply.................... 810.00
Painting supplies.
6783 American Business Technologies......... 70.00
Electronic supplies.
6787 Anixter................................ 2,525.98
Electronic supplies.
6781 T.W. Perry Co.......................... 52.44
Carpentry supplies.
6780 Duro-Test Corp......................... 2,434.20
Lighting supplies.
6759 Chem-Strip............................. 900.00
Carpentry supplies.
6778 Westinghouse Electric Supply........... 924.00
Elevator supplies.
6760 American Business Technology........... 700.00
Computer supplies.
6758 Greenheck Fan Corp..................... 700.00
Air-conditioning supplies.
6799 Engineering Measurement Co............. 2,425.00
Electronics supplies.
6808 American Business Technologies......... 1,165.00
Office supplies.
6775 Motorola, Inc.......................... 27,755.00
Electronic supplies.
6770 Motorola, Inc.......................... 15,027.10
Electrical supplies.
6747 OCE Bruning, Inc....................... 43.64
Maintenance agreement.
6693 Maurice Electrical..................... 60.00
Lighting supplies.
6714 James Warring.......................... 435.00
Painting supplies.
6691 J Gibson McIlvain Co................... 1,812.00
Carpentry supplies.
6680 W.W. Grainger, Inc..................... 1,018.69
Electrical supplies.
6706 Michlin Diazo Products Corp............ 127.37
Office supplies.
6712 Adams/Burch, Inc....................... 172.86
Office supplies.
6697 Framer's Workroom...................... 705.00
Carpentry supplies.
6681 Ameridata.............................. 151.76
Computer supplies.
6679 Dell Marketing L.P..................... 20,690.00
Computer supplies.
6703 Osram-Sylvania......................... 9,284.76
Lighting supplies.
6670 Independent Network Consult............ 7,360.00
Technical support.
6668 Motorola, Inc.......................... 1,564.00
Service agreement.
6669 Compu Service.......................... 539.14
Computer Usage/Maintenance service.
6667 Abcor Corp............................. 750.24
Rental agreement.
6672 OCE Bruning, Inc....................... 77.00
Maintenance agreement.
6617 Byrd Enterprises, Inc.................. 885.00
Electronic supplies.
6622 American Health & Safety, Inc.......... 2,296.50
Abestos removal supplies.
6620 AMA Analytical Services, Inc........... 300.00
Asbestos sampling and analysis.
6604 Maurice Electrical..................... 425.40
Electrical supplies.
6601 Eagle Mat & Floor Products............. 191.36
Mat rentals.
25 6730 Unisys Corp............................ 41,353.00
6th final payment for license/lease hardware and
software support maintenance and services of a
computer internalist on Unisys 2200/400 system.
26 6941 Savin Corp............................. 126.50
Rental.
6942 Xerox Corp............................. 829.50
Rental.
6943 Xerox Corp............................. 829.50
Rental.
6948 Little, Brown & Co. Publishers......... 93.33
Subscription.
7037 U.S. House, Office of
Telecommunications..................... 6,886.58
Telephone service.
7036 Sergeant-at-Arms....................... 10.94
Telephone service.
7035 Bell Atlantic-DC....................... 116.53
Telephone service.
27 7049 Washington Metropolitan Transit
Authority.............................. 2,793.90
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
28 7149 U.S. Treasury.......................... 334.70
Treasury telecommunication link.
7150 U.S. Treasury.......................... 41.81
Treasury telecommunication link.
7151 U.S. Treasury.......................... 45.00
Treasury telecommunication link.
7321 Office of Personnel Management......... 750.00
Training.
7198 Department of Commerce................. 71.00
Publications.
7196 Department of Agriculture.............. 24,086.00
Payroll Charges.
7195 U.S. Government Printing Office........ 441.00
Subscriptions.
7317 U.S. Government Printing Office........ 678.00
Subscriptions.
7199 Postal Service......................... 2,132.00
Penalty mail.
May 1 6877 Xerox Corp............................. 160.00
Office supplies.
6878 Leet-Melbrook, Inc..................... 240.00
Drawings and blueprints.
7041 Dominion Electric Supply............... 2,310.00
Electrical supplies.
6959 Cummins-Wagner Co., Inc................ 874.00
Air-conditioning supplies.
7040 Xerox Corporation...................... 163.30
Office supplies.
6961 Read Plastics, Inc..................... 480.00
Building supplies.
7039 Savin Corp............................. 492.00
Office supplies.
6880 Government Technology Services, Inc.... 2,195.00
Office supplies.
6847 Washington DC Sales Center............. 2,340.00
Office supplies.
6848 Washington DC Sales Center............. 493.40
Office supplies.
6876 Daycon Products Co., Inc............... 1,678.48
Cleaning supplies.
6836 Advanced Equipment Co., Inc............ 528.00
Cleaning supplies.
6931 Genie Industries....................... 3,664.23
Equipment repair supplies.
6970 Lexis-Nexis............................ 75.00
Office supplies.
6993 Buffalo Air Handling Group............. 14,280.00
Air-conditioning supplies.
7034 Joe Serafin............................ 13,855.00
Sign painting.
6995 Anaconda Refrigeration................. 140.43
Equipment repair supplies.
6997 Control Products USA................... 653.34
Elevator supplies.
7002 Unisource.............................. 1,485.00
Cleaning supplies.
6972 Financial Dynamics..................... 1,500.00
Training.
6979 Washington Auto Supply, Inc............ 20.68
Automotive supplies.
6974 Biospherics, Inc....................... 450.00
Training.
7033 Aaacn Conference Office................ 450.00
Training.
6973 USDA Graduate School................... 95.00
Training.
6852 Houde Glass Co......................... 221.17
Hazardous waste disposal.
6845 W.W. Grainger, Inc..................... 424.82
Masonry supplies.
6841 Ameridata.............................. 115.00
Computer supplies.
6839 Capron Co., Inc........................ 720.20
Air-conditioning supplies.
6838 Bell Atlantic.......................... 168.51
Telephone service.
6887 Bidall................................. 1,806.75
Air-conditioning supplies.
6854 Maurice Electrical..................... 2,004.04
Electrical supplies.
6891 Ross Kent Supply, Inc.................. 388.40
Plumbing supplies.
6890 Snap-on-Tools Corp..................... 966.90
Air-conditioning supplies.
7105 McGraw-Hill Publishing Co.............. 350.00
Subscription.
7104 Workbench.............................. 14.95
Subscription.
7133 Ruth A. Cauvin......................... 390.00
Travel.
7794 Architect of the Capitol............... 30.94
Petty cash.
2 7176 Normondie K. Peterson.................. 19.00
Parking.
3 7181 IBM.................................... 331.65
Maintenance.
7182 Sculpture Review....................... 19.00
Subscription.
7184 Computer World......................... 69.00
Subscription.
7183 National Trade Publications............ 93.00
Subscription.
7189 Plant Engineering...................... 128.00
Subscription.
7201 Potomac Electric Power Co.............. 1,458.99
Electrical energy.
4 7319 House Supply Services.................. 56.91
Office supplies.
8 7110 Language at Work, Inc.................. 1,575.00
Training classes.
7117 Tate Engineering Services, Corp........ 2,316.88
1st payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
7110 Language at Work, Inc.................. 1,400.00
Training classes.
7115 Air Filter Maintenance, Inc............ 1,032.00
1st payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
7112 Tech/Aid............................... 11,305.00
4th payment for services of computer specialist
for installation and maintenance of electronics
systems in the Capitol Complex of Buildings for
the Architect of the Capitol.
7190 The Washington Post.................... 18,691.66
8th payment for rental of warehouse space at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
7191 Guest Services......................... 44,155.31
8th payment for rental of warehouse space at 1430
S. Capitol Street for the Architect of the
Capitol.
7267 H.P. Kidd Oil Co....................... 282.88
Gasoline.
7268 Vikonics, Inc.......................... 15,000.00
4th payment to provide services of two
technicians as required for the Architect of the
Capitol.
9 7274 Graphic Controls Corp.................. 1,483.50
Office supplies.
7159 Daycon Products Co., Inc............... 67.98
Cleaning supplies.
7059 Government Technology Services, Inc.... 324.00
Computer supplies.
7122 Daubers, Inc........................... 593.95.
Electrical supplies.
7121 Advanced Equipment Co., Inc............ 127.75
Equipment repair supplies.
7465 Keeper of Stationery................... 367.66
Office supplies.
7791 Philip L. Roof Jr...................... 20.00
Local travel.
10 7288 Amato, Inc............................. 813.60
Painting supplies.
7316 Ameridata.............................. 392.00
Office supplies.
7283 Digital Equipment Corp................. 9,066.75
Maintenance agreement.
7308 Kent Electronics....................... 2,822.40
Electronic supplies.
7281 Digital Equipment Corp................. 2,727.00
Maintenance agreement.
7326 Tyler Refrigeration Corp............... 673.88
Equipment repair supplies.
7306 DMR Associations, Inc.................. 2,027.00
Air-conditioning supplies.
7280 Lark Leasing, Inc...................... 295.62.
Vehicle lease agreement.
7279 Motorola, Inc.......................... 1,564.00
Service agreement.
7278 Strasburger & Siegel, Inc.............. 1,404.00
Sampling and analysis services.
7323 OCE Bruning, Inc....................... 77.00
Maintenance agreement.
7225 Harrold I. Eist, M.D., P.A............. 500.00
Electronic supplies.
7259 Lotus Development Corp................. 768.00
Computer supplies.
7263 Creed.................................. 745.34
Plumbing supplies.
7219 Dare Design, Inc....................... 2,625.00
Maintenance agreement.
7222 Congressional Quarterly BKS............ 19.86
Office supplies.
7262 Graybar Electric Co., Inc.............. 2,285.00
Electrical supplies.
7224 Independent Network Consult............ 5,080.00
Technical support.
7174 Lee's Gas Supplies, Inc................ 145.60
Air-conditioning supplies.
7171 Industrial Products Supply............. 2,175.00
Cleaning supplies.
7166 Etc of Henderson, Inc.................. 1,045.80
Cleaning supplies.
7165 Axis Electronics, Inc.................. 1,925.03
Electronic supplies.
7167 Softmart............................... 1,290.00
Electronic supplies.
7072 USDA Graduate School................... 95.00
Training.
7126 Brainshare '95......................... 1,420.00
Training.
7127 Ross Kent Supply, Inc.................. 3,646.20
Plumbing supplies.
7130 Capitol City Supply.................... 2,479.38
Air-conditioning supplies.
7128 Osram-Sylvania......................... 2,361.01
Lighting supplies.
7094 Capitol Technigraphics Corp............ 740.17
Office supplies.
7144 Ameridata.............................. 322.00
Computer supplies.
7145 Atlas Elevator Co...................... 487.00
Elevator supplies.
7129 Yuasa/Exide Battery, Inc............... 957.60
Lighting supplies.
7082 Powersoft.............................. 220.00
Computer supplies.
7078 Telewire supply........................ 2,119.43
Electronic supplies.
7146 Ross Kent Supply, Inc.................. 215.00
Plumbing supplies.
7048 W.S. Jenks & Son, Inc.................. 1,463.22
Tools and warehouse.
7099 ABM Data Systems Inc................... 940.00
Security maintenance agreement.
7068 Bell South Business Systems............ 5.75
Telephone service.
7419 Xerox Corp............................. 197.07
Monthly lease.
7418 IBM.................................... 117.35
Maintenance.
7415 Xerox Corp............................. 138.25
Rental.
7414 Xerox Corp............................. 138.25
Rental.
7413 Xerox Corp............................. 138.25
Rental.
7412 Savin Corp............................. 26.50
Rental.
15 7699 Jay C. Bon & Mendelsohn & Szymkowicz... 58,000.00
Claim settlement.
16 7697 Bell Atlantic-DC....................... 3.61
Telephone service.
17 7470 Unisys Corp............................ 139,590.00
1st payment for license/lease hardware and
software support maintenance and services of a
computer internalist on Unisys 2200/5213 System
and a USR4000 Disk Subsystem.
18 7700 Star Mountain, Inc..................... 650.00
Training.
7526 Landis & Gyr Powers, Inc............... 319.20
Building supplies.
7516 Xerox Corp............................. 160.00
Equipment repair supplies.
7433 Delta Scientific Corp.................. 3,716.00
Building supplies.
7488 American Bearing & Power............... 299.95
Elevator supplies.
7477 Security Equipment..................... 337.20
Electronic supplies.
7432 Dominion Electric Supply............... 2,310.07
Electrical supplies.
7476 MCI Telecommunications................. 6,183.57
Service agreement.
7340 Motion Specialties, Inc................ 403.20
Equipment repair supplies.
7349 Daubers, Inc........................... 458.80
Equipment repair supplies.
7381 Dell Marketing......................... 51,980.00
Computer supplies.
7393 Colonial Lock Supply Co., Inc.......... 726.50
Building supplies.
7378 Case Parts Co.......................... 129.93
Building supplies.
7364 Industrial Products Supply............. 1,146.00
Painting supplies.
7358 George W. Allen Co., Inc............... 556.50
Office supplies.
7377 Eastman Kodak Co....................... 1,982.50
Office supplies.
7434 Eagle Mat & Floor Products............. 191.36
Mat rentals.
7443 Glenmar Draperies...................... 1,382.00
Furnishings.
7481 AMA Analytical Services, Inc........... 80.00
Asbestos removal supplies.
7492 Joe Serafin............................ 3,325.00
Painting supplies.
7537 Intergraph Corp........................ 2,031.00
Maintenance services.
7631 DMR Associates, Inc.................... 2,302.00
Elevator supplies.
7634 Maurice Electrical..................... 2,424.50
Electrical supplies.
7645 J.J. Keller & Associates............... 68.58
Office supplies.
7614 Independent Network Consult............ 500.00
Maintenance agreement.
7649 Reiters Scientific..................... 94.00
Office supplies.
7644 McMaster-Carr Supply Co................ 73.68
Electronic supplies.
7453 RPC Associates, Inc.................... 398.40
Training.
7502 Stout & Teague......................... 2,531.82
6th payment for gas and electrical cost at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
7793 Sergeant-at-Arms....................... 124.28
Telephone service.
19 7718 SMACNA................................. 83.25
Reference book.
7717 Official Airline Guides................ 142.00
Subscription.
7709 Savin Corp............................. 675.00
Rental.
7707 Savin Corp............................. 434.00
Maintenance.
22 7913 Bell Atlantic-DC....................... 97.68
Telephone service.
23 7610 McCormick Paint Works Co............... 1,545.40
Painting supplies.
7586 McCormick Paint Works Co............... 800.40
Painting supplies.
7611 McCormick Paint Works Co............... 1,146.60
Painting supplies.
7587 McCormick Paint Works Co............... 1,450.80
Painting supplies.
7596 Unisource.............................. 1,390.00
Cleaning supplies.
7597 McCormick Paint Works Co............... 2,071.00
Painting supplies.
7612 McCormick Paint Works Co............... 1,207.50
Painting supplies.
7668 Abcor Corp............................. 750.24
Rental agreement.
7575 Mobile Microfilming Corp............... 17.60
Office supplies.
7551 Ameridata.............................. 1,274.00
Computer supplies.
7580 Havtech Corp........................... 2,116.45
Air-conditioning supplies.
7584 McCormick Paint Works Co............... 974.47
Painting supplies.
7579 American Medical Laboratories.......... 96.00
Sampling and analysis supplies.
7558 AMA Analytical Services, Inc........... 50.00
Asbestos removal supplies.
7577 Branch Electric Supply................. 1,696.82
Lighting supplies.
7560 American Medical Laboratories.......... 44.00
Testing and sampling supplies.
7671 Eastern Marble Supply Co............... 383.28
Masonry supplies.
7561 Meleney Equipment, Inc................. 1,029.36
Building supplies.
7672 McMaster-Carr Supply Co................ 6.78
Building supplies.
7673 Elpro, Inc............................. 122.00
Elevator supplies.
7674 McMaster-Carr Supply Co................ 112.60
Air-conditioning supplies.
7732 Lexis-Nexis............................ 75.00
Office supplies.
7733 National Graphic Center................ 264.00
Office supplies.
7736 Abstract Inc........................... 856.00
Office supplies.
7740 J Gibson McIlvain Co.................. 1,657.50
Carpentry supplies.
7746 Formed Plastics, Inc................... 2,306.25
Lighting supplies.
7747 Posner Industries...................... 1,318.00
Equipment repair supplies.
7748 Adams Elevator......................... 1,032.50
Elevator supplies.
7760 Data Base of No. Virginia.............. 357.00
Storage rental agreement.
7759 Compu Serve............................ 506.27
Computer usage/maintenance service.
7777 Martin Associates, Inc................. 1,640.00
Computer supplies.
7763 AMA Analytical Services, Inc........... 40.00
Asbestos sampling and analysis.
7764 AMA Analytical Services, Inc........... 50.00
Asbestos sampling and analysis.
7770 Unisource.............................. 1,980.00
Cleaning supplies.
7901 Robert S. Sherman...................... 36.00
Travel.
7922 James E. Woods......................... 2,325.00
3d 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.
7719 The Bureau of National Affairs......... 1,476.00
Subscription.
7912 The Bureau of National Affairs......... 198.00
Subscription.
7909 The American Association of Museums.... 75.00
Subscription.
7907 J.J. Keller & Associates............... 94.85
Subscription.
7911 Art & Auction.......................... 42.00
Subscription.
7908 Matthew Bender......................... 49.00
Office supplies.
7928 Bell Atlantic Mobile System, Inc....... 135.45
Telephone service.
7941 Air Products & Chemicals............... 1,052.90
Demurrage.
25 8037 Washington Metropolitan Transit
Authority.............................. 2,918.40
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
26 7873 Air Filter Maintenance, Inc............ 3,218.56
2d payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
7657 Vikonics, Inc.......................... 15,000.00
5th payment to provide services of two
technicians as required for the Architect of the
Capitol.
28 8038 William Brown.......................... 5,000.00
Claim settlement.
30 8041 Washington Gas......................... 3,485.45
Gas usage.
31 8120 U.S. Treasury.......................... 312.31
Treasury telecommunication link.
8121 U.S. Treasury.......................... 42.29
Treasury telecommunication link.
8122 U.S. Treasury.......................... 44.20
Treasury telecommunication link.
8208 Department of Agriculture.............. 24,086.00
Payroll charges, March 1995.
8012 U.S. Government Printing Office........ 4.00
Miscellaneous publication/subscription.
8209 U.S. Government Printing Office........ 883.00
Miscellaneous publication/subscription.
8210 Postal Service......................... 2,132.00
Period--May 1995--penalty mail.
June 1 7730 EG&G Astrophysics...................... 2,517.70
Electronic supplies.
7787 Daycon Products Co., Inc............... 409.88
Masonry supplies.
7801 Read Plastics, Inc..................... 425.92
Building supplies.
7797 Allied Plywood Corp.................... 905.75
Building supplies.
7872 3M Washington DC Sales Center.......... 2,490.24
Office supplies.
7799 Potomac Rubber Co...................... 145.04
Elevator supplies.
8046 Vikonics, Inc.......................... 4,200.00
Electronic supplies.
7984 Landis & Gyr Powers Inc................ 570.70
Air-conditioning supplies.
7984 Landis & Gyr Powers Inc................ 570.70
Air-conditioning supplies.
7985 Daycon Products Co., Inc............... 2,033.57
Cleaning supplies.
7987 EG&G Astrophysics...................... 1,740.70
Electronic supplies.
8079 EG&G Astrophysics...................... 1,000.00
Rental agreement.
8048 American Bearing & Power............... 1,340.80
Elevator supplies.
8049 Xerox Corp............................. 222.00
Office supplies.
8050 EG&G Astrophysics...................... 1,162.40
Security supplies.
8045 Xerox Corp............................. 93.95
Office supplies.
7887 Bell Atlantic.......................... 168.51
Telephone service.
7890 Sears Commercial Credit................ 582.52
Air-conditioning supplies.
7860 BCS Industrial Co...................... 2,314.00
Air-conditioning supplies.
7850 Bidall Chemical Specialities........... 810.25
Building supplies.
7892 G.A.L. Manufacturing Corp.............. 485.60
Elevator supplies.
7808 Biospherics, Inc....................... 200.00
Training.
7809 Biospherics, Inc....................... 200.00
Training.
7810 Biospehrics, Inc....................... 200.00
Training.
7811 Biospherics, Inc....................... 200.00
Training.
7838 Biospherics, Inc....................... 200.00
Training.
7823 Biospherics, Inc....................... 450.00
Training.
7843 Government Retirement.................. 495.00
Training.
7842 Government Retirement.................. 875.00
Training.
7976 Lotus Development Corp................. 944.00
Computer supplies.
7938 Newark Electronics..................... 613.38
Electronic supplies.
7957 Altec Lansing Corp..................... 183.76
Electronic supplies.
7932 Glenmar Draperies...................... 704.00
Furnishings.
7975 Washington Auto Supply, Inc............ 51.76
Computer supplies.
7995 Bell South Business Systems............ 50.18
Telephone service.
8052 Lenscrafters........................... 76.00
Safety glasses.
8014 Lenscrafters........................... 121.00
Safety glasses.
7998 Unisource.............................. 1,535.50
Cleaning supplies.
8010 George W. Allen Co., Inc............... 246.45
Training supplies.
7997 Teltronic, Inc......................... 869.20
Electronic supplies.
8083 Carrier Corp. NAO Misc................. 1,735.00
Computer supplies.
8055 American business technologies......... 1,752.55
Computer supplies.
8017 Lenscrafters........................... 76.00
Safety glasses.
8019 Jensen Tools, Inc...................... 307.80
Computer supplies.
8000 Axis Electronics, Inc.................. 1,391.76
Electronic supplies.
8035 BNI Building News...................... 257.20
Office supplies.
8013 Recording Consultants, Inc............. 304.75
Electronic supplies.
8027 George W. Allen Co., Inc............... 917.10
Office supplies.
8007 Capitol Cable & Technology, Inc........ 211.00
Electronic supplies.
7944 Tech/aid............................... 12,215.00
5th 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.
7502 Stout & Teague......................... 2,697.63
7th payment for gas and electrical cost at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
8123 BCS, Inc............................... 2,567.88
Air-conditioning parts.
8142 IBM.................................... 331.65
Maintenance.
8140 Xerox Corp............................. 138.25
Rental.
8139 Xerox Corp............................. 138.25
Rental.
8138 Xerox Corp............................. 138.25
Rental.
8137 Wired.................................. 39.95
Subscription.
8136 MHRA, Inc.............................. 25.00
Subscription.
8133 Lakewood Publications.................. 116.00
Subscription.
8134 National Trade Publications............ 90.00
Subscription.
8135 Commerce Clearing House, Inc........... 1,352.00
Subscription.
8144 William L. Ensign...................... 39.50
Local travel.
8204 Stout & Teague......................... 2,013.52
8th payment for gas and electrical cost at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
8239 AT&T................................... 11.54
Long distance telephone service.
8176 RBP Associates, Inc.................... 9,553.50
Computer supplies.
6 8301 Center For Consumer Healthcare
Information............................ 45.00
Resource text.
8316 Sarah Turner........................... 129.08
Petty cash.
8315 Robert S. Sherman...................... 30.70
Petty cash.
7 8150 C.G. Wood Co........................... 665.00
Building supplies.
8152 3M Washington DC Sales Center.......... 4,750.00
Office supplies.
8153 3M Washington DC Sales Center.......... 482.40
Office supplies.
8224 Read Plastics, Inc..................... 724.00
Masonry supplies.
8227 Greenwald Industrial Products.......... 850.00
Masonry supplies.
8231 Daubers, Inc........................... 190.00
Equipment repair supplies.
8268 Transcat Co............................ 1,988.00
Test equipment and supplies.
8321 MCI Telecommunications................. 866.17
Service agreement.
8320 EG&G Astrophysics...................... 770.25
Electronic supplies.
8156 ABM Data Systems, Inc.................. 940.00
Security maintenance agreement.
8111 National Graphic Center................ 12.00
Office supplies.
8332 Motorola, Inc.......................... 948.60
Electronic supplies.
8177 Ameridata.............................. 563.10
Computer supplies.
8118 George W. Allen Co., Inc............... 61.35
Office supplies.
8159 S. Freedman & Son, Inc................. 2,366.00
Cleaning supplies.
8158 Invetech American Bearing.............. 18.32
Equipment repair supplies.
8184 General Physics Corp................... 450.00
Training.
8183 McKenna & Cuneo........................ 395.00
Training.
8178 Career Track Publication............... 69.00
Training.
8182 Career Track Publication............... 69.00
Training.
8181 Career Track Publication............... 69.00
Training.
8180 Career Track Publication............... 69.00
Training.
8179 Career Track Publication............... 69.00
Training.
8238 AMA Analytical Services, Inc........... 240.00
Asbestos monitoring.
8233 Digital Equipment Corp................. 2,727.00
Maintenance agreement.
8235 Laidlaw Environmental Services......... 2,750.00
Hazardous waste disposal.
8232 Digital Equipment Corp................. 1,295.25
Maintenance agreement.
8236 Dynasonics Systems, Inc................ 1,155.00
Air-conditioning supplies.
8292 Mustang Software, Inc.................. 139.00
Computer supplies.
8290 Surbell................................ 2,141.00
Office supplies.
8287 Posner Industries...................... 418.00
Hardware.
8300 Lawson Products, Inc................... 814.74
Equipment repair supplies.
8284 Rotanium Products Co................... 448.20
Elevator supplies.
8281 Osram-Sylvania......................... 2,428.00
Lighting supplies.
8280 Light Impressions...................... 270.02
Office supplies.
8188 Guest Services......................... 44,155.31
9th payment for rental of warehouse space at 1430
S. Capitol Street for the Architect of the
Capitol.
8189 The Washington Post.................... 18,691.66
9th payment for rental of warehouse space at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
8693 Language at Work, Inc.................. 1,575.00
Training.
9 8356 Potomac Electric Power Co.............. 1,517.95
Electrical energy.
8421 Savin Corp............................. 26.50
Rental.
8418 Xerox Corp............................. 197.07
Monthly lease.
12 8220 Architect of the Capitol............... 5.00
Petty cash.
8410 Unisys Corp............................ 19,899.00
2d payment for license/lease hardware and
software support maintenance and services of a
computer internalist of Unisys 2200/5213 System
and a USR4000 Disk Subsystem.
8518 Jan E. Jones........................... 61.82
Travel.
8519 Jan E. Jones........................... 61.39
Travel.
8520 John R. Weber.......................... 4.56
Travel.
8522 American Express Travelers Cheque...... 450.45
Traveler checks.
8221 American Express Travelers Cheque...... 450.45
Traveler checks.
14 8416 H.P. Kidd Oil Co....................... 301.05
Gasoline.
8589 Washington Gas......................... 35.10
Gas usage.
15 8635 Delta Air Lines, Inc................... 421.00
Transportation charges.
8643 American Express Travelers Cheque...... 300.30
Traveler checks.
8644 Preservar, Inc......................... 31,000.00
3d (final) 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.
8645 American Express Travelers Cheque...... 600.80
Traveler checks.
8645 American Express Travelers Cheque...... 400.20
Traveler checks.
19 8372 Dominion Electric Supply............... 1,455.30
Electrical supplies.
8426 Security Equipment..................... 1,768.83
Electronic supplies.
8428 EG&G Astrophysics...................... 2,706.20
Electronic supplies.
8632 Vikonics, Inc.......................... 23,429.71
Security supplies.
8475 Government Technology Services, Inc.... 432.00
Computer supplies.
8477 Read Plastics, Inc..................... 158.75
Equipment repair supplies.
8369 EG&G Astrophysics...................... 1,000.00
Rental agreement.
8382 Eagle Mat & Floor Products............. 287.04
Mat rentals.
8387 Preservar, Inc......................... 1,500.00
Painting supplies.
8377 Lark Leasing, Inc...................... 295.62
Vehicle lease agreement.
8386 Telewire Supply........................ 1,151.82
Electronic supplies.
8378 Motorola, Inc.......................... 1,564.00
Service agreement.
8390 Government Micro Resources, Inc........ 2,679.00
Computer supplies.
8451 Pitney Bowes, Inc...................... 390.00
Office supplies.
8467 Dare Design, Inc....................... 3,103.13
Maintenance agreement.
8434 Eastern Marble Supply Co............... 1,134.60
Masonry supplies.
8445 Capitol Paint Center, Inc.............. 167.80
Painting supplies.
8442 Cabletron Systems, Inc................. 1,900.00
Computer supplies.
8443 American Business Technology........... 140.00
Electronic supplies.
8468 ASME International..................... 795.00
Training.
8457 American Business Technology........... 1,240.00
Computer supplies.
8478 Computer Applications Spec............. 270.00
Maintenance agreement.
8481 OCE Bruning, Inc....................... 77.00
Maintenance agreement.
8482 Intergraph Corp........................ 2,031.00
Maintenance services.
8480 Independent Network Consult............ 7,040.00
Maintenance agreement.
8620 AMA Analytical Services, Inc........... 300.00
Asbestos sampling and analysis.
8503 Adams Elevator......................... 361.31
Elevator supplies.
8621 Anixter................................ 703.05
Electronic supplies.
8489 Ross Kent Supply, Inc.................. 516.25
Plumbing supplies.
8622 AMA Analytical Services, Inc........... 400.00
Asbestos sampling and analysis.
8494 Axis Electronics, Inc.................. 90.85
Electronic supplies.
8513 Cisco System, Inc...................... 11,640.00
Computer supplies.
8554 Sybase, Inc............................ 3,284.85
Computer supplies.
8628 Mass Computer Group, Inc............... 316.80
Office supplies.
8600 Data Base of Northern Virginia......... 357.00
Storage rental agreement.
8614 Posner Industries...................... 50.00
Hardware.
8607 Gaylord Brothers....................... 214.62
Office supplies.
8640 George W. Allen Co., Inc............... 446.75
Office supplies.
8502 Westinghouse Electric Supply........... 804.00
Lighting supplies.
8490 Door Closer Service Co., Inc........... 600.00
Hardware supplies.
8496 Washington Industrial Medical Center... 339.00
Employee physicals.
8501 Washington Paper and Chemical, Inc..... 451.86
Cleaning supplies.
8463 Computerworld.......................... 38.95
Subscription.
8689 Citibank Deleware...................... 117.35
Maintenance.
8697 Bell Atlantic Mobile Systems, Inc...... 918.81
Telephone service.
8696 Keeper of Stationery................... 526.18
Office supplies.
8695 U.S. House Supply Services............. 655.58
Office supplies.
8694 Keeper of Stationery................... 2,044.57
Office supplies.
20 7468 Antietam Paper Co., Inc................ 2,635.20
2d payment of procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
8792 Bell Atlantic Mobile Systems, Inc...... 140.85
Telephone service.
21 8693 Language at Work, Inc.................. 1,575.00
Training.
8685 Vikonics, Inc.......................... 15,000.00
6th payment to provide services of two
technicians as required for the Architect of the
Capitol.
27 8774 Lexis-Nexis............................ 75.00
Office supplies.
8807 Maurice Electrical..................... 1,398.30
Electrical supplies.
8810 American Medical Laboratories.......... 928.00
Water sampling testing.
8749 Egghead Software....................... 578.50
Computer supplies
8791 Anixter................................ 2,241.00
Electronic supplies.
8655 Federal Security Systems............... 1,248.00
Security supplies.
8736 George W. Allen Co., Inc............... 1,802.85
Training supplies.
8787 Ameridata.............................. 262.00
Computer supplies.
8669 Comsonics, Inc......................... 354.25
Electronic supplies.
8723 McMaster-Carr Supply Co................ 306.17
Electronic supplies.
8712 The National Resource Center for OSHA
Training............................... 595.00
Training.
8798 McKenna & Cuneo........................ 395.00
Training.
8715 International IGUG..................... 675.00
Training.
8716 International IGUG..................... 675.00
Training.
8710 Padgett Thompson....................... 159.00
Training.
8968 James E. Woods......................... 7,200.00
4th 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.
8971 AT&T................................... 0.84
Telephone service for the month of June 1995.
8981 Air Products & Chemicals............... 99.20
Demurrage.
28 8961 Business Publishers, Inc............... 420.00
Subscription.
30 9216 General Services Administration........ 39,488.80
FEDSIM.
9173 Department of Agriculture.............. 24,086.00
Payroll charges.
9174 Postal Service......................... 2,132.00
Period June 1995 (penalty mail).
9178 General Services Administration........ 10,450.00
FEDSIM charges.
July 1 9185 Sergeant-at-Arms....................... 60.32
Telephone service.
5 9064 Potomac Electric Power Co.............. 2,077.46
Electrical energy.
9180 Technical & Skills Training
subscription fulfillment department.... 59.00
Subscription.
9179 The Bureau of National Affairs......... 736.00
Subscription.
6 9209 J. Leigh Alsop......................... 105.44
Travel.
9208 Sherri A. Curry........................ 46.05
Travel.
7 9203 IBM.................................... 331.65
Maintenance.
9205 Powerbuilder Developer's Journal....... 169.00
Subscription.
8703 Mine Safety Appliances Co.............. 2,208.50
Equipment Repair supplies.
8930 D&S Pipe Supply Co..................... 3,743.43
Air-conditioning supplies.
8932 Xerox Corp............................. 160.00
Office supplies.
9002 Monarch Paint & Wallcovering........... 450.87
Panting supplies.
9001 Monarch Paint & Wallcovering........... 134.37
Painting supplies.
8991 Read Plastics, Inc..................... 1,016.16
Electronic supplies.
8989 Daycon Products Co., Inc............... 465.70
Cleaning supplies.
9074 Government Technology SVCS Inc......... 8,146.00
Computer supplies.
8851 Strasburger & Siegel, Inc.............. 72.00
Sampling and analysis services.
8856 Capitol Cable & Technology Inc......... 607.60
Electronic supplies.
8863 B&H Photo-Video, Inc................... 5,578.75
Electronic supplies.
8867 Eastern Supply, Inc.................... 119.79
Office supplies.
8896 Joiner Associates, Inc................. 596.55
Training supplies.
8895 Dartek Computer Supply Corp............ 44.95
Training supplies.
8918 Abcor Corp............................. 750.24
Maintenance agreement.
8929 Merck & Company, Inc................... 23.80
Office supplies.
8936 Bell Atlantic.......................... 168.51
Telephone service.
8935 Bell South Business Systems............ 50.18
Telephone service.
8957 Pitney Bowes, Inc...................... 330.00
Postal meter rental.
8943 Bidall Chemical Specialties............ 460.80
Cleaning supplies.
8944 Colonial Lock Supply Co., Inc.......... 1,026.82
Building supplies.
8942 United Refrigeration................... 62.47
Air-conditioning supplies.
8946 Colonial Lock Supply Co., Inc.......... 926.36
Building supplies.
8945 Colonial Lock Supply Co., Inc.......... 1,632.00
Building supplies.
9004 ABM Data Systems, Inc.................. 940.00
Security maintenance agreement.
9008 Dynair Electronics..................... 237.22
Electronic supplies.
9052 Madison Bionics........................ 629.03
Cleaning supplies.
9009 Tritec Associates, Inc................. 579.00
Carpentry supplies.
9043 Ameridata.............................. 10,500.00
Computer supplies.
9055 Mobile Microfilming Corp............... 44.00
Office supplies.
9007 Ark Systems, Inc....................... 15,550.00
Electronic supplies.
9050 Capitol City Supply.................... 1,409.42
Hardware tools.
9025 Harrison Supply Co., Inc............... 499.84
Building supplies.
9048 Juluis Blum & Co., Inc................. 125.00
Hardware.
9032 Telewire Supply........................ 708.45
Electronic supplies.
9031 Reliable Power Meters.................. 400.00
Lighting supplies.
9019 RMS Corporation........................ 1,299.78
Electronic supplies.
9018 Capron Co., Inc........................ 293.60
Electronic supplies.
9006 Capron Co., Inc........................ 1,672.10
Electronic supplies.
9023 Eastern Marble Supply Co............... 528.33
Masonry supplies.
9022 McMaster-Carr Supply Co................ 391.79
Elevator supplies.
9021 Unisource.............................. 405.20
Cleaning supplies.
9090 Motorola, Inc.......................... 1,564.00
Service agreement.
9091 Mechanics Choice....................... 134.19
Electronic supplies.
9114 Charrette.............................. 338.23
Office supplies.
9126 Spartan Tool........................... 148.10
Plumbing supplies.
9127 Hughes Lan Systems..................... 3,877.00
Electronic supplies.
9117 CompUSA, Inc........................... 78.90
Office supplies.
9109 Eastman Kodak Co....................... 1,633.60
Office supplies.
9118 Shingle & Gibb......................... 657.48
Elevator supplies.
9138 Trippe Supply Co....................... 313.36
Air-conditioning supplies.
9188 Kent Electronics....................... 1,810.46
Electronic supplies.
9161 Ross Kent Supply, Inc.................. 600.00
Plumbing supplies.
9165 BACO................................... 1,280.00
Computer supplies.
9167 Osram-Sylvania......................... 2,372.77
Lighting supplies.
9168 J.J. Keller & Associates............... 65.64
Office supplies.
9170 LRP Publication........................ 342.00
Office supplies.
9172 Arlington Electronic Wholesalers, Inc.. 100.28
Electronic supplies.
9119 Glenmar Draperies...................... 104.00
Furnishings.
9111 FDR, Inc............................... 645.00
Training.
9123 USC Washington Public Affairs.......... 295.00
Training.
9194 Guest Services......................... 44,155.31
10th payment for rental of warehouse space at
1430 S. Capitol Street for the Architect of the
Capitol.
9195 The Washington Post.................... 18,691.66
10th payment for rental of warehouse space at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
9271 Xerox Corp............................. 92.00
Maintenance.
11 9441 American Express Travelers Cheque...... 950.90
Traveler checks.
12 9359 H. P. Kidd Oil Co...................... 343.28
Gasoline.
9321 Word Perfect Corp...................... 79.95
Subscription renewal.
9445 National Safety Council................ 45.00
Subscription.
9446 James F. Corbus........................ 180.00
Registration fee.
9453 Dan E. Hanlon.......................... 22.00
Local travel.
13 9552 Keeper of Stationery................... 465.05
Office supplies.
9524 U.S. House Supply Service.............. 2,711.91
Office supplies.
9523 Keeper of Stationery................... 734.24
Office supplies.
14 9548 William L. Ensign...................... 299.34
Travel.
9549 Wanda H. Faux.......................... 17.15
Travel.
9550 Colette A. Lenhoff..................... 87.30
Travel.
19 9303 Vikonics, Inc.......................... 750.00
Electronic supplies.
9373 Dominion Electric Supply............... 2,375.00
Electrical supplies.
9374 Dominion Electric Supply............... 2,120.00
Electrical supplies.
9375 Dominion Electric Supply............... 2,258.80
Electrical supplies.
9365 EG&G Astrophysics...................... 1,000.00
Rental agreement.
9461 EG&G Astrophysics...................... 998.82
Rental agreement.
9460 3M Washington DC Sales Center.......... 1,609.10
Service agreement.
9469 MCI Telecommunications................. 866.17
Service agreement.
9629 Washington Gas......................... 15.70
Gas usage.
9657 U.S. Treasury.......................... 7,027.59
Telephone service.
9658 U.S. Treasury.......................... 7,659.35
Telephone service.
9342 S. Freedman & Sons, Inc................ 2,147.00
Cleaning supplies.
9286 Washington Paper & Chemical, Inc....... 1,039.00
Cleaning supplies.
9314 Imagent Corp........................... 44.00
Office supplies.
9310 Larson JUHL............................ 1,379.58
Building supplies.
9335 Laidlaw Environmental Services......... 10,234.00
Waste disposal.
9336 Charrette, Inc......................... 853.75
Electronic supplies.
9337 Betz Emtec............................. 510.00
Air-conditioning supplies.
9325 Central Armature Works................. 5,000.00
Electronic supplies.
9291 Softmart............................... 315.00
Electronic supplies.
9294 Delta Inter Machinery Corp............. 217.40
Equipment repair supplies.
9287 Baumgarten Co. of Washington........... 15.70
Office supplies.
9296 Newark Electronics..................... 567.00
Electronic supplies.
9382 Capitol Technigraphics Corp............ 2,019.15
Service agreement.
9381 Eagle Mat & Floor Products............. 191.36
Mat rentals.
9380 Dare Design, Inc....................... 2,737.50
Maintenance agreement.
9403 Potomac Paints......................... 2,420.61
Painting supplies.
9413 Newark Electronics..................... 1,948.05
Electronic supplies.
9405 Lawson Products, Inc................... 1,199.00
Lighting supplies.
9414 Light Impressions...................... 534.51
Office supplies.
9406 Ross Kent Supply, Inc.................. 424.00
Plumbing supplies.
9425 Colonial Lock Supply Co., Inc.......... 1,928.10
Hardware.
9417 ETC of Henderson, Inc.................. 1,110.36
Cleaning supplies.
9384 Teltronic Inc.......................... 391.74
Security supplies.
9435 Ross Kent Supply, Inc.................. 177.80
Plumbing supplies.
9411 W.W. Grainger, Inc..................... 318.38
Building supplies.
9433 Posner Industries...................... 89.94
Plumbing supplies.
9432 Martin Associates, Inc................. 42.00
Computer supplies.
9431 Imagent Corporation.................... 821.60
Office supplies.
9419 Dynair Electronics..................... 404.94
Electronic supplies.
9420 Walter Lang Company.................... 255.00
Electronic supplies.
9465 OCE Bruning, Inc....................... 77.00
Maintenance agreement.
9472 Intergraph Corp........................ 2,031.00
Maintenance services.
9513 House Information Systems.............. 3,465.00
Computer supplies.
9471 Digital Equipment Corp................. 2,727.00
Maintenance agreement.
9470 Digital Equipment Corp................. 1,295.25
Maintenance agreement.
9468 Independent Network Consult............ 7,160.00
Maintenance agreement.
9478 Kent Electronics....................... 812.50
Electronic supplies.
9492 Wood & Stone, Inc...................... 298.92
Building supplies.
9491 Hydrochemical Techniques, Inc.......... 885.25
Building supplies.
9521 Mini-Micro Supply Co., Inc............. 472.00
Electronic supplies.
20 9659 USAir, Inc............................. 402.00
Local travel.
9651 IBM.................................... 117.34
Maintenance.
9652 Xerox Corp............................. 197.07
Monthly lease.
9596 Savin Corp............................. 26.50
Rental.
9639 Savin Corp............................. 759.00
Rental.
9640 Savin Corp............................. 1,030.03
Maintenance.
9642 Xerox Corp............................. 138.25
Rental.
9643 Xerox Corp............................. 138.25
Rental.
9644 Xerox Corp............................. 138.25
Rental.
9645 Xerox Corp............................. 102.35
Rental.
9646 Xerox Corp............................. 732.00
Rental.
9647 Xerox Corp............................. 780.00
Maintenance.
9648 Xerox Corp............................. 184.00
Maintenance.
9641 Savin Corp............................. 868.00
Maintenance.
9653 Savin Corp............................. 1,350.00
Rental.
21 9702 DLT Solutions, Inc..................... 1,539.21
Computer equipment.
24 9720 Northwest Airlines, Inc................ 204.00
Transportation charges.
9297 American Express Travelers Cheques..... 400.00
Traveler checks.
9354 TECH/AID............................... 8,382.50
6th payment for services of computer specialist
for installation and maintenance of electronics
systems in the Capitol Complex of Buildings for
the Architect of the Capitol.
9347 Stout & Teague......................... 49.70
9th payment for gas and electrical cost at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
9348 Antietam Paper Co., Inc................ 5,270.40
3d payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
9355 Unisys Corp............................ 19,899.00
3d payment for license/lease hardware and
software support maintenance and services of a
computer internalist on unisys 2200/5213 system
and a USR4000 disk subsystem.
9722 Wesley E. Mills........................ 117.40
Travel.
9723 Dan E. Hanlon.......................... 300.10
Travel.
9727 Standard Publishing Corp............... 106.00
Subscription.
9726 Business Publishers, Inc............... 259.00
Subscription.
9744 Sergeant-at-Arms....................... 21.20
Telephone service.
9744 Sergeant-at-Arms....................... 165.45
Telephone service.
9745 Southwest Research..................... 4,095.30
1st 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.
27 9814 Carl E. Loeffler....................... 642.29
Travel.
9816 American Express Travelers Cheque...... 500.50
Traveler checks.
31 9111 Washington Metropolitan Transit
Authority.............................. 2,439.00
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
9174 U.S. Postal Service.................... 2,132.00
Period--July 1995--penalty mail.
10033 U.S. Government Printing Office........ 220.00
Subscription.
10040 General Services Administration........ 8,380.00
FEDSIM--June 1995.
10051 Department of Agriculture.............. 24,086.00
Payroll charges--May 1995.
10052 Department of Commerce................. 200.00
Training.
10071 General Services Administration........ 50.00
Training.
10080 U.S. Treasury.......................... 47.29
Treasury telecommunications link.
10081 U.S. Treasury.......................... 44.09
Treasury telecommunication link.
10249 U.S. Government Printing Office........ 80.00
Subscription.
Aug. 1 9824 Ameridata.............................. 2,594.00
Computer material.
9825 Ameridata.............................. 16,364.00
Computer material.
9826 Ameridata.............................. 19,860.00
Computer material.
9827 Ameridata.............................. 2,352.00
Computer material.
9830 Bell Atlantic-DC....................... 199.84
Telephone service.
2 9588 Abcor Corp............................. 750.24
Maintenance agreement.
9591 Data Base of Northern Virginia......... 357.00
Storage rental agreement.
9602 Bell Atlantic.......................... 168.51
Telephone service.
9590 Compu Serve............................ 697.15
Computer usage/maintenance service.
9574 Cisco System, Inc...................... 2,400.00
Electronic supplies.
9536 Lark Leasing, Inc...................... 295.62
Vehicle lease agreement.
9628 Baco................................... 1,644.00
Computer supplies.
9582 Ameridata Federal Systems.............. 555.00
Computer supplies.
9557 Branch Electric Supply Co.............. 780.84
Elevator supplies.
9555 Orange Systems......................... 675.00
Computer supplies.
9575 Safemasters Co......................... 97.25
Security system supplies.
9543 Maurice Electrical..................... 37.27
Electronic supplies.
9556 AMA Analytical Services, Inc........... 54.00
Asbestos removal supplies.
9570 American Business Technology........... 1,240.00
Computer supplies.
9610 Air Filter Maintenance................. 42.00
Air-conditioning supplies.
9579 Professional Products, Inc............. 936.00
Electronic supplies.
9627 Environmental Waste Services........... 1,767.50
Packing and moving supplies.
9609 Air Filter Maintenance................. 165.60
Air-conditioning supplies.
9577 George W. Allen Co., Inc............... 320.60
Office supplies
9705 Lexis-Nexis............................ 511.07
Office supplies.
9706 Strasburger & Siegel, Inc.............. 35.00
Sampling and analysis services.
9687 National Refractories & Minerals....... 84.00
Freight charges
9688 Commerce Clearing House, Inc........... 301.02
Office supplies.
9675 Rist Corporation....................... 1,890.00
Building supplies.
9716 American Business Technology........... 70.00
Security supplies.
9667 AMA Analytical Services, Inc........... 345.00
Asbestos removal supplies.
9673 George W. Allen Co., Inc............... 598.75
Training supplies.
9692 USI, Inc............................... 378.29
Office supplies.
9755 OCE Bruning, Inc....................... 32.83
Maintenance agreement.
9774 Conney Safety Products................. 62.06
Electronic supplies.
9736 Arlington Electronic Wholesalers, Inc.. 663.09
Electronic supplies.
9762 Sterling Software...................... 150.00
Computer supplies.
9738 Video Corp of America.................. 1,200.00
Electronic supplies.
9761 Northern Virginia Blueprint and Supply. 1,225.88
Electronic supplies.
9735 Michael M. Moore....................... 1,800.00
Cleaning supplies.
9732 Justine Wimsatt........................ 100.00
Repair painting finishes.
9739 Capitol Cable and Technology, Inc...... 2,471.45
Electronic supplies.
9792 Optical Cable Corp..................... 2,106.97
Electronic supplies.
9787 United Power Corp...................... 2,300.00
Electronic supplies.
9767 International District Energy Assoc.... 350.00
Training.
9742 Daubers, Inc........................... 1,145.00
Equipment repair supplies.
9741 UNISYS Corp............................ 8,964.00
Computer supplies.
9752 Safeware, Inc.......................... 841.74
Equipment repair supplies.
9547 Daubers, Inc........................... 1,222.55
Building supplies.
9601 IBM.................................... 165.00
Computer supplies.
4 9810 Stout & Teague......................... 1,348.21
10th payment for gas and electrical cost at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
9808 TECH/AID............................... 2,642.50
7th payment for services of computer specialist
for installation and maintenance of electronics
systems in the Capitol Complex of Buildings for
the Architect of the Capitol.
9802 Vikonics, Inc.......................... 15,000.00
7th payment to provide services of two
technicians as required for the Architect of the
Capitol.
9835 The Washington Post.................... 18,691.66
11th payment for rental of warehouse space at the
Washington Star Building for fiscal year 95 for
the Architect of the Capitol.
9834 Guest Services......................... 44,155.31
11th payment for rental of warehouse space at
1430 S. Capitol Street for the Architect of the
Capitol.
10054 Diana M. DeCanio....................... 127.50
Travel.
10019 Xerox Corp............................. 160.00
Copier repairs.
9848 NCS Industries......................... 1,150.00
Electronic supplies.
9863 Waldron, Inc........................... 169.00
Air-conditioning supplies.
9849 Optelecom, Inc......................... 65.50
Electronic supplies.
10014 United Refrigeration, Inc.............. 502.02
Air-conditioning supplies.
9892 Directparts............................ 163.87
Electronic supplies.
9908 Capitol Building Supply................ 1,013.92
Building supplies.
9909 Washington Paper & Chemical, Inc....... 1,826.10
Cleaning supplies.
10009 Duron Paints & Wallcoverings........... 1,329.40
Paint supplies.
10003 CompUSA................................ 305.00
Computer supplies.
10005 Delta Inter Machinery Corp............. 439.11
Machine parts.
9948 McMaster-Carr Supply Co................ 24.49
Electronic supplies.
9904 Brame Specialty Co., Inc............... 455.56
Office supplies.
9919 Absolute Pressure Cleaning............. 625.80
Masonry supplies.
9867 Bell South Business Systems............ 52.69
Telephone services.
9996 Motorola Inc........................... 1,564.00
Service agreement.
9982 Digital Equipment Corp................. 2,727.00
Maintenance agreement.
9983 Digital Equipment Corp................. 1,304.60
Maintenance agreement.
9911 American Business Technology........... 1,935.00
Computer supplies.
9958 American Business Technology........... 1,395.00
Computer supplies.
9938 Lenscrafters........................... 96.00
Safety glasses.
9889 Penn Camera, Inc....................... 204.76
Office supplies.
9942 Lenscrafters........................... 91.00
Safety glasses.
9984 L Com Data Products.................... 2,251.10
Electronic supplies.
9910 Pacific Digital NV, Inc................ 2,160.00
Electronic supplies.
9902 George W. Allen Co., Inc............... 135.15
Office supplies.
9993 CompUSA, Inc........................... 62.50
Computer supplies.
9915 Etc of Henderson, Inc.................. 2,282.64
Cleaning supplies.
9932 Air Products & Chemical................ 63.60
Cylinder refills.
9971 Architect of the Capitol............... 78.05
Petty cash.
9973 Potomac Electric Power Co.............. 2,263.86
Electrical energy.
10069 American Express Travelers Cheque...... 350.35
Traveler checks.
10072 Air Products & Chemicals............... 99.20
Demurrage.
10188 Keeper of Stationery................... 258.72
Office supplies.
10187 House Supply Service, U.S. House of
Representatives........................ 202.25
Office supplies.
9 10256 Easy Computer Solutions................ 1,910.00
Computer equipment.
10197 IBM.................................... 448.91
Maintenance.
10195 Xerox Corp............................. 197.07
Monthly lease.
10199 Xerox Corp............................. 2,196.00
Rental.
10194 Xerox Corp............................. 138.25
Rental.
10192 Xerox Corp............................. 138.25
Rental.
10196 Xerox Corp............................. 138.25
Rental.
10253 Donna L. Will.......................... 17.70
Local travel.
10254 Karen Lee Lacky........................ 6.50
Local travel.
10255 Patrick G. Hunt........................ 63.00
Local travel.
10259 Delta Air Lines, Inc................... 588.00
Travel.
10260 Continental Airlines................... 891.00
Travel.
15 10049 Bureau of Business Practice............ 72.12
Subscription.
10488 E. Ned Sloan........................... 2,500.00
Legal services.
16 10345 Simplex Time Recorder Co............... 95,000.00
Electronic supplies.
10266 UNISYS Corp............................ 19,899.00
4th payment for license/lease hardware and
software support maintenance & services of a
computer internalist on Unisys 2200/5213 System
and a USR4000 Disk Subsystem.
10456 Soundview Executive Book Summaries..... 79.50
Subscription.
10457 International Risk Management Institute 130.00
Subscription.
10526 Geoffrey Grandison..................... 22,500.00
Claim settlement.
10525 USAir, Inc............................. 845.10
Travel.
10142 Egghead Discount Software.............. 327.00
Computer supplies.
10172 George W. Allen Co., Inc............... 772.00
Equipment repair supplies.
10060 United Refrigeration................... 170.10
Restaurant equipment repair supplies.
10149 McMaster-Carr Supply Co................ 247.25
Building supplies.
10291 Savin Corp............................. 1,360.00
Office supplies.
10288 EG&G Astrophysics...................... 1,000.00
Rental agreement.
10213 American Bearing & Power............... 249.98
Air-conditioning supplies.
10290 Savin Corp............................. 163.00
Office supplies.
10205 Savin Corp............................. 942.00
Office supplies.
10206 Dominion Electric Supply............... 2,927.23
Building supplies.
10372 McCormick Insulation Supply Co......... 2,316.70
Building supplies.
10497 IBEX Industries, Inc................... 2,390.20
Roofing supplies.
10492 McCormick Insulation Supply Co......... 1,356.00
Air-conditioning supplies.
10499 Gem Specialties Inc.................... 328.34
Air-conditioning supplies.
10498 IBEX Industries, Inc................... 1,012.30
Roofing supplies.
10117 OCE Bruning Inc........................ 77.00
Maintenance agreement.
10122 Eagle Mat & Floor Products............. 191.36
Mat rentals.
10181 Ameridata.............................. 600.00
Office supplies.
10182 Motorola Communications................ 275.00
Electronic supplies.
10175 Ameridata Federal Systems.............. 2,912.00
Computer supplies.
9888 Charette............................... 149.99
Office supplies.
10185 Abstract, Inc.......................... 739.00
Equipment repair supplies.
10056 Imagent Corp........................... 61.60
Office supplies.
10169 Ameridata.............................. 2,590.00
Computer supplies.
10146 Egghead Software....................... 3,782.00
Computer supplies.
10237 Tektronix, Inc......................... 559.94
Equipment repair supplies.
10234 The Hollinger Corp..................... 2,182.66
Office supplies.
10337 Mundix Controls Systems................ 546.71
Electronic supplies.
10233 CompUSA................................ 695.00
Computer supplies.
10226 Doorguard Systems, Inc................. 6,563.55
Electronic supplies.
10225 Goodyear Truck Tire Center............. 278.24
Automotive supplies.
10339 Tektronix, Inc......................... 1,180.00
Electronic supplies.
10228 Unisource.............................. 1,980.00
Cleaning supplies.
10221 Osram-Sylvania......................... 752.43
Lighting supplies.
10126 National Environmental Health
Association............................ 279.00
Training.
10067 Conference Registrar, VA Tech.......... 855.00
Training.
10066 Conference Registrar, VA Tech.......... 855.00
Training.
10521 N.B. Handy............................. 311.93
Building supplies.
10519 Control Products USA................... 284.89
Building supplies.
10517 Directparts............................ 57.87
Electronic supplies.
10514 AMA Analytical Services, Inc........... 80.00
Sampling and analysis supplies.
10468 Digital Service Center................. 690.00
Electronic supplies.
10471 AMA Analytical Services, Inc........... 225.00
Asbestos monitoring.
10522 Sawing Systems, Inc.................... 539.00
Building supplies.
10479 Unicor Services, Inc................... 1,731.00
Air-conditioning supplies.
10480 Maurice Electrical..................... 3,451.97
Electrical supplies.
10478 Tektronix, Inc......................... 2,404.85
Electronic supplies.
10473 GRB, Inc............................... 3,700.00
Computer supplies.
10505 Lyon, Conklin & Co., Inc............... 2,488.45
Building supplies.
10482 Brooke Grove Antique & Custom Lighting. 700.00
Electrical supplies.
10486 Polar Water Co......................... 80.00
Drinking water.
10487 Intergraph Corp........................ 2,031.00
Maintenance services.
10397 Federal Security Systems............... 238.00
Security supplies.
10366 McMaster-Carr Supply Co................ 270.88
Equipment repair supplies.
10364 Dell Marketing......................... 139.00
Electronic supplies.
10392 ESE.................................... 60.30
Electronic supplies.
10396 Comsonics, Inc......................... 319.12
Electronic supplies.
10357 West Publishing Corp................... 22.00
Office supplies.
10391 Hewlett-Packard........................ 885.00
Service agreement.
10421 Scotsman Industries.................... 731.42
Equipment repair supplies.
10422 Kobe Fiber Optics...................... 827.05
Electronic supplies.
10350 McCormick Paint Works.................. 1,527.76
Painting supplies.
10332 Approved Equipment Inc-MD.............. 120.00
Building supplies.
10410 Potomac Paint Co....................... 1,360.92
Painting supplies.
10314 James Warring.......................... 440.16
Waste disposal supplies.
10409 Recording Consultants, Inc............. 2,055.00
Electronic supplies.
10415 Potomac Paint Co....................... 1,878.19
Painting supplies.
10323 Weiss & Biheller....................... 1,861.40
Electrical supplies.
10412 Digital Express Group, Inc............. 40.00
Computer supplies.
10312 Ameridata Federal Systems.............. 1,832.00
Electronic supplies.
10440 Lark Leasing, Inc...................... 886.88
Vehicle lease agreement.
10315 Hazel Johns............................ 5,000.00
Furnishings.
10294 Data Base of Northern Virginia......... 357.00
Storage rental agreement.
10433 H.P. Kidd Oil Co....................... 384.79
Gasoline.
18 10452 The Sergeant at Arms Finance Division.. 165.45
Telephone service for the month of April 1995.
21 10608 ZBA, Inc.-Engineers/Consultants........ 4,903.67
1st payment for services in connection with the
design of a thermal storage system in the Capitol
Visitor Center.
22 10681 Wimsatt & Assoc. Art................... 2,500.00
Repair to art works.
23 10265 Stout & Teague......................... 833.58
11th payment for gas and electrical cost at the
Washington Star building for fiscal year 1995 for
the Architect of the Capitol.
10747 James E. Woods......................... 7,850.00
5th 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.
10748 Architect of the Capitol............... 10.00
Petty cash.
24 10742 McGraw-Hill Publishing Co.............. 155.00
Subscription.
10743 Dewey Publications..................... 128.75
Manual.
25 10671 Management Concepts, Inc............... 325.00
Training.
10571 Management Concepts, Inc............... 325.00
Training.
10570 Catherdral Stone Co., Inc.............. 1,250.00
Training.
10577 Miles Glass Co......................... 205.06
Building supplies.
10576 Xerox Corp............................. 160.00
Equipment repair supplies.
10598 Cummins-Wagner Co., Inc................ 645.50
Air-conditioning supplies.
10690 Advanced Filtration.................... 332.50
Air-conditioning supplies.
10688 Landis & Gyr Powers, Inc............... 332.00
Air-conditioning supplies.
10687 3M Washington, DC, Sales Center........ 1,161.74
Office supplies.
10705 Simplex Time Recorder Co............... 298.38
Office supplies.
10727 Allied Marketing Associates............ 254.40
Office supplies.
10718 James Warring.......................... 505.00
Asbestos removal supplies.
10719 Sears Industrial Sales #8951........... 591.19
Elevator supplies.
10716 Open Concepts, Inc..................... 951.25
Electronic supplies.
10734 Lawson Products, Inc................... 1,065.14
Lighting supplies.
10702 Engineering Measurement Co............. 3,260.00
Equipment repair supplies.
10703 Ruskin................................. 445.00
Air-conditioning supplies.
10726 Horder................................. 159.00
Office supplies.
10699 A.P.C./Allegiance Network, Inc......... 37.28
Freight charges.
10698 Compuserve............................. 343.55
Computer usage maintenance service.
10695 Bell Atlantic.......................... 168.51
Telephone service.
10696 Abcor Corp............................. 750.24
Maintenance agreement.
10625 Triumph Communications................. 1,835.00
Electronic supplies.
10622 Control Products USA................... 102.00
Air-conditioning supplies.
10624 Diamond Tool Co........................ 407.00
Air-conditioning supplies.
10667 Mamac Systems.......................... 348.48
Air-conditioning supplies.
10623 Atkinson Electronics................... 510.00
Air-conditioning supplies.
10627 Stroheim & Romann, Inc................. 287.99
Furnishings.
10663 Duron Paints & Wallcoverings........... 1,078.98
Painting supplies.
10663 George W. Allen Co., Inc............... 742.80
Training supplies.
10628 Frank W. Winne & Son, Inc.............. 446.33
Office supplies.
10635 Jossey-Bass Inc., Publishers........... 33.62
Office supplies.
10652 Columbia Bag Supply.................... 2,340.00
Cleaning supplies.
10651 Clevenger's Corp....................... 465.00
Masonry supplies.
10653 Egghead Software....................... 658.00
Computer supplies.
10654 Clevenger's Corp....................... 600.00
Building supplies.
10655 Southern Utilities..................... 1,780.00
Equipment repair supplies.
10656 Duro-Test Corp......................... 2,311.20
Lighting supplies.
10658 George W. Allen Co., Inc............... 947.50
Training supplies.
10644 Ross Kent Supply, Inc.................. 476.31
Plumbing supplies.
10633 NCP Analytical Instruments, Inc........ 640.00
Sampling and Testing supplies.
10641 Leeth Brothers......................... 61.24
Building supplies.
10620 Independent Network Consult............ 6,080.00
Maintenance agreement.
10642 Maurice Electrical..................... 1,538.00
Electrical supplies.
10544 Neilsen-Kuluian........................ 37.97
Equipment repair supplies.
10590 National Energy Control Corp........... 669.74
Air conditioning supplies.
10554 General Eastern........................ 427.50
Building supplies.
10552 Thos. Somerville Co.................... 351.38
Air conditioning supplies.
10600 Global Industrial Equipment............ 93.93
Equipment repair supplies.
10587 Yankee Concepts, Inc................... 107.85
Inventory supplies.
10547 Metro Tools and Fasteners.............. 645.48
Building supplies.
10560 Hewlett-Packard........................ 8,644.00
Electronic supplies.
10542 Capitol Services and Supplies.......... 178.00
Office supplies.
10594 Pioneer Technologies................... 2,464.00
Electronic supplies.
10538 Dare Design, Inc....................... 3,084.38
Maintenance agreement.
10582 ABM Data Systems, Inc.................. 940.00
Security maintenance agreement.
29 10682 Vikonics, Inc.......................... 15,000.00
8th payment to provide services of two
technicians as required for the Architect of the
Capitol.
30 10751 Tech/Aid............................... 8,583.75
8th payment for services of computer specialist
for installation and maintenance of electronics
systems in the Capitol Complex of Buildings for
the Architect of the Capitol.
10749 Cisco Systems, Inc..................... 38,874.00
Maintenance of electronic systems.
31 10251 Washington Metropolitan................ 1,373.70
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
10870 Network Professional Assoc............. 48.00
Subscription.
10873 The Bureau of National Affairs......... 829.00
Subscription.
10882 General Services Administration........ 820.00
FEDSIM--July 1995.
10883 Department of Agriculture.............. 24,086.00
Payroll charges--June 1995.
10884 U.S. Postal Service.................... 2,132.00
Period--August 1995--penalty mail.
10945 U.S. Government Printing Office........ 79.00
Miscellaneous publications/subscriptions.
10946 U.S. Government Printing Office........ 160.00
Miscellaneous publications/subcriptions.
10952 IBM.................................... 448.91
Maintenance.
10947 Savin Corp............................. 26.50
Rental.
10949 Savin Corp............................. 434.00
Maintenance.
10951 Savin Corp............................. 675.00
Rental.
10964 Department of Labor.................... 105,857.00
Fiscal year 1995--Third quarter unemployment
compensation charges for Federal employees.
Sept. 1 10968 AT&T................................... 5.55
Telephone service.
10974 Dare Design Inc........................ 2,700.00
Design work.
10875 Tech/Aid............................... 13,860.00
9th payment for services of computer specialist
for installation and maintenance of electronics
systems in the Capitol Complex of Buildings for
the Architect of the Capitol.
5 10956 Guest Services......................... 44,155.31
12th (final) payment for rental of warehouse
space at 1430 S. Capitol Street for the Architect
of the Capitol.
10957 The Washington Post.................... 18,691.66
12th (final) payment for rental of warehouse
space at the Washington Star Building for fiscal
year 1995 for the Architect of the Capitol.
6 11050 Cunningham-Adams, Fine Arts............ 12,500.00
1st payment for services in connection with the
conservation of the walls of the President's
Room, S-216, of the Capitol.
11044 U.S. Treasury.......................... 8,969.26
Telephone service.
11051 Coe Lee Robinson Roesch, Inc........... 3,593.86
12th payment for services in connection with the
composition of landscape exhibits in the Botanic
Garden.
7 11062 Potomac Electric Power Co.............. 2,386.38
Electrical energy.
8 11155 Preservar, Inc......................... 15,000.00
1st payment for services in connection with the
conservation of additional areas of the Senate
Reception Room, S-213, of the Capitol.
11073 LaShon D. Hendy........................ 5.50
Local travel.
11072 Richelle L. Greene..................... 9.80
Local travel.
11 10960 Potomac Rubber Co...................... 477.54
Air-conditioning supplies.
10983 Allied Plywood Corp.................... 1,442.56
Building supplies.
10791 Security Equipment..................... 14,630.00
Security supplies.
10758 Management Concepts, Inc............... 310.00
Training.
10811 Allied Plywood Corp.................... 1,296.40
Building supplies.
10835 Security Equipment..................... 977.28
Electronic supplies.
11013 Light Impressions...................... 69.10
Office supplies.
11012 McMaster-Carr Supply Co................ 238.80
Elevator supplies.
11006 Intec Controls, Inc.................... 4,308.20
Air-conditioning supplies.
11016 Marine Air Supply Co., Inc............. 201.85
Air-conditioning supplies.
10991 Safeway Steel.......................... 4,390.50
Service agreement.
11033 Easy Computer Solutions................ 4,290.00
Computer supplies.
11046 Julius Blum & Co., Inc................. 1,112.18
Building supplies.
11057 Peltor, Inc............................ 1,589.02
Lighting supplies.
11008 Spire Technologies..................... 3,206.00
Electronic supplies.
11009 McMaster-Carr Supply Co................ 246.34
Building supplies.
11024 Ebtron, Inc............................ 736.00
Building supplies.
11028 Electrospec, Inc....................... 1,628.95
Electronic supplies.
10907 American Management Assoc.............. 995.00
Training.
10959 Bell South Business Systems............ 55.20
Telephone service.
10938 Absolute Pressure Cleaning Equipment,
Inc.................................... 307.66
Masonry supplies.
10929 The Hollinger Corp..................... 49.93
Office supplies.
10941 Capitol Cable & Technology, Inc........ 1,900.95
Air-conditioning supplies.
10936 George W. Allen Co., Inc............... 286.10
Office supplies.
10930 Oce-Bruning, Inc....................... 417.50
Office supplies.
10935 Posner Industries...................... 416.00
Air-conditioning supplies.
10933 Roberts Oxygen......................... 80.00
Welding supplies.
10923 Basic Measuring Instruments............ 841.77
Equipment repair supplies.
10916 National Safety Council................ 401.72
Office supplies.
10891 Digital Equipment Corp................. 2,727.00
Maintenance agreement.
10890 Digital Equipment Corp................. 1,304.60
Maintenance agreement.
10927 Clean Harbors Environmental Services,
Inc.................................... 1,215.00
Hazardous waste disposal.
10926 Ameridata.............................. 345.00
Computer supplies.
10812 Johnson Controls....................... 278.19
Air-conditioning supplies.
10814 Unisource.............................. 2,384.00
Cleaning supplies.
10813 Order from Horder...................... 451.00
Office supplies.
10815 Monroe Business Machines............... 167.10
Office supplies.
10810 Industrial Products Supply............. 2,450.00
Cleaning supplies.
10827 Osram-Sylvania......................... 384.99
Air-conditioning supplies.
10839 J. Gibson McIlvain Co.................. 2,208.50
Building supplies.
10828 Wharton Supply Inc., of Virginia....... 720.00
Building supplies.
10801 Fluke Corp............................. 48.39
Electronic supplies.
10772 Kent Electronics....................... 1,155.00
Electronic supplies.
10825 Sears Industrial Sales No. 8951........ 461.86
Equipment repair supplies.
10778 Lenscrafters........................... 91.00
Safety glasses.
10776 Simplex Time Recorder Co............... 3,600.00
Electronic supplies.
10822 Intec Controls, Inc.................... 627.67
Air-conditioning supplies.
10820 Adams Elevator......................... 1,158.56
Elevator supplies.
10804 Axis Electronics Inc................... 1,290.92
Electronic supplies.
10771 Lenscrafters........................... 121.00
Safety glasses.
10840 ABM Data Systems, Inc.................. 940.00
Security Maintenance.
10759 Lexis-Nexis............................ 82.73
Office supplies.
10837 Strasburger & Siegel, Inc.............. 64.00
Sampling and analysis services.
11218 House Supply Service, U.S. House of
Representatives........................ 3,208.89
Office supplies.
11221 Keeper of Stationery................... 431.47
Office supplies.
11210 Stout & Teague......................... 819.22
12th payment for gas and electrical cost at the
Washington Star Building for fiscal year 1995 for
the Architect of the Capitol.
11231 The Sergeant-at-Arms................... 67.30
Telephone service.
11230 The Sergeant-at-Arms................... 5.03
Telephone service.
11213 Dartnell Corp.......................... 253.86
Subscription.
10257 Washington Metropolitan................ 2,369.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
11240 Xerox Corp............................. 138.25
Rental.
11239 Xerox Corp............................. 138.25
Rental.
11238 Xerox Corp............................. 138.25
Rental.
11237 Savin Corp............................. 26.50
Rental.
11260 Will, Donna L.......................... 26.10
Local travel.
11251 Washington Gas......................... 33.91
Gas usage.
11263 Hunt, Patrick G........................ 63.00
Local travel.
11247 Guest Services......................... 7,493.00
Payment for 88% of increase of property tax at
430 S. Capitol Street for the Architect of the
Capitol.
11395 Dominion Electric Supply............... 2,451.04
Electrical supplies.
11152 H.P. Kidd Oil Co....................... 196.51
Gasoline.
11369 The Washington Post.................... 1,000.00
13th (final) payment for rental of warehouse
space at the Washington Star Building for fiscal
year 1995 for the Architect of the Capitol.
11133 Capitol Cable & Technology, Inc........ 2,461.35
Electronic supplies.
11276 Lark Leasing, Inc...................... 285.62
Vehicle lease agreement.
11093 Motorola, Inc.......................... 1,564.00
Service agreement.
11309 Top Hat Chimney........................ 1,417.50
Masonry supplies.
11227 Maurice Electrical..................... 640.92
Electrical supplies.
11166 Sybase, Inc............................ 7,527.22
Consulting services.
11183 Marine Air Supply Co., Inc............. 2,395.34
Electrical supplies.
11283 Glenmar Draperies...................... 186.00
Furnishings.
11184 Colonial Lock Supply Co., Inc.......... 2,344.80
Security supplies.
11281 Lenscrafters........................... 162.00
Safety glasses.
11108 Monarch Paint & Wallcovering Co........ 771.62
Painting supplies.
11135 Bon Tool Co............................ 510.85
Masonry supplies.
11352 A.K. Metal Fabricators Inc............. 125.04
Equipment repair supplies.
11116 Motorola, Inc.......................... 12,228.00
Electronic supplies.
11119 Tri-County Electrical Supply........... 3,821.85
Electrical supplies.
11344 Tri-County Electrical Supply........... 475.28
Air conditioning supplies.
11226 Branch Electric Supply Co.............. 2,114.01
Electrical supplies.
11206 HUD User............................... 20.00
Office supplies.
11139 ETC of Henderson, Inc.................. 784.50
Cleaning supplies.
11140 Duro-Test Corp......................... 2,319.36
Electrical supplies.
11141 S. Freedman & Sons, Inc................ 1,341.45
Cleaning supplies.
11224 Global Industrial Equipment............ 317.50
Electronic supplies.
11347 Grabber Washington..................... 189.00
Building supplies.
11142 Duro-Test Corp......................... 1,917.60
Lighting supplies.
11280 Robby Enviro Systems................... 2,301.00
Cleaning supplies.
11185 R.E. Michel Co......................... 106.62
Air-conditioning supplies.
11126 G.A.L. Manufacturing Corp.............. 291.88
Elevator supplies.
11143 Bon Tool Co............................ 1,306.00
Equipment repair supplies.
11125 Unitec Parts Co........................ 331.16
Elevator supplies.
11362 Global Occupational Safety............. 228.05
Equipment repair supplies.
11345 Diamond Tool Co........................ 460.00
Air-conditioning supplies.
11127 George A. Davis........................ 854.70
Asbestos removal supplies.
11124 United refrigeration................... 44.28
Equipment repair supplies.
11105 Clevenger's Corp....................... 172.00
Masonry supplies.
11104 RS Means Co., Inc...................... 87.15
Office supplies.
11103 Sears Industrial Sales #8951........... 203.38
Plumbing supplies.
11106 Capitol Cable & Technology Inc......... 330.00
Air-conditioning supplies.
11284 Barbizon Capitol....................... 408.24
Lighting supplies.
11170 Javelin Systems........................ 332.00
Electronic supplies.
11363 Getty Trust Publications............... 53.00
Office supplies.
11349 Robby Environmental Systems............ 2,195.00
Equipment repair supplies.
11097 Montgomery College..................... 1,281.43
Training.
11122 Pryor Resources, Inc................... 873.25
Training.
11275 Computer Applications Specifications... 60.00
Maintenance agreement.
11160 NCS Industries......................... 68.19
Electronic supplies.
11322 Xerox Corp............................. 160.00
Office supplies.
11090 McCormick Insulation Supply Co......... 2,212.80
Asbestos removal supplies.
11321 Miles Glass Co......................... 410.12
Building supplies.
11320 Xerox Corp............................. 187.60
Office supplies.
11089 Commercial Plastics & Supply........... 1,077.76
Building supplies.
11085 Read Plastics, Inc..................... 507.54
Hardware.
11159 Dominion Electric Supply............... 845.45
Equipment repair supplies.
11222 Dominion Electric Supply............... 4.50
Building supplies.
11084 Dominion Electric Supply............... 2,240.70
Electrical supplies.
11094 MCI Telecommunications................. 1,732.34
Service agreement.
11496 AT&T................................... 5.55
Telephone service.
11637 Architect of the Capitol............... 59.41
Petty cash.
25 11684 Air Products & Chemicals............... 99.20
Demurrage.
26 11512 Independent Network Consult............ 2,400.00
Maintenance agreement.
11675 Columbian Iron Works................... 200.00
Elevator parts.
11647 American Medical Laboratories.......... 401.10
Water analysis.
11648 Ark Systems, Inc....................... 22,894.50
Electronic equipment.
11470 Region Intergraph...................... 50.00
Training.
11385 Global Equipment Co.................... 87.18
Air-conditioning parts.
11441 United Refrigeration................... 43.10
Equipment parts.
11445 BCS Industrial Company................. 55.00
Machine parts.
11439 Lee's Gas Supplies, Inc................ 69.60
Equipment parts.
11341 Capitol Building Supply................ 175.70
Building supplies.
11336 Capitol Building Supply................ 345.60
Building supplies.
11435 Cabletron Systems...................... 1,983.00
Computer equipment.
11337 Diamond Tool Company................... 163.50
Tools.
11459 Estech................................. 68.46
Electronic supplies.
11462 Potomac Paints......................... 1,735.20
Paint supplies.
11329 American Health & Safety, Inc.......... 512.40
Protective clothing.
11463 Wharton Supply Inc of VA............... 191.34
Tools.
11443 United Refrigeration................... 177.12
Equipment parts.
11333 Capitol Building Supply................ 92.00
Building supplies.
11381 Hydrochemical Techniques, Inc.......... 203.86
Equipment parts.
11456 Ama Analytical Services, Inc........... 270.00
Air sample analysis.
11328 Posner Industries...................... 2,239.00
Building supplies.
11451 Posner Industries...................... 580.00
Carpentry supplies.
11452 Meleney Equipment, Inc................. 297.00
Equipment parts.
11436 Potomac Paints......................... 1,047.54
Painting supplies.
11449 Osram-Sylvania......................... 1,561.66
Electrical supplies.
11420 Tri-County Electrical Supply........... 505.30
Electrical supplies.
11444 AVO International...................... 16,596.00
Equipment parts.
11408 United/refrigeration................... 2,366.08
Plumbing supplies.
11430 ABC Blue Printing...................... 1,501.06
Office supplies.
11334 Diamond Tool Co........................ 62.15
Tools.
11668 City Supply............................ 1,608.00
Cleaning equipment.
11662 CS&T Services.......................... 233.50
Carpentry supplies.
11670 George W. Allen Co., Inc............... 205.40
Office supplies.
11421 Hewlett-Packard........................ 295.00
Service agreement.
11432 Intergraph Corp........................ 200.00
Computer equipment.
11378 Wharton Supply, Inc. of Virginia....... 2,475.72
Building supplies.
11373 Intergraph Corp........................ 2,031.00
Maintenance services.
11417 Computer Applications Spec............. 90.00
Maintenance agreement.
11478 OCE Bruning, Inc....................... 77.00
Maintenance agreement.
11419 Pitney Bowes, Inc...................... 748.00
Maintenance agreement.
11374 Data Base of Northern Virginia......... 357.00
Storage rental agreement.
11624 McMaster-Carr Supply Co................ 123.90
Elevator parts.
11618 Wharton Supply, Inc. of Virginia....... 435.90
Building supplies.
11625 Eastman Kodak Co....................... 3,614.10
Photographic supplies.
11529 GAI-Tronics Corp....................... 219.53
Electronic supplies.
11620 Ross Kent Supply, Inc.................. 636.30
Elevator parts.
11615 Independent Network Consult............ 4,960.00
Maintenance agreement.
11599 Ameridata.............................. 301.00
ADP equipment.
11536 GCS Service, Inc....................... 491.50
Equipment parts.
11589 Lenscrafters........................... 91.00
Safety glasses.
11339 Posner Industries...................... 588.00
Plumbing supplies.
11587 Micom Communications Corp.............. 225.00
Electronic supplies.
11538 AVO International...................... 5,595.00
Equipment parts.
11530 W.S. Jenks & Son, Inc.................. 455.11
Paint supplies.
11583 Axis Electronics Inc................... 2,436.00
Electronic supplies.
11581 Lenscrafters........................... 162.00
Safety glasses.
11579 Environmental Waste Services........... 1,405.00
Chemical disposal.
11578 American Amplifer & Television......... 311.17
Electronic supplies.
11531 ESE Sierra Street...................... 2,239.95
Equipment repairs.
11532 Simplex Time Recorder Co............... 5,748.00
Equipment repairs.
11528 Line Electric Products................. 128.40
Electronic supplies.
11593 All Seasons Uniforms & Textile......... 1,934.60
Restaurant supplies.
11556 Lexis-Nexis............................ 90.20
Office supplies.
11575 Abcor Corp............................. 750.24
Maintenance agreement.
11323 Eagle Mat & Floor Products............. 191.36
Mat rentals.
11660 American Bearing & Power............... 92.00
Hardware.
11523 Daycon Products Co., Inc............... 1,125.00
Cleaning supplies.
11626 McCormick Insulation Supply Co......... 956.00
Asbestos abatement materials.
11522 NCS Industries......................... 57.60
Labor and materials.
11497 Blaydes Lock Co........................ 975.00
Electric strike.
11268 Hobart Corp............................ 103.75
Equipment parts.
11485 Allied Plywood Corp.................... 1,658.60
Building supplies.
11486 Vikonics, Inc.......................... 1,005.74
Electronic supplies.
11482 Capitol Paper Co., Inc................. 372.00
Cleaning supplies.
11515 Potomac Rubber Co...................... 1,022.60
Pumps and Hoses.
11527 The CECO Corp.......................... 996.00
Door and frame.
11498 R. Wayne Reynolds...................... 4,780.00
Art work repair.
11627 Xerox Corp............................. 197.07
Monthly lease.
11631 Thomson Financial Publishing........... 188.80
Subscription.
11629 Savin Corp............................. 675.00
Rental.
11628 Savin Corp............................. 434.00
Maintenance.
11680 Pest Control........................... 59.00
Subscription.
11685 Keene, Corniece D...................... 22.00
Local travel.
11392 Kevco.................................. 10,970.00
3d payment for window washing services in the
U.S. Capitol and ten (10) Congressional Office
Buildings for the Architect of the Capitol.
11391 Unisys Corp............................ 19,899.00
5th payment for license/lease hardware and
software support maintenance and services of a
computer internalist on Unisys 2200/5213 System
and a USR4000 Disk Subsystem.
27 11733 Patrick G. Hunt........................ 174.00
Tuition reimbursement.
28 11734 Southwest Research..................... 1,926.41
2d 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.
11735 Bell Atlantic-DC....................... 210.90
Telephone service.
11494 Vikonics, Inc.......................... 15,000.00
9th payment to provide services of two
technicians as required for the Architect of the
Capitol.
30 11699 Department of Agriculture.............. 24,085.00
Payroll charges.
11698 U.S. Postal Service.................... 1,929.00
3d quarter postage.
11705 Office of Personnel Management......... 560.00
Training.
11704 Office of Personnel Management......... 690.00
Training.
11703 U.S. Postal Service.................... 2,132.00
Period--September 1995 penalty mail.
11702 Department of Agriculture.............. 90.00
Training.
11701 Department of Agriculture.............. 90.00
Training.
11742 U.S. Treasury.......................... 50.73
Treasury telecommunication link.
11741 U.S. Treasury.......................... 45.60
Treasury telecommunication link.
11740 U.S. Treasury.......................... 428.50
Treasury telecommunication link.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1995
Apr. 3 6275 ZBA, Inc............................... $2,664.25
6th final payment for services in connection with
a study and report on the feasibility of storing
chilled water at the Capitol Power Plant.
5 6347 William A. Lewin....................... 7,748.00
Full payment for services in connection with the
conservation of three frames for the portraits of
former speakers of the House in the House wing of
the Capitol.
10 6359 The Architectural Review............... 85.00
Subscription.
May 1 6889 Dell Marketing L.P..................... 80.00
Computer supplies.
3 7185 J.J. Keller & Associates............... 144.70
Subscription.
26 8093 Christy Cunningham-Adams............... 15,000
4th final payment for services in connection with
the conservation of the ceiling of the
President's Room, S-216 in the Capitol.
June 30 8211 General Services Administration........ 1,768.00
FEDSIM.
9200 U.S. Treasury.......................... 150.00
Training.
Aug. 4 10075 Southwest Research..................... 3,561.30
5th final payment for providing all labor,
equipment, and materials and performing the work
to provide maintenance for the Advanced In-Place
Monitoring System in the Capitol complex.
Sept. 20 11123 Bohdan Associates, Inc................. 385.00
Computer supplies.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1993
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1993''
_______________________________________________________________________
1995
Apr. 12 6414 Intergraph Corp........................ $12,075.00
Computer supplies.
July 1 9062 Intergraph............................. 36,825.00
Maintenance services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1992
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1992''
_______________________________________________________________________
1995
July 10 8848 DFAS-KC/AER............................ $45.00
Training.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1995 to Sept. 30, 1995
John P. Danielson, project manager........................ $28,256.80
Ronald S. Knapp, chief clerk.............................. 27,362.40
William T. Livesay, equipment specialist (elevator)....... 25,209.60
Satish C. Sethi, electrical engineer...................... 24,575.20
David Nguyen, electrical engineer......................... 23,899.20
Domenico Maggio, chief stone inspector.................... 23,764.00
Frederick A. Renus, chief inspector electrical............ 21,608.00
Christopher J. Reed, contract administrator............... 21,028.80
Judy A. Johnson, architectural draftsman.................. 20,248.80
Harry A. Powell, construction representative.............. 19,944.00
Brian A. Davis, supervisor construction representative.... 19,558.40
Lawrence C. Hatcher, computer specialist.................. 15,430.40
Charles Badal, photographic archives technician........... 13,395.20
Loretta I. Beasley, photographer (lab).................... 13,395.20
Ann M. Kenny, research assistant.......................... 12,771.20
David M. Jackson, messenger-driver........................ 11,665.40
Elaine S. Rosenberg, secretary............................ 11,574.39
Timothy P. Tyson, office automation assistant............. 11,334.40
Shelley A. Halwick, secretary OA.......................... 8,659.20
James E. Krapp, project manager........................... 5,449.60
James S. Jones, Jr., tools and parts attendant............ 852.00
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $2,029.32
Agency contribution to Federal employees' group life
insurance................................................. 243.63
Agency contribution to Federal employees' health benefit
fund...................................................... 6,391.92
Agency contribution to Government FICA/Medicare........... 1,561.49
Agency contribution to Government FICA.................... 4,998.66
Contribution to basic FERS benefits....................... 13,625.37
Basic thrift savings plan contribution to investment fund. 806.24
Matching thrift savings plan contribution to investment
fund...................................................... 2,878.61
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1995
Apr. 3 6272 Environmental Resources Management, Inc $1,709.80
4th payment for services in connection with
assistance provided with respect to underground
storage tanks on the grounds of the Capitol
complex.
4 6330 Preston Trucking Co.................... 54.95
Transportation of things.
6 6263 Diamond Tool Co........................ 108.00
Plumbing supplies.
11 6526 Overhead Door Co. of N. Washington..... 8,601.00
Building supplies.
6399 Ibex Industries, Inc................... 2,420.00
Roofing supplies.
12 6411 Lyon, Conklin & Co., Inc............... 342.00
Building supplies.
6405 Ferguson/Lenz Supply Corp.............. 18,834.46
Plumbing supplies.
6536 Hilti, Inc............................. 338.10
Plumbing supplies.
18 6650 CNC Co................................. 29,714.93
1st full payment to procure kitchen equipment for
use in the Senate Restaurant pantry in the U.S.
Capitol building.
20 6871 William T. Livesay..................... 230.90
Travel.
24 6616 McMaster-Carr Supply Co................ 1,506.30
Building supplies.
25 6954 Joseph Ashkenazy....................... 6,080.00
1st payment for services in connection with the
design for air handling unit PH-4 as part of the
project for the reconditioning of various air-
conditioning systems in the Capitol.
6953 Chas H. Tompkins Co.................... 18,256.00
7th 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 7048 Washington Metropolitan Transit
Authority.............................. 63.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate restaurant.
May 1 7131 CF Motorfreight........................ 137.50
Travel.
6992 Ross Kent Supply, Inc.................. 674.00
Building supplies.
7013 Vincent Metals......................... 8,820.00
Building supplies.
6996 Cambridge Lee Ind Inc.................. 2,420.90
Roofing supplies.
6892 Powerhouse Tool & Supply............... 653.52
Building supplies.
6911 Diamond Tool Co........................ 1,722.80
Plumbing supplies.
6886 Toastmaster............................ 1,613.07
Building supplies.
6857 Maurice Electrical..................... 6,800.36
Electrical supplies.
3 7208 Modern Electric, Inc................... 403,006.50
2d payment for furnishing all labor, equipment
and materials associated with the replacement of
PCB transformers at the Russell Senate Office
Building.
9 7217 Leet-Melbrook, Inc..................... 552.00
Drawings and blueprints.
10 7232 Hilti, Inc............................. 1,571.22
Plumbing supplies.
7234 Hilti, Inc............................. 575.97
Plumbing supplies.
7240 Lustine Chevrolet Inc.................. 52.94
Equipment repair supplies.
15 7659 David Carroll Electronics.............. 27,601.87
25th (final) 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.
7660 Cini-Little International, Inc......... 1,003.20
4th payment for providing services in connection
with the renovation of the upstairs kitchen in
the Senate side of the Capitol.
7663 Environmental Resources Management,
Inc,................................... 6,593.45
5th payment for services in connection with
assistance provided with respect to underground
storage tanks on the grounds of the Capitol
complex.
23 7771 Posner Industries...................... 2,189.20
Building supplies.
7735 Air Products & Chemical................ 123.35
Cylinder refills.
7562 Posner Industries...................... 423.80
Building supplies.
25 7134 Evergreene Painting Studios, Inc....... 1,994.65
7th (final) payment for furnishing all labor,
equipment, materials, and performing the work to
execute murals, pictorial and other decorations
in the House wing of the U.S. Capitol for the
Architect of the Capitol.
8037 Washington Metropolitan Transit
Authority.............................. 63.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and U.S. Senate Restaurant.
26 8074 ABF Freight System Inc................. 92.86
Freight.
8091 Chas. H. Tompkins Co................... 161,628.00
8th 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.
June 1 7990 Miles Glass Co......................... 223.07
Plumbing supplies.
7977 Allied Plywood Corp.................... 742.24
Elevator supplies.
8064 Diamond Tool Co........................ 85.70
Hardward and tools.
7974 Lyon, Conklin & Co., Inc............... 1,476.00
Roofing supplies.
7956 Diamond Tool Co........................ 49.00
Elevator supplies.
7954 Pioneer Electric Supply................ 95.52
Plumbing supplies.
7958 Southern Utilities..................... 42.88
Plumbing supplies.
7891 McMaster-Carr Supply Co................ 2,429.54
Building supplies.
7 8288 Maurice Electrical..................... 2,384.50
Electrical supplies.
8164 Chem-Strip............................. 400.00
Building supplies.
19 8458 Rapiscan Security Products, Inc........ 7,200.00
Equipment repair supplies.
27 8744 Roberts Oxygen......................... 954.00
Plumbing supplies.
8797 Ferguson/Lenz Supply Corp.............. 23,899.25
Plumbing supplies.
8720 Tri-County Electrical Supply........... 1,117.87
Electrical supplies.
8811 Dale-Tile Corp......................... 4,599.00
Building supplies.
8969 Joseph Ashkenazy....................... 18,810.00
2d payment for services in connection with the
design for air handling unit PH-4 as part of the
project for the reconditioning of various air-
conditioning systems in the Capitol.
July 5 9196 Chas. H. Tompkins Co................... 421,654.00
10th 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.
7 9260 Rummel, Klepper & Kahl................. 46,895.00
1st payment for services in connection with the
provisions of metes and bounds plats and
description for a site containing not more than
100 acres located at Ft. George G. Meade
transferred to the Architect of the Capitol.
9258 Environmental Resources Management Inc. 12,578.47
1st payment for services in connection with the
provision of assistance to the Architect of the
Capitol with respect to testing or environmental
sampling of underground storage tanks on property
under the jurisdiction of the Architect of the
Capitol.
9256 Environmental Resources Management Inc. 5,827.47
6th payment for services in connection with
assistance provided with respect to underground
storage tanks on the grounds of the Capitol
complex.
10 98098 Vincent Metals......................... 8,336.40
Roofing supplies.
9047 McMaster-Carr Supply Co................ 1,031.46
Roofing supplies.
9051 Thompson & Cooke, Inc.................. 2,191.50
Building supplies.
9053 Frederick Fence Co. Inc................ 2,500.00
Building supplies.
9345 John P. Danielson...................... 88.55
Travel.
9344 Kevin L. Hildebrand.................... 25.50
Travel.
9633 Environmental Resources Management Inc. 2.014.35
7th payment for services in connection with
assistance provided with respect to underground
storage tanks on the grounds of the Capitol
complex.
9532 Montgomery Kone, Inc................... 128,416.00
1st payment for services in connection with the
replacement of 4 Peele escalators in the U.S.
Capitol building.
24 9746 Environmental Resources Management, Inc 47,353.24
2d payment for services in connection with the
provision of assistance to the Architect of the
Capitol with respect to testing or environmental
sampling of underground storage tanks on property
under the jurisdiction of the Architect of the
Capitol.
9747 Westinghouse Electric Corp............. 31,447,50
10th (final) payment for furnishing all labor,
equipment, materials and performing the work for
the conversion to non-PCB status of existing
electrical substations in various buildings under
the jurisdiction of the Architect of the Capitol,
Washington, DC.
31 9111 Washington Metropolitan Transit
Authority.............................. 84.00
9th payment to furnish Metro rail faircards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Aug. 1 9729 Montgomery Kone, Inc................... 53,784.00
2d payment for services in connection with the
replacement of 4 Peele escalators in the U.S.
Capitol building.
2 9558 Air Products & Chemical................ 132.30
Cylinder refills.
9586 GMC, Inc............................... 16,388.45
Plumbing supplies.
9778 Capitol City Supply.................... 6,048.86
Plumbing supplies.
9773 Maurice Electrical..................... 1,011.00
Electrical supplies.
4 10074 Thorn Automatic Systems, Inc........... 3,150.00
4th payment for providing fire alarm systems for
legislative buildings in the U.S. Capitol
complex, Washington, DC.
8 1079 Environmental Resources Management, Inc 7,056.73
8th payment for services in connection with
assistance provided with respect to underground
storage tanks on the grounds of the Capitol
complex.
10187 U.S. House Supply Service, U.S. House
of Representatives..................... 75.50
Office supplies.
1 10251 Washington Metropolitan Transit
Authority.............................. 84.00
10th payment to furnish Metro rail faircards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
10274 Modern Electric, Inc................... 3,047.00
3d payment for furnishing all labor, equipment,
and materials associated with the replacement of
PCB transformers at the Russell Senate Office
Building.
10344 Coneco Corp............................ 75,565.17
3d (final) 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.
11 10371 Joseph Ashkenazy....................... 110.00
3d (final) payment for services in connection
with the design for air handling unit PH-4 as
part of the project for the reconditioning of
various air-conditioning systems in the Capitol.
16 10488 Chas H. Tompkins Co.................... 179,644.00
11th 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.
17 10222 Capitol Paint Center, Inc.............. 51.62
Painting supplies.
10215 Diamond Tool Co........................ 1,158.70
Plumbing supplies.
10136 Chem-Strip............................. 600.00
Building supplies.
10524 ABC Distributors, Inc.................. 1,800.00
Lumber.
25 10605 Air Products & Chemical................ 836.54
Cylinder refills.
10606 USDA Graduate School................... 1,850.00
Training courses.
10550 Diamond Tool Co........................ 354.50
Carpentry supplies.
10664 Cambridge-Lee Industries, Inc.......... 2,435.95
Roofing supplies.
30 10880 Rummel, Klepper & Kahl................. 1,750.00
2d (final) 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.
Sept. 1 10754 Montgomery Kone, Inc................... 37,647.00
3d payment for services in connection with the
replacement of 4 Peele escalators in the U.S.
Capitol building.
11 10826 Diamond Tool Co........................ 27.50
Carpentry supplies.
14 10257 Washington Metropolitan Transit
Authority.............................. 84.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
15 11317 Graphic Controls Corp.................. 170.52
Plumbing supplies.
18 11259 Chas H. Tompkins Co.................... 74,371.00
12th 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.
19 11243 H.P. Kidd Oil Co....................... 814.52
Diesel fuel.
20 11291 ABC Distributors, Inc.................. 225.00
Lumber.
11293 ABC Distributors, Inc.................. 130.50
Lumber.
26 11326 Diamond Tool Co........................ 81.50
Tools.
11331 Diamond Tool Co........................ 1,588.20
Tools.
11426 Woodworker Supply...................... 248.45
Tools.
11454 Capitol Paint Center, Inc.............. 61.62
Paint supplies.
11324 Remac USA, Inc......................... 1,853.50
Hazardous waste disposal.
11379 Diamond Tool Co........................ 69.38
Tools.
11605 Cambridge-Lee Industries, Inc.......... 2,369.30
Cold rolled copper sheet.
ALTERATIONS AND IMPROVEMENTS, BUILDINGS AND GROUNDS TO PROVIDE
FACILITIES FOR THE PHYSICALLY HANDICAPPED, ARCHITECT OF THE CAPITOL, NO
YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``ALTERATIONS AND
IMPROVEMENTS, BUILDINGS AND GROUNDS TO PROVIDE FACILITIES FOR THE
PHYSICALLY HANDICAPPED, ARCHITECT OF THE CAPITOL, NO YEAR
_______________________________________________________________________
1995
May 18 7356 AIA Orders............................. $69.75
Office supplies.
June 7 8109 Meeting the Challenge, Inc............. 139.90
Tools and hardware.
8107 W.S. Jenks & Son, Inc.................. 150.83
Tools.
19 8419 AIA Orders............................. 6.00
Freight charges.
CAPITOL GROUNDS ARCHITECT OF THE CAPITOL, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1995 to Sept. 30, 1995
Paul Pincus, senior landscape architect and horticulturist $48,998.82
James M. Evans, senior landscape architect and
horticulturist............................................ 33,394.40
Voward Foster, maintenance division general foreman....... 27,640.28
William E. Frazier, plumber foreman....................... 25,175.36
Charles R. Burton, gardener general foreman............... 25,013.67
Charles G. Wallace, Sr., automotive mechanic foreman...... 24,670.21
Ralph D. Horton, tree surgeon foreman..................... 24,589.81
Richard McNeil, gardener foreman.......................... 22,291.52
Ivory V. Newton, gardener foreman......................... 21,757.29
John L. Ellison, gardener foreman......................... 21,669.66
James C. Brumfield, Jr., tree surgeon..................... 21,337.68
James V. Clements, automotive mechanic.................... 20,759.41
Thomas C. Farrell, plumber................................ 20,640.40
William H. Diggs, maintenance mechanic foreman............ 20,494.68
Robert J. Somerville, automotive mechanic................. 20,470.14
Edward J. Dayhoff, plumber leader......................... 20,466.72
Thomas R. Johnson, automotive mechanic.................... 20,460.56
Leroy L. Maddox, gardener assistant foreman............... 20,438.30
James F. Bird, plumber.................................... 19,820.48
Charles G. Wallace, Jr., plumber.......................... 19,802.34
Ronald A. Neal, mason..................................... 19,491.60
Robert Z. Hildreth, automotive mechanic................... 19,415.84
Curtis L. Ridgell, plumber................................ 19,400.16
George J. Rollins, tree surgeon........................... 19,202.43
Ralph B. Button, mason.................................... 18,493.88
Andrew M. Coulson, landscape architect.................... 18,366.40
Paul R. Button, engineering equipment operator............ 18,319.86
Richard K. Prince, tree surgeon........................... 18,168.60
Willie C. Thomas, tree surgeon worker..................... 18,126.36
Reginald L. Clark, truck driver........................... 17,907.12
Walter C. Cox, gardener leader............................ 17,899.29
Richard P.G. Humulock, tree surgeon....................... 17,881.65
Alfred L. Thomas, driver (shuttle service)................ 17,788.48
James W. Thornton, gardener leader........................ 17,699.76
William E. Tanis, gardener................................ 17,665.18
Charlton E. Lewis, truck driver........................... 17,662.00
Joseph W. Vallandingham, Jr., gardener leader............. 16,984.24
Donald S. Wood, automotive mechanic worker................ 16,639.84
Charles E. Taylor, tree surgeon........................... 16,611.24
Wayne L. Blincoe, gardener (relief driver)................ 16,592.91
Donald L. Sellman, gardner................................ 16,541.92
Mark L. Wooldridge, plumber worker........................ 16,382.58
John F. Green, gardener................................... 16,095.04
Irvin W. Greene, gardener................................. 16,095.04
Lee Roy Baxter, driver (shuttle service).................. 16,092.64
Philip P. Proctor, gardener............................... 16,080.16
Lewis A. Sours, gardener.................................. 15,962.56
James W. Banks, Jr., gardener............................. 15,928.96
Barry A. March, gardener.................................. 15,881.34
Milton L. Woodson, gardener............................... 15,466.19
Gregory D. Harley, gardener............................... 15,308.40
James A. Mills, gardener.................................. 15,223.81
Arlen R. Holmes, gardener................................. 15,162.88
David A. Wathen, gardener................................. 15,015.93
Darrell E. Lumpkin, gardener.............................. 14,972.72
Anthony D. Marbury, gardener.............................. 14,942.76
Malcolm T. Monroe, gardener............................... 14,813.52
Gregory A. Parks, gardener................................ 14,795.89
Kelvin S. Roberts, gardener............................... 14,565.28
Timothy C. McClennon, laborer............................. 14,354.56
Cornelia F. Segner, driver (shuttle service).............. 14,296.00
John W. Campbell, masonry helper.......................... 13,929.12
Susan G. Whitman, secretary............................... 13,800.80
Robert M. Young, gardener................................. 13,756.74
Joseph F. Bussler, Jr., gardener.......................... 13,681.04
Michael H. Mathes, gardener............................... 13,541.69
Winford Q. Latta, gardener-laborer........................ 13,134.69
Victor Steven Mellen, gardener............................ 13,083.10
Charles F. Long, gardener................................. 12,994.00
Bernard Day, gardener..................................... 12,771.60
Darrell A. Switzer, gardener-laborer...................... 12,398.27
Charles J. Allen, messenger-driver........................ 11,535.60
James Andrew Dennis, motor vehicle operator............... 10,955.60
Joseph S. Bowles, gardener................................ 10,822.89
Steven Bernard Jones, gardener (relief driver)............ 10,305.84
Brian J. Bradley, gardener................................ 3,418.88
James T. Jones, gardener-laborer.......................... 394.56
U.S. CIVIL SERVICE COMMISSION
Agency Contribution to civil service retirement fund...... $55,818.91
Agency Contribution to Federal employees' group life
insurance................................................. 2,744.95
Agency Contribution to Federal employees' health benefit
fund...................................................... 92,998.96
Agency Contribution to Government FICA/Medicare........... 19,500.15
Agency Contribution to Government FICA.................... 31,521.82
Contribution to basic FERS benefits....................... 75,052.83
Basic thrift savings plan contribution to investment fund. 4,440.77
Matching thrift savings plan contribution to investment
fund...................................................... 10,354.44
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
Apr. 4 6164 Universal Recycling, Inc............... $9,223.50
5th payment for procuring services for the pick-
up and removal of recyclable paper in various
buildings for the Architect of the Capitol.
6 6155 Safeware, Inc.......................... 275.80
Safety supplies.
6195 Leet-Melbrook, Inc..................... 45.00
Drawings and blueprints.
6196 Leet-Melbrook, Inc..................... 60.00
Drawings and blueprints.
6327 Corporate & Government Consulting, Inc. 61.00
Training.
6113 Center Hardware & Supply............... 855.92
Vehicle repair supplies.
6157 Washington Auto Supply, Inc............ 1,136.53
Automotive supplies.
6143 Washington Auto Supply, Inc............ 433.84
Automotive supplies.
6153 The Meyer Seed Co...................... 162.50
Grounds care supplies.
6156 District Paving Corp................... 928.00
Masonry supplies.
6289 Fairwood Turf Farm, Inc................ 360.00
Grounds care supplies.
12 6470 Lorton Wood Recycling, Inc............. 876.00
Grounds care supplies.
6553 Kelly Cresell Co....................... 226.70
Building supplies.
6545 Silver Hill Concrete................... 483.00
Street and sidewalk supplies.
13 6500 H.P. Kidd Oil Co....................... 8,906.62
Gasoline.
6501 H.P. Kidd Oil Co....................... 682.63
Diesel fuel.
19 6354 Department of Public Works............. 1,242.08
5th payment for solid waste disposal services for
the Architect of the Capitol.
6829 Air Products & Chemicals............... 43.40
Demurrage.
24 6744 Leet-Melbrook, Inc..................... 60.00
Paving supplies.
6792 Lawson Products, Inc................... 508.61
Hardware.
6685 J.C. Ehrlich Chemical Co., Inc......... 3,600.52
Pesticides.
6692 Air Products & Chemical................ 67.18
Cylinder refills.
6700 Tri-County Farm Services, Inc.......... 3,440.00
Grounds care supplies.
6618 Sislers, Inc........................... 54.00
Gravel.
25 6728 Eastern Trans-Waste of Maryland........ 38,812.38
5th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
26 7036 Sergeant-at-Arms....................... 10.94
Telephone service.
27 7049 Washington Metropolitan Transit
Authority.............................. 83.40
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
May 1 7794 Architect of the Capitol............... 22.36
Petty cash.
2 7177 John Ellison........................... 1,167.46
Tort claim.
3 7253 Karen H. Pearce........................ 577.93
Tort claim.
8 7110 Language at Work, Inc.................. 1,400.00
Training classes.
7267 H.P. Kidd Oil Co....................... 1,720.89
Gasoline.
7267 H.P. Kidd Oil Co....................... 6,688.61
Gasoline.
7266 H.P. Kidd Oil Co....................... 556.18
Diesel fuel.
9 7064 Rainwater Concrete Co., Inc............ 2,280.00
Bulk waste disposal.
10 7293 Silver Hill Concrete................... 858.00
Concrete.
7292 Newsom Seed, Inc....................... 292.50
Grounds care supplies.
7164 Goodyear Truck Tire Center............. 1,889.12
Automotive supplies.
7123 Gemplers............................... 277.65
First aid supplies.
7089 Fairwood Turf Farm Inc................. 600.00
Grounds care supplies.
7086 Fairwood Turf Farm Inc................. 480.00
Grounds care supplies.
18 7373 Sislers Inc............................ 81.00
Street and sidewalk supplies.
7406 Tri-County Farm Services, Inc.......... 1,720.00
Grounds care supplies.
7119 Universal Recycling, Inc............... 11,968.68
6th payment for procuring services for the pickup
and removal of recyclable paper in various
buildings for the Architect of the Capitol.
7469 Triple ``S'' Termite & Pest Control,
Inc.................................... 350.00
6th payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1995.
7469 Department of Public Works............. 1,936.21
6th payment for solid waste disposal services for
the Architect of the Capitol.
7793 Sergeant-at-Arms....................... 5.76
Telephone service.
23 7556 Finch, Golf, & Turf Co................. 957.50
Equipment repair supplies.
7542 Finch, Golf, & Turf Co................. 36.24
Equipment repair supplies.
7563 Lustine GM............................. 416.41
Automotive supplies.
7594 R.N.D. Signs........................... 180.00
New signs.
7941 Air Products & Chemicals............... 43.40
Demurrage.
25 8037 Washington Metropolitan Transit
Authority.............................. 83.40
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
26 7655 Universal Recycling, Inc............... 10,207.52
7th payment for procuring services for the pickup
and removal of recyclable paper in various
buildings for the Architect of the Capitol.
7914 Eastern Trans-Waste of Maryland........ 84,350.26
6th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
June 1 7979 Rainwater Concrete Co., Inc............ 2,030.00
Bulk waste disposal.
7993 Turf Equipment & Supply Co............. 1,400.00
Grounds care supplies.
7846 Friend's Tire & Fleet Service.......... 1,705.36
Vehicle repair supplies.
7845 Newsom Seed, Inc....................... 125.00
Grounds care supplies.
7865 Sherwin-Williams....................... 375.00
Painting supplies.
7965 Center Hardware & Supply............... 371.47
Equipment repair supplies.
7937 Posner Industries...................... 139.80
Tool repair supplies.
8053 Washington Auto Supply, Inc............ 717.74
Automotive supplies.
8003 Center Hardware & Supply............... 742.55
Equipment repair supplies.
8051 Home Depot............................. 113.00
Grounds care supplies.
8016 The Meyer Seed Co...................... 59.85
Grounds care supplies.
8072 Ferguson/Lenz Supply Corp.............. 1,934.30
Plumbing supplies.
8032 District Paving Corp................... 160.20
Concrete.
7 8250 Kramer Equipment Co.................... 501.26
Tools.
8274 F&R Petroleum Services, Inc............ 321.73
Equipment repair supplies.
8240 Fairwood Turf Farm, Inc................ 600.00
Grounds care supplies.
14 8416 H.P. Kidd Oil Co....................... 7,602.84
Gasoline.
8416 H.P. Kidd Oil Co....................... 3,134.22
Gasoline.
8417 H.P. Kidd Oil Co....................... 536.90
Diesel fuel.
19 8598 Turf Equipment & Supplies Co........... 126.62
Equipment repair supplies.
8391 Lorton Wood Recycling, Inc............. 876.00
Grounds care supplies.
8452 Air Products & Chemical................ 59.15
Equipment repair supplies.
8510 Garden Way Manufacturing Co............ 821.74
Equipment repair supplies.
8515 Silver Hill Concrete................... 483.00
Street and sidewalk supplies.
8594 Triple ``S'' Termite & Pest Control,
Inc.................................... 175.00
7th payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1995.
8411 Department of Public Works............. 1,571.11
7th payment for solid waste disposal services for
the Architect of the Capitol.
21 8693 Language at Work, Inc.................. 1,400.00
Training.
27 8660 Washington Auto Supply, Inc............ 671.53
Automotive supplies.
8981 Air Products & Chemicals............... 43.40
Demurrage.
July 10 8847 Rainwater Concrete Co., Inc............ 2,380.00
Bulk waste disposal.
8858 Edmund Scientific Co................... 479.50
Tools.
9042 Ferguson/Lenz Supply Corp.............. 3,146.00
Equipment repair supplies.
9016 W.W. Grainger, Inc..................... 479.26
Irrigation supplies.
9054 Triple ``S'' Termite & Pest Control.... 175.00
Pest control supplies.
9024 Silver Hill Concrete................... 209.34
Masonry supplies.
9097 Lenscrafters........................... 96.00
Safety glasses.
9107 Lenscrafters........................... 91.00
Safety glasses.
9132 YIT--Maryland, Inc..................... 636.00
Equipment repair supplies.
12 9360 H.P. Kidd Oil Co....................... 489.50
Gasoline--botanic garden.
9359 H.P. Kidd Oil Co....................... 7,766.79
Gasoline.
9359 H.P. Kidd Oil Co....................... 1,068.13
Gasoline.
9358 H.P. Kidd Oil Co....................... 486.50
Diesel fuel.
19 9284 Center Hardware & Supply............... 934.75
Equipment repair supplies.
9340 Lanham Ford............................ 371.60
Automotive supplies.
9324 J.C. Enrlich, Inc...................... 362.50
Pesticides.
9421 National Stump Removal................. 1,350.00
Grounds care supplies.
9401 Merrifield Garden Center............... 1,059.00
Grounds care supplies.
9428 Super Concrete......................... 414.50
Concrete.
9438 Sherwin-Williams....................... 48.75
Masonry supplies.
9514 Snap-on Tools Corp..................... 161.00
Industrial supplies.
9480 B.K. Miller Co., Inc................... 300.00
Building supplies.
9482 District Paving Corp................... 528.00
Masonry supplies.
24 9353 Universal Recycling, Inc............... 9,544.39
8th payment for procuring services for the pickup
and removal of recyclable paper in various
buildings for the Architect of the Capitol.
9351 Eastern Trans-Waste of Maryland........ 42.997.68
7th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
9718 Paul Orzulak........................... 193.75
Tort claim.
31 9111 Washington Metropolitan Transit
Authority.............................. 104.40
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Aug. 1 9455 Triple ``S'' Termite and Pest Control,
Inc.................................... 175.00
8th payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1995.
9636 Department of Public Works............. 254.98
8th payment for solid waste disposal services for
the Architect of the Capitol.
959 Sarah H. Helms......................... 225.00
Tort claims.
2 9580 Richmond Machinery & Equipment, Inc.... 526.06
Equipment repair supplies.
9576 F&R Petroleum Services, Inc............ 325.09
Gas and Oil.
9791 Fairwood Turf Farm, Inc................ 960.00
Grounds care supplies.
9695 Rainwater Concrete Co., Inc............ 2,030.00
Bulk waste disposal.
9665 Turf Equipment & Supply Co............. 303.60
Vehicle repair supplies.
9664 Turf Equipment & Supply Co............. 312.16
Equipment repair supplies.
9666 Dryden Oil Co., Inc.................... 294.55
Gas and oil.
4 9806 Eastern Trans-Waste of Maryland........ 43,030.18
8th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
9936 Lenscrafters........................... 96.00
Safety glasses.
9900 Gemplers............................... 632.30
Vehicle repair supplies.
9943 Lenscrafters........................... 121.00
Safety glasses.
9846 Miles Glass Co......................... 418.77
Building supplies.
9955 Sherwin-Williams....................... 97.50
Painting supplies.
10072 Air Products & Chemicals............... 1,052.90
Demurrage.
8 10186 MacKenzie Irrigation, Inc.............. 7,355.00
Install irrigation system.
10 10251 Washington Metropolitan Transit
Authority.............................. 104.40
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
17 10125 Elliott Wilson Capitol Trucks.......... 871.83
Automotive repair supplies.
10162 Rubbermaid Commercial Products......... 942.06
Hardware.
10132 Sherwin-Williams....................... 225.00
Painting supplies.
10148 Wharton Supply, Inc. of Virginia....... 334.00
Building supplies.
10130 Sherwin-Williams....................... 97.50
Painting supplies.
10347 Scott Automotive Equipment............. 90.00
Welding supplies.
10437 Fort Myer Construction Co.............. 80.00
Asphalt.
3 10493 Leet-Melbrook, Inc..................... 34.25
Drawings and blueprints.
10167 Finch, Golf, & Turf Co................. 80.08
Automotive supplies.
10184 Wood Preservers, Inc................... 875.00
Equipment repair supplies.
10241 Kramer Equipment Co.................... 2,413.72
Grounds care supplies.
10377 Sislers Inc............................ 98.64
Masonry supplies.
10389 Signs by Tomorrow...................... 26.00
New signs.
10360 Sherwin-Williams....................... 195.00
Painting supplies.
10385 Signs by Tomorrow...................... 936.00
New signs.
10376 Sislers Inc............................ 177.88
Masonry supplies.
10388 Signs by Tomorrow...................... 144.40
New signs.
10390 Signs by Tomorrow...................... 740.00
New signs.
10387 Signs by Tomorrow...................... 46.80
New signs.
10386 Signs by Tomorrow...................... 800.00
New signs.
10432 H.P. Kidd Oil Co....................... 828.74
Diesel fuel.
10433 H.P. Kidd Oil Co....................... 1,349.47
Gasoline.
10433 H.P. Kidd Oil Co....................... 6,457.35
Gasoline.
18 10452 The Sergeant-at-Arms, finance division. 21.20
Telephone service for the month of April 1995.
23 10262 Universal Recycling, Inc............... 10,718.15
9th payment for procuring services for the pickup
and removal of recyclable paper in various
buildings for the Architect of the Capitol.
10607 Department of Public Works............. 1,495.78
9th payment for solid waste disposal services for
the Architect of the Capitol.
25 10261 District Paving Corp................... 106,304.00
1st full payment for the replacement of
bituminous concrete paving on the U.S. Capitol
Grounds for the Architect of the Capitol.
10691 Turf Equipment & Supply Co............. 573.16
Equipment repair supplies.
10720 Industrial Products Supply............. 972.75
Equipment repair supplies.
10686 District Paving Corp................... 1,500.00
Asphalt.
10700 Washington Auto Supply, Inc............ 448.81
Automotive supplies.
10665 J.C. Enrlich, Inc...................... 1,695.50
Pest control supplies.
10545 Diamond Tool Co........................ 1,997.10
Building supplies.
10558 Washington Auto Supply, Inc............ 856.29
Automotive supplies.
30 10263 Triple's ``S'' Termite & Pest Control,
Inc.................................... 175.00
9th payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1995.
31 11060 General Services Administration........ 73.00
Carpentry supplies.
Sept. 1 10853 Universal Recycling, Inc............... 7,891.78
10th payment for procuring services for the
pickup and removal of recyclable paper in various
buildings for the Architect of the Capitol.
10855 Eastern Trans-Waste of Maryland........ 39,837.48
9th payment for refuse collection and disposal
services in various buildings for the Architect
of the Capitol.
10962 James Matthew Evans.................... 63.02
Travel.
10268 American Express Travelers Cheque...... 450.45
Travelers checks.
11 10980 Leet-Melbrook, Inc..................... 28.20
Drawings and blueprints.
10997 Kramer Equipment Co.................... 637.05
Equipment repair supplies.
11032 Posner Industries...................... 82.50
Equipment repair supplies.
11005 Mechanics Choice....................... 761.14
Equipment repair supplies.
10777 Lenscrafters........................... 91.00
Safety glasses.
10831 Suit and Wells Equipment, Inc.......... 1,895.45
Vehicle repair supplies.
10818 Dryden Oil Co., Inc.................... 1,044.95
Gas and oil.
10777 Lenscrafters........................... 91.00
Safety glasses.
10831 Suit and Wells Equipment, Inc.......... 1,895.45
Vehicle repair supplies.
11032 Posner Industries...................... 82.50
Equipment repair supplies.
10997 Kramer Equipment Co.................... 637.05
Equipment repair supplies.
11005 Mechanics Choice....................... 761.14
Equipment repair supplies.
11211 Department of Public Works............. 2,613.59
10th payment for solid waste disposal services
for the Architect of the Capitol.
14 11246 Gutta Bekele........................... 379.18
Tort claim.
10257 Washington Metropolitan Transit
Authority.............................. 107.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
18 11150 Northwest Airlines, Inc................ 392.00
Transportation.
19 11152 H.P. Kidd Oil Co....................... 6,732.03
Gasoline.
11152 H.P. Kidd Oil Co....................... 2,890.05
Gasoline.
11243 H.P. Kidd Oil Co....................... 664.46
Diesel fuel.
20 11270 A.M. Leonard, Inc...................... 946.18
Grounds care supplies.
11179 Rainwater Concrete Co., Inc............ 1,260.00
Bulk waste disposal.
11405 Sport Chevrolet Co..................... 14,807.00
Chevrolet truck.
11171 Southern States Corp................... 109.75
Grounds care supplies.
11294 Wilbar Truck Equipment, Inc............ 700.52
Automotive supplies.
11357 Lustine Chevrolet, Inc................. 152.10
Automotive supplies
11295 Suit and Wells Equipment, Inc.......... 86.62
Hardware.
11359 Fairwood Turf Farm, Inc................ 72.00
Grounds care supplies.
11107 Safeware............................... 332.10
First aid supplies.
25 11684 Air Products & Chemicals............... 43.40
Demurrage.
26 11613 Center Hardware & Supply............... 893.39
Hardware.
11563 Goodyear Truck Tire Center............. 2,183.08
Truck and tractor repair parts.
11610 Center Hardware & Supply............... 649.27
Carpentry supplies.
11562 McCanse Engineering, Inc............... 3,736.70
Equipment parts.
11325 Zep Manufacturing Co................... 743.20
Cleaning supplies.
11652 Washington Auto Supply, Inc............ 417.83
Automotive supplies.
27 11731 Jim's Air Compressor, Inc.............. 328.10
Equipment repairs.
29 11390 Department of Public Works............. 1,260.75
11th payment for solid waste disposal services
for the Architect of the Capitol.
30 11714 General Services Administration........ 745.10
Hardware supplies.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1995
May 1 6939 Red's Dove Service Center.............. $362.84
Vehicle repair supplies.
June 1 7983 A.M. Leonard, Inc...................... 947.47
Tools and hardware.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1993
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1993''
_______________________________________________________________________
1995
May 18 7472 Spring City Electrical Mfg. Co......... $74,025.00
1st full payment for lighting standards and
luminaires 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 Apr. 1, 1995 to Sept. 30, 1995
Lauretta A. Spracklin, office automation assistant........ $8,500.80
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1995
May 1 6936 Silver Hill Concrete................... $456.25
Concrete.
23 7751 Silver Hill Concrete................... 269.00
Concrete.
June 1 7805 Wharton Supply, Inc. of VA............. 324.00
Building supplies.
19 8456 Branch Electric Supply................. 2,419.49
Electrical supplies.
July 10 8916 Form Services, Inc..................... 970.00
Equipment repair supplies.
19 9488 Hilti, Inc............................. 340.00
Equipment repair supplies.
Aug. 17 10114 Potomac Industrial Trucks, Inc......... 264.00
Automotive supplies.
10218 Silver Hill Concrete................... 483.00
Masonry supplies.
10064 Silver Hill Concrete................... 671.75
Masonry supplies.
31 10887 General Services Administration........ 275.54
Motor pool rental equipment, July 1995.
Sept. 26 11649 Maurice Electrical..................... 1,678.74
Electrical supplies.
30 11709 General Services Administration........ 260.56
Motor pool rental equipment, August 1995.
11708 General Services Administration........ 260.00
Motor pool rental equipment, August 1995.
WEST CENTRAL FRONT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``WEST CENTRAL
FRONT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1995
May 4 7110 United Skys, Inc....................... $11,520.00
Electric equipment.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
Salaries of employees under the jurisdication of the Architect of the
Capitol for the period Apr. 1, 1995 to Sept. 30, 1995
Lawrence R. Stoffel, superintendent, Senate Office
Building.................................................. $49,000.22
Henry C. Kilby, Jr., staff assistant...................... 48,214.40
Chester A. Kirk, Jr., assistant superintendent............ 44,243.44
Richard A. Kashurba, information resources management
officer................................................... 44,044.00
Robert A. Martin, director food services.................. 42,858.40
Jerry W. Shaw, deputy superintendent...................... 40,390.96
Robert J. Savidge, manager, Capitol Building.............. 37,319.24
Kathleen M. Gause, equal employment manager............... 36,802.26
Johnny A. Byrd, elevator and subway mechanic supervisor... 36,562.66
Donald J. Ohmann, Jr., upholsterer foreman................ 34,983.19
William H. Davis, Jr., elevator mechanic general
supervisor................................................ 34,531.51
Ronald A. Yudd, assistant director food service........... 34,092.80
Jan M. Boniface, painter-finisher foreman................. 33,621.04
Era Hatcher, accounting technician (office automation).... 32,322.15
Wilbert Green, Jr., laborer general foreman (day)......... 31,918.18
Harold R. Belles, painter-finisher assistant foreman...... 31,785.16
Marvin H. Simpson, Sr., assistant to an assistant
superintendent............................................ 31,243.75
Arthur R. Joyce, laborer assistant general foreman........ 30,709.73
Jon C. Steadman II, painter-finisher leader............... 30,423.87
Beverly J. Benton, head nurse (general)................... 30,227.77
Catherine Rosemarie Frampton, supervisory employee
development specialist.................................... 29,972.80
Lynne M. Theiss, administrative officer................... 29,776.00
Carl R. Smith, food systems production manager............ 29,771.70
Alpha McGee, Jr., materials handler assistant foreman..... 29,359.12
Kenneth W. Pettit, electrician foreman.................... 29,278.49
Thomas J. Buron, air-conditioning equipment mechanic...... 29,250.10
Joseph B. Scott, laborer general foreman.................. 28,920.03
Donald Robert Garnett, property manager (furniture)....... 28,841.25
Thomas S. Sosebee, air-conditioning equipment mechanic.... 28,658.00
Jan E. Jones, supervisory personnel management specialist. 28,446.16
Charles Walter Brown, upholsterer assistant foreman....... 28,354.36
Choon S. Lee, accountant.................................. 28,345.49
Donald P. Perez, chef..................................... 28,157.42
John I. Price, air-conditioning equipment mechanic foreman 28,139.76
John A. Baker, upholsterer, carpet installer leader....... 28,137.96
Ronald R. Wolz, position classification specialist........ 27,993.81
Marion W. Wilson, night superintendent.................... 27,903.74
Margaret M. O'Neill, head nurse (general)................. 27,823.92
Larry M. Jumalon, pipefitter.............................. 27,650.28
Anastasios Hatjikiriakos, manager special functions....... 27,642.40
Henry W. Zecher, position classification specialist....... 27,418.41
Klaus H. Werner, head, physical therapist................. 27,406.94
Z. Ziggy Bajbor, electrical engineer...................... 27,310.40
James I. Matalik, Jr., electromotive equipment mechanic... 27,163.77
George A. Stephenson, pipefitter.......................... 27,072.48
Wayne D. Bridegum, air-conditioning equipment mechanical
foreman................................................... 26,968.15
Terry D. Reese, laborer assistant foreman (day)........... 26,364.35
Tim L. Clem, elevator mechanic foreman.................... 26,342.80
Francis L. Arnone, painter-finisher....................... 26,004.96
Roger L. Derflinger, Sr., painter-finisher................ 26,004.96
Ronald L. Lloyd, woodcraftsman/on-site assistant foreman.. 25,934.51
Phillip C. Yates, electromotive equipment mechanic........ 25,913.67
Larry R. Chapman, air-conditioning equipment mechanic
leader.................................................... 25,893.56
John E. Hill, elevator mechanic........................... 25,797.15
Jeffrey G. Parks, pipefitter.............................. 25,615.74
Colin T. Clem, pipefitter assistant foreman............... 25,563.85
Norman G. Fair, electrician assistant foreman............. 25,421.92
Robert E. Davis, air-conditioning equipment mechanic
assistant foreman......................................... 25,299.28
Tommy J. Fritts, mason assistant foreman.................. 25,205.29
Joseph H. Vose, pipefitter................................ 25,102.95
Bruce C. Simpson, Jr., machinist.......................... 25,101.40
John P. Kuzmik, physical therapist........................ 25,046.01
Frank R. Moses, assistant laborer foreman (day)........... 25,000.61
Hilda V. Lyles, custodial worker general supervisor....... 24,997.84
Darvin L. Davis, materials handler leader................. 24,995.32
Patrick W. Taylor, chef................................... 24,947.51
Charles W. Wood, Sr., mason foreman....................... 24,883.15
Gary G. Ellis, electrician leader......................... 24,836.62
John F. Lohman, laborer foreman (night)................... 24,615.14
John L. Barbieri, air-conditioning equipment mechanic
leader.................................................... 24,522.96
Alvin L. Robinson, Jr., electrician leader................ 24,382.77
Joseph B. Kearney, Jr., electrician....................... 24,382.54
Ronald W. Scott, electrician.............................. 24,355.42
Eric D. Goodman, mechanical engineer (air-conditioning)... 24,249.24
Joseph J. McKee, pipefitter-plumber foreman............... 24,245.30
David B. Cobb, electrician leader......................... 24,194.92
Robert H. Parlett, pipefitter............................. 24,140.61
Donna S. Hupp, assistant property manager (furniture)..... 24,010.56
Robert B. Green, air-conditioning equipment mechanic...... 23,946.57
Kara A. Schonberger, architectural draftsman.............. 23,906.02
David W. Hollifield, elevator mechanic.................... 23,821.13
Kathleen T. Fern, head nurse (general).................... 23,746.64
Edward H. Patton, woodcraftsman/on-site foreman........... 23,733.02
James R. Scali, elevator mechanic......................... 23,689.89
Donald W. Miller, sheet metal mechanic assistant foreman.. 23,656.72
Jack W. Turner, physical therapist........................ 23,623.31
Glenn E. Weber, electrician............................... 23,485.83
Kenneth V. Nicholson, air-conditioning equipment mechanic. 23,450.16
Robert Sowell, Jr., laborer foreman (day)................. 23,312.08
Edwin H. Cockshott, upholsterer........................... 23,127.12
Bonnie B. Greenwell, secretary............................ 23,108.58
Calvin F. King, assistant night superintendent............ 23,080.61
Michael G. Parmer, air-conditioning equipment mechanic
leader.................................................... 23,052.85
Jeffrey D. Hatfield, wood craftsman leader................ 23,031.37
William E. Small, laborer foreman (day)................... 23,003.80
Edward G. Fitchett, painter-finisher...................... 22,934.32
Donald G. Hensley, electrician leader..................... 22,876.33
Paul S. Windsor, air-conditioning mechanic................ 22,861.12
Charles E. Orrison, Jr., painter-finisher................. 22,653.60
Harold D. Knox, wood craftsman leader..................... 22,523.95
Robert W. Olson, upholsterer.............................. 22,312.80
Raymond T. King, Jr., air-conditioning equipment mechanic. 22,263.78
Michael A. Arduini, insulator pipe coverer foreman........ 22,218.80
Howard E. Harman, Jr., electrician........................ 22,209.71
Angela A. Nunley, painter-finisher........................ 22,172.60
Lindwood Simmons, warehouseman leader..................... 22,008.33
Raymond A. Smith, laborer assistant foreman (day)......... 21,997.48
Kneale W. Clemmer, Jr., electrician....................... 21,988.25
Edward J. Mauck, air-conditioning equipment mechanic
foreman................................................... 21,982.53
John M. Edwards, electrician.............................. 21,951.80
Michael H. Dignan, air-conditioning equipment mechanic.... 21,915.60
Roy J.V. Thomas, Jr., laborer foreman (night)............. 21,826.91
Arthur Warren, laborer foreman (day)...................... 21,792.72
Richard A. Poole, Jr., electrician........................ 21,731.58
Eletherios Tsiligiris, painter............................ 21,727.20
Annie B. Haynes, custodial worker supervisor.............. 21,724.56
James L. Jones, garage attendant foreman (mobile equipment
operator)................................................. 21,554.40
Lawrence E. Parker, senior service officer................ 21,526.92
Wilbert M. Lowery, laborer (day).......................... 21,436.50
Dennis A. True, air-conditioning equipment mechanic....... 21,429.27
James L. Tabb, laborer foreman (night).................... 21,424.88
Carey D. Harvey, fire protection equipment servicer....... 21,306.68
James E. Williams, subway mechanic........................ 21,292.89
Richard K. Lung, electrician.............................. 21,288.41
Mark E. Weeks, air-conditioning equipment mechanic........ 21,283.36
Robert L. Brotherton, finisher-furniture.................. 21,281.04
Jerry L. Difazio, upholsterer............................. 21,187.72
Gregory A. Brown, senior service officer.................. 21,157.82
Carl L. Rodgers, air-conditioning equipment mechanic...... 21,153.24
Willie L. Williamson, Jr., laborer-dispatcher............. 21,081.38
John R. Shroyer, electrician.............................. 21,075.92
John F. Hageman, air-conditioning equipment mechanic...... 21,011.60
Ann P. Fitzgerald, head, inventory management division.... 20,919.23
John R. Drew, Jr., pipefitter............................. 20,860.52
Thomas C. Bethel, sheet metal mechanic.................... 20,845.16
Timothy K. Wilkerson, laborer-dispatcher.................. 20,828.25
Robert F. Colross, upholsterer............................ 20,766.72
Leffrich T. Mayo, laborer (day)........................... 20,759.95
James A. Warner, supervisory purchasing agent............. 20,734.03
David W. McLoud, wood craftsman........................... 20,719.54
Karen S. Williams, senior service officer................. 20,709.70
Roger L. Chrisman, electrician............................ 20,665.68
Kenneth K. Hodgson, air-conditioning equipment mechanic... 20,633.44
Timothy D. Brewer, electrician............................ 20,569.28
Frederick T. McClintock, wood craftsman................... 20,492.36
Donald J. Sodero, sheet metal mechanic.................... 20,470.80
James Jackson, Jr., upholsterer........................... 20,466.72
William J. McDaniel, electrician.......................... 20,466.72
Bradford J. Updike, Jr., wood craftsman................... 20,466.72
George W. Darago, wood craftsman.......................... 20,460.56
James D. Hardesty, insulator pipe coverer................. 20,364.16
Clara G. Jackson, custodial worker supervisor............. 20,299.50
Daniel E. Rhine, upholsterer.............................. 20,255.44
Larry W. Scearce, upholsterer............................. 20,255.44
Natalie A. Seifert, secretary............................. 20,252.50
Daryl M. Chappelle, electromotive equipment mechanical
helper.................................................... 20,230.95
Ray A. Mitchum, carpet installer.......................... 20,192.28
William J. Harris, laborer (day).......................... 20,190.85
Robert G. Moody, custodial worker (assistant supervisor).. 20,177.68
Alvin E. Parlett, wood craftsman.......................... 20,107.76
Michael L. Francis, tools and parts attendant............. 20,106.47
Jon E. Tidd, elevator mechanic............................ 20,102.40
Thomas Frank, air-conditioning equipment mechanic......... 20,086.96
Donald I. Ledford, wood craftsman......................... 20,070.40
Charles R. Aue II, mason.................................. 20,049.52
Lewis W. Cole, sheet metal mechanic....................... 20,038.37
James A. Atkins, Jr., wood craftsman...................... 20,023.18
John U. Leventry, Jr., lead senior service officer........ 20,010.75
Steve C. Alder, elevator mechanic......................... 19,969.40
William J. Wells, laborer foreman (night)................. 19,932.08
David E. Ahlquist, pipefitter............................. 19,896.48
Shawn P. Fitzgerald, elevator mechanic.................... 19,893.67
Gregory C. Raynes, upholsterer............................ 19,886.16
David E. Herbert, upholsterer............................. 19,799.20
Willard L. Strickland, custodial equipment servicer....... 19,778.13
Phillip J. Jacob, upholsterer............................. 19,693.90
Donald E. Cline, tile setter.............................. 19,631.16
Bradly C. Foster, garage attendant assistant foreman
(mobile equipment operator)............................... 19,608.76
Jerome B. Davis, plumber.................................. 19,588.80
Charles T. Smith, sheet metal mechanic.................... 19,542.28
William J. McKnight, plumber.............................. 19,495.08
Daniel J. Lengyel, sheet metal mechanic................... 19,476.98
Quinton Francis, Jr., wood craftsman...................... 19,465.16
Francis Shaw, upholsterer................................. 19,357.95
William P. Hoffman, air-conditioning equipment mechanic... 19,251.12
Donald M. Marcey, air-conditioning equipment mechanic..... 19,229.84
Cecil T. Cameron, wood craftsman.......................... 19,212.08
Jonathan Mitchum, elevator mechanic worker................ 19,202.86
Kenneth S. Prince, wood craftsman......................... 19,159.08
Gregory A. Green, Jr., laborer (day)...................... 19,123.21
John H. Chenoweth, electrician............................ 19,063.18
Albert Marshall, materials handler (special function)..... 19,000.46
Doris W. Jackson, custodial worker assistant supervisor... 18,987.03
Donald K. Ham, sheet metal mechanic....................... 18,964.46
Sandra Charles, restaurant supply manager................. 18,871.98
Clarence S. Smith, locksmith.............................. 18,835.50
Jack E. Sypult, Jr., painter-finisher..................... 18,825.76
David W. Hardy, air-conditioning equipment mechanic....... 18,819.60
Clarence Williams, motor vehicle operator................. 18,715.44
Herman K. Richardson, painter worker...................... 18,656.88
Adolphus L. Carpenter, materials handler (furniture)...... 18,611.20
Edward L. Sizemore, painter............................... 18,594.00
Abraham Mitchum, air-conditioning equipment mechanic...... 18,523.28
John J. Zibragos, pipefitter.............................. 18,511.06
Jimmie Dickens, masonry worker............................ 18,505.76
Doretha L. Simmons, custodial worker assistant supervisor. 18,501.60
Eric J. Fitzpatrick, electromotive equipment mechanic..... 18,461.38
David A. Rife, electrician................................ 18,415.78
Dorothy Bighom, custodial worker assistant supervisor..... 18,334.80
Seaborn Reeves, masonry worker............................ 18,322.16
Charles M. Terry, locksmith............................... 18,315.22
Ernest J. Jones, floor covering installer................. 18,308.76
William J. Maiden, masonry worker......................... 18,299.21
Theresa C. Gentry, custodial worker assistant supervisor.. 18,167.44
Mattie M. Boggerson, custodial worker assistant supervisor 18,115.01
Andre J. Chavis, floor covering installer................. 18,103.56
Eloise B. Walker, custodial worker assistant supervisor... 18,102.72
Robert J. Gilson, food production analyst................. 18,090.63
Viateur M. Commeree, Jr., assistant head, inventory
management division....................................... 18,049.60
Clarence T. Reese, floor covering installer............... 18,043.44
Jeffrey L. Donahue, electrician........................... 17,999.12
Anthony Katsouros, Jr., elevator mechanic worker.......... 17,969.93
Maria E. Hanna, electromotive equipment mechanic helper... 17,865.16
Howard F. Catena, Sr., electrician........................ 17,794.00
John P. Murray, wood craftsman............................ 17,794.00
Steven L. Patterson, wood craftsman....................... 17,794.00
Richard J. Shappek, wood craftsman........................ 17,794.00
John S. Stogdale, air-conditioning equipment mechanic..... 17,794.00
Dennis J. Cleary, wood craftsman.......................... 17,773.60
Bill N. Kourkoulakos, painter............................. 17,709.60
Willie T. Brown, floor covering installer................. 17,627.40
Sandra L. Wood, payroll technician (office automation).... 17,618.22
Charles M. Cummings, electrician worker................... 17,598.92
Harold D. Johnson, Jr., wood craftsman.................... 17,576.54
William N. Covington, carpet installer.................... 17,547.98
Hiram H. Haywood, electromotive equipment mechanic helper. 17,533.44
Thomas J. Sprague, tools and parts attendant.............. 17,478.04
Keith D. Cain, service officer............................ 17,395.44
Shereen R. Arent, attorney/counselor/mediator............. 17,373.75
George H. Brown, forklift operator........................ 17,333.87
Catherlene T. Mahoney, custodial worker assistant
supervisor................................................ 17,318.64
Mary C. Davis, accounting technician (office automation).. 17,304.85
Vernon Dixon, garage attendant (mobile equipment operator) 17,193.36
Richard D. Carico, electrician............................ 17,168.40
James C.W. Pogue, sign painter............................ 17,153.04
Harvey W. Berger, baling machine operator................. 17,047.04
James Dickens, Jr., forklift operator (loading dock
attendant)................................................ 17,042.80
Navarro A. Harrod, Jr., floor covering installer.......... 17,026.20
Jerome D. Greene, assistant service officer............... 17,023.51
David C. Cox, materials handler (furniture)............... 17,013.14
Steven Patterson, laborer (day)........................... 17,001.78
Harry L. Thomas, laborer leader (night)................... 16,950.74
Michael A. Cain, supply technician (office automation).... 16,921.10
Walter E. Critchfield, painter............................ 16,867.20
Stephen A. Howell, materials handler (furniture).......... 16,837.19
Wardell Arrington, baling machine operator................ 16,804.88
Gary McPhatter, laborer leader (night).................... 16,709.87
Gary W. Howell, tools and parts attendant................. 16,665.96
Karlos A. Davis, service officer.......................... 16,578.68
Dwight P. McBride, materials handler...................... 16,533.25
Victor E. Siler, materials handler (special function)..... 16,440.20
Patrick T. Lester, electromotive equipment mechanic helper 16,406.12
Jearlean Joyner, custodial worker assistant supervisor.... 16,342.40
Eddie Moore, laborer (day)................................ 16,335.29
John S. Leckner, pipefitter............................... 16,332.92
Gloria A.M. Smith, custodial worker assistant supervisor.. 16,310.80
Urseline D. Thomas, electromotive equipment mechanical
helper.................................................... 16,237.91
Alfred C. Adams, baling machine operator.................. 16,212.64
Willie A. McClenton, laborer leader (night)............... 16,178.52
Mary N. Johnson, custodial worker assistant supervisor.... 16,145.36
Julie E. McCollum, facility management specialist......... 16,108.94
Jerry L. Jackson, materials handler (special functions)... 16,061.46
Jose A. Ortiz, fire equipment servicer.................... 16,057.06
Henry C. Manning, garage attendant (mobile equipment
operator)................................................. 16,024.44
Joe D. Brown, tools and parts attendant................... 15,941.32
Gerald E. Coats, materials handler (furniture)............ 15,905.18
Kelly Poncheri George, upholsterer........................ 15,889.68
Isaac J. Smallwood, laborer (day)......................... 15,862.25
Barry James, tools and parts attendant.................... 15,818.64
Stuart R. Williams, materials handler..................... 15,814.53
Gregory S. Moss, tools and parts attendant................ 15,762.08
Donald L. Wassmann, pipefitter leader..................... 15,712.29
Carroll Woods, Jr., materials handler..................... 15,704.97
Ellis E. Houston, laborer leader (night).................. 15,676.52
Terron E. Logan, laborer (day)............................ 15,656.14
Kenneth W. Rowland, engineering technician................ 15,604.92
Dennis C. Remsburg, painter............................... 15,603.60
Samuel H. Bogan, garage attendant (mobile equipment
operator)................................................. 15,599.14
Carolyn L. Backus, service officer........................ 15,550.21
Harold E. Wray, Jr., garage attendant (mobile equipment
operator)................................................. 15,516.52
Dan P. Stallings, Sr., purchasing agent................... 15,403.56
Richard Parker, materials handler (special functions)..... 15,387.34
William R. Wharton II, laborer (day)...................... 15,380.98
Delano W. Reeves, laborer-dispatcher...................... 15,365.53
Lloyd E. McNair, tools and parts attendant leader......... 15,324.93
Craig J. Smrcina, service officer......................... 15,317.54
Dwight D. Ceaser, baling machine operator................. 15,307.96
Daniel E. Sheppard, personnel assistant................... 15,307.88
Nelson Davila, materials handler (furniture).............. 15,274.34
Willie J. Rogers, materials handler (special functions)... 15,220.40
Archie K. Garland, electrician helper..................... 15,204.40
Timothy J. Maxey, assistant service officer............... 15,191.57
Timothy R. Chambers, materials handler (furniture)........ 15,166.00
Antonio Creighton, garage attendant (mobile equipment
operator)................................................. 15,090.08
Maria O. Garcia, electromotive equipment mechanical helper 15,019.76
Thomas F. Chambers, laborer (day)......................... 15,009.35
Willie Brown, Jr., materials handler (special functions).. 14,949.40
James C. Roberts, garage attendant (mobile equipment
operator)................................................. 14,945.28
Clarence O. Higgs, storeroom supervisor................... 14,919.41
David E. Fulton, laborer-cleaner.......................... 14,857.13
John C. Fitzgerald, fire equipment servicer............... 14,818.57
Marion B. Stillson, attorney/counselor/mediator........... 14,770.44
Norman A. Johnson, laborer (day).......................... 14,744.48
Willie Anthony, Jr., laborer (day)........................ 14,712.80
Charles Wheatly, laborer-cleaner.......................... 14,675.46
Reginald A. Donahue, laborer (day)........................ 14,660.42
Sherry M. Britton, supply technician...................... 14,582.31
Gary L. Richardson, laborer (day)......................... 14,559.38
Gary A. Boddie, laborer-cleaner........................... 14,513.12
Thomas L. Davenport, laborer (day)........................ 14,505.68
Ricky R. Ford, laborer.................................... 14,500.03
James H. Outlaw, motor vehicle operator................... 14,399.58
Michael A. Simmons, laborer (day)......................... 14,367.91
Laroy Cobbs III, engineering technician................... 14,353.07
Derrick J. Stewart, laborer-cleaner....................... 14,344.37
John M. Taylor, Jr., laborer-cleaner...................... 14,331.21
Hyder S. Cousar, laborer-cleaner.......................... 14,303.58
Piney M. Milline, custodial worker leader................. 14,281.04
Jo Ann Martin, assistant service officer.................. 14,272.72
Peter V. Washington, laborer-cleaner...................... 14,261.66
John E. Anderson, laborer (day)........................... 14,251.67
Frank L. Couser, laborer-cleaner.......................... 14,226.40
Cannie G. Brown, laborer-cleaner.......................... 14,212.73
Aleem Hanif, laborer-cleaner.............................. 14,189.27
Harry O. Chester, laborer-cleaner......................... 14,142.90
Leslie T. Carroll, pipefitter............................. 14,098.56
James A. Thompson, laborer-cleaner........................ 14,096.49
Charles C. Baker, Sr., laborer-cleaner.................... 14,094.80
Barbara J. Clark, custodial worker........................ 14,084.31
James T. Parker, materials handler (special functions).... 14,069.68
Bradley M. Morse, laborer-cleaner......................... 14,067.55
Calvin L. Delilly, Jr., laborer-cleaner................... 14,053.52
Lawrence A. Pegram, laborer-cleaner....................... 14,037.83
Audrey L. Williams, time and leave clerk.................. 13,994.50
Anthony Gordon, baling machine operator................... 13,972.08
Charles H. Hunter, laborer-cleaner........................ 13,969.83
James H. Wilson, laborer-cleaner.......................... 13,943.44
Kenneth J. Richardson, laborer-cleaner.................... 13,900.71
William E. Mays, laborer-cleaner.......................... 13,882.43
Melvin Ellwood Brown, Jr., laborer-cleaner................ 13,866.32
Robert C. Morrow, laborer (day)........................... 13,843.11
Harry Walker, Jr., laborer (day).......................... 13,743.68
Lawrence W. Cook, laborer-cleaner......................... 13,742.96
Audley A. Kerr, laborer-cleaner........................... 13,677.44
William S. Harris, laborer (day).......................... 13,647.14
Haywood Ruffin, laborer-cleaner........................... 13,646.16
Georgiana G. Libert, custodial worker..................... 13,609.08
James A. Gibson, laborer-cleaner.......................... 13,605.56
Earl A. Wallace, laborer-cleaner.......................... 13,599.26
Larry C. Buckner, pipefitter helper....................... 13,590.53
Mark A. Bowman, laborer-cleaner........................... 13,574.20
Robert Bailey, Sr., laborer-cleaner....................... 13,549.43
Christopher J. Johnson, Jr., laborer-cleaner.............. 13,494.40
Andre C. Gordon, laborer-cleaner.......................... 13,472.99
Herbert A. Batholomew, laborer (day)...................... 13,472.24
Harvey Harris, laborer (day).............................. 13,468.16
Robert T. Brown, laborer-cleaner.......................... 13,457.80
Edward M. Grant, Jr., laborer-cleaner..................... 13,457.16
Carl Diggs, laborer-cleaner............................... 13,412.43
Richard J. Harris, Jr., laborer-cleaner................... 13,359.12
Mabel J. Goodyear, linen room attendant................... 13,344.07
Betty J. Johnson, cleaning supply room worker............. 13,302.00
Michael K. Johnson, laborer-cleaner....................... 13,286.36
Elizabeth Livesay, clerk-typist........................... 13,272.36
Alvin D. Miles, laborer-cleaner........................... 13,227.27
Sherman S. Williams, laborer (day)........................ 13,188.47
William D. Eschinger, subway car operator................. 13,169.63
William W. Buckland, supply technician.................... 13,166.40
Andre P. Washington, laborer-cleaner...................... 13,090.40
Norman R. Owens, laborer-cleaner.......................... 13,084.16
Randolph E. Naylor, materials handler (furn.)............. 13,029.13
Valerie F. Williams, service assistant.................... 13,988.20
Lister Mosley, laborer-cleaner............................ 12,966.04
Jimmy Stafford, materials handler (special functions)..... 12,954.06
Jorge A. Diaz, laborer-cleaner............................ 12,928.94
Delores M. Otterson, secretary (typing)................... 12,812.80
Maurice Kelvin McLean, laborer-cleaner.................... 12,808.40
Mae L. Rogers, custodial worker........................... 12,802.51
Richard M. Rispoli, laborer-cleaner....................... 12,733.11
Robert Peeler, laborer (recycling)........................ 12,632.43
Augustus H. Sheppard, laborer (recycling)................. 12,588.84
Jewel M. Lewis, custodial worker.......................... 12,536.30
Dorothy L. Washington, custodial worker................... 12,533.92
Thomasena Sumpter, custodial worker....................... 12,513.68
Kevin Adrick Jones, laborer-cleaner....................... 12,494.96
Gregory Scott Bonner, laborer-cleaner..................... 12,431.68
Jonathan Ancrum, laborer (day)............................ 12,356.11
Ida L. Stalling, custodial worker......................... 12,265.52
Mark Stephen Custer, materials handler.................... 12,240.80
Robert H. Payne III, sign attendant....................... 12,188.40
Maria L. Jewell, custodial worker......................... 12,177.68
Michael K. Gass, laborer (day)............................ 12,162.10
Franklin A. Lindsay, laborer-cleaner...................... 12,155.42
Consuelo A. Solis, custodial worker....................... 12,085.60
Maurice A. Walker, laborer-cleaner........................ 12,026.74
Valier N. Johnson, custodial worker....................... 11,986.26
Lillie M. White, custodial worker......................... 11,972.94
Orlando R. Myers, laborer-cleaner......................... 11,855.22
Marie G. Maggio, accounting technician (office automation) 11,804.00
Earlene G. Chandler, custodial worker..................... 11,799.78
Robin A. Edmonds, custodial worker........................ 11,776.40
Lonnie E. Ruffin, air conditioned equipment mechanic
helper.................................................... 11,772.18
Talmadge J. McCain, laborer-cleaner....................... 11,707.61
John P. Gallager, laborer (day)........................... 11,695.85
John R. Killmon, Jr., laborer (day)....................... 11,669.36
Wong K. Lee, custodial worker............................. 11,642.80
Cornelia L. Brown, custodial worker....................... 11,570.88
Shirley Poole, custodial worker........................... 11,504.16
Virginia Maple, custodial worker.......................... 11,461.52
Maria A. Otero, custodial worker.......................... 11,456.48
Hazel G. Dews, custodial worker........................... 11,424.60
Yolanda R. Ramos, custodial worker........................ 11,366.38
Christine Hawkins, custodial worker....................... 11,365.28
Irma Mallard, custodial worker............................ 11,365.28
Peolia R. Moore, custodial worker......................... 11,365.28
Mary D. Queen, custodial worker........................... 11,365.28
Doris M. Reid, custodial worker........................... 11,365.28
Dorothy L. Sweetney, custodial worker..................... 11,365.28
Velma M. Robinson, custodial worker....................... 11,362.62
Algene Walker, custodial worker........................... 11,357.52
Estelle D. Wimbush, custodial worker...................... 11,349.76
Frank Gadson Jr., laborer (night linen room).............. 11,320.23
Helen M. Dickens, custodial worker........................ 11,280.24
Marion Houston, custodial worker.......................... 11,280.24
Joyce B. Wright, custodial worker......................... 11,280.24
Lucille J. Munford, custodial worker...................... 11,264.72
Teresa D. Simms, custodial worker......................... 11,262.88
Virginia L. Cheatwood, custodial worker................... 11,248.20
Juanita C. Cannon, custodial worker....................... 11,237.68
Patricia A. Newkirk, custodial worker..................... 11,216.52
Janet D. Clark, custodial worker.......................... 11,196.30
Jannie M. Graham, custodial worker........................ 11,195.20
Margaret N. Wallace, custodial worker..................... 11,195.20
Ruth M. Washington, custodial worker...................... 11,195.20
Roy M. Minor, custodial worker............................ 11,185.61
Lunetta T. Parker, custodial worker....................... 11,179.81
Jannie Cameron, custodial worker.......................... 11,152.64
Thelma E. Florez, custodial worker........................ 11,152.64
Peggy A. Spence, custodial worker......................... 11,152.64
Dena M. White, custodial worker........................... 11,152.64
Maria R. Pezzella, custodial worker....................... 11,149.98
Carrie B. Goodman, custodial worker....................... 11,144.64
Patricia A. Minor, custodial worker....................... 11,131.40
Maria A. Gonzalez, custodial worker....................... 11,102.21
Odessa L. Bess, custodial worker.......................... 11,100.53
Scotia J. Russell, custodial worker....................... 11,091.88
Helen Gudger, custodial worker............................ 11,080.64
Rosa E. Mercedes, custodial worker........................ 11,075.84
Florrie M. Ancrum, custodial worker....................... 11,067.60
Paula M. Baylor, custodial worker......................... 11,067.60
Myra A. Bryant, custodial worker.......................... 11,067.60
Gracealee N. Diggs, custodial worker...................... 11,067.60
Gloria B. Earles, custodial worker........................ 11,067.60
Frances W. Lucas, custodial worker........................ 11,067.60
Minnie R. Williams, custodial worker...................... 11,067.60
Alice Bland, custodial worker............................. 11,064.94
Viola N. Rogers, custodial worker......................... 11,064.94
Betty A. Starr, custodial worker.......................... 11,062.33
Sylvia A. McKnight, custodial worker...................... 11,056.97
Goldean Bethea, custodial worker.......................... 11,054.35
Carol J. Thomas, custodial worker......................... 11,052.16
Arlene D. Chester, custodial worker....................... 11,051.66
Cleophas Calloway, custodial worker....................... 11,044.47
Vernel Dominick, custodial worker......................... 11,031.24
Katherine James, custodial worker......................... 10,977.25
Darlene West, custodial worker............................ 10,977.24
Margaret J. Lee, custodial worker......................... 10,971.93
Norma J. Smedley, custodial worker........................ 10,962.88
Martha A. Holmes, custodial worker........................ 10,959.28
Dorothy M.B. Jones, custodial worker...................... 10,958.64
Kathelia Hair, custodial worker........................... 10,951.20
Beverly A. Cole, custodial worker......................... 10,940.08
Linda F. Keith, custodial worker.......................... 10,929.12
Doris D. Johnson, custodial worker........................ 10,924.24
Margaret R. McQueen, custodial worker..................... 10,894.79
Yvonne Anderson, custodial worker......................... 10,843.31
Roberta D. Henderson, custodial worker.................... 10,809.87
James E. Grier, laborer (day)............................. 10,806.42
Beverly L. Patterson, custodial worker.................... 10,712.64
Lillie M. Pratt, custodial worker......................... 10,711.76
Linda D. Turner, custodial worker......................... 10,692.28
Bertha M. Menjivar, custodial worker...................... 10,658.79
Sylvia E. Hill, custodial worker.......................... 10,639.74
Joana M. Miranda, custodial worker........................ 10,630.60
Mildred V. Dews, custodial worker......................... 10,590.40
Mary D. Jones, custodial worker........................... 10,590.40
Margaret A. Kendrick, custodial worker.................... 10,590.40
Anna S. Martin, custodial worker.......................... 10,590.40
Eva F. Sevilla, custodial worker.......................... 10,590.40
Sonia A. Rodriguez, custodial worker...................... 10,589.60
Teresa Mulato, custodial worker........................... 10,560.32
Mary A. Lee, custodial worker............................. 10,551.68
Janice H. Jones, custodial worker......................... 10,543.92
Joyce A. Harris, custodial worker......................... 10,493.59
Anthony V. Morris, laborer-cleaner........................ 10,468.35
Florine Mickens, custodial worker......................... 10,421.30
Joyce A. Moses, custodial worker.......................... 10,368.24
Lillie Mae Johnson, custodial worker...................... 10,344.08
Robert L. Dodson, laborer-cleaner......................... 10,334.64
Gurtha Johnson, custodial worker.......................... 10,219.86
Geraldine Hollman, custodial worker....................... 10,212.80
Ricardo Taylor, baling machine operator................... 10,195.59
Mary F. Blaine, custodial worker.......................... 10,176.60
Debra P. Clark, supply clerk.............................. 10,142.59
Reginald M. James, laborer................................ 10,132.21
Linda Gardner, custodial worker........................... 10,094.48
Mandella Gardner, custodial worker........................ 10,094.48
Emma M. Gibson, custodial worker.......................... 10,049.68
John Benjamin, custodial worker........................... 9,990.08
Lamont Batts, gymnasium attendant......................... 9,986.17
Blanca G. Macias, custodial worker........................ 9,966.76
James P. Williams, laborer (day).......................... 9,883.37
Shirlette D. Hines, custodial worker...................... 9,733.56
Fannie L. Caston, custodial worker........................ 9,706.96
Barbara A. Lockhart, custodial worker..................... 9,366.80
Priscilla Rucker, custodial worker........................ 9,349.31
Katie E. Byrd, custodial worker........................... 9,297.71
Gloria J. Grinder, service assistant/receptionist......... 9,014.19
Ernestine M. Jones, custodial worker...................... 8,771.52
Francis D. Washington, materials handler leader (spec..... 8,627.41
Gloria L. Thomas, custodial worker........................ 8,504.00
Darrell M. Meadows, wood craftsman........................ 8,431.67
Lanita C. Green, custodial worker......................... 8,306.19
Shirley M. Dixon, custodial worker........................ 8,153.60
Ulysses Scott, laborer (day).............................. 7,961.84
Jose A. Messias, special functions assistant.............. 7,823.77
Dahryl K. Dunham, laborer-cleaner......................... 7,571.48
Ericka A. Johnson, custodial worker....................... 7,389.20
Bernice E. Wilkerson, sewing machine operator (linen room
attendant)................................................ 7,278.98
Mary L. Lawrence, custodial worker........................ 6,374.55
Ivy A. Gordon, custodial worker........................... 5,725.10
Lilia A. Caballero, custodial worker...................... 5,199.84
Bruce A. Blevins, wood craftsman.......................... 5,100.40
Roderick N. George, laborer-cleaner....................... 4,981.54
Annette V. Byrd, custodial worker......................... 4,656.24
Carrie M. Jones, custodial worker......................... 4,625.82
Robert B. Caudell, air-conditioning equipment mechanic.... 4,365.90
Patricia A. Washington, custodial worker.................. 4,260.90
Richard Hall, labor (day)................................. 3,932.36
Harold Jackson, laborer................................... 3,874.19
Gail Lucas, custodial worker.............................. 3,828.57
Shirley A. Felix, supervisory special functions assistant. 3,658.94
James W. Pence, air-conditioning equipment mechanic....... 3,647.60
Thomas Chaney, engineering technician..................... 3,288.76
Lorie A. Countiss, clerk.................................. 3,008.24
Eliza J. Lester, custodial worker supervisor.............. 2,820.16
Brian K. Jenkins, laborer................................. 2,795.89
Delois C. Thigpen, custodial worker....................... 2,757.60
Ronald P. Miklovic, electromotive equipment mechanic...... 2,733.12
Robert W. Shelton, wood craftsman......................... 2,658.00
John C. Geter, laborer-cleaner............................ 2,618.76
Shalini Sethi, cashier.................................... 2,563.96
John A. Fluhart, air-conditioning equipment mechanic
helper.................................................... 2,136.96
Marcus D. Washington, laborer............................. 1,708.10
Jean Allen, custodial worker.............................. 1,651.60
Charles W. Brown, materials handler (furniture)........... 1,631.77
Nathaniel McNair, materials handler foreman............... 1,554.73
Keith H. Lloyd, laborer................................... 1,393.45
Alton G. McAdoo, laborer.................................. 719.20
Richard Muriel, laborer................................... 719.20
Gregory S. Young, laborer................................. 719.20
Kenneth G. Lawrence, laborer.............................. 674.26
Joseph B. Summers, laborer................................ 615.82
Rufus Gant Jr., laborer-cleaner........................... 614.13
Melbern McCoy, laborer.................................... 498.95
Lorraine A. Washington, custodial worker.................. 473.72
Raymond C. Peters, laborer................................ 283.19
Anthony E. Thomas, grill/fry cook......................... 42.32
William L. Buckler, Jr., special functions steward........ 36.24
Anna Mae Lee, counter attendant........................... 16.42
Martha J. Wilson, custodial worker........................ 15.95
Edna W. Holmes, custodial worker.......................... 12.40
Mary A. Robinson, custodial worker........................ 12.40
Marsha E. Smith, custodial worker......................... 12.40
Nagy A. Youssef, chef..................................... 3.84
Jaime R. Morillo, sheet metal mechanic.................... 1,422.32
William Thomas Holt, sheet metal mechanic................. 1,239.20
Terry Lee Johnson, sheet metal mechanic................... 1,239.20
Ben E. Riffe, upholsterer................................. 2,992.72
Willie A. Honeycutt, Jr., upholsterer..................... 2,742.16
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $358,276.17
Agency contribution to Federal employees' group life
insurance................................................. 17,118.21
Agency contribution to Federal employees' health benefit
fund...................................................... 624,851.94
Agency contribution to Government FICA/Medicare........... 136,837.60
Agency contribution to Government FICA.................... 246,120.71
Contribution to basic FERS benefits....................... 553,963.84
Basic thrift savings plan contribution to investment fund. 32,089.99
Matching thrift savings plan contribution to investment
fund...................................................... 67,703.01
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
Apr. 3 6273 Robert Martin.......................... $315.50
Travel.
6276 Keeper of Stationery................... 637.92
Office supplies.
4 6168 Washington Paper & Chemical, Inc....... 4,426.36
2d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
6167 Kraft Feldman.......................... 703.17
1st payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995
6166 District Healthcare & Janitorial....... 514.06
2d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
6163 Triple ``S'' Termite & Pest Control,
Inc.................................... 395.00
5th payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1995.
5 6349 Sergeant-at-Arms....................... 75.82
Telephone service.
6 6141 MS Electronics, Inc.................... 144.00
Elevator supplies.
6182 Daycon Products Co., Inc............... 1,173.60
Cleaning supplies.
6185 Potomac Industrial Trucks, Inc......... 75.00
Training.
6188 Potomac Industrial Trucks, Inc......... 75.00
Training.
6189 Potomac Industrial Trucks, Inc......... 75.00
Training.
6194 Potomac Industrial Trucks, Inc......... 75.00
Training.
6191 Potomac Industrial Trucks, Inc......... 75.00
Training.
6192 Potomac Industrial Trucks, Inc......... 75.00
Training.
6190 Potomac Industrial Trucks, Inc......... 75.00
Training.
6193 Potomac Industrial Trucks, Inc......... 75.00
Training.
6186 Potomac Industrial Trucks, Inc......... 75.00
Training.
6187 Potomac Industrial Trucks, Inc......... 75.00
Training.
6121 Capital Air Filter Corp................ 1,214.88
Air-conditioning supplies.
6095 Landis & Gyr Powers, Inc............... 1,036.80
Plumbing supplies.
6339 Remco Business Systems, Inc. of
Washington............................. 625.00
Service agreement.
6340 Monarch Paint & Wallcovering........... 3,643.25
Building supplies.
6119 The Lee Quigley Co..................... 19,800.00
Refinishing supplies.
6101 Up-Right, Inc.......................... 9,325.75
Machinery and tools.
6117 City Group............................. 8.95
Cleaning supplies.
6116 US Elevator Co......................... 315.00
Elevator supplies.
6094 Burlington Industries, Inc............. 49,590.82
Floor coverings.
6092 Graybar Electric Co., Inc.............. 294.22
Building supplies.
6114 Central Armature Works................. 995.00
Air-conditioning supplies.
6133 Star Finishing Products, Inc........... 290.83
Painting supplies.
6093 Federal Signal Corp.................... 15.98
Building supplies.
6118 Sears Commercial Credit................ 51.76
Carpentry supplies.
6105 Bentley Mills, Inc..................... 1,415.36
Floor coverings.
6129 Rubbermaid Commercial Products......... 443.00
Building supplies.
6111 Core Industries........................ 299.25
Electrical supplies.
6110 Premier Fastener Co.................... 487.00
Plumbing supplies.
6112 Follett Corp........................... 1,175.57
Air-conditioning supplies.
6102 Pindler and Pindler, Inc............... 123.00
Furniture repair supplies.
6090 All Seasons Uniforms & Textile......... 2,406.78
Linens and uniforms.
6238 Industrial Supply Corp................. 176.00
Air-conditioning supplies.
6241 J.T. Warring & Sons, Inc............... 215.00
Painting supplies.
6243 Columbia Industrial Hardware........... 634.00
Electrical supplies.
6327 Corporate & Government Consulting, Inc. 122.00
Training.
6219 GCS.................................... 451.80
Equipment repair supplies.
6151 McCormick Paints....................... 2,424.20
Painting supplies.
6149 Philips Lighting Co.................... 1,170.00
Lighting supplies.
6148 Swimkare Supply Co..................... 495.72
Plumbing supplies.
6147 McCormick Paints....................... 35.70
Painting supplies.
6287 Balva Financial Corp................... 170.00
Vehicle lease agreement.
6315 GF Office Furniture.................... 1,940.00
Furnishings.
6268 Ferguson/Lenz Supply Corp.............. 1,601.24
Plumbing supplies.
6306 Clark Security Products................ 1,023.80
Carpentry supplies.
6333 The Stiffel Co......................... 960.00
Furnishings.
6290 Wharton Supply, Inc. of Virginia....... 350.00
Building supplies.
6308 Premier Fastener Co.................... 1,258.80
Subway repair supplies.
6292 Tri-County Electrical Supply........... 2,880.00
Lighting supplies.
6269 Burlington Industries, Inc............. 21,740.00
Floor coverings.
6297 Safemasters Company, Inc............... 120.54
Hardware.
6298 Columbia Industrial Hardware........... 350.13
Building supplies.
6336 Pioneer Technologies................... 160.00
Office supplies.
6335 Unisource.............................. 204.75
Cleaning supplies.
6332 City Supply............................ 2,452.00
Cleaning supplies.
6334 Unisource.............................. 371.50
Cleaning supplies.
6343 Leo B. Curry, Jr....................... 73.50
Cleaning supplies.
7 6505 American Medical Laboratories, Inc..... 50.00
Water sampling test.
11 6398 Atlantic Electric Supply Corp.......... 535.00
Electrical supplies.
6390 Mizell Lumber & Hardware Co............ 152.42
Building supplies.
6396 Atlantic Electric Supply Corp.......... 1,475.20
Electrical supplies.
6397 Atlantic Electric Supply Corp.......... 135.00
Electrical supplies.
6425 Potomac Industrial Trucks, Inc......... 75.00
Training.
6388 Miles Glass Co......................... 154.85
Furnishings.
6429 Potomac Industrial Trucks, Inc......... 75.00
Training.
6422 Potomac Industrial Trucks, Inc......... 75.00
Training.
6434 Potomac Industrial Trucks, Inc......... 75.00
Training.
6419 Potomac Industrial Trucks, Inc......... 75.00
Training.
6418 Potomac Industrial Trucks, Inc......... 75.00
Training.
6424 Potomac Industrial Trucks, Inc......... 75.00
Training.
6423 Potomac Industrial Trucks, Inc......... 75.00
Training.
6435 Potomac Industrial Trucks, Inc......... 75.00
Training.
6430 Potomac Industrial Trucks, Inc......... 75.00
Training.
6426 Potomac Industrial Trucks, Inc......... 75.00
Training.
6427 Potomac Industrial Trucks, Inc......... 75.00
Training.
6421 Potomac Industrial Trucks, Inc......... 75.00
Training.
6433 Potomac Industrial Trucks, Inc......... 75.00
Training.
6432 Potomac Industrial Trucks, Inc......... 75.00
Training.
6431 Potomac Industrial Trucks, Inc......... 75.00
Training.
6428 Potomac Industrial Trucks, Inc......... 75.00
Training.
6420 Potomac Industrial Trucks, Inc......... 75.00
Training.
6560 MS Electronics, Inc.................... 1,012.25
Elevator supplies.
6559 Capitol Compressor, Inc................ 10,395.90
Air-conditioning supplies.
12 6448 Baltimore Stationery Co................ 14.07
Furnishings.
6460 Columbia Industrial Hardware........... 207.00
Furniture repair supplies.
6436 Master-Carr Supply Co.................. 49.00
Carpentry supplies.
6437 Central Armature Works................. 233.36
Air-conditioning supplies.
6403 BFPE International..................... 301.50
Inspection and maintenance agreement.
6400 Hayman Business Systems................ 1,734.00
Maintenance agreement.
6488 Hawkins Glass Co....................... 180.00
Furnishings.
6407 Columbia Industrial Hardware........... 2,125.80
Tools.
6473 Ferguson/Lenz Supply Corp.............. 2,285.34
Plumbing supplies.
6484 Certanium Alloys & Research Co......... 279.25
Subway repair supplies.
6481 Philips Lighting Co.................... 456.00
Lighting supplies.
6441 Maurice Electrical..................... 77.10
Electrical supplies.
6478 Wonders Building Supplies.............. 923.50
Building supplies.
6451 Lawson Products, Inc................... 838.68
Electrical supplies.
6445 American Carbon Industries............. 1,654.98
Elevator supplies.
6457 Capitol City Supply.................... 186.00
Asbestos removal supplies.
6449 Baltimore Stationery Co................ 62.31
Plumbing supplies.
6416 Fred Pryor Seminars.................... 199.00
Training.
6519 Gill Marketing......................... 5,465.00
Equipment repair supplies.
6530 Precision Doors & Hardware............. 940.00
Building supplies.
6516 Criss Brothers......................... 5,800.00
Building supplies.
6546 Clark Security Products................ 165.00
Carpentry supplies.
6554 Ferguson/Lenz Supply Corp.............. 2,150.45
Plumbing supplies.
6541 Columbia Industrial Hardware........... 19.20
Building supplies.
6543 Diamond Tool Co........................ 410.42
Building supplies.
6544 L. Fishman & Son, Inc.................. 1,122.00
Furniture repair supplies.
6581 McCall Handling........................ 120.00
Service agreement.
6579 Tri-County Electrical Supply........... 383.00
Electrical supplies.
6564 Windsor Industries, Inc................ 747.00
Machinery and tools.
6570 Canon USA, Inc......................... 1,278.00
Photography supplies.
6571 Unisource.............................. 2,495.00
Cleaning supplies.
6572 Abal Material Handling, Inc............ 124.92
Elevator supplies.
6565 Lab Safety Supply...................... 280.00
Electrical supplies.
6574 Gloss Flo Corp......................... 2,010.00
Painting supplies.
6576 Posner Industries...................... 202.56
Building supplies.
6517 Silver Hill Concrete................... 497.00
Concrete.
6585 Carolina Freight Carriers Corp......... 133.90
Transportation of things.
13 6500 H.P. Kidd Oil Co....................... 273.40
Gasoline.
6649 Margaret M. O'Neill.................... 653.24
Travel.
6351 Healthcare Laundry Services............ 1,110.11
2d payment for laundry services in the U.S.
Senate office buildings for the fiscal year 1995.
6169 Kahn Paper Co., Inc.................... 6,820.91
2d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
6352 Kraft Feldman.......................... 804.32
2d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
6165 Dominion Towel Supply Co............... 7,372.32
2d payment for laundry services at the U.S.
Senate Restaurant for the Architect of the
Capitol.
17 6721 Overnite Transportation Co............. 863.60
Transportation of things.
6722 Roadway Express, Inc................... 105.40
Transportation of things.
6719 Keeper of Stationery................... 631.34
Office supplies.
6720 Keeper of Stationery................... 2,497.67
Office supplies.
18 6818 American Medical Laboratories, Inc..... 672.00
Water sampling test.
19 6829 Air Products & Chemicals............... 170.50
Demurrage.
20 6872 Kenneth W. Rowland..................... 89.40
Travel.
21 6920 Sergeant-at-Arms....................... 1,154.51
Telephone service.
24 6807 Duron Paints & Wallcoverings........... 1,288.20
Painting supplies.
6791 Maurice Electrical..................... 829.84
Electrical supplies.
6789 Maurice Electrical..................... 55.75
Electrical supplies.
6790 Maurice Electrical..................... 432.48
Electrical supplies.
6777 Allan Baker Co......................... 41.00
Safety glasses.
6751 Columbia Industrial Hardware........... 1,030.22
Painting supplies.
6815 Unisource.............................. 472.50
Cleaning supplies.
6772 Ross Kent Supply, Inc.................. 2,148.63
Plumbing supplies.
6825 Maurice Electrical..................... 1,808.98
Electrical supplies.
6793 Fenton's Uniform Fashions, Inc......... 1,472.00
Uniforms.
6826 Maurice Electrical..................... 6,665.00
Electrical supplies.
6813 Dixon Pest Control, Inc................ 550.00
Pest control services.
6811 Drew Chemical.......................... 30.73
Maintenance agreement.
6710 Leo B. Curry, Jr....................... 60.00
Furniture repair supplies.
6683 Snap-on Tools Corp..................... 290.35
Air-conditioning supplies.
6684 American Health & Safety, Inc.......... 1,471.94
Asbestos removal supplies.
6686 G.A.L. Manufacturing Corp.............. 1,595.81
Elevator supplies.
6676 Personal Computing Tools............... 2,370.77
Hardware.
6695 Pioneer Electric Supply................ 163.00
Electrical supplies.
6694 Alexandria Lighting & Supply........... 2,495.99
Electrical supplies.
6713 F. Schumacher & Co..................... 2,264.60
Furniture repair supplies.
6707 Quality Finishing Prod, Ltd............ 1,215.00
Painting supplies.
6688 John T. Williams & Assoc., Inc......... 1,575.00
Building supplies.
6711 Cassco Ice Co.......................... 2,383.00
Building supplies.
6715 Fenton's Uniform Fashions, Inc......... 991.00
Uniforms.
6674 Federal Armored Express................ 919.77
Security maintenance.
6716 Malco Products......................... 402.70
Electrical supplies.
6671 Lark Leasing, Inc...................... 338.00
Vehicle lease agreement.
6675 McCall Handling........................ 506.58
Service agreement.
6748 W.W. Grainger, Inc..................... 156.09
Building supplies.
6803 Belzona Chesapeake, Inc................ 274.00
Building supplies.
6806 Duron Paints & Wallcoverings........... 108.00
Painting supplies.
6805 Duron Paints & Wallcoverings........... 697.40
Painting supplies.
6765 Hilti, Inc............................. 27.00
Building supplies.
6763 The Right Track........................ 88.50
Furniture repair supplies.
6773 Ross Kent Supply Co.................... 1,307.00
Plumbing supplies.
6761 Knoll North America, Inc............... 99.00
Furniture repair supplies.
6754 Crown Supply Co........................ 695.00
Cleaning supplies.
6609 Malco Products......................... 437.50
Electrical supplies.
6509 Balva Financial Corp................... 388.00
Vehicle lease agreement.
6600 Lanworks, Inc.......................... 1,040.00
Network service agreement.
6608 Maurice Electrical..................... 1,676.00
Electrical supplies.
6614 Dell Marketing......................... 9,408.00
Equipment repair supplies.
6621 Hilti, Inc............................. 1,722.96
Plumbing supplies.
6742 Daycon Products Co., Inc............... 267.66
Toiletries.
6740 IBEX Industries, Inc................... 426.90
Building supplies.
6745 General Electric Lighting.............. 441.60
Lighting supplies.
6659 Mine Safety Applicances Co............. 165.73
Air-conditioning supplies.
6663 Read Plastics, Inc..................... 25.00
Masonry supplies.
6682 Mizell Lumber & Hardware Co............ 2,100.00
Carpentry supplies.
6655 Safeware, Inc.......................... 160.36
Air-conditioning supplies.
6662 John Duer & Sons, Inc.................. 210.72
Furniture repair supplies.
6661 General Electric Lighting.............. 530.00
Lighting supplies.
6660 General Electric Lighting.............. 506.40
Lighting supplies.
6802 Mark Electronics Supply................ 10.15
Electrical supplies.
6738 Daycon Products Co., Inc............... 872.50
Cleaning supplies.
25 6952 Adden Furniture, Inc................... 169.34
Travel.
27 7049 Washington Metropolitan Transit
Authority.............................. 1,917.60
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
30 7264 General Services Administration........ 95,809.79
Overtime electrical charges.
7336 General Services Administration........ 1,723,081.00
Third quarter rent.
May 1 6833 Potomac Industrial Trucks, Inc......... 294.53
Equipment repair supplies.
6834 MS Electronics, Inc.................... 98.80
Electrical supplies.
6835 Potomac Industrial Trucks, Inc......... 371.39
Equipment repair supplies.
6922 Kravet Fabrics, Inc.................... 1,074.96
Furniture repair supplies.
6965 Baltimore Washington Supply............ 56.50
Asbestos removal supplies.
6962 Ibex Industries, Inc................... 764.60
Building supplies.
6963 Read Plastics, Inc..................... 522.00
Furniture repair supplies.
6964 Landis & Gyr Powers, Inc............... 1,812.86
Air-conditioning supplies.
6967 J.M. Duer, Inc......................... 487.00
Tools and machinery.
6960 Mizell Lumber and Hardware Co.......... 455.00
Asbestos removal supplies.
6990 Mizell Lumber & Hardware Co............ 2,350.00
Carpentry supplies.
7032 Clark Security Products................ 1,938.00
Hardware.
6968 Resolvere Group, Inc................... 2,520.00
Consulting services.
7029 Adapt, Inc............................. 865.00
Air-conditioning supplies.
7010 The Woodworkers' Store................. 476.95
Carpentry supplies.
7011 Custer Environmental, Inc.............. 2,495.00
Asbestos removal supplies.
7027 Adden Furniture, Ltd................... 3,577.14
Furnishings.
7026 Barco Products Co...................... 727.67
Building supplies.
7024 Bentley Mills, Inc..................... 1,540.08
Floor coverings.
7028 Moving Masters, Inc.................... 551.03
Furnishings.
7023 Ross Kent Supply, Inc.................. 2,079.92
Plumbing supplies.
7022 Leo B. Curry, Jr....................... 2,475.00
Recycling supplies.
7021 Ferguson/Lenz Supply Corp.............. 1,257.00
Plumbing supplies.
7009 Snap-on Tools Corp..................... 991.91
Furniture repair supplies.
7017 Lawson Products, Inc................... 79.95
Building supplies.
7018 American Health & Safety, Inc.......... 600.00
Protective wear.
7051 Sponge Cushion, Inc.................... 10,110.00
Floor coverings.
7019 Certanium Alloys & Research Co......... 975.06
Plumbing supplies.
7020 Osram-Sylvania......................... 541.20
Lighting supplies.
6933 Zep Manufacturing Co................... 1,480.00
Cleaning supplies.
6929 Hawkins Glass Co., Inc................. 1,438.80
Furnishings.
7016 City Group............................. 2,452.00
Cleaning supplies.
7047 Duralee Fabrics, Ltd................... 701.65
Furniture repair supplies.
6976 Biospherics, Inc....................... 450.00
Training.
6846 W.W. Grainger, Inc..................... 158.97
Electrical supplies.
6883 Eastman Environmental.................. 1,600.00
Asbestos removal supplies.
6842 Hilti, Inc............................. 613.20
Carpentry supplies.
6864 Hilti, Inc............................. 706.80
Furniture repair supplies.
6912 Lyon, Conklin & Co., Inc............... 345.52
Building supplies.
6898 Capitol Paint Center, Inc.............. 213.00
Building supplies.
6850 Central Sprinkler Co................... 113.23
Electrical supplies.
6840 Air Products & Chemical................ 131.65
Cylinder refills.
6926 Silver Hill Concrete................... 414.50
Building supplies.
6928 Maurice Electrical..................... 2,124.80
Electrical supplies.
6856 Maurice Electrical..................... 2,144.72
Electrical supplies.
6908 Mohawk Finishing Products.............. 748.77
Painting supplies.
6866 Southern Utilities..................... 2,498.00
Air-conditioning supplies.
6867 Rust & Martin.......................... 2,499.20
Floor coverings.
6884 Mohawk Finishing Products.............. 342.99
Painting supplies.
7794 Architect of the Capitol............... 9.60
Petty cash.
2 7178 McLeod, Watkinson & Miller............. 16,229.05
1st payment for services in connection with an
administrative hearing before the Office of
Senate Fair Employment Practices involving
discrimination charges by six employees against
the Office of the Architect of the Capitol.
3 3998 Century Elevator, Inc.................. 8,721.00
2nd payment for elevator maintenance in the U.S.
Senate office buildings for the Architect of the
Capitol.
4 7320 Keeper of Stationery................... 363.02
Office supplies.
8 7111 Healthcare Laundry Services............ 1,380.13
3d payment for laundry services in the U.S.
Senate office buildings for the fiscal year 1995.
7110 Language at Work, Inc.................. 3,675.00
Training classes.
7267 H.P. Kidd Oil Co....................... 35.39
Gasoline.
7267 H.P. Kidd Oil Co....................... 104.42
Gasoline.
9 7272 Dominion Electric Supply............... 70.00
Electrical supplies.
7273 Allsteel, Inc.......................... 7,245.00
Furnishings.
7156 Mizell Lumber & Hardware Co............ 564.00
Building supplies.
7158 Mizell Lumber & Hardware Co............ 780.00
Building supplies.
7075 Besway Systems, Inc.................... 1,900.00
Painting supplies.
7068 General Electric Lighting.............. 504.00
Lighting supplies.
7065 General Electric Lighting.............. 633.00
Lighting supplies.
7120 Landis & Gyr Powers, Inc............... 5.00
Freight charges.
7058 John Duer & Sons, Inc.................. 1,047.50
Furniture repair supplies.
7466 Keeper of Stationery................... 899.83
Office supplies.
10 7294 Diamond Tool Co........................ 164.00
Building supplies.
7291 Capitol Building Supply................ 196.00
Building supplies.
7295 Hilti, Inc............................. 638.85
Plumbing supplies.
7299 Motector Systems, Inc.................. 58.00
Electrical supplies.
7298 Tedco Industries, Inc.................. 2,030.00
Furniture repair supplies.
7297 Snap-on Tools Corp..................... 1,438.36
Tools.
7325 Canon USA, Inc......................... 98.00
Building supplies.
7305 GE Office Furniture, Ltd............... 22,750.00
Furnishings.
7221 Balva Financial Corp................... 388.00
Vehicle lease agreement.
7322 Hayman Business Systems................ 1,734.00
Maintenance agreement.
7276 Lark Leasing, Inc...................... 338.00
Vehicle lease agreement.
7243 Ferguson/Lenz Supply Corp.............. 160.00
Building supplies.
7241 Diamond Tool Co........................ 284.00
Building supplies.
7239 Hilti, Inc............................. 359.52
Building supplies.
7230 K.C. Co., Inc.......................... 265.53
Building supplies.
7246 Elsro Inc.............................. 750.00
Painting supplies.
7220 Balva Financial Corp................... 170.00
Vehicle lease agreement.
7173 Bentley Mills, Inc..................... 1,352.92
Floor coverings.
7172 Pioneer Electric Supply................ 3,780.00
Electrical supplies.
7168 CT Distributors........................ 95.42
Equipment repair supplies.
7074 L. Fishman & Son, Inc.................. 640.32
Cleaning supplies.
7097 Duron Paints & Wallcoverings........... 295.20
Painting supplies.
7098 Robert Allen Fabrics, Inc.............. 56.10
Furniture repair supplies.
7093 Central Armature Works................. 73.12
Air-conditioning supplies.
7092 City Supply............................ 2,452.00
Cleaning supplies.
7091 City Group............................. 2,452.00
Cleaning supplies.
7090 C&E Services, Inc...................... 5,400.00
Asbestos removal supplies.
7077 Duron Paints & Wallcoverings........... 129.90
Painting supplies.
7087 Bentley Mills, Inc..................... 1,456.88
Floor coverings.
7125 All Seasons Uniforms & Textile......... 65.50
Linens and uniforms.
7142 Transwall Corp......................... 570.00
Furnishings.
7069 The Stiffel Co......................... 57.00
Freight charges.
7138 Maurice Electrical..................... 425.00
Electrical supplies.
7073 Osram-Sylvania......................... 1,782.00
Lighting supplies.
7080 Hayman Business Systems................ 672.00
Equipment repair supplies.
7139 P&S Compressor & Spray Equipment, Inc.. 2,195.00
Building supplies.
15 7504 John Zibragos.......................... 24.00
Local travel.
7505 Ronald W. Scott........................ 69.60
Local travel.
7507 George W. Darago....................... 57.60
Local travel.
7506 Jeffrey G. Parks....................... 24.00
Local travel.
7508 William J. McKnight.................... 24.00
Local travel.
7509 Colin T. Clem.......................... 24.00
Local travel.
7510 John S. Stogdale....................... 80.40
Local travel.
7511 Larry C. Buckner....................... 24.00
Local travel.
16 7698 Sergeant-at-Arms....................... 56.67
Telephone service.
18 7570 Read Plastic, Inc...................... 875.32
Electrical supplies.
7514 Ibex Industries, Inc................... 764.60
Roofing supplies.
7522 Potomac Industrial Trucks, Inc......... 120.00
Vehicle repair supplies.
7523 Mizell Lumber & Hardware Co............ 95.00
Carpentry supplies.
7513 Read Plastics, Inc..................... 2,144.00
Carpentry supplies.
7521 Potomac Industrial Trucks, Inc......... 183.00
Automotive supplies and labor.
7346 Ecolab Center.......................... 4,585.86
Cleaning supplies.
7375 Atlantic Electric Supply Corp.......... 186.72
Lighting supplies.
7352 Breuer/Tornado Corp.................... 348.00
Equipment repair supplies.
7353 Daycon Products Co., Inc............... 2,180.40
Cleaning supplies.
7348 A.C.&R. Insulation Co., Inc............ 440.12
Air-conditioning supplies.
7351 Kravet Fabrics, Inc.................... 726.95
Furniture repair supplies.
7354 Kravet Fabrics, Inc.................... 1,474.55
Furniture repair supplies.
7342 John Duer & Sons, Inc.................. 1,704.00
Furniture repair supplies.
7350 Cummins-Wagner Co., Inc................ 1,066.00
Plumbing supplies.
7343 John Duer & Sons, Inc.................. 418.20
Furniture repair supplies.
7347 Hobart Corp............................ 77.00
Equipment repair supplies.
7394 Philips Lighting Co.................... 870.00
Lighting supplies.
7367 Lee Technologies, Inc.................. 1,066.44
Air-conditioning supplies.
7387 GCS.................................... 368.88
Equipment repair supplies.
7362 Columbia Industrial Hardware........... 196.00
Carpentry supplies.
7369 Calico Industries, Inc................. 1,450.00
Cleaning supplies.
7360 Premier Fastener Co.................... 580.80
Plumbing supplies.
7404 Osram-Sylvania......................... 37.00
Electrical supplies.
7386 Hayman Business Systems................ 122.00
Equipment repair supplies.
7403 Pioneer Electric Supply................ 504.00
Electrical supplies.
7395 Adams Elevator......................... 175.50
Elevator supplies.
7396 Lamp Technology, Inc................... 787.16
Elevator supplies.
7397 Unisource.............................. 504.00
Hardware.
7363 Becton Dickinson & Co.................. 1,126.40
Cleaning supplies.
7384 Fenton's Uniform Fashions, Inc......... 2,163.00
Linens and uniforms.
7391 Capitol Paint Center, Inc.............. 106.80
Building supplies.
7398 American Health & Safety, Inc.......... 1,825.75
Asbestos removal supplies.
7383 ATS, Inc............................... 195.00
Equipment repair supplies.
7382 City Group............................. 120.90
Cleaning supplies.
7380 Ross Kent Supply, Inc.................. 679.20
Building supplies.
7368 W.W. Grainger, Inc..................... 93.52
Asbestos removal supplies.
7359 Lidden Co.............................. 1,598.00
Asbestos removal supplies.
7390 Westinghouse Electric Supply........... 92.40
Electrical supplies.
7405 Aireco Supply, Inc..................... 75.80
Electrical supplies.
7402 American Health & Safety, Inc.......... 428.40
Protective wear.
7401 American Health & Safety, Inc.......... 71.94
Protective wear.
7400 Westinghouse Electric Supply........... 592.00
Electrical supplies.
7376 NCP Analytical Instruments, Inc........ 113.00
Equipment repair supplies.
7435 Lanworks, Inc.......................... 400.00
Network service agreement.
7452 Cisco Supply Corp...................... 543.58
Plumbing supplies.
7480 Tate Facilities Service, Inc........... 625.70
Security supplies.
7438 Adams/Burch, Inc....................... 1,521.50
Linens and uniforms.
7439 Best Co................................ 235.00
Plumbing supplies.
7440 Rock-Weld Industries, Inc.............. 796.50
Electrical supplies.
7451 Columbia Industrial Hardware........... 163.40
Carpentry supplies.
7442 McCall Handling........................ 174.11
Building supplies.
7445 S.C. Johnson Professional.............. 977.50
Cleaning supplies.
7446 S.C. Johnson & Son, Inc................ 1,055.00
Cleaning supplies.
7447 Ferguson/Lenz Supply Corp.............. 197.60
Air-conditioning supplies.
7448 McCormick Paints....................... 2,308.50
Painting supplies.
7491 Adams/Burch, Inc....................... 2,495.00
Cleaning supplies.
7437 Duro-Test Lighting..................... 1,422.00
Lighting supplies.
7484 Pioneer Electric Supply................ 39.45
Building supplies.
7535 Safemasters Co., Inc................... 480.00
Service agreement.
7633 Maurice Electrical..................... 44.64
Lighting supplies.
7647 Ross Kent Supply, Inc.................. 1,695.90
Plumbing supplies.
7646 Bentley Mills, Inc..................... 5,099.32
Floor coverings.
7637 Tedco Industries, Inc.................. 1,728.00
Furniture repair supplies.
7651 Acme Paper & Supply.................... 1,484.67
Paper supplies.
7622 Tri-County Electrical Supply........... 613.27
Electrical supplies.
7625 Bentley Mills, Inc..................... 1,040.72
Floor coverings.
7641 L. Fishman & Son....................... 154.00
Floor coverings.
7640 Leo B. Curry, Jr....................... 1,607.50
Cleaning supplies.
7639 Maurice Electrical..................... 608.04
Electrical supplies.
7648 Pollenex............................... 51.18
Gym supplies.
7621 Lab Safety Supply...................... 1,056.63
Building supplies.
7643 Commercial Lighting of Virginia........ 1,200.00
Lighting supplies.
7533 SRS Reporting Service, Inc............. 181.00
Legal services.
7623 Westgate Fabrics....................... 398.12
Furniture repair supplies.
7453 RPC Associates, Inc.................... 2,091.60
Training.
7469 Triple ``S'' Termite & Pest Control,
Inc.................................... 790.00
6th payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1995.
7515 Roadway Express, Inc................... 174.69
Freight.
7604 Nilfisk of America, Inc................ 2,289.92
Asbestos removal supplies.
7595 Best Co................................ 1,218.26
Plumbing supplies.
7598 American Health & Safety, Inc.......... 385.08
First aid supplies.
7607 Snap-on Tools Corp..................... 780.50
Plumbing supplies.
7599 Hilti, Inc............................. 1,012.80
Electrical supplies.
7600 Hilti, Inc............................. 111.00
Electrical supplies.
7601 Duro-Test Lighting..................... 1,890.00
Lighting supplies.
7591 Capitol Building Supply................ 695.05
Building supplies.
7589 Tilley Chemical Co., Inc............... 1,277.10
Industrial supplies.
7602 Pioneer Technologies................... 1,129.87
Subway repair supplies.
7603 Hynes & Waller, Inc.................... 89.67
Equipment repair supplies.
7704 Acme Paper & Supply.................... 3,210.80
Paper supplies.
7549 Washington Woodworking Co., Inc........ 17,630.00
Building supplies.
7564 Acme Paper & Supply.................... 1,969.72
Paper supplies.
7550 Baltimore Stationery Co................ 17,033.40
Furnishings.
7565 Acme Paper & Supply.................... 2,088.91
Paper supplies.
7539 Rotanium Products Co................... 804.14
Subway repair supplies.
7574 Philips Lighting Co.................... 2,112.00
Lighting supplies.
7585 Duralee Fabrics, Ltd................... 2,292.86
Furniture repair supplies.
7578 Barco Products Co...................... 400.37
Electrical supplies.
7675 Adams/Burch, Inc....................... 914.40
Equipment repair supplies.
7559 McCall Handling........................ 200.40
Building supplies.
7546 Leo B. Curry, Jr....................... 2,223.70
Cleaning supplies.
7572 Rubbermaid Commercial Products......... 925.40
Cleaning supplies.
7573 American Health & Safety, Inc.......... 856.80
Cleaning supplies.
7569 Osram-Sylvania......................... 2,422.00
Lighting supplies.
7540 Calgon Vestal Corp..................... 233.50
Cleaning supplies.
7568 Lawson Products, Inc................... 710.84
Air-conditioning supplies.
7581 United Wholesalers, Inc................ 151.80
First aid supplies.
7547 Ferguson/Lenz Supply Corp.............. 98.79
Air-conditioning supplies.
7548 Lustine Chevrolet, Inc................. 474.30
Building supplies.
7571 Capitol City Supply.................... 125.00
Air-conditioning supplies.
7677 Unisource.............................. 260.00
Cleaning supplies.
7703 Biospherics............................ 200.00
Training.
7731 Federal Armored Express................ 751.27
Security maintenance.
7734 Acme Paper & Supply.................... 2,080.25
Paper supplies.
7738 City Group............................. 2,484.00
Cleaning supplies.
7745 Flaghouse, Inc......................... 36.09
Building supplies.
7739 Grabber Washington..................... 1,009.60
Building supplies.
7772 Clark Security Products................ 2,089.00
Building supplies.
7765 Follett Corp........................... 2,082.50
Equipment repair supplies.
7766 Nilfisk of America, Inc................ 522.22
Asbestos removal supplies.
7941 Air Products & Chemicals............... 170.50
Demurrage.
25 8037 Washington Metropolitan Transit
Authority.............................. 42.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
8037 Washington Metropolitan................ 1,625.70
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
26 7109 Washington Paper & Chemical, Inc....... 2,528.20
3d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
7653 Kraft Feldman.......................... 4,135.43
3d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
7654 Kahn Paper Co., Inc.................... 6,413.27
3d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
7658 Dominion Towel Supply Co............... 11,149.02
3d payment for laundry services at the U.S.
Senate Restaurant for the Architect of the
Capitol.
7652 Healthcare Laundry Services............ 943.47
4th payment for laundry services in the U.S.
Senate office buildings for the fiscal year 1995.
8094 McLeod Watkinson & Miller.............. 45,001.90
2d payment for services in connection with an
administrative hearing before the Office of
Senate Fair Employment Practices involving
discrimination charges by six employees against
the Office of the Architect of the Capitol.
8075 Carolina Freight Carriers Corp......... 49.92
Freight.
31 8310 General Services Administration........ 183.42
Motor pool rental equipment, April 1995.
June 1 7727 Potomac Industrial Trucks, Inc......... 280.00
Automotive supplies & labor.
7729 Capitol Compressor, Inc................ 492.88
Air-conditioning supplies.
7780 General Electric Lighting.............. 1,249.00
Lighting supplies.
7781 Greenwald Industrial Products.......... 490.00
Concrete.
7784 Daycon Products Co., Inc............... 2,166.66
Cleaning supplies.
7788 Tennant Co............................. 79.00
Equipment repair supplies.
7804 Taylor Security & Lock Co.............. 613.24
Building supplies.
7978 H&B Products, Inc...................... 398.00
Building supplies.
7991 Potomac Industrial Trucks, Inc......... 1,061.90
Equipment repair supplies.
7992 Miles Glass Co......................... 149.34
Building supplies.
7884 Remacs................................. 1,297.25
Service agreement.
7886 Dixon Pest Control, Inc................ 550.00
Pest control services.
7861 Branch Electric Supply................. 1,600.80
Electrical supplies.
7867 Fenton's Uniform Fashions, Inc......... 1,629.00
Uniforms.
7862 Magnolia Plumbing, Inc................. 1,200.00
Plumbing supplies.
7840 Snap-on Tools Corp..................... 636.68
Furniture repair supplies.
7900 Lustine Chevrolet, Inc................. 669.95
Automotive supplies.
7888 McCormick Paints....................... 2,047.50
Painting supplies.
7868 Adams/Burch, Inc....................... 2,406.25
Cleaning supplies.
7864 Branch Electric Supply................. 2,490.02
Electrical supplies.
7852 Tri-County Electrical Supply........... 85.00
Electrical supplies.
7880 SRS Reporting Service, Inc............. 4,875.50
Legal services.
7870 Pyramid Glass Co., Inc................. 805.00
Building supplies.
7851 The Right Track........................ 682.00
Furniture repair supplies.
7893 Philips Lighting Co.................... 1,838.00
Lighting supplies.
7812 Biospherics, Inc....................... 200.00
Training.
7813 Biospherics, Inc....................... 200.00
Training.
7814 Biospherics, Inc....................... 200.00
Training.
7815 Biospherics, Inc....................... 200.00
Training.
7816 Biospherics, Inc....................... 200.00
Training.
7817 Biospherics, Inc....................... 200.00
Training.
7828 Biospherics, Inc....................... 200.00
Training.
7829 Biospherics, Inc....................... 200.00
Training.
7830 Biospherics, Inc....................... 200.00
Training.
7831 Biospherics, Inc....................... 200.00
Training.
7832 Biospherics, Inc....................... 200.00
Training.
7833 Biospherics, Inc....................... 200.00
Training.
7834 Biospherics, Inc....................... 200.00
Training.
7836 Biospherics, Inc....................... 200.00
Training.
7835 Biospherics, Inc....................... 200.00
Training.
7837 Biospherics, Inc....................... 200.00
Training.
7827 Biospherics, Inc....................... 200.00
Training.
7826 Biospherics, Inc....................... 200.00
Training.
7825 Biospherics, Inc....................... 200.00
Training.
7824 Biospherics, Inc....................... 200.00
Training.
7839 Biospherics, Inc....................... 200.00
Training.
7822 Biospherics, Inc....................... 200.00
Training.
7821 Biospherics, Inc....................... 200.00
Training.
7820 Biospherics, Inc....................... 200.00
Training.
7807 Classification & Compensation.......... 275.00
Training.
7806 Classification & Compensation.......... 275.00
Training.
7844 Career Track Publication............... 69.00
Training.
7819 Biospherics, Inc....................... 350.00
Training.
7818 Biospherics, Inc....................... 100.00
Training.
7945 Taylor Equipment Distributors.......... 158.72
Equipment repair supplies.
7968 Maurice Electrical..................... 8,384.00
Electrical supplies.
7962 United Energy Products, Inc............ 1,800.00
Building supplies.
7971 Crown Supply Co........................ 4,024.00
Waste recycling supplies.
7959 Pioneer Electric Supply................ 480.00
Electrical supplies.
7948 Pioneer Electric Supply................ 141.72
Electrical supplies.
8025 Federal Armored Express................ 654.77
Security maintenance.
8058 Graybar Electric Co., Inc.............. 727.94
Electrical supplies.
8011 Columbia Industrial Hardware........... 1,608.04
Plumbing supplies.
8028 Gene Weiss Manufacturing............... 2,533.94
Toiletries.
8009 Windsor Industries, Inc................ 1,019.40
Machinery and tools.
8008 Unisource.............................. 325.00
Furnishings.
8068 Graybar Electric Co., Inc.............. 3,744.00
Building supplies.
7994 SRS Reporting Service, Inc............. 1,625.50
Legal services.
8029 Precision Doors & Hardware............. 1,320.00
Hardware supplies.
8012 Neutron Industries, Inc................ 117.65
Cleaning supplies.
8030 S.C. Johnson Professional.............. 720.30
Masonry supplies.
8026 Alexandria Lighting & Supply........... 1,806.49
Electrical supplies.
8031 Professional Products, Inc............. 490.00
Electronic supplies.
8006 American Health & Safety, Inc.......... 856.80
Cleaning supplies.
8056 Balemaster Division.................... 95.25
Elevator supplies.
8005 Rubbermaid Commercial Products......... 505.21
Cleaning supplies.
8034 Acme Paper & Supply.................... 1,702.97
Paper supplies.
8145 Chester A. Kirk, Jr.................... 25.20
Local travel.
8146 Chester A. Kirk, Jr.................... 36.00
Local travel.
8147 Kenneth W. Rowland..................... 87.30
Local travel.
7 8192 MS Electronics, Inc.................... 1,490.00
Subway repair supplies.
8191 Read Plastics, Inc..................... 928.98
Painting supplies.
8313 Safeware, Inc.......................... 2,036.00
Asbestos removal supplies.
8270 McCormick Insulation Supply Co......... 1,475.90
Asbestos removal supplies.
8269 Dixie Plywood Co....................... 840.00
Asbestos removal supplies.
8318 Best Plumbing Specialties.............. 720.01
Plumbing supplies.
8248 American Health & Safety, Inc.......... 295.00
Protective wear.
8276 North American Industries.............. 118.49
Elevator supplies.
8247 Clark Security Products................ 429.96
Hardware.
8299 Federal Signal Corp.................... 253.80
Electrical supplies.
8336 Metro Sealant & Waterproofing.......... 839.50
Building supplies.
8322 Puritan/Churchill Chemical Co.......... 532.23
Cleaning supplies.
8338 Pindler & Pindler, Inc................. 84.98
Furniture repair supplies.
8339 Hawkins Glass Co., Inc................. 65.00
Furniture repair supplies.
8341 Pioneer Electric Supply................ 27.50
Building supplies.
8213 Maurice Electrical..................... 532.89
Electrical supplies.
8116 Sponge Cushion, Inc.................... 300.00
Floor coverings.
8169 Maurice Electrical..................... 949.60
Electrical supplies.
8112 Acme Paper & Supply.................... 2,534.70
Paper supplies.
8171 Maurice Electrical..................... 292.20
Lighting supplies.
8172 Maurice Electrical..................... 1,391.28
Electrical supplies.
8201 Capitol City Supply.................... 2,354.00
Asbestos removal supplies.
8174 Maurice Electrical..................... 1,119.00
Electrical supplies.
8175 OSRAM-Sylvania......................... 1,992.60
Lighting supplies.
8200 Philips Lighting Co.................... 2,148.60
Lighting supplies.
8108 L. Fishman & Son, Inc.................. 1,485.70
Furniture repair supplies.
8163 Maurice Electrical..................... 454.32
Electrical supplies.
8199 Windsor Industries, Inc................ 414.00
Tools.
8198 Branch Electric Supply................. 968.70
Electrical supplies.
8197 Duro-Test Lighting..................... 1,354.32
Lighting supplies.
8218 The Right Track........................ 165.60
Furniture repair supplies.
8196 Branch Electric Supply................. 828.00
Electrical supplies.
8217 McCall Handling........................ 2,045.61
Vehicle repair supplies.
8195 Ross Kent Supply, Inc.................. 887.50
Plumbing supplies.
8194 Clark Security Products................ 77.50
Carpentry supplies.
8193 Maurice Electrical..................... 1,808.98
Electrical supplies.
8245 American Lifting Products.............. 624.00
Elevator supplies.
8234 FIC Corp............................... 192.53
Electrical supplies.
8242 Ferguson/Lenz Supply Corp.............. 1,302.16
Plumbing supplies.
8244 S. Freedman & Sons, Inc................ 1,749.60
Cleaning supplies.
8241 Ferguson/Lenz Supply Corp.............. 3,092.08
Plumbing supplies.
8254 Maurice Electrical..................... 2,030.42
Electrical supplies.
8252 GCS.................................... 356.63
Equipment repair supplies.
8294 Kravet Fabrics......................... 379.64
Furniture repair supplies.
8255 W.W. Grainger, Inc..................... 155.18
Electrical supplies.
8289 Posner Industries...................... 684.30
Carpentry supplies.
8283 Melco.................................. 144.69
Air-conditioning supplies.
8282 Brooks Equipment Co., Inc.............. 51.45
Electrical supplies.
8279 Clarke Industries, Inc................. 587.20
Building supplies.
8278 Duron Paints & Wallcoverings........... 863.40
Painting supplies.
8277 H.M. Sweeny Co......................... 48.92
Air-conditioning supplies.
8594 Triple ``S'' Termite & Pest Control,
Inc.................................... 395.00
7th payment for providing pest control and
extermination services in the Senate office
buildings for fiscal year 1995.
8693 Language at Work, Inc.................. 3,675.00
Training.
14 8416 H.P. Kidd Oil Co....................... 23.83
Gasoline.
8416 H.P. Kidd Oil Co....................... 183.36
Gasoline.
19 8373 Mizell Lumber & Hardware Co............ 455.00
Furnishings.
8375 Breuer/Tornado Corp.................... 139.34
Electrical supplies.
8429 Potomac Rubber Co...................... 679.07
Air-conditioning supplies.
8425 MS Electronics, Inc.................... 736.00
Elevator supplies.
8424 MS Electronics, Inc.................... 759.54
Elevator supplies.
8473 Read Plastics, Inc..................... 1,056.00
Painting supplies.
8476 Safeware Inc........................... 985.72
Asbestos removal supplies.
8474 Mizell Lumber & Hardware Co............ 7,580.00
Lumber.
8597 Daycon Products Co., Inc............... 2,093.00
Cleaning supplies.
8380 Lark Leasing, Inc...................... 338.00
Vehicle lease agreement.
8379 Balva Financial Corp................... 170.00
Vehicle lease agreement.
8381 Lanworks Inc........................... 400.00
Network service agreement.
8384 Balva Financial Corp................... 388.00
Vehicle lease agreement.
8398 Lustine Chevrolet, Inc................. 192.95
Automotive supplies.
8389 Rotanium Products Co................... 103.60
Plumbing supplies.
8405 Unisource.............................. 2,390.00
Cleaning supplies.
8404 Lawson Products, Inc................... 83.30
Electrical supplies.
8407 Equipment Engineering Co............... 385.00
Cleaning supplies.
8392 Unisource.............................. 2,370.00
Cleaning supplies.
8397 Leo B. Curry, Jr....................... 1,244.75
Cleaning supplies.
8401 Moving Masters, Inc.................... 930.00
Trailer rentals.
8433 Hayman Business Systems................ 1,734.00
Maintenance agreement.
8448 Columbia Industrial Hardware........... 1,720.02
Carpentry supplies.
8446 Capitol Paint Center, Inc.............. 158.61
Painting supplies.
8453 Lyon, Conklin & Co., Inc............... 193.60
Plumbing supplies.
8441 Philips Lighting Co.................... 1,102.80
Lighting supplies.
8438 F. Schumacher & Co..................... 83.50
Furniture repair supplies.
8449 Posner Industries...................... 255.00
Building supplies.
8440 Siroheim & Romann, Inc................. 649.33
Furniture repair supplies.
8436 Pindler & Pindler, Inc................. 163.22
Furniture repair supplies.
8454 Graybar Electric Co., Inc.............. 272.70
Building supplies.
8455 Dazian Fabrics......................... 144.42
Furniture repair supplies.
8479 Resolvere Group, Inc................... 4,680.00
Consulting services.
8517 Kraft Food Service..................... 299.40
Cleaning supplies.
8488 Southern Steel Shelving Co............. 6,190.00
Building supplies.
8541 Kraft Food Service..................... 1,298.73
Paper supplies.
8576 Rochester Midland...................... 1,478.40
Cleaning supplies.
8631 Hoover Co.............................. 358.82
Subway repair supplies.
8487 Quality Finishing Products, Ltd........ 1,461.20
Painting supplies.
8575 McCormick Paints....................... 819.00
Painting supplies.
8485 McCormick Paints....................... 2,029.80
Painting supplies.
8507 Johnson Controls....................... 2,315.88
Air-conditioning supplies.
8540 Randall Industries..................... 1,865.33
Building supplies.
6508 Rotanium Products Co................... 374.40
Electrical supplies.
8565 Bentley Mills, Inc..................... 1,248.80
Floor coverings.
8566 Bentley Mills, Inc..................... 1,665.12
Floor coverings.
8623 Unisource.............................. 780.00
Painting supplies.
8627 Newark Electronics..................... 33.00
Electrical supplies.
8537 Biospherics, Inc....................... 395.00
Training.
8524 Biospherics, Inc....................... 200.00
Training.
8525 Biospherics, Inc....................... 200.00
Training.
8526 Biospherics, Inc....................... 200.00
Training.
8527 Biospherics, Inc....................... 200.00
Training.
8528 Biospherics, Inc....................... 200.00
Training.
8529 Biospheric, Inc........................ 200.00
Training.
8530 Biospherics, Inc....................... 200.00
Training.
8531 Biospherics, Inc....................... 200.00
Training.
8532 Biospherics, Inc....................... 200.00
Training.
8533 Biospherics, Inc....................... 200.00
Training.
8534 Biospherics, Inc....................... 200.00
Training.
8538 American Management Association........ 139.00
Training.
8535 Biospherics, Inc....................... 350.00
Training.
8599 Drew Chemical.......................... 30.75
Maintenance agreement.
8619 Unisource.............................. 2,370.00
Cleaning supplies.
8641 Wesco.................................. 1,370.25
Lighting supplies.
8605 North American Industries.............. 362.99
Elevator supplies.
8616 Clark Security Products................ 228.00
Furnishings.
8610 Southern Utilities..................... 359.26
Plumbing supplies.
8609 Lark Leasing, Inc...................... 98.00
Tools.
8612 Textus................................. 244.12
Furniture repair supplies.
8563 Bentley Mills, Inc..................... 1,456.88
Floor coverings.
8509 Rubbermaid Commercial Products......... 227.08
Cleaning supplies.
8499 American Health & Safety, Inc.......... 116.88
First aid supplies.
8505 Electronic Lighting Service............ 300.50
Electrical supplies.
8630 All Seasons Uniforms & Textile......... 918.09
Linens and uniforms.
8506 New Hermes, Inc........................ 242.63
Building supplies.
8491 Rubbermaid Commercial Products......... 245.92
Cleaning supplies.
8498 Central Armature Works................. 63.82
Air-conditioning supplies.
8504 Southern Utilities..................... 26.60
Air-conditioning supplies.
8492 George W. Allen Co., Inc............... 141.75
Office supplies.
8511 Ross Kent Supply, Inc.................. 222.49
Plumbing supplies.
8604 Biospherics, Inc....................... 200.00
Training.
8700 Sergeant at Arms....................... 1,158.41
Telephone service.
8698 Keeper of Stationery................... 1,160.27
Office supplies.
8699 Sergeant-at-Arms....................... 1,210.39
Telephone service.
8409 Washington Paper & Chemical, Inc....... 2,166.87
4th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
June 20 8408 District Healthcare & Janitorial
Supply, Inc............................ 880.97
3d payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
8414 Kahn Paper Co., Inc.................... 2,604.13
4th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
8412 Kraft Feldman.......................... 1,151.02
4th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
8415 Dominion Towel Supply Co............... 7,676.93
4th payment for laundry services at the U.S.
Senate Restaurant for the Architect of the
Capitol.
7468 Antietam Paper Co., Inc................ 19,520.00
2d payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
8470 S. Freedman & Sons, Inc................ 11,774.40
3d payment to procure toilet tissue for various
buildings for the Architect of the Capitol.
21 8686 Kahn Paper Co., Inc.................... 6,216.00
5th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
8688 Dominion Towel Supply Co............... 11,097.72
5th payment for laundry services at the U.S.
Senate Restaurant for the Architect of the
Capitol.
8687 Kraft Feldman.......................... 898.47
5th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
8642 Washington Paper & Chemical, Inc....... 5,576.03
5th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
8693 Language at Work, Inc.................. 3,675.00
Training.
8684 Healthcare Laundry Services............ 1,343.94
5th payment for laundry services in the U.S.
Senate Office Buildings for the fiscal year 1995.
8815 Kathy M Gause.......................... 252.75
Local travel.
27 8773 Drew Chemical.......................... 30.73
Maintenance agreement.
8800 Gascoyne Laboratories, Inc............. 1,600.00
Water sampling and analysis.
8662 Lanworks, Inc.......................... 2,800.00
Computer supplies.
8724 Hoover Co.............................. 180.94
Equipment repair supplies.
8738 Fred Pryor Seminars.................... 2,495.00
Training.
8778 D&S Repair Service, Inc................ 385.20
Asbestos removal supplies.
8665 Clark Security Products................ 670.50
Tools.
8741 Clarke Industries, Inc................. 2,732.04
Hardware and tools.
8675 Tri-County Electrical Supply........... 1,895.50
Electrical supplies.
8725 Lustine Chevrolet, Inc................. 229.94
Automotive supplies.
8780 City Group............................. 895.00
Cleaning supplies.
8742 Branch Electric Supply................. 393.94
Elevator supplies.
8653 Thortex America........................ 1,290.00
Building supplies.
8727 Ross Kent Supply, Inc.................. 1,653.00
Plumbing supplies.
8654 The Right Track........................ 1,230.00
Furnishing.
8728 Posner Industries...................... 379.00
Carpentry supplies.
8739 Bloomsburg Carpet Industries........... 2,595.04
Floor Coverings.
8805 C&E Services, Inc...................... 495.00
Plumbing supplies.
8781 Lyon, Conklin & Co., Inc............... 895.00
Sheetmetal supplies.
8747 American Health & Safety, Inc.......... 856.80
Cleaning supplies.
8673 Design Center.......................... 999.05
Funishings.
8784 Zep Manufacturing Co................... 1,480.00
Toiletries.
8670 W. W. Grainger, Inc.................... 156.80
Painting supplies.
8740 Time Motion Tools...................... 307.00
Elevator supplies.
8783 Lyon, Conklin & Co., Inc............... 341.00
Machinery and Tools.
8671 W.W. Grainger, Inc..................... 140.18
Elevator supplies.
8681 American Health & Safety, Inc.......... 1,056.30
Cleaning supplies.
8672 Bentley Mills, Inc..................... 1,352.92
Floor Coverings.
8680 Payne Fabrics, Inc..................... 1,593.61
Furniture Repair supplies.
8731 Ferguson/Lenz Supply Corp.............. 476.73
Plumbing supplies.
8679 Capitol City Supply.................... 290.00
Building supplies.
8748 National Laboratories.................. 1,314.50
Cleaning supplies.
8732 Westinghouse Electric Supply........... 1,725.00
Electrical supplies.
8682 Windsor Industries, Inc................ 30.60
Equipment repair supplies.
8788 Capitol City Supply.................... 2,331.00
Asbestos removal supplies.
8668 One-Mile Up, Inc....................... 253.00
Computer supplies.
8683 City Group............................. 132.00
Cleaning supplies.
8789 Duron Paints & Wallcoverings........... 276.00
Painting supplies.
8735 City Group............................. 1,152.00
Cleaning supplies.
8734 Pioneer Electric Supply................ 168.75
Electrical supplies.
8775 All Seasons Uniforms & Textile......... 2,066.19
Linens and uniforms.
8666 Westinghouse Electric Supply........... 1,836.00
Electrical supplies.
8722 American Healthcare Institute.......... 205.00
Training.
8714 Federal Personnel Management
Institution............................ 195.00
Training.
8981 Air Products & Chemicals............... 170.50
Demurrage.
28 8970 George A. Stephenson................... 24.00
Local travel.
30 7410 General Services Administration........ 264.50
Absorbent material.
7411 General Services Administration........ 316.80
Cleaning supplies.
9252 General Services Administration........ 307.71
Motor pool.
9231 General Services Administration........ 200.16
Cleaning supplies.
9230 General Services Administration........ 298.40
Cleaning supplies.
9232 General Services Administration........ 645.12
Cleaning supplies.
9225 General Services Administration........ 74,773.06
Office furnishings.
July 1 9185 Sergeant-at-Arms....................... 56.58
Telephone service.
3 9191 Washington Metropolitan Transit
Authority.............................. 1,541.40
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
9215 McLeod, Watkinson & Miller............. 53,539.74
3d payment for services in connection with an
administrative hearing before the Office of
Senate Fair Employment Practices involving
discrimination charges by six employees against
the Office of the Architect of the Capitol.
10 9072 Capital Air Filter Corp................ 1,320.00
Air-conditioning supplies.
9073 MS Electronics, Inc.................... 148.20
Electrical supplies.
9080 Dixie Plywood Co....................... 3,856.00
Building supplies.
9082 Cummins-Wagner Co., Inc................ 507.40
Plumbing supplies.
9084 Ibex Industries, Inc................... 1,024.00
Roofing supplies.
8651 Commercial Plastics & Supply........... 10,200.00
Furnishings.
8649 Read Plastics, Inc..................... 1,368.00
Building supplies.
8766 Ibex Industries, Inc................... 116.45
Plumbing supplies.
8706 H&B Products, Inc...................... 237.00
Building supplies.
8648 Daycon Products Co., Inc............... 1,001.10
Cleaning supplies.
8717 McCormick Insulation Supply Co......... 2,821.50
Asbestos removal supplies.
8647 Daycon Products Co., Inc............... 944.50
Cleaning supplies.
8770 Ecolab Center.......................... 5,421.37
Cleaning supplies.
8702 Daycon Products Co., Inc............... 1,362.75
Cleaning supplies.
8650 Blaydes Lock Co........................ 42.96
Hardware.
8796 Mizell Lumber and Hardware Co.......... 1,188.00
Carpentry supplies.
8713 Potomac Industrial Trucks, Inc......... 75.00
Training.
8915 Atlantic Electric Supply Corp.......... 1,820.60
Electrical supplies.
8914 Miles Glass Co......................... 246.30
Furnishings.
8999 Safeware, Inc.......................... 545.60
Asbestos removal supplies.
8994 Baltimore Washington Supply............ 1,771.24
Asbestos removal supplies.
8997 Hilgartner Natural Stone Co............ 7,584.00
Masonry supplies.
8998 Daycon Products Co., Inc............... 1,243.60
Cleaning supplies.
8988 Leet-Melbrook, Inc..................... 1,431.00
Drawings and blueprints.
8992 Potomac Rubber Co...................... 117.52
Air-conditioning supplies.
9069 Potomac Industrial Trucks, Inc......... 50.00
Automotive supplies and labor.
9087 John Duer & Sons, Inc.................. 212.92
Machinery and tools.
8850 Dixon Pest Control, Inc................ 550.00
Pest control services.
8852 FIC Corp............................... 166.96
Elevator supplies.
8903 Kraft Food Service..................... 527.77
Cleaning supplies.
8854 Dwyer Products......................... 89.71
Building supplies.
8902 Kraft Food Service..................... 920.02
Paper supplies.
8861 Lawson Products, Inc................... 899.54
Air-conditioning supplies.
8864 Silver Hill Aggregates................. 107.62
Masonry sand.
8857 American Health & Safety, Inc.......... 1,713.60
Cleaning supplies.
8924 Leo B. Curry, Jr....................... 118.80
Hardware.
8920 Newing Hall............................ 108.00
Building supplies.
8926 Leo B. Curry, Jr....................... 1,395.00
Cleaning supplies.
8939 Kraft Food Service..................... 545.64
Paper supplies.
8938 Kraft Food Service..................... 1,104.32
Paper supplies.
8954 Unisource.............................. 973.50
Hand towels.
8948 Wharton Supply, Inc. of Virginia....... 117.00
Electrical supplies.
8947 Graybar Electric Co., Inc.............. 213.20
Electrical supplies.
8949 Getz Manufacturing..................... 192.14
Electrical supplies.
9005 McCall Handling........................ 69.71
Service agreement.
9017 Kraft Food Service..................... 1,538.34
Paper supplies.
9014 Kraft Food Service..................... 688.00
Paper supplies.
9056 Pioneer Electric Supply................ 1,364.40
Electrical supplies.
9012 Kraft Food Service..................... 266.13
Cleaning supplies.
9013 Kraft Food Service..................... 586.64
Linens and uniforms.
9011 Lyon, Conklin & Co., Inc............... 632.10
Equipment repair supplies.
9038 Unisource.............................. 1,080.00
Cleaning supplies.
9026 Maurice Electrical..................... 1,529.00
Electrical supplies.
9027 Adams/Burch, Inc....................... 859.95
Linens.
9029 Adams/Burch, Inc....................... 2,313.00
Building supplies.
9093 Graybar Electric Co., Inc.............. 2,001.00
Building supplies.
9089 Federal Armored Express................ 860.77
Security maintenance.
9121 Adams/Burch, Inc....................... 16.23
Cleaning supplies.
9108 Diamond Tool Co........................ 891.50
Building supplies.
9128 McCormick Paints....................... 1,044.90
Painting supplies.
9135 Dan's Wood Joint....................... 2,000.00
Carpentry supplies.
9130 K&R Industries......................... 210.56
Equipment repair supplies.
9136 Spectrum Leather, Inc.................. 5,063.27
Furniture repair supplies.
9131 McCormick Paints....................... 141.12
Painting supplies.
9134 Kravet Fabrics......................... 197.71
Furniture repair supplies.
9120 Precision Doors & Hardware............. 2,528.50
Building supplies.
9163 Line Electric Products................. 875.40
Electrical supplies.
9164 McCormick Paints....................... 819.00
Painting supplies.
9116 Biospherics, Inc....................... 450.00
Training.
9106 Lawson Products, Inc................... 383.12
Subway repair supplies.
9085 McMaster-Carr Supply Co................ 439.52
Asbestos removal supplies.
9124 Sybase Professional Services........... 375.00
Training.
9125 Sybase Professional Services........... 1,500.00
Training.
9217 Office of the Architect of the Capitol. 78.47
Petty cash.
12 9359 H.P. Kidd Oil Co....................... 41.61
Gasoline.
9359 H.P. Kidd Oil Co....................... 182.94
Gasoline.
9448 John S. Leckner........................ 24.00
Travel.
9449 Larry M. Jumalon....................... 24.00
Local travel.
9447 Jerome B. Davis........................ 24.00
Travel.
9452 E. Ned Sloan........................... 5,000.00
Claim settlement.
9451 William McKnight....................... 25,500.00
Claim settlement.
9450 Jerome Davis........................... 25,500.00
Claim settlement.
14 9530 Overnite Transportation Co............. 68.72
Freight.
9265 John Duer & Sons, Inc.................. 2,493.60
Furniture repair supplies.
9307 Capital Air Filter Corp................ 1,582.32
Air-conditioning supplies.
9305 Best Plumbing Specialties.............. 860.88
Plumbing supplies.
9366 Remco Business Systems, Inc. of
Washington............................. 625.00
Service agreement.
9302 Kravet Fabrics, Inc.................... 1,408.71
Furniture repair supplies.
9372 Dominion Electric Supply............... 1,125.00
Electrical supplies.
9370 Mizell Lumber & Hardware Co............ 142.75
Building supplies.
9367 John Duer & Sons, Inc.................. 189.00
Furniture repair supplies.
9464 American Bearing & Power............... 148.32
Air-conditioning supplies.
9463 Westgate Fabrics....................... 113.60
Furniture repair supplies.
9309 Hayman Business Systems................ 1,734.00
Maintenance agreement.
9330 Lanworks, Inc.......................... 1,040.00
Network service agreement.
9288 Balva Financial Corp................... 170.00
Vehicle lease agreement.
9289 Balva Financial Corp................... 388.00
Vehicle lease agreement.
9275 Allan Baker Co......................... 37.00
Safety glasses.
9285 Unisource.............................. 2,023.80
Cleaning supplies.
9331 Draft Systems Maintenance.............. 376.25
Equipment repair supplies.
9332 Draft Systems Maintenance.............. 852.50
Equipment repair supplies.
9306 Old Branch Printing & Copying.......... 326.20
Asbestos removal supplies.
9333 Draft Systems Maintenance.............. 838.75
Equipment repair supplies.
9319 M&S Nationwide Distributing............ 416.16
Building supplies.
9323 Allan Baker Co......................... 116.50
Safety glasses.
9322 Allan Baker Co......................... 69.80
Safety glasses.
9290 American Leather Co.................... 1,026.24
Furniture repair supplies.
9338 Clarke Sign Systems.................... 930.00
New signs.
9312 Spanjer Brothers, Inc.................. 2,481.25
Building supplies.
9327 Leo B. Curry, Jr....................... 587.00
Cleaning supplies.
9317 Rubbermaid Commercial Products......... 963.88
Cleaning supplies.
9329 Pioneer Electric Supply................ 259.50
Electrical supplies.
9293 Duron Paints & Wallcoverings........... 1,373.10
Painting supplies.
9315 The Matworks........................... 811.80
Building supplies.
9386 Premier Fastener Co.................... 522.70
Building supplies.
9385 Ross Kent Supply, Inc.................. 2,463.20
Plumbing supplies.
9387 Fenton's Uniform Fashions, Inc......... 2,311.00
Subway repair supplies.
9440 H.M. Sweeny Co......................... 749.04
Air-conditioning supplies.
9423 Leo B. Curry, Jr....................... 1,572.65
Cleaning supplies.
9424 Quality Electronics, Inc............... 1,030.00
Elevator supplies.
9416 Wonders Building Supply................ 1,349.00
Masonry supplies.
9430 Osram-Sylvania......................... 43.20
Electrical supplies.
9404 Potomac Paint Co....................... 700.00
Painting supplies.
9408 Swimkare Supply Co..................... 133.00
Plumbing supplies.
9429 Wonders Building Supply................ 254.00
Masonry supplies.
9434 Stroheim & Romann, Inc................. 426.91
Furniture repair supplies.
9476 Lark Leasing, Inc...................... 338.00
Vehicle lease agreement.
9508 James Warring.......................... 425.00
Asbestos removal supplies.
9495 Robert Allen Fabrics, Inc.............. 1,594.60
Furniture repair supplies.
9507 McCormick Paints....................... 1,512.00
Painting supplies.
9518 American Medical Laboratories.......... 544.00
Water sampling and analysis.
9497 Robert Allen Fabrics, Inc.............. 167.08
Furniture repair supplies.
9511 Gene Smiley............................ 511.00
Furniture repair supplies.
9502 Honeywell, Inc......................... 1,375.92
Air-conditioning supplies.
9500 Washington Paper & Chemical, Inc....... 215.64
Cleaning supplies.
9504 Capitol Paint Center, Inc.............. 469.28
Painting supplies.
9519 Westinghouse Electric Supply........... 2,170.32
Electrical supplies.
9512 Fenton's Uniform Fashions, Inc......... 670.00
Uniforms.
9477 Wonders Building Supplies.............. 345.00
Masonry supplies.
9517 Philips Lighting Co.................... 357.64
Electrical supplies.
9498 Taylor Equipment Distributors.......... 372.11
Cleaning supplies.
9499 General Slicing........................ 256.03
Building supplies.
9515 Lawson Products, Inc................... 153.84
Building supplies.
9487 Sherwin-Williams....................... 554.00
Painting supplies.
24 9458 Washington Paper & Chemical, Inc....... 3,598.77
6th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
9454 Healthcare Laundry Services............ 1,676.22
6th payment for laundry services in the U.S.
Senate Office Buildings for the fiscal year 1995.
9349 District Healthcare & Janitorial
Supply, Inc............................ 264.14
4th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
9637 Kraft Feldman.......................... 1,156.06
6th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
9457 Kahn Paper Co., Inc.................... 4,438.41
6th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
9721 Dennis Allen True...................... 67.40
Local travel.
9730 Tri-County Electrical Supply........... 12,400.00
Electrical supplies.
9743 Sergeant-at-Arms....................... 1,227.25
Telephone service.
25 9750 Harden Furniture....................... 656.52
Office furniture.
27 9815 Robert Martin.......................... 294.45
Travel.
3 9818 Sergeant-at-Arms....................... 44.24
Telephone service.
10085 Postal Square.......................... 1,710,134.00
4th quarter rental.
Aug. 1 9455 Triple ``S'' Termite & Pest Control,
Inc.................................... 395.00
8th payment for providing pest control and
extermination services in the Senate Office
Building for fiscal year 1995.
9817 McLeod, Watkinson & Miller............. 1,346.10
4th payment for services in connection with an
administrative hearing before the Office of
Senate Fair Employment Practices involving
discrimination charges by six employees against
the Office of the Architect of the Capitol.
9731 Chesapeake Building Supply............. 1,402.04
Building supplies.
2 9587 Remacs................................. 1,297.25
Service agreement.
9534 Dixon Pest Control, Inc................ 550.00
Pest control services.
9539 Duron Paints & Wallcoverings........... 461.60
Painting supplies.
9540 Duron Paints & Wallcoverings........... 2,360.00
Painting supplies.
9625 Richard Russell Association............ 943.07
Furniture repair supplies.
9537 Bergmann's Laundry..................... 90.66
Laundry services.
9607 Baltimore Stationery Co................ 2,077.90
Furnishings.
9544 Biospherics, Inc....................... 700.00
Asbestos sampling and analysis.
9569 Maurice Electrical..................... 5,934.00
Lighting supplies.
9624 Emed Co., Inc.......................... 793.82
Asbestos removal supplies.
9542 Duron Paints & Wallcoverings........... 265.10
Painting supplies.
9578 American Health & Safety, Inc.......... 261.00
Protective wear.
9573 Moving Masters, Inc.................... 1,157.50
Furnishings.
9581 Zep Manufacturing Co................... 1,481.00
Cleaning supplies.
9606 Capitol City Supply.................... 360.15
Building supplies.
9583 Wharton Supply, Inc. of Virginia....... 216.40
Electrical supplies.
9622 Sears Industrial Sales #8951........... 59.67
Electrical supplies.
9585 Lawson Products, Inc................... 457.35
Electrical supplies.
9604 Tomkins Industries, Inc................ 138.00
Building supplies.
9608 City Group............................. 59.85
Cleaning supplies.
9584 Lawson Products, Inc................... 117.60
Electrical supplies.
9615 Unisource.............................. 1,298.00
Cleaning supplies.
9538 Pyramid Glass Co., Inc................. 970.00
Building supplies.
9613 Osram-Sylvania......................... 2,212.00
Lighting supplies.
9571 Kraft Food Service..................... 2,203.68
Paper supplies.
9626 Westinghouse Electric Supply........... 1,600.00
Electrical supplies.
9616 Leo B. Curry, Jr....................... 349.50
Cleaning supplies.
9572 Kraft Food Service..................... 1,119.45
Paper supplies.
9605 McMaster-Carr Supply Co................ 124.00
Building supplies.
9669 McCall Handling........................ 727.09
Service agreement.
9672 C.H. Reed, Inc......................... 9,372.99
Air-conditioning supplies.
9680 Osram Sylvania, Inc.................... 186.00
Elevator supplies.
9671 AMA Analytical Services, Inc........... 100.00
Asbestos removal supplies.
9682 S.C. Johnson Professional.............. 1,955.00
Cleaning supplies.
9685 Lawson Products, Inc................... 30.58
Building supplies.
9691 Marine Air Supply Co., Inc............. 401.84
Electrical supplies.
9683 Unisource.............................. 849.60
Cleaning supplies.
9712 Leo B. Curry, Jr....................... 2,491.20
Cleaning supplies.
9711 Unisource.............................. 417.40
Cleaning supplies.
9714 Osram-Sylvania......................... 89.00
Elevator supplies.
9715 Swimkare Supply Co..................... 177.20
Plumbing supplies.
9684 Ross Kent Supply, Inc.................. 2,496.61
Plumbing supplies.
9756 Resolvere Group, Inc................... 5,840.00
Consulting services.
9794 Loewenstein, Inc....................... 1,616.56
Furnishings.
9757 American Medical Laboratories.......... 256.00
Sampling and analysis.
9777 Fenton's Uniform Fashions, Inc......... 1,193.00
Subway repair supplies.
9779 Clarke Industries, Inc................. 60.00
Cleaning supplies.
9772 Maurice Electrical..................... 31.48
Electrical supplies.
9780 Darling Special Products............... 691.00
Electrical supplies.
9734 Control Products USA................... 57.00
Plumbing supplies.
9763 Potomac Paint Co....................... 75.00
Training.
9765 Potomac Paint Co....................... 75.00
Training.
9764 Potomac Paint Co....................... 75.00
Training.
9740 Kevco, Inc............................. 940.00
Cleaning supplies.
9546 Breuer/Tornado Corp.................... 38.94
Equipment repair supplies.
9545 Tennant Co............................. 131.00
Equipment repair supplies.
9696 Overhead Door Co. of Northern
Washington............................. 1,166.55
Equipment repair supplies.
9838 S. Freedman & Sons, Inc................ 11,774.40
4th payment to procure toilet tissue for various
buildings for the Architect of the Capitol.
9811 Kevco.................................. 16,465.00
2d payment for window washing services in the
U.S. Capitol and ten (10) Congressional Office
Buildings for the Architect of the Capitol.
10055 Leslie T. Carroll...................... 24.00
Local travel.
10022 Safeware, Inc.......................... 695.56
Plumbing supplies.
9956 Hayman Business Systems................ 2,149.50
Paper supplies.
10023 Safeware, Inc.......................... 338.40
Plumbing supplies.
10021 Potomac Industrial Trucks, Inc......... 365.83
Equipment repairs.
9845 Read Plastics, Inc..................... 349.16
Building supplies.
10015 Lawson Products, Inc................... 153.84
Carpentry supplies.
9890 Windsor Industries, Inc................ 239.64
Equipment repair supplies.
9886 Mitchell Instrument.................... 223.00
Subway repair supplies.
9891 Lisa Lumber Co., Inc................... 5,490.25
Lumber.
10011 Allied Electronics, Inc................ 142.54
Electronic supplies.
9952 Robert Allen Contract Fabrics.......... 278.43
Furniture repair supplies.
10028 Davis Distributing Co.................. 429.40
Furnishings.
9887 New River Cabinet...................... 1,000.00
Machinery and tools.
9969 Acme Paper & Supply.................... 1,176.20
Paper supplies.
9968 Calico Industries, Inc................. 1,990.00
Cleaning supplies.
9967 Acme Paper & Supply.................... 1,602.54
Paper supplies.
9966 Acme Paper & Supply.................... 1,924.52
Paper supplies.
10000 Air Products & Chemical................ 144.27
Cylinder refills.
9865 Drew Chemical.......................... 30.73
Maintenance agreement.
9997 Lark Leasing, Inc...................... 338.00
Vehicle lease agreement.
9901 Del Systems............................ 32.00
Building supplies.
9995 Unisource.............................. 1,198.00
Painting supplies.
9921 Maurice Electrical..................... 12.60
Electrical supplies.
9939 Maurice Electrical..................... 1,626.20
Electrical supplies.
9998 Swimkare Supply Co..................... 1,443.80
Chemicals.
9962 Acme Paper & Supply.................... 2,358.75
Paper supplies.
9883 Bergmann's Laundry..................... 126.88
Laundry services.
9999 Tate Facilities Service, Inc........... 3,312.31
Equipment repairs.
9960 Acme Paper & Supply.................... 2,356.25
Paper supplies.
9963 Acme Paper & Supply.................... 2,035.40
Paper supplies.
9986 Andrew Industrial Products............. 99.56
Plumbing supplies.
9994 Gene Smiley............................ 701.00
Furniture repair supplies.
9964 Acme Paper & Supply.................... 2,388.09
Paper supplies.
9914 Becton Dickinson & Co.................. 1,408.00
Cleaning supplies.
9893 Deperini Metal Fabricators............. 1,117.75
Electrical supplies.
10027 Columbia Industrial Hardware........... 492.20
Subway repair supplies.
9992 Columbia Industrial Hardware........... 248.40
Hardware.
9945 Southern States Co..................... 1,145.00
Electrical supplies.
9916 Diamond Core Drilling Co............... 1,950.00
Electrical supplies.
9988 Westinghouse Electric Supply........... 1,051.00
Electrical supplies.
9989 Rudd Industries, Inc................... 10,557.00
Furniture.
9990 Pioneer Electric Supply................ 513.90
Electrical supplies.
9991 Westinghouse Electric Supply........... 1,750.00
Electrical supplies.
9947 Scalamandre............................ 787.96
Furniture repair supplies.
9907 ZEP Manufacturing Co................... 1,480.00
Cleaning supplies.
9971 Architect of the Capitol............... 78.05
Petty cash.
10070 City Group, Inc........................ 758.00
Cleaning supplies.
10072 Air Products & Chemicals............... 170.50
Demurrage.
8 10189 Keeper of Stationery................... 453.59
Office supplies.
9 10250 Sun Control Systems.................... 5,715.00
Blinds.
10258 GF Office Furniture, Ltd............... 20,342.50
Upholstery supplies.
10257 U.S. Senate Restaurant................. 1,083.19
Petty cash.
10 10251 Washington Metropolitan Transit
Authority.............................. 1,479.60
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
15 10451 The Sergeant-at-Arms................... 1,157.83
Telephone service for the month of June 1995.
16 10527 Keeper of Stationery................... 1,549.30
Office supplies.
9801 Kahn Paper Co., Inc.................... 916.03
7th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
10264 Antietam Paper Co., Inc................ 9,760.00
4th payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
9804 Washington Paper & Chemical, Inc....... 958.59
7th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
10264 Antietam Paper Co., Inc................ 9,760.00
4th payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
16 9803 Kraft Feldman.......................... 212.94
7th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
10137 City Group............................. 2,484.00
Cleaning supplies.
10133 Dazian Fabrics......................... 286.86
Furniture repair supplies.
10138 Central Armature Works................. 210.04
Air-conditioning supplies.
10111 Allen-Mitchell & Co.................... 1,690.00
Plumbing supplies.
10289 Mizell Lumber & Hardware Co............ 81.12
Building supplies.
10110 Mizelli Lumber & Hardware Co........... 149.90
Building supplies.
10286 General Electric Lighting.............. 1,554.00
Lighting supplies.
10210 Potomac Rubber Co...................... 288.07
Air-conditioning supplies.
10287 Dominion Electric Supply............... 1,360.00
Elecrical supplies.
10208 Greenwald Industrial Products.......... 490.00
Building supplies.
10190 Mizelli Lumber & Hardware Co........... 821.50
Building supplies.
10112 Mizelli Lumber & Hardware Co........... 2,109.96
Carpentry supplies.
10348 Ibex Industries, Inc................... 2,063.70
Roofing supplies.
10115 Mizelli Lumber & Hardware Co........... 870.00
Lumber.
10346 Mizelli Lumber & Hardware Co........... 310.00
Asbestos removal supplies.
10058 Potomac Industrial Trucks, Inc......... 75.00
Training.
10059 Potomac Industrial Trucks, Inc......... 75.00
Training.
10349 Brunschwig & Fils Inc.................. 314.38
Furniture repair supplies.
10403 Miles Glass Co......................... 149.34
Furnishings.
10461 Baltimore Washington Supply............ 704.94
Building supplies.
10494 Miles Glass Co......................... 243.20
Furnishings.
10462 American Bearing & Power............... 1,821.96
Elevator supplies.
10496 American Bearing & Power............... 165.08
Air-conditioning supplies.
10123 Balva Financial Corp................... 170.00
Vehicle lease agreement.
10124 Lanworks, Inc.......................... 400.00
Network service agreement.
10120 Balva Financial Corp................... 388.00
Vehicle lease agreement.
10174 Tri-County Electrical Supply........... 2,322.00
Electrical supplies.
10164 Columbia Industrial Hardware........... 47.00
Carpentry supplies.
10141 GF Office Furniture, Ltd............... 20,342.50
Furnishings.
10173 Graybar Electric Co., Inc.............. 277.00
Building supplies.
10180 McCormick Paint Works Co............... 1,699.10
Painting supplies.
10183 White Mop/William Wiederrecht.......... 745.32
Cleaning supplies.
10139 Morris Tile Distributors, Inc.......... 120.48
Tools and hardware.
10399 General Maintenance Service............ 1,122.24
Janitorial services.
10216 Unisource.............................. 1,585.00
Cleaning supplies.
10336 Columbia Industrial Hardware........... 25.00
Plumbing supplies.
10232 Intermec Service Center................ 540.00
Furnishings.
10231 Precision Doors & Hardware............. 204.00
Building supplies.
10230 Posner Industries...................... 885.00
Building supplies.
10338 Maurice Electrical..................... 185.65
Electrical supplies.
10227 Posner Industries...................... 346.50
Building supplies.
10222 All Seasons Uniforms & Textile......... 149.50
Uniforms.
10217 Safety Technology International, Inc... 84.32
Electrical supplies.
10342 Scale People, Inc...................... 206.72
Equipment repair supplies.
10240 Capitol Paint Center, Inc.............. 322.80
Air-conditioning supplies.
10334 Rubbermaid Commercial Products......... 298.71
Cleaning supplies.
10515 W.W. Grainger, Inc..................... 157.78
Equipment repair supplies.
10512 Wharton Supply Inc. of Virginia........ 1,510.00
Electrical supplies.
10508 Wharton Supply, Inc. of Virginia....... 1,040.00
Electrical supplies.
10467 Duralee Fabrics, Ltd................... 520.49
Furniture repair supplies.
10469 Adams/Burch, Inc....................... 296.80
Equipment repair supplies.
10464 Time Motion Tools...................... 1,301.60
Tools.
10475 Cortina Leather........................ 554.52
Furniture repair supplies.
10506 Leo B. Curry, Jr....................... 1,720.00
Toiletries.
10477 Gill Marketing......................... 6,891.36
Equipment repair supplies.
10465 Maurice Electrical..................... 456.08
Hardware.
10472 Calico Industries, Inc................. 1,588.50
Cleaning supplies.
10463 Wesco.................................. 2,250.00
Lighting supplies.
10502 Federal Armored Express................ 874.77
Security maintenance.
10378 Padgett Thompson....................... 395.00
Training.
10443 Keye Productivity Center............... 139.00
Training.
10303 Biospherics, Inc....................... 200.00
Training.
10304 Biospherics, Inc....................... 200.00
Training.
10305 Biospherics, Inc....................... 200.00
Training.
10306 Biospherics, Inc....................... 200.00
Training.
10307 Biospherics, Inc....................... 200.00
Training.
10308 Biospherics, Inc....................... 200.00
Training.
10379 Classification & Compensation.......... 125.00
Training.
10375 Potomac Paint Co....................... 75.00
Training.
10298 Biospherics, Inc....................... 200.00
Training.
10299 Biospherics, Inc....................... 200.00
Training.
10300 Biospherics, Inc....................... 200.00
Training.
10301 Biospherics, Inc....................... 200.00
Training.
10302 Biospherics, Inc....................... 200.00
Training.
10295 Biospherics, Inc....................... 200.00
Training.
10296 Biospherics, Inc....................... 200.00
Training.
10297 Biospherics, Inc....................... 200.00
Training.
10429 Capitol City Supply.................... 167.76
Equipment repair supplies.
10367 Maurice Electrical..................... 50.00
Electrical supplies.
10430 City Group............................. 758.00
Cleaning supplies.
10362 Unisource.............................. 182.50
Cleaning supplies.
10361 City Group............................. 937.50
Cleaning supplies.
10358 F. Schumacher & Co..................... 441.50
Furnishings.
10322 Graybar Electric Co., Inc.............. 51.00
Electrical supplies.
10353 Maurice Electrical..................... 147.65
Electrical supplies.
10424 Premier Fastener Co.................... 479.05
Plumbing supplies.
10354 National Air Products, Inc............. 511.10
Building supplies.
10425 Equipment Engineering Co............... 385.00
Cleaning supplies.
10321 Porter-Cable Corp...................... 78.76
Hardware.
10395 General Slicing........................ 808.85
Equipment repair supplies.
10418 Unisource.............................. 1,980.00
Cleaning supplies.
10411 Bentley Mills, Inc..................... 1,561.00
Floor coverings.
10394 Gold Metal Products Co................. 310.10
Equipment repair supplies.
10331 Maurice Electrical..................... 2,404.60
Electrical supplies.
10445 Unisource.............................. 229.50
Cleaning supplies.
10313 Bentley Mills, Inc..................... 2,006.00
Floor coverings.
10329 Maryland Clock Co...................... 737.00
Electrical supplies.
10406 Mid-Atlantic Equipment Corp............ 330.00
Hardware.
10417 Allan Baker Co......................... 73.85
Safety glasses.
10416 Potomac Paint Co....................... 175.00
Painting supplies.
10450 Amerex................................. 1,172.32
Electrical supplies.
10448 H.M. Sweeny Co......................... 681.39
Air-conditioning supplies.
10374 Precision Doors and Hardware........... 1,562.00
Building supplies.
10318 Capitol Paint Center, Inc.............. 1,266.75
Building supplies.
10393 Osram-Sylvania......................... 1,782.00
Lighting supplies.
10446 F. Schumacher and Co................... 2,121.52
Furniture repair supplies.
10293 Hayman Business Systems................ 1,734.00
Maintenance agreement.
10433 H.P. Kidd Oil Co....................... 59.37
Gasoline.
10433 H.P. Kidd Oil Co....................... 20.03
Gasoline.
18 10568 W.A. Charnstorm Co..................... 1,499.08
Shop supplies.
23 10565 Dominion Towel Supply Co............... 15,099.49
6th payment for laundry services at the U.S.
Restaurant for the Architect of the Capitol.
9805 District Healthcare & Janitorial
Supply, Inc............................ 515.88
5th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
10569 Washington Paper & Chemical, Inc....... 4,343.89
8th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
25 10617 American Bearing & Power............... 36.26
Elevator supplies.
10609 Ecolab Center.......................... 5,435.34
Cleaning supplies.
10610 General Electric Lighting.............. 1,332.00
Electrical supplies.
10573 McCormick Insulation Supply Co......... 990.00
Asbestos removal supplies.
10578 A.C.&R. Insulation Co., Inc............ 381.70
Air-conditioning supplies.
10572 W.D. Campbell Co....................... 1,248.00
Furnishings.
10580 Capital Air Filter Corp................ 975.00
Air-conditioning supplies.
10689 Overhead Door Co. of North Washington.. 323.00
Elevator supplies.
10736 R.A. McLane, Inc....................... 937.80
Electrical supplies.
10717 Maurice Electrical..................... 2,481.50
Electrical supplies.
10706 National Laboratories.................. 1,314.50
Toiletries.
10711 Leo B. Curry, Jr....................... 2,455.75
Cleaning supplies.
10712 JB Acoustical Supply Co................ 1,296.00
Building supplies.
10713 Grabber Washington..................... 175.35
Building supplies.
10714 Leo B. Curry, Jr....................... 2,027.90
Cleaning supplies.
10715 Swimkare Supply Co..................... 742.30
Plumbing supplies.
10729 Central Armature Works................. 39.29
Air-conditioning supplies.
10735 E.P. Coating........................... 912.50
Painting supplies.
10731 Calico Industries, Inc................. 1,450.00
Cleaning supplies.
10697 General Maintenance Service............ 1,945.49
Janitorial services.
10733 Baltimore Stationery Co................ 23,500.00
Furnishings.
10725 American Medical Laboratories.......... 35.00
Sampling and analysis.
10732 Columbia Industrial Hardware........... 526.96
Cleaning supplies.
10724 American Medical Laboratories.......... 864.00
Sampling and analysis.
10722 American Medical Laboratories.......... 35.00
Sampling and analysis.
10723 American Medical Laboratories.......... 17.00
Sampling and analysis.
10692 Federal Armored Express................ 796.77
Security maintenance.
10694 Dixon Pest Control, Inc................ 550.00
Pest control services.
10666 Ferguson/Lenz Supply Corp.............. 267.60
Air-conditioning supplies.
10668 Maurice Electrical..................... 64.80
Electrical supplies.
10669 Central Armature Works................. 185.68
Air-conditioning supplies.
10640 Duron Paints & Wallcoverings........... 305.00
Painting supplies.
10674 Biospherics, Inc....................... 300.00
Asbestos removal supplies.
10645 Cassco Ice Co.......................... 80.00
Ice.
10619 Drew Chemical.......................... 30.73
Maintenance agreement.
10553 Rubbermaid Commercial Products......... 263.70
Furnishings.
10602 North Bay Distributors, Inc............ 452.02
Building supplies.
10548 Hoover Co.............................. 971.55
Hardware and tools.
10584 Lighting Enterprises................... 2,370.00
Furnishings.
10557 Lustine Chevrolet, Inc................. 47.96
Automotive supplies.
10591 Leo B. Curry, Jr....................... 1,395.00
Cleaning supplies.
10559 Maurice Electrical..................... 719.20
Electrical supplies.
10585 Allan Baker Co......................... 86.00
Safety glasses.
10562 Lamb Seal & Stencil Co................. 832.80
Building supplies.
10539 Custer Environmental, Inc.............. 5,780.50
Asbestos sampling and analysis.
10541 Inter Metro Industries................. 1,255.61
Equipment repair supplies.
10604 Fenton's Uniform Fashions, Inc......... 1,599.00
Uniforms.
28 10862 Lawrence F. Parker..................... 24.00
Local travel.
30 10263 Triple ``S'' Termite & Pest Control,
Inc.................................... 755.00
9th payment for providing pest control and
extermination services in the Senate Office
Buildings for fiscal year 1995.
10948 Air Products & Chemicals............... 170.50
Demurrage.
31 10053 Department of Commerce................. 100.00
Training.
10966 General Services Administration........ 633.60
Cleaning supplies.
11059 General Services Administration........ 12,672.75
Furniture.
10033 General Services Administration........ 177.82
Motor pool rental equipment, June 1995.
Sept. 1 10854 Washington Paper & Chemical, Inc....... 946.72
9th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
10755 Kraft Feldman.......................... 918.80
8th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
10564 Healthcare Laundry Services............ 1,764.71
7th payment for laundry services in the U.S.
Senate Office Buildings for fiscal year 1995.
10854 Washington Paper & Chemical, Inc....... 946.72
9th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
10755 Kraft Feldman.......................... 918.80
8th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
10972 Mohawk Finishing Products, Inc......... 605.21
Painting supplies.
8 11075 Hubert L Gray.......................... 43.20
Local travel.
11074 Robert F Santmyers..................... 225.00
Travel.
11029 Control Products USA................... 57.19
Air-conditioning supplies.
11030 H.M. Sweeny Co......................... 43.90
Air-conditioning supplies.
11036 Safety Technology International, Inc... 1,292.85
Subway repair supplies.
11035 Posner Industries...................... 193.00
Building supplies.
11014 Robert Allen Contract Fabric........... 39.78
Furniture repair supplies.
11015 Robert Allen Contract Fabrics.......... 736.61
Furniture repair supplies.
11043 Calico Industries, Inc................. 2,488.00
Waste recycling supplies.
11031 Rubbermaid Commercial Products......... 859.60
Cleaning supplies.
11019 Federal Signal Corp.................... 926.25
Electrical supplies.
10994 Maurice Electrical..................... 358.30
Electrical supplies.
11055 Maurice Electrical..................... 1,861.52
Electrical supplies.
11020 McCormick Paint Works Co............... 115.00
Painting supplies.
11054 Maurice Electrical..................... 121.16
Electrical supplies.
11004 Conneaut Leather, Inc.................. 3,774.49
Furnishings.
11042 Calico Industries Inc.................. 2,488.00
Waste recycling supplies.
11037 Davis Distributing Co.................. 429.40
Furnishings.
10990 Mat Works.............................. 55.20
Floor mats.
11021 Irrox Irrigation Sales................. 1,220.00
Electrical supplies.
10944 C.S. Bowen Co.......................... 492.50
Air-conditioning supplies.
11047 Intermec Corp.......................... 113.77
Furnishings.
11041 Stroheim & Romann, Inc................. 779.02
Furniture repair supplies.
11022 American Health & Safety, Inc.......... 275.00
Protective wear.
11026 T.S. Specialties....................... 24,195.00
Equipment repair supplies.
11039 Harris & Co............................ 747.20
Furniture repair supplies.
11000 Lackawanna Leather Co.................. 769.00
Furniture repair supplies.
11038 Ross Kent Supply, Inc.................. 1,857.00
Plumbing supplies.
10992 Balva Financial Corp................... 388.00
Vehicle lease agreement.
10993 Balva Financial Corp................... 170.00
Vehicle lease agreement.
10931 L. Fishman & Son, Inc.................. 375.60
Protective wear.
10939 Wood & Stone, Inc...................... 112.62
Building supplies.
10915 Leo B. Curry, Jr....................... 479.88
Toiletries.
10934 Roberts Co. of D.C., Inc............... 59.60
Equipment repair supplies.
10924 Acme Paper & Supply.................... 2,001.83
Paper supplies.
10921 Acme Paper & Supply.................... 1,754.09
Paper supplies.
10922 Acme Paper & Supply.................... 2,230.84
Paper supplies.
10920 Capitol City Supply.................... 2,465.00
Building supplies.
10919 Acme Paper & Supply.................... 1,363.50
Paper supplies.
10918 Acme Paper & Supply.................... 1,506.00
Paper supplies.
10917 Acme Paper & Supply.................... 1,503.42
Paper supplies.
10816 McMaster-Carr Supply Co................ 2,380.65
Building supplies.
10900 Rist Corp.............................. 120.54
Furniture repair supplies.
10928 Lawson Products, Inc................... 203.64
Electrical supplies.
10851 Washington Professional System......... 800.00
Tools.
10809 Atlantic Electric Supply Corp.......... 113.40
Electrical supplies.
10773 Rotanium Products Co................... 127.80
Building supplies.
10849 Adams/Burch, Inc....................... 2,495.00
Cleaning supplies.
10787 National Energy Control Corp........... 680.00
Building supplies.
10848 Ross Kent Supply, Inc.................. 2,221.50
Plumbing supplies.
10847 Rudd Industries, Inc................... 2,142.36
Furnishings.
10846 Spanjer Bros., Inc..................... 2,446.25
Building supplies.
10781 Posner Industries...................... 401.50
Building supplies.
10780 Allan Baker Co......................... 42.70
Safety glasses.
10798 Peter Schneiders Sons & Co............. 1,266.64
Furniture repair supplies.
10794 General Maintenance Service............ 400.00
Janitorial services.
10843 Tedco Industries, Inc.................. 961.00
Furniture repair supplies.
10775 Precision Doors & Hardware............. 250.00
Building supplies.
10761 Pindler & Pindler, Inc................. 1,541.72
Furniture repair supplies.
10821 Moving Masters, Inc.................... 1,520.55
Furnishings.
10793 Safemasters Co., Inc................... 480.00
Service agreement.
10985 Mizell Lumber & Hardware Co............ 570.49
Building supplies.
10982 Read Plastics, Inc..................... 1,920.00
Electrical supplies.
10986 J.M. Duer, Inc......................... 472.13
Furnishings.
10981 W.D. Campbell Co....................... 1,970.00
Furnishings.
10899 Mizell Lumber & Hardware Co............ 480.00
Asbestos removal supplies.
10897 W.D. Campbell Co....................... 1,448.00
Furnishings.
10790 Allied Plywood Corp.................... 963.90
Building supplies.
10836 Atlantic Electric Supply Corp.......... 1,168.58
Electrical supplies.
10789 Potomac Industrial Trucks, Inc......... 3,078.00
Industrial supplies.
10792 Miles Glass Co......................... 1,924.51
Building supplies.
11219 Keeper of Stationery................... 1,491.34
Office supplies.
11220 Keeper of Stationery................... 1,518.26
Office supplies.
14 11257 Washington Metropolitan Transit
Authority.............................. 1,485.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
15 11370 The Sergeant at Arms................... 149.66
Telephone service.
11371 The Sergeant at Arms................... 994.07
Telephone service.
19 11152 H.P. Kidd Oil Co....................... 121.59
Gasoline.
11152 H.P. Kidd Oil Co....................... 22.20
Gasoline.
20 11163 Hayman Business Systems................ 1,734.00
Maintenance agreement.
11164 Lark Leasing, Inc...................... 338.00
Vehicle lease agreement.
11273 Dixon Pest Control, Inc................ 550.00
Pest control services.
11307 Philips Lighting Co.................... 1,570.00
Lighting supplies.
11282 Philips Lighting Co.................... 1,455.00
Lighting supplies.
11113 Intermec Service Center................ 108.00
Furnishings.
11175 Black & Decker......................... 98.00
Air-conditioning supplies.
11310 Power Distribution, Inc................ 2,553.00
Building supplies.
11176 Columbia Industrial Hardware........... 584.00
Building supplies.
11223 Duralee Fabrics, Ltd................... 253.80
Furniture repair supplies.
11172 Tri-County Electrical Supply........... 505.30
Electrical supplies.
11117 Glass Contractors, Inc................. 2,700.00
Furnishings.
11118 Glass Contractors, Inc................. 1,660.20
Furnishings.
11167 Custer Environmental, Inc.............. 8,738.50
Asbestos sampling and analysis.
11290 Danoff & Donnelly...................... 3,940.00
Investigative services.
11351 Line Electric Products................. 434.00
Electrical supplies.
11204 Philips Lighting Co.................... 1,455.00
Lighting supplies.
11168 Global Visions, Inc.................... 2,347.77
Floor coverings.
11279 Garland Commercial Industries, Inc..... 5,859.75
Equipment repair supplies.
11092 Mat Works.............................. 36.80
Floor mats.
11364 Time Motion Tools...................... 253.30
Electrical supplies.
11368 Time Motion Tools...................... 23.51
Freight charges.
11196 City Group............................. 2,500.00
Cleaning supplies.
11114 Wonders Building Supply................ 282.60
Building supplies.
11112 Maurice Electrical..................... 1,308.00
Electrical supplies.
11292 Acme Paper & Supply.................... 1,427.25
Paper supplies.
11202 Wonders Building Supply................ 1,408.80
Building supplies.
11110 Columbia Industrial Hardware........... 52.80
Electrical supplies.
11353 Columbia Industrial Hardware........... 55.80
Electrical supplies.
11203 Wonders Building Supply................ 560.50
Building supplies.
11195 Fenton's Uniform Fashions, Inc......... 384.00
Linens and uniforms.
11115 Maurice Electrical..................... 833.20
Electrical supplies.
11298 Grabber Washington..................... 97.56
Carpentry supplies.
11297 Hawkins Glass Co., Inc................. 225.00
Electrical supplies.
11358 Mohawk Finishing Products.............. 141.17
Painting supplies.
11199 Acme Paper & Supply.................... 1,652.65
Paper supplies.
11189 American Health & Safety, Inc.......... 775.00
Asbestos removal supplies.
11361 Allan Baker Co......................... 89.00
Safety glasses.
11099 Columbia Industrial Hardware........... 407.68
Equipment repair supplies.
11121 McCormick Paints....................... 1,900.00
Painting supplies.
11187 Central Armature Works................. 305.95
Air-conditioning supplies.
11354 Maurice Electrical..................... 162.00
Equipment repair supplies.
11200 All Seasons Uniforms & Textile......... 2,147.71
Uniforms.
11146 Lyon, Conklin & Co., Inc............... 421.40
Building supplies.
11205 Kraft Food Service..................... 722.36
Paper supplies.
11101 Osram-Sylvania......................... 5,364.00
Lighting supplies.
11100 Morris Tile Distributors, Inc.......... 104.85
Building supplies.
11303 Sears Industrial Sales No. 8951........ 120.91
Painting supplies.
11302 Branch Electric Supply................. 75.00
Elevator supplies.
11355 Unisource.............................. 1,299.60
Cleaning supplies.
11304 S. Freedman & Sons, Inc................ 982.00
Cleaning supplies.
11169 Osram Sylvania, Inc.................... 2,016.00
Lighting supplies.
11102 City Group............................. 895.00
Cleaning supplies.
11201 Acme Paper & Supply.................... 1,460.34
Paper supplies.
11288 James T. Warring Sons, Inc............. 43.00
Equipment repair supplies.
11350 Leo B. Curry, Jr....................... 140.00
White sand.
11286 Bidall Chemical Specialties............ 120.00
Air-conditioning supplies.
11287 Lawson Products, Inc................... 381.60
Cleaning supplies.
11174 Central Armature Works................. 107.50
Air-conditioning supplies.
11308 Kraft Food Service..................... 459.00
Paper supplies.
11096 Language at Work, Inc.................. 2,800.00
Training.
11097 Montgomery College..................... 1,708.57
Training.
11122 Pryor Resources, Inc................... 1,497.00
Training.
11145 BFPE International..................... 301.25
Inspection and maintenance agreement.
11271 Ecolab Center.......................... 43.20
Equipment repair supplies.
11319 American Bearing & Power............... 1,056.00
Elevator supplies.
11269 Brunschwig & Fils, Inc................. 352.04
Furniture repair supplies.
11178 Hobart Corp............................ 101.48
Restaurant equipment repair supplies.
11087 Read Plastics, Inc..................... 189.40
Painting supplies.
11161 Dominion Electric Supply............... 7,876.00
Air-conditioning supplies.
11088 Safeware, Inc.......................... 217.80
Electrical supplies.
11267 John Duer & Sons, Inc.................. 366.55
Furniture repair supplies.
21 11495 Gaylord Originals...................... 768.00
Lamp shades.
25 11684 Air Products & Chemicals............... 170.50
Demurrage.
26 11393 Washington Paper & Chemical, Inc....... 2,964.12
10th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
11394 Kahn Paper Co., Inc.................... 12,193.34
8th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
11592 Swimkare Supply Co..................... 893.10
Plumbing supplies.
11555 Ferguson/Lenz Supply Corp.............. 87.50
Plumbing supplies.
11595 City Group............................. 2,445.50
Hand towel roll.
11591 Duralee Fabrics, Ltd................... 201.82
Fabric.
11588 City Group............................. 2,445.50
Toiletries.
11617 L. Fishman & Son, Inc.................. 1,562.50
Furniture repairs.
11540 Interstate Service Co.................. 165.00
Equipment repairs.
11585 Employment Learning Innovations, Inc... 3,200.00
Employee training.
11614 Rubbermaid Commercial Products......... 1,910.98
Cleaning supplies.
11577 Transdyn Controls, Inc................. 9,752.00
Subway system upgrade.
11545 QBIC, Inc.............................. 4,000.00
Computer installation.
11576 ESE.................................... 7,420.10
Decoder.
11621 Precision Doors & Hardware............. 271.00
Carpentry supplies.
11533 Clarke Industries, Inc................. 177.00
Equipment parts.
11375 Drew Chemical.......................... 30.73
Maintenance agreement.
11414 Mountain Network Solutions............. 650.00
Equipment repairs.
11411 Payne Fabrics, Inc..................... 1,944.66
Fabric.
11407 Tri-County Electrical Supply........... 381.66
Electrical supplies.
11410 Transwall Corp......................... 3,900.00
Carpentry supplies.
11422 Lanworks, Inc.......................... 400.00
Network service agreement.
11444 Resolvere Group, Inc................... 1,880.00
Consulting services.
11387 Federal Armored Express................ 719.77
Security maintenance.
11539 Snap-On Tools Corp..................... 10.31
Tools.
11425 Capitol Building Supply................ 664.50
Building supplies.
11466 Moving Masters, Inc.................... 1,014.00
Trailer rental.
11467 Moving Masters, Inc.................... 751.75
Trailer rental.
11453 The Right Track........................ 1,042.50
Furniture repairs.
11479 Reico Distributors..................... 84.48
Restaurant repairs.
11447 Maryland Clock Co...................... 941.25
Clocks.
11664 City Group............................. 1,152.00
Cleaning supplies.
11663 JB Acoustical Supply Co................ 1,152.00
Carpentry supplies.
11661 Duron Paints & Wallcoverings........... 1,956.40
Paint supplies.
11665 Leo B. Curry, Jr....................... 1,297.50
Cleaning supplies.
11646 Kravet Fabrics......................... 431.08
Fabric.
11653 Rogers Textiles & Trims................ 140.17
Furnishings.
11642 American Medical Laboratories.......... 1,016.00
Water analysis.
11655 Branch Electric Supply................. 100.00
Electrical supplies.
11657 Scale People, Inc...................... 95.50
Equipment repair supplies.
11477 American Health & Safety, Inc.......... 126.00
Protective gear.
11429 J.H. Thorp & Co., Inc.................. 1,148.82
Fabric.
11476 Pyramid Glass Co., Inc................. 160.00
Door repairs.
11469 W.W. Grainger, Inc..................... 1,546.20
Air-conditioning parts.
11377 Drew Water Services.................... 214.00
Equipment parts.
11458 Posner Industries...................... 667.20
Hardware.
11593 All Seasons Uniforms & Textile......... 1,934.60
Restaurant supplies.
11492 Safeware, Inc.......................... 51.00
Plumbing supplies.
11488 Read Plastics, Inc..................... 103.44
Cleaning supplies.
11491 Mizell Lumber & Hardware Co............ 291.20
Building supplies.
11669 Senco Air Equipment.................... 49.28
Air-conditioning supplies.
11641 Allen-Mitchell & Co.................... 468.00
Machine parts.
11667 Safeware, Inc.......................... 1,221.84
Protective gear.
11656 Potomac Industrial Trucks, Inc......... 377.29
Automotive supplies and labor.
11638 Remco Business Sys., Inc. of Washington 625.00
Service agreement.
11524 Senco Air Equipment.................... 49.28
Return register.
11483 Daubers, Inc........................... 90.00
Equipment parts.
11493 Transcat Co............................ 51.89
Equipment parts.
11484 J.M Duer, Inc.......................... 1,226.40
Shop supplies.
11481 Senco Air Equipment.................... 76.66
Air-conditioning parts.
11489 Safeware, Inc.......................... 564.80
Plumbing supplies.
11424 Allied Plywood Corp.................... 7,842.50
Building supplies.
11689 Robert F. Santmyers.................... 180.00
Travel.
11688 Jimme Dickens.......................... 24.00
Local travel.
11687 John M. Edwards........................ 73.20
Local travel.
11690 Robert H. Parlett...................... 172.50
Local travel.
29 11403 Dominion Towel Supply Co............... 4,886.19
7th payment for laundry services at the U.S.
Senate Restaurant for the Architect of the
Capitol.
11389 District Healthcare & Janitorial....... 372.12
6th payment for miscellaneous paper supplies for
the U.S. Senate Restaurant for fiscal year 1995.
30 11716 General Services Administration........ 48.33
Motor pool rental equipment.
11717 General Services Administration........ 3,508.60
Office furniture.
11715 General Services Administration........ 2,034.50
Cleaning supplies.
11712 General Services Administration........ 2,034.50
Cleaning supplies.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1995
June 19 8552 Kraft Food Service..................... $611.35
Paper supplies.
July 6 9211 Human Resources Research Organization.. 6,749.00
3d final payment for services in connection with
developing a work force representation analysis
for the Architect of the Capitol
20 9690 Warren Lightning Rod Co................ 42,501.00
3d payment for furnishing all labor, equipment
and materials and perform the work for the design
and installation of lightning protection systems
for the Russell Senate Office Building.
Aug 25 10672 Acme Paper & Supply.................... 1,312.44
Paper supplies.
10753 American Medical Laboratories.......... 600.00
Water testing.
10752 American Medical Laboratories.......... 7.60
Water testing.
28 10868 Webster & Fredrickson.................. 861.50
11th (final) 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.
Sept. 8 10975 Star Mountain, Inc..................... 20,712.42
4th (final) payment for the development of a
performance and recognition system for
approximately 2,300 employees of the Architect of
the Capitol.
19 11386 Elizabeth B. Duncan, Personal
Representative, Estate of H. Clark
Gregory, Deceased...................... 1,362.50
4th final payment for services in connection with
a study and report on the feasibility of
expanding composting operations at the Capitol
Complex.
20 11109 Bakery Equipment Service............... 224.00
Equipment repair supplies.
SENATE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1995 to Sept. 30, 1995
James A. Blank, Jr., contract specialist.................. $28,256.80
Karen A. Olmsted, architectural draftsman................. 21,642.40
Juliana T. Luke, architectural draftsman.................. 21,080.80
Joseph G. Perron, assistant construction scheduler........ 20,715.20
Sally J. Tassler, interior designer....................... 19,832.80
Gary L. Haden, electrician................................ 19,229.84
Jerry R. Payne, electrician............................... 19,229.84
Keith A. Adams, mechanical engineer (energy cons)......... 18,858.07
Jaime R. Morillo, sheet metal mechanic.................... 16,873.60
William Thomas Holt, sheet metal mechanic................. 16,868.80
Terry Lee Johnson, sheet metal mechanic................... 16,868.80
Ben E. Riffe, upholsterer................................. 16,415.28
Willie A. Honeycutt, Jr., upholsterer..................... 15,118.80
David L. Norris, engineering draftsman.................... 13,800.80
David Anthony Reade, engineering technician (estimating).. 13,395.20
Ira Parker, construction technician....................... 7,718.40
Brian E. Pitsnogle, procurement technician................ 4,160.00
David J. Simms, tools and parts attendant................. 3,993.60
James S. Jones, Jr., tools and parts attendant............ 2,556.00
David Nguyen, electrical engineer......................... 131.12
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1995
Apr. 5 6346 Lea & Elliot, Inc...................... $24,639.56
34th payment for providing professional services
in connection with the project for a new subway
system linking the Dirksen and Hart Senate Office
Buildings.
6 6100 Jonco Associates, Inc.................. 9,925.00
Building supplies.
6256 Grabber Washington..................... 840.00
Electrical supplies.
6258 Gem Specialties Inc.................... 198.94
Subway repair supplies.
6257 IBEX Industries, Inc................... 1,374.00
Subway repair supplies.
6267 IBEX Industries, Inc................... 920.20
Roofing supplies.
6099 McCormick Insulation & Supply.......... 3,722.26
Air-conditioning supplies.
6239 OSRAM-Sylvania......................... 314.88
Electrical supplies.
6337 Hoover Systems Electrical Enclosure.... 1,590.66
Equipment repair supplies.
6264 Branch Electric Supply................. 385.35
Electrical supplies.
6261 Sawing Systems, Inc.................... 11,375.00
Building supplies.
6295 Wharton Supply Inc. of Virginia........ 2,012.39
Electrical supplies.
6310 Potomac Steel & Supply, Inc............ 2,484.30
Electrical supplies.
6262 Julius Blum & Co., Inc................. 199.10
Building supplies.
6265 Wharton Supply Inc. of Virginia........ 850.50
Electrical supplies.
11 6507 W.D. Campbell Co....................... 448.00
Furnishings.
12 6412 A.J. Julicher, PE...................... 1,800.00
Office supplies.
6443 Maurice Electrical..................... 20,680.50
Electrical supplies.
6472 Marine Air Supply Co., Inc............. 655.90
Hardware.
6452 Bradco Supply Corp..................... 3,825.00
Air-conditioning supplies.
6439 Lawson Products, Inc................... 664.80
Electrical supplies.
6556 Graybar Electric Co., Inc.............. 1,341.50
Electrical supplies.
6510 Capitol Services & Supplies............ 27.50
Maintenance services.
6533 Washington Professional System......... 6,590.00
Building supplies.
6534 Diamond Tool Co........................ 1,646.80
Electrical supplies.
6547 Capitol Print Center, Inc.............. 117.00
Painting supplies.
6557 Diamond Tool Co........................ 2,246.60
Tools.
6529 Diamond Tool Co........................ 688.60
Electrical supplies.
6539 Certanium Alloys & Research Co......... 216.60
Air-conditioning supplies.
6531 Diamond Tool Co........................ 57.00
Tools.
6528 Federal Signal Corp.................... 580.50
Electrical supplies.
6594 Coventry Lighting Associates........... 2,242.50
2d payment for services in connection with the
provision of lighting design and consulting
services for televising Senate proceedings in the
Dirksen Building.
13 6380 H & S Waterproofing, Inc............... 2,000.00
lst payment for administrative costs associated
with the replacement of the roof at Webster Hall
for the Architect of the Capitol.
6489 NCS Industries, Inc.................... 63,897.00
Electronic equipment.
6381 Dunham Bush, Inc....................... 35,371.00
HVAC renovations.
6379 Dominion Electric Supply Co. Inc....... 40,560.00
lst payment to procure a dimming system for the
Committee Hearing Rooms in the Dirksen Senate
Office Building for the Architect of the Capitol.
17 6722 Roadway Express, Inc................... 867.64
Transportation of things.
18 6724 Lea & Elliott, Inc..................... 12,902.66
35th payment for providing professional services
in connection with the project for a new subway
system linking the Dirksen and Hart Senate Office
Buildings.
19 6830 Professional Sound Industries.......... 3,540.00
Building renovations.
20 6873 Warren Lightning Rod Co................ 38,236.00
lst payment for furnishing all labor, equipment
and materials and performing the work for the
design and installation of lightning protection
systems for the Russell Senate Office Building.
24 6814 Clark Security Products................ 2,231.05
Hardware.
6810 IBEX Industries, Inc................... 2,344.20
Building supplies.
6696 Mattos, Inc............................ 16.48
Building supplies.
6698 Graybar Electric Co., Inc.............. 272.50
Electrical supplies.
6678 Tomkins Industries, Inc................ 21.79
Building supplies.
6607 Maurice Electrical..................... 1,051.26
Electrical supplies.
6816 Alexandria Electric Supply............. 22,872.00
Electrical supplies.
6690 National Energy Control Corp........... 810.21
Energy conservation supplies.
6768 Capitol Cable & Technology, Inc........ 878.00
Electronic supplies.
6785 Triad Technologies, Inc................ 778.29
Energy conservation supplies.
6753 Capitol City Supply.................... 185.00
Air-conditioning supplies.
25 6727 Pioneer Electric Supply, Co............ 42,721.63
Electrical supplies.
6729 Star Mountain, Inc..................... 27,616.55
3d payment for the development of a performance
and recognition system for approximately 2,300
employees of the Architect of the Capitol.
27 7049 Washington Metropolitan Transit
Authority.............................. 21.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
May 1 6966 Landis & Gyr Powers, Inc............... 2,348.80
Air-conditioning supplies.
6894 Graybar Electric Co., Inc.............. 90.00
Electrical supplies.
6865 Silver Hill Aggregates................. 125.43
Air-conditioning supplies.
6899 McMaster-Carr Supply Co................ 1,188.21
Plumbing supplies.
6904 GMC, Inc............................... 555.00
Plumbing supplies.
6901 Lisa Lumber Co., Inc................... 1,515.00
Plumbing supplies.
6913 Diamond Tool Co........................ 347.00
Plumbing supplies.
6905 Grabber Washington..................... 656.41
Plumbing supplies.
6900 Capitol Building Supply................ 1,009.00
Plumbing supplies.
6925 Wilson Lighting........................ 514.00
Furnishings.
6902 Surface Technology Group............... 6,485.00
Plumbing supplies.
6855 Maurice Electrical..................... 1,762.61
Electrical supplies.
6906 Capitol City Supply.................... 16,030.96
Plumbing supplies.
6893 Central Sprinkler Co................... 3,745.80
Electrical supplies.
6907 Allied Trailer Sales & Rentals......... 154.00
Trailer rentals.
6895 Graybar Electric Co., Inc.............. 14,420.00
Electrical supplies.
6917 Capitol City Supply.................... 9,312.54
Plumbing supplies.
6903 Ferguson/Lenz Supply Corp.............. 1,267.20
Building supplies.
6977 Biospherics, Inc....................... 115.00
Training.
7044 Air Products & Chemical................ 160.00
Electrical supplies.
7014 Branch Electric Supply Co.............. 4,036.62
Electrical supplies.
7045 Air Products & Chemical................ 128.37
Air-conditioning supplies.
7025 Super Concrete......................... 780.00
Concrete.
7043 Interface Flooring..................... 905.50
Furnishings.
7030 Designtex Fabrics, Inc................. 1,902.45
Building supplies.
7031 Lyon, Conklin & Co., Inc............... 1,828.40
Air-conditioning supplies.
6930 Maurice Electrical..................... 12,116.50
Electrical supplies.
7205 Warren Lightning Rod Co................ 16,500.00
2d payment for furnishing all labor, equipment
and materials and perform the work for the design
and installation of lightning protection systems
for the Russell and Dirksen Senate Office
Buildings.
7206 MS&R................................... 20,211.23
16th payment for services in connection with the
design of a library for the Senate in the Russell
and Dirksen Senate Office Buildings.
7251 Weinstein Associates................... 23,053.97
7th final payment for services in connection with
a design for the renovation of an existing
facility for a page dormitory for the U.S.
Senate.
7226 Gem Specialties, Inc................... 446.02
Electrical supplies.
7218 Read Plastics, Inc..................... 106.69
Electrical supplies.
7227 STH, Inc............................... 325.00
Building supplies.
7231 American Health & Safety, Inc.......... 489.50
First aid supplies.
7235 McMaster-Carr Supply Co................ 1,989.88
Plumbing supplies.
7236 Hilti, Inc............................. 2,479.20
Plumbing supplies.
7237 Wharton Supply Inc. of Virginia........ 1,010.80
Electric supplies.
7238 Pioneer Electric Supply................ 510.00
Electric supplies.
7245 Capitol Building Supply................ 250.00
Electrical supplies.
7260 Air Products & Chemical................ 311.50
Welding supplies.
7303 Richard Russell Associates............. 464.07
Furnishings.
7304 Hemisphere International............... 17,538.44
Building supplies.
7287 Diamond Tool Co........................ 2,017.80
Plumbing supplies.
7467 Einhorn Yaffee Prescott................ 20,141.55
2d payment for services in connection with design
and engineering for two additional escalators in
the Hart Senate Office Building.
7357 Clark Security Products................ 1,800.65
Hardware.
7530 Besway Systems, Inc.................... 2,250.00
Bulding supplies.
7613 Applied Controls & Entertainment
Systems Inc............................ 1,950.00
Building supplies.
7525 Rogers Textiles and Trims.............. 334.35
Furnishings.
7478 Allied Trailer Sales & Rentals......... 154.00
Trailer rentals.
7436 Capitol Building Supply................ 254.92
Plumbing supplies.
7450 Capitol Paint Center, Inc.............. 430.35
Plumbing supplies.
7490 Duron Paints & Wallcoverings........... 1,361.60
Painting supplies.
7385 Super Concrete......................... 517.50
Air-conditioning supplies.
7389 Capitol Paint Center, Inc.............. 449.28
Electrical supplies.
7399 Honeywell, Inc......................... 832.20
Air-conditioning supplies.
7379 Super Concrete......................... 768.00
Air-conditioning supplies.
7361 Columbia Industrial Hardware........... 757.83
Air-conditioning supplies.
23 7608 Thorn Automated Systems, Inc........... 9,970.00
Electrical supplies.
7769 Barber Coleman Pritchett............... 224.91
Energy conservation supplies.
7761 Duron Paints & Wallcoverings........... 711.00
Painting supplies.
7749 Duralee Fabrics, Ltd................... 305.30
Furnishings.
7543 Grabber Washington..................... 112.00
Plumbing supplies.
7545 Branch Electric Supply Co.............. 973.56
Electrical supplies.
7538 MPI Business Systems................... 210.90
Electrical supplies.
7555 Air Products & Chemical................ 60.29
Plumbing supplies.
7544 Grabber Washington..................... 152.00
Building supplies.
7582 Duron Paints & Wallcoverings........... 25.20
Painting supplies.
7567 Pioneer Electric Supply................ 1,654.90
Electrical supplies.
7592 Wharton Supply, Inc. of Virginia....... 405.00
Plumbing supplies
7590 Diamond Tool Co........................ 1,172.30
Plumbing supplies.
7609 Maurice Electrical..................... 13,266.00
Electrical supplies.
7903 Edmund C. Sonnenschein................. 2,065.57
36th 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.
25 8037 Washington Metropolitan Transit
Authority.............................. 21.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
26 8096 McLeod, Watkinson & Miller............. 476.20
3d final payment for legal services in connection
with an administrative hearing of the Architect
of the Capitol involving an employee charged with
sexual harassment.
8092 Lea & Elliott, Inc..................... 9,607.82
36th payment for providing professional services
in connection with the project for a new subway
system linking the Dirksen and Hart Senate Office
Buildings.
8095 MS&R, Inc.............................. 5,053.58
17th payment for services in connection with the
design of a library for the Senate in the Russell
and Dirksen Senate Office Buildings.
31 8305 General Services Administration........ 176.14
Motor pool rental equipment, April. 1995.
June 1 7986 Safeware, Inc.......................... 1,087.92
Office supplies.
7796 Rainwater Concrete Co., Inc............ 2,295.00
Waste disposal.
8186 Ferguson Enterprises, Inc.............. 19,760.34
Plumbing supplies.
8004 American Health & Safety, Inc.......... 1,762.60
Plumbing supplies.
8069 Diamond Tool Co........................ 1,182.30
Plumbing supplies.
8024 Hilti, Inc............................. 1,045.65
Electrical supplies.
7996 Telewire Supply........................ 23,236.14
Computer supplies.
8082 Thorn Automated Systems, Inc........... 100.00
Building supplies.
8002 Bradco Supply Corp..................... 951.84
Equipment repair supplies.
8001 Washington Professional Systems........ 8,497.15
Building supplies.
8015 Tri-County Electrical Supply........... 23,687.50
Electrical supplies.
8018 Graybar Electric Co., Inc.............. 560.34
Electrical supplies.
8067 Diamond Tool Co........................ 226.20
Plumbing supplies.
8020 Capitol Building Supply................ 2,493.33
Plumbing supplies.
7950 Graybar Electric Co., Inc.............. 1,287.40
Electrical supplies.
7951 McMaster-Carr Supply Co................ 116.82
Electrical supplies.
7949 Pioneer Electric Supply................ 2,880.00
Electrical supplies.
7955 Capitol Building Supply................ 1,155.80
Plumbing supplies.
7952 Capitol Building Supply................ 292.50
Electrical supplies.
7939 Aggregate Transport Corp............... 1,732.75
Fill dirt.
7969 K.C. Company, Inc...................... 6,533.98
Building supplies.
7967 Tri-County Electrical Supply........... 1,374.00
Electrical supplies.
7940 McMaster-Carr Supply Co................ 1,379.14
Plumbing supplies.
7963 Diamond Tool Co........................ 247.80
Electrical supplies.
7964 Diamond Tool Co........................ 65.25
Electrical supplies.
7960 Wharton Supply, Inc. of Virginia....... 1,463.72
Plumbing supplies.
7961 Capitol Building Supply................ 2,499.99
Plumbing supplies.
7966 Gran Quartz Trading, Inc............... 2,026.97
Plumbing supplies.
7 8330 Rudd Industries, Inc................... 16,281.00
Furnishings.
8329 Rudd Industries, Inc................... 16,281.00
Furnishings.
8225 McCormick Insulation Supply Co......... 1,975.30
Air-conditioning supplies.
8721 A.C. & R. Insulation Co., Inc.......... 738.95
Air-conditioning supplies.
8319 Rainwater Concrete Co., Inc............ 2,225.00
Waste disposal.
8291 Maurice Electrical..................... 314.27
Electrical supplies.
8323 Potomac Steel & Supply, Inc............ 638.00
Plumbing supplies.
8337 Graybar Electric Co., Inc.............. 359.20
Electrical supplies.
8340 Lisa Lumber Co., Inc................... 645.00
Building supplies.
8342 Capitol Building Supply................ 456.25
Plumbing supplies.
8326 Control Products USA................... 227.70
Building supplies.
8335 Pioneer Electric Supply................ 560.00
Electrical supplies.
8333 Graybar Electric Co., Inc.............. 682.66
Electrical supplies.
8327 S.J. Rafferty Co., Inc................. 520.00
Equipment repair supplies.
8243 Marine Air Supply Co., Inc............. 191.92
Equipment repair supplies.
8331 Silver Hill Aggregates................. 220.59
Building sand.
8324 Washington Auto Supply, Inc............ 44.37
Automotive supplies.
8325 Washington Auto Supply, Inc............ 325.38
Automotive supplies.
19 8432 Miscellaneous Electronics, Inc......... 558.28
Electrical supplies.
8371 W.D. Campbell Co....................... 11,799.00
Building supplies.
8430 General Electric Lighting.............. 771.00
Air-conditioning supplies.
8431 Dixie Plywood Co....................... 758.40
Building supplies.
8617 Capron Co., Inc........................ 513.40
Equipment repair supplies.
8615 Hilti, Inc............................. 498.60
Electrical supplies.
8611 Textus................................. 236.12
Furniture repair supplies.
8629 Stroheim & Romann, Inc................. 367.45
Furnishings.
8495 Pioneer Technologies................... 2,880.00
Electrical supplies.
8500 Washington, Auto Supply, Inc........... 101.56
Electrical supplies.
8486 McCormick Paint Works Co............... 941.90
Painting supplies.
8493 Wharton Supply, Inc. of Virginia....... 656.00
Plumbing supplies.
8450 Rotanium Products Co................... 246.50
Air-conditioning supplies.
8444 Capitol Paint Center, Inc.............. 182.30
Electrical supplies.
8459 Air Products & Chemical................ 237.62
Cylinder refills.
8399 Glenn's Supply & Equipment Co., Inc.... 1,134.00
Electrical supplies.
8376 Allied Trailer Sales & Rentals......... 154.00
Trailer rentals.
20 8469 Precision Doors & Hardware, Inc........ 87,398.00
Hardware supplies.
21 8812 Einhorn Yaffee Prescott................ 25,235.37
3d payment for services in connection with design
and engineering for two additional escalators in
the Hart Senate Office Building.
26 8906 Edmund C. Sonnenschein................. 1,975.00
37th 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.
27 8757 Pioneer Electric Supply................ 6,448.92
Electrical supplies.
8758 Pioneer Electric Supply................ 1,800.00
Electrical supplies.
8761 Pioneer Electric Supply................ 1,350.00
Electrical supplies.
8750 Ferguson/Lenz Supply Corp.............. 328.80
Plumping supplies.
8756 Morris Tile Distributors............... 2,029.00
Plumbing supplies.
8678 Dazian Fabrics......................... 857.14
Furnishings.
8759 McMaster-Carr Supply Co................ 804.56
Electrical supplies.
8718 McMaster-Carr Supply Co................ 322.49
Plumbing supplies.
8743 W.W. Grainger, Inc..................... 97.00
Electrical supplies.
8752 Wharton Supply, Inc. of VA............. 362.70
Plumbing supplies.
8779 Premier Fastener Co.................... 429.40
Air-conditioning supplies.
8790 Allan T. Shepherd Co................... 1,500.00
Building supplies.
8664 Tomkins Industries, Inc................ 1,352.00
Air-conditioning supplies.
8801 Bentley Mills, Inc..................... 13,713.22
Building supplies.
8657 BCS Industrial Co...................... 5,389.00
Air-conditioning supplies.
8656 Graybar Electric Co., Inc.............. 1,904.20
Electrical supplies.
8663 GF Office Furniture, Ltd............... 5,074.00
Building supplies.
8755 Hilti, Inc............................. 1,597.92
Electrical supplies.
8802 Sentry Installation, Inc............... 189.00
Security agreement.
July 1 9186 Lea & Elliott, Inc..................... 12,678.35
37th payment for providing professional services
in connection with the project for a new subway
system linking the Dirksen and Hart Senate Office
Buildings.
3 9191 Washington Metropolitan Transit
Authority.............................. 21.00
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
5 9197 Cutler-Hammer/Westinghouse Products.... 82,294.00
2d payment for 480V switchgear and 208V
substations for the Russell Senate Office
Building for the Architect of the Capitol.
6 9214 Coventry Lighting Associates........... 1,312.50
8th payment for services in connection with a
design for lighting televised proceedings in four
hearing rooms in the Dirksen Senate Office
Building.
9213 Coventry Lighting Associates........... 2,947.50
3d payment for services in connection with the
provision of lighting design and consulting
services for televising Senate proceedings in the
Dirksen Building.
10 9000 Potomac Valley Brick & Supply.......... 2,096.96
Plumbing supplies.
8894 Rainwater Concrete Co., Inc............ 1,450.00
Solid waste disposal.
8772 Blaydes Lock Company................... 101.52
Air-conditioning supplies.
8767 American Bearing & Power............... 501.28
Air-conditioning supplies.
8705 Read Plastics, Inc..................... 358.44
Plumbing supplies.
9100 Diamond Tool Co........................ 1,740.00
Tools.
9169 Grabber Washington..................... 213.80
Air-conditioning supplies.
9129 McCormick Paint Works Co............... 30.80
Painting supplies.
9105 Air Products & Chemical................ 130.21
Electrical supplies.
9110 Washington Auto Supply, Inc............ 277.99
Automotive supplies.
9092 Graybar Electric Co., Inc.............. 302.40
Electrical supplies.
9036 Precision Doors & Hardware............. 381.00
Building supplies.
9020 Capron Co., Inc........................ 98.20
Electronic supplies.
9034 Capron Co., Inc........................ 929.80
Electronic supplies.
9030 National Supply Co..................... 966.41
Air-conditioning supplies.
9040 Control Products USA................... 2,639.20
Air-conditioning supplies.
9045 Maurice Electrical..................... 455.26
Electrical supplies.
9041 Potomac Valley Brick & Supply.......... 2,320.00
Masonry supplies.
8941 Diamond Tool Co........................ 645.26
Plumbing supplies.
8940 Diamond Tool Co........................ 1,189.30
Tools.
8921 Graybar Electric Co., Inc.............. 259.30
Electrical supplies.
8927 Diamond Tool Co........................ 69.73
Electrical supplies.
8919 Hon. Howard Metzenbaum................. 600.00
Furnishings.
8862 Maurice Electrical..................... 712.28
Electrical supplies.
8899 Branch Electric Supply................. 571.14
Electrical supplies.
8898 Pioneer Electric Supply................ 795.30
Electrical supplies.
8866 Telewire Supply........................ 18,900.00
Electrical supplies.
9262 Jonco Associates, Inc.................. 14,890.00
Casings.
18 9617 Luke, Juliana.......................... 255.89
Travel.
9618 American Express Travelers Cheque...... 350.35
Traveler checks.
19 9516 Criss Bros............................. 275.00
Building supplies.
9489 Capitol Building Supply................ 399.50
Floor covering supplies.
9490 McMaster-Carr Supply Co................ 111.39
Plumbing supplies.
9493 Capitol Building Supply................ 1,195.50
Plumbing supplies.
9483 Capitol City Supply.................... 478.00
Plumbing supplies.
9479 Allan T. Shepherd Co................... 1,550.00
Air-conditioning supplies.
9520 Morris Tile Distributors............... 2,028.90
Plumbing supplies.
9484 BCS Industrial Co...................... 333.23
Building supplies.
9466 Allied Trailer Sales & Rentals......... 154.00
Trailer rentals.
9496 Robert Allen Fabrics, Inc.............. 547.39
Furnishings.
9485 Digikey................................ 48.68
Energy conservation supplies.
9486 HM Sweeney Co.......................... 266.56
Electrical supplies.
9494 Lisa Lumber Co., Inc................... 1,697.00
Lumber.
9473 Capitol Services & Supplies............ 27.50
Maintenance services.
9410 L. Fishman & Son, Inc.................. 2,470.80
Building supplies.
9418 Marine Air Supply Co., Inc............. 188.36
Energy conservation supplies.
9409 Graybar Electric Co., Inc.............. 1,284.00
Electrical supplies.
9412 Tomkins Industries, Inc................ 1,108.00
Equipment repair supplies.
9295 Friend's Tire & Fleet Service.......... 100.00
Plumbing supplies.
9318 American Health & Safety, Inc.......... 2,102.83
Plumbing supplies.
9274 Control Products USA................... 2,132.80
Air-conditioning supplies.
9343 National Energy Control Corp........... 1,512.50
Building supplies.
9313 Diamond Tool Co........................ 108.30
Hardware and tools.
20 9700 Edmund C. Sonnenschein................. 5,250.00
38th 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.
27 9813 Einhorn Yaffee Prescott................ 18,153.56
4th payment for services in connection with
design and engineering for two additional
escalators in the Hart Senate Office Building.
Aug. 2 9681 S.J. Rafferty Co., Inc................. 796.00
Air-conditioning supplies.
9559 Air Products & Chemical................ 56.70
Cylinder refills.
9560 Diamond Tool Co........................ 590.50
Electrical supplies.
9562 Diamond Tool Co........................ 325.00
Electrical supplies.
9713 Duralee Fabrics, Ltd................... 172.59
Furniture repair supplies.
9707 Robert Allen Contract Fabrics.......... 237.38
Furnishings.
9758 Sylvania, GTE.......................... 653.40
Electrical supplies.
9785 Capitol Brick & Tile, Inc.............. 847.75
Plumbing supplies.
9784 Capitol City Supply.................... 2,284.86
Plumbing supplies.
9759 Lisa Lumber Co., Inc................... 464.37
Building supplies.
9783 Capitol Brick & Tile, Inc.............. 356.00
Plumbing supplies.
9782 Air Products & Chemical................ 42.67
Cylinder refills.
9786 Earle Shankle Co., Inc................. 106.50
Plumbing supplies.
9766 Harvard University Graduate School..... 680.00
Training.
9781 Lite House, Ltd........................ 2,280.00
Electrical supplies.
9775 Grabber Washington..................... 375.30
Air-conditioning supplies.
9554 C.G. Wood Co........................... 1,438.65
Air-conditioning.
9600 C.G. Wood Co........................... 1,862.00
Building supplies.
9599 C.G. Wood Co........................... 2,273.00
Building supplies.
9694 Exxon Co, U.S.A........................ 36.88
Gasoline.
9754 Gem Specialties, Inc................... 76.65
Plumbing supplies.
9753 Landis and Gyr Powers, Inc............. 859.20
Equipment repair supplies.
4 9843 Baltimore Washington Supply............ 351.12
Plumbing supplies.
10020 Baltimore Washington Supply............ 79.56
Building supplies.
9944 Lyon, Conklin & Co., Inc............... 1,945.20
Air-conditioning supplies.
9884 Diamond Tool Co........................ 1,572.00
Plumbing supplies.
9985 B.T. Ginns Office Products............. 3,204.00
Furniture.
9903 JB Acoustical Supply Co................ 210.60
Building supplies.
9961 Carl Schilling Stoneworks, Inc......... 3,400.00
Building supplies.
9920 Pioneer Electric Supply................ 1,468.80
Lighting supplies.
9894 Martec Services, Inc................... 9,418.25
Air-conditioning supplies.
10016 Payne Fabrics, Inc..................... 475.12
Fabric.
9949 Lyon, Conklin & Co., Inc............... 775.50
Air-conditioning supplies.
9950 Rist Corp.............................. 880.22
Furnishings.
10001 Premier Fastener Co.................... 285.60
Hardware.
10074 Thorn Automated Systems, Inc........... 26,763.00
4th payment for providing fire alarm systems for
legislative buildings in the U.S. Capitol
Complex, Washington, DC.
10 10251 Washington Metropolitan Transit
Authority.............................. 21.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
10252 Lea & Elliott, Inc..................... 2,270.70
38th (final) payment for providing professional
services in connection with the project for a new
subway system linking the Dirksen and Hart Senate
Office Buildings.
17 10160 Rainwater Concrete Co., Inc............ 1,850.00
Plumbing supplies.
10204 Savin Corp............................. 198.00
Office supplies.
10211 Safeware, Inc.......................... 368.14
Air-conditioning supplies.
10340 Columbia Industrial Hardware........... 285.85
Air-conditioning supplies.
10223 Sylvania, GTE.......................... 325.24
Electrical supplies.
10177 Gran Quartz Trading, Inc............... 2,472.30
Plumbing supplies.
10529 Professional Sound Industries.......... 10,252.00
Building supplies.
10176 Pioneer Electric Supply................ 2,488.70
Electrical supplies.
10166 Wood & Stone, Inc...................... 531.70
Plumbing supplies.
10165 Air Enterprises, Inc................... 19,911.00
Equipment repair supplies.
10161 Carl Schilling Stoneworks, Inc......... 2,425.00
Electrical supplies.
10402 Potomac Electric Power Co.............. 10,586.00
Electrical energy.
10128 Lisa Lumber Co., Inc................... 2,423.00
Building supplies.
10143 Central Sharpening Co., Inc............ 411.50
Electrical supplies.
10325 Columbia Industrial Hardware........... 847.60
Air-conditioning supplies.
10328 Hoover Systems Electrical Enclosure.... 1,392.00
Air-conditioning supplies.
10320 Silver Hill Concrete................... 267.00
Concrete.
10359 F. Schumacher & Co..................... 1,056.70
Furnishings.
10428 Capitol City Supply.................... 449.00
Air-conditioning supplies.
10523 Hilti, Inc............................. 2,117.88
Electrical supplies.
10484 Diamond Tool Co........................ 925.00
Electrical supplies.
10501 Allied Trailer Sales & Rentals......... 154.00
Trailer rentals.
10476 Graybar Electric Co., Inc.............. 920.50
Electrical supplies.
10474 National Supply Co..................... 63.75
Air-conditioning supplies.
10534 Edmund C. Sonnenschein................. 2,650.00
39th 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.
25 10618 American Bearing & Power............... 183.00
Air-conditioning supplies.
10601 McMaster-Carr Supply Co................ 12.16
Equipment repair supplies.
10701 Osram-Sylvania......................... 243.94
Electrical supplies.
10556 National Supply Co..................... 1,261.80
Air-conditioning supplies.
10595 BCS Industrial Co...................... 2,589.85
Air-conditioning supplies.
10586 Graybar Electric Co., Inc.............. 518.40
Electrical supplies.
10599 Wharton Supply, Inc. of Virginia....... 437.70
Electrical supplies.
10597 Precision Doors & Hardware............. 89.00
Building supplies.
10589 Grabber Washington..................... 42.00
Electrical supplies.
10551 Diamond Tool Co........................ 1,230.25
Electrical supplies.
10634 Single Source, Inc..................... 115.80
Air-conditioning supplies.
28 10868 Yellow Freight System, Inc............. 427.00
Freight.
Sept. 11 10797 Gran Quartz Trading, Inc............... 972.69
Plumbing supplies.
10802 Mosaic Tile Co......................... 376.83
Electrical supplies.
10829 Diamond Tool Co........................ 664.00
Electrical supplies.
10806 Graybar Electric Co., Inc.............. 101.21
Building supplies.
10830 Bentley Mills, Inc..................... 12,081.22
Building supplies.
10824 Precision Doors & Hardware............. 327.00
Plumbing supplies.
10769 Capron Co., Inc........................ 607.80
Energy conservation supplies.
10768 Pindler & Pindler, Inc................. 150.00
Furnishings.
11048 Diamond Tool Co........................ 2,472.70
Electrical supplies.
11044 McMaster-Carr Supply Co................ 966.65
Plumbing supplies.
10902 American Bearing & Power............... 1,317.70
Air-conditioning supplies.
10834 C.G. Wood Co........................... 2,965.00
Air-conditioning supplies.
12 11229 Robert Allen Contract Fabrics.......... 1,032.76
Fabric.
14 11235 Magnatek, Inc.......................... 167,210.76
1st full payment for solid state variable speed
motor controllers in the Senate Office Buildings.
11257 Washington Metropolitan Transit
Authority.............................. 21.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
20 11272 D&S Pipe Supply Co..................... 6.75
Equipment repair supplies.
11231 Dominion Electric Supply............... 2,320.00
Building supplies.
11162 Landis & Gyr Powers, Inc............... 1,611.60
Air-conditioning supplies.
11186 Cisco Supply Co........................ 129.00
Hardware.
11367 Capron Co., Inc........................ 15.00
Freight charges.
11188 Diamond Tool Co........................ 156.10
Air-conditioning supplies.
11315 Diamond Tool Co........................ 1,906.80
Plumbing supplies.
11312 Diamond Tool Co........................ 1,457.70
Electrical supplies.
11314 Precision Doors & Hardware............. 84.00
Plumbing supplies.
11111 Lyon, Conklin & Co., Inc............... 1,890.00
Air-conditioning supplies.
25 11678 Edmund C. Sonnenschein................. 3,075.00
40th payment for providing professional service
in connection with construction services for the
project for renovation of electrical and
communication systems for the Cannon House Office
Building and the Russell Senate Office Building.
26 11406 Colliflower............................ 84.50
Hardware.
11659 Columbia Industrial Hardware........... 880.20
Hardware.
11383 Morris Tile Distributors, Inc.......... 249.75
Floor covering.
11440 Roberts Oxygen......................... 227.27
Electrical supplies.
11340 Grabber Washington..................... 207.00
Plumbing supplies.
11332 Diamond Tool Co........................ 342.80
Tools.
11384 Graybar Electric Co., Inc.............. 25.00
Building supplies.
11382 Capitol City Supply.................... 2,700.00
Plumbing supplies.
11338 Lite House, Ltd........................ 427.04
Plumbing supplies.
11416 Washington Industrial Medical Center... 140.00
Physical.
11327 McMaster-Carr Supply Co................ 112.50
Electrical supplies.
11611 Air Products & Chemical................ 134.93
Air-conditioning supplies.
11490 Landis & Gyr Powers, Inc............... 671.60
Air-conditioning parts.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1995 to Sept. 30, 1995
Robert R. Miley, superintendent, House Office Buildings... $48,998.74
Robert A. Gleich, Jr., deputy superintendent.............. 41,529.45
William S. Wood, Jr., assistant superintendent............ 38,700.70
Margaret A. Donnelly, assistant superintendent............ 36,431.20
Albert H. Saunders, senior personnel management specialist 33,394.40
Eleanor M. Garlisi, head nurse (general).................. 31,482.30
William W. Boyd, elevator mechanic foreman................ 30,494.86
Edwin F. Lopez, equal employment specialist............... 29,972.80
John W. Callahan, Jr., air-conditioning equipment mechanic
foreman................................................... 29,950.03
Carroll W. Lumpkins, Jr., night superintendent............ 29,197.08
Nancy Bowman Williams, equal employment specialist........ 29,120.00
Robert W. Means, elevator mechanic assistant foreman...... 28,970.75
Walter A. Straughan, electrician general foreman.......... 28,939.92
Walter E. Montgomery, air-conditioning equipment mechanic
assistant foreman......................................... 28,784.34
Joseph C. Hill, air-conditioning equipment mechanic
foreman................................................... 28,430.37
Joseph M. Italiano, air-conditioning equipment mechanic
general foreman........................................... 28,260.18
Ernest R. Cook, electrician foreman....................... 28,105.90
Gregory J. Green, air-conditioning equipment mechanic
assistant foreman......................................... 27,710.83
Stephen M. Ganun, pipefitter foreman (4-12)............... 27,678.06
Ira E. Hayes, Sr., air-conditioning equipment mechanic
foreman................................................... 27,669.14
Clyde C. Hooks, sheet metal mechanic assistant foreman.... 27,387.09
George B. Dudley, electrician assistant foreman........... 27,154.06
Charles E. Green, electrician foreman..................... 26,910.12
Normandie K. Peterson, employee relations specialist...... 26,874.02
Frederick W. Tolodziecki, painter-decorator foreman....... 26,870.18
Clarence M. Gillott, Jr., sheet metal mechanic supervisor. 26,724.70
C. Raymond Stager, pipefitter foreman..................... 26,609.44
Pearl L. Capers, custodial worker general supervisor...... 26,599.14
Charles C. Brown, Jr., mason assistant foreman............ 26,378.33
George E. Rawlings, pipefitter assistant foreman.......... 26,358.80
James H. Quade, electrician foreman....................... 26,342.80
Caterino Meneghini, carpenter assistant foreman........... 26,323.60
Timothy C. McNair, pipefitter assistant foreman........... 26,284.24
Andrea Anderson, head nurse (general)..................... 25,733.68
Willard O. Foster, employee assistance program manager.... 25,688.00
Frances A. Gass, custodial worker assistant general
supervisor................................................ 25,636.56
Paul V. Rogan, elevator mechanic assistant foreman........ 25,379.62
Earnest J. Montgomery, painter leader..................... 25,367.12
Donald Leach, elevator mechanic........................... 24,953.04
James L. Swann, pipefitter assistant foreman.............. 24,799.71
Johnny Chabo III, electrician assistant foreman........... 24,760.08
Paul Miller, elevator mechanic............................ 24,549.70
Anthony L. Pilkerton, assistant to the superintendent..... 24,336.30
Robert L. Reher, carpenter leader......................... 23,954.96
Edward L. Williams, Sr., painter-decorator assistant
foreman................................................... 23,641.29
Billie Wilson, general foreman (afternoon)................ 23,548.00
Janet S. Hammond, head nurse (general).................... 23,520.51
David W. Dixon, air-conditioning equipment mechanic....... 23,422.56
Charles L. Neill, Sr., air-conditioning equipment mechanic
assistant foreman......................................... 23,386.01
Joseph F. Brown, air-conditioning equipment mechanic...... 23,262.32
Dennis C. Fogle, director, house gymnasium................ 23,224.46
Alan W. Collier, sheet metal mechanic..................... 23,204.16
Phillip L. Charest, air-conditioning equipment mechanic... 23,196.96
Robert L. Quade, air-conditioning equipment mechanic...... 23,114.40
Richard L. Harrison III, laborer foreman (night).......... 23,015.28
Luke W. Mattingly,, air-conditioning equipment mechanic... 23,005.84
James W. Guy, painter..................................... 22,997.50
Earl A. Lemings, pipefitter............................... 22,826.48
J. Kenneth Abell, general foreman (day)................... 22,804.32
Willie T. Miller, laborer foreman (day)................... 22,659.56
Carl J. Whitley, electrician assistant foreman............ 22,653.20
Patrick J. McAuliffe, plasterer leader.................... 22,563.44
Alvin R. Gayan, air-conditioning equipment mechanic....... 22,549.36
Robert G. Merryman, air-conditioning equipment mechanic... 22,549.36
Daryl A. Pilkerton, Jr., pipefitter....................... 22,513.92
Robert A. Swann, pipefitter............................... 22,513.92
John R. Willis, pipefitter................................ 22,513.92
Edward F. Fogle, architectural draftsman.................. 22,391.97
Lewis M. Hubbard, gymnasium assistant director............ 22,386.78
William N. Elliott, Jr., painter.......................... 22,355.98
Nicola Ferrante, mason.................................... 22,336.68
Dennis M. Hayes, air-conditioning equipment mechanic...... 22,330.08
Norman L. Lynch, air-conditioning equipment mechanic...... 22,293.36
Wayne A. Johnson, air-conditioning equipment mechanic..... 22,288.32
Kenneth H. Kaldenbach, Jr., electrician................... 22,288.32
James E. Mattingly, pipefitter............................ 22,288.32
Charles L. Garner, electrician............................ 22,285.46
Francis D. Savoy, pipefitter.............................. 22,275.28
Joseph R. Houck, elevator mechanic........................ 22,187.91
Joseph A. Greenwell, Jr., painter......................... 22,139.58
William P. McWilliams, air-conditioning equipment mechanic 22,137.92
Timothy R. Taylor, pipefitter............................. 22,054.80
Ann E. Buran, head nurse (general)........................ 22,021.21
Russell L. Nelson, electrician............................ 21,999.68
William E. Rice, pipefitter............................... 21,999.68
William C. Richardson, pipefitter......................... 21,999.68
Dennis W. Sherman, electrician............................ 21,999.68
Charles H. Bean, mason.................................... 21,916.63
John A. Stellabotta, painter leader....................... 21,892.77
Joseph W. Insley, air-conditioning equipment mechanic..... 21,852.40
Robert R. Russell, pipefitter............................. 21,779.20
Richard A. Mulligan, elevator mechanic.................... 21,747.52
J. David Gray, head, inventory management division........ 21,716.40
Francis X. Winters, laborer foreman (night)............... 21,715.76
Leonard Van Ryswick, senior service officer............... 21,707.92
Daniel E. Thompson, elevator mechanic..................... 21,705.67
Charles K. Hill, gymnasium attendant...................... 21,656.98
Jennings W. Anderson, pipefitter.......................... 21,611.52
Suzanne E. Skinner, supervisory computer operator......... 21,544.29
William A. King, mason.................................... 21,539.60
Alan L. Bolden, computer specialist....................... 21,521.57
Douglas P. Russell, elevator mechanic..................... 21,519.31
Francis L. Garner, laborer assistant foreman garage....... 21,485.92
Joseph A. Walkup, air-conditioning equipment mechanic..... 21,392.16
Justice J. Mahoney, laborer foreman (night)............... 21,385.90
Wayne E. Hayden, laborer foreman (night).................. 21,380.80
Robert L. Bowman, elevator mechanic....................... 21,352.86
Robert E. Shear, senior service officer................... 21,336.92
Gustave J. Kotting, carpenter............................. 21,320.72
Keith D. Shorte, painter.................................. 21,275.92
Nicholas Langas, painter.................................. 21,247.54
Daniel E. Money, air-conditioning mechanic................ 21,232.99
George B. Stein, air-conditioning mechanic................ 21,221,12
Charles Wade, laborer foreman (night)..................... 21,180.94
Nathaniel Clayton, mason.................................. 21,175.01
Joseph C. Jarboe, locksmith............................... 21,159.00
Walter E. Bizzell, laborer foreman (day).................. 21,136.96
Steven F. Nutwell, wood craftsman......................... 21,133.36
Jonathon H. Jones, elevator mechanic...................... 20,996.54
Paul R. Frost, air-conditioning mechanic.................. 20,845.44
Douglas W. Norris, air-conditioning mechanic worker....... 20,828.16
James E. Dickerson, air-conditioning mechanic worker...... 20,730.40
Keith C. Sullivan, electrician............................ 20,671.84
Gordon M. Tolson, electrician............................. 20,671.84
Wilfred A. Barber, Jr., air-conditioning mechanic......... 20,668.32
Andrew L. Parsons, air-conditioning mechanic worker....... 20,615.90
Linda D. Mack, assistant head, inventory management div... 20,599.95
David A. Heamstead, elevator mechanic..................... 20,593.04
Anthony T. Swann, Jr., elevator mechanic.................. 20,579.18
Raymond F. Lanahan, insulator............................. 20,543.64
Kenneth J. Reinhardt, electrician......................... 20,498.00
Darrell E. Housey, laborer assistant foreman (day)........ 20,496.06
Robert W. Hammett, wood craftsman......................... 20,492.36
James K. Bartlett, electrician............................ 20,471.12
John L. Bean, electrician................................. 20,466.72
John H. Cross, pipefitter................................. 20,466.72
Hubert L. Gray, pipefitter................................ 20,466.72
Larry P. Johnson, pipefitter.............................. 20,466.72
Francis L. Tippett, senior industrial equipment mechanic.. 20,466.72
Thomas J. Devlin, senior service officer.................. 20,400.16
Robert E. Johnston, sheet metal mechanic.................. 20,353.76
Robert J. Mclaughlin, sheet metal mechanic................ 20,263.91
David Ingram, pipefitter.................................. 20,261.60
Daniel E. Stivers, pipefitter............................. 20,261.60
James B. Magill, painter-decorator........................ 20,230.88
Perry J. Pattmon, laborer assistant foreman (night)....... 20,227.60
Howard L. Sutherland, air-conditioning mechanic worker.... 20,211.91
Charles M. Russell, gymnasium attendant................... 20,209.33
Danald G. Wathen, painter................................. 20,177.76
James E. Thomas, pipefitter worker........................ 20,154.72
Joseph F. Twilley, pipefitter worker...................... 20,154.72
Kenneth E. Masters, air-conditioning mechanic............. 20,067.72
William L. Kemper, laborer assistant foreman (day)........ 20,062.88
Thomas A. Hayden, air-conditioning mechanic............... 20,056.48
Lewis C. Bowles, Jr., pipefitter.......................... 20,050.32
Abdool Rahim, pipefitter.................................. 20,037.16
Florence M. Robinson, custodial worker supervisor......... 20,019.24
Robert E. Craig, laborer assistant foreman (day).......... 19,987.76
Barbara L. Willoughby, employee relations specialist...... 19,985.91
Mamie L. Marshall, custodial worker supervisor............ 19,955.57
Patrice D. Battle, position classification specialist..... 19,940.47
Fannie M. Holmes, custodial worker supervisor............. 19,934.08
Joseph W. Wood, foreman................................... 19,923.19
Charlotte L. Owens, custodial worker supervisor........... 19,875.20
Edith Brevard, custodial worker supervisor................ 19,869.44
Ellaree D. Jones, custodial worker supervisor............. 19,864.25
William A. Sanders, electrician........................... 19,851.36
Stephen J. Stewart, electrician........................... 19,845.20
Esther R. Dixon, custodial worker supervisor.............. 19,838.64
Mary G. Ingram, custodial worker supervisor............... 19,809.60
John F. Smith, carpenter.................................. 19,788.96
Wesley G. Stanton, carpenter.............................. 19,788.96
Wilbert Clark, gymnasium attendant........................ 19,761.90
Jimmie D. Wright, pipefitter worker....................... 19,750.72
Jeffrey A. Cook, air-conditioning mechanic worker......... 19,697.98
Mildred Jackson, custodial worker supervisor.............. 19,633.84
John A. Rye, electrician.................................. 19,547.76
Joseph R. Knott, laborer assistant foreman (night)........ 19,524.16
Edward C. Tatham, pipefitter.............................. 19,518.80
Joseph E. Pilkerton, carpenter............................ 19,439.04
Johnny T. Houston, electrician............................ 19,352.24
Willie M. Miser, custodial worker supervisor.............. 19,317.36
Mark A. Sullivan, air-conditioning mechanic worker........ 19,307.84
Sherman E. Smith, air-conditioning mechanic worker........ 19,244.72
John M. Lee, pipefitter................................... 19,229.04
Michael L. Graham, electrician............................ 19,207.44
Ronald A. King, industrial equipment mechanic............. 19,205.76
Bruce D. Harris, air-conditioning mechanic worker......... 19,181.38
Darrel G. Testerman, air-conditioning mechanic worker..... 19,148.16
Artlee McCollum, custodial worker supervisor.............. 19,131.82
Solomon M. Landers, assistant night superintendent........ 19,046.59
David A. Auldridge, carpenter-locksmith................... 19,011.36
Douglas M. Colbert, air-conditioning mechanic worker...... 18,873.36
David E. McCree, foreman.................................. 18,751.20
Gerald E. Scott, foreman.................................. 18,751.20
Albert M. Valentine, elevator mechanic worker............. 18,684.45
J. David Gallacher, insulator............................. 18,634.45
Francis F. Abell, masonry worker.......................... 18,524.16
Bonnie J, Lemonds, custodial worker supervisor............ 18,470.34
Luke O. Brewer, carpenter................................. 18,464.84
James C. Gaskins, plasterer............................... 18,463.12
Charles E. Roland, pipefitter............................. 18,411.66
Donald G. Ward, sevice officer............................ 18,384.16
Stephen L. Dillon, elevator mechanic...................... 18,373.96
Douglas M. Estes, painter................................. 18,286.01
James C. England, air-conditioning mechanic worker........ 18,262.32
Dennis P. Cheseldine, sheet metal mechanic................ 18,243.36
James P. Spelman, Jr., air-conditioning mechanic worker... 18,184.64
John G. Gonzaga, painter.................................. 18,178.94
Bobby L. Brown, Sr., painter worker....................... 18,152.37
Donald E. Nielsen, air-conditioning mechanic worker....... 18,138.56
Larry E. Whitehead, electrical worker..................... 18,125.74
Frank E. Greene, foreman.................................. 18,118.40
Malcolm G. Robinson, pipefitter........................... 18,091.20
Talmadge Nowden, air-conditioning mechanic worker......... 18,021.30
George P. Brooker, mobile equipment worker................ 17,998.72
Lawrence D. Redmond, painter-decorator.................... 17,947.84
Toussaint V. Powell, subway car operator.................. 17,922.45
Theon R. Parker, air-conditioning mechanic worker......... 17,911.96
Steven J. Smith, inventory management specialist.......... 17,887.10
Matthew S. Moore, pipefitter worker....................... 17,827.85
Franklin L. Greenwell, plasterer.......................... 17,794.00
Allen R. Nichols, senior service officer.................. 17,743.04
Stephen G. Wigglesworth, electrical worker................ 17,699.76
Stephen W. Alexander, assistant service officer........... 17,681.64
Christoper V. Anezcua, air-conditioning equipment mechanic
worker.................................................... 17,577.41
Terrance V. Lamberton, air-conditioning equipment mechanic
worker.................................................... 17,357.92
Gary F. Thomas, doorman................................... 17,207.06
James M. Long, electrical worker.......................... 17,196.79
William C. Greenwell, doorman............................. 17,196.00
Toriano E. Colen, air-conditioning equipment mechanic
worker.................................................... 17,158.56
Michael D. Johnson, air-conditioning equipment mechanic
worker.................................................... 17,110.44
Jimmie Galmon, carpenter worker........................... 17,091.28
Sherman W. Joy III, carpenter worker...................... 17,066.00
Roy D. Hoke, painter...................................... 17,061.60
Don L. Hughes, garage sweeper operator.................... 17,045.12
Matthew I. Zang, carpenter................................ 17,029.20
Algie Traynham, garage sweeper operator................... 16,962.80
Edwin A. Mathis, garage sweeper operator.................. 16,955.23
John L. Logan III, electrical worker...................... 16,948.20
William B. Bean, Jr., garage sweeper operator............. 16,905.68
Charles W. Knott, painter................................. 16,867.20
Terry James, pipefitter worker............................ 16,794.76
Robert W. Abell, doorman.................................. 16,692.80
Thomas P. Henehan, air-conditioning equipment mechanic
worker.................................................... 16,675.68
Samuel Archer, Jr., doorman............................... 16,661.60
Rodney L. Jones, carpenter worker......................... 16,633.76
Thomas R. Bowles, pipefitter worker....................... 16,632.12
William A. Sandmeyer, health and fitness specialist....... 16,624.33
Frank J. Turner, Sr., baling machine operator............. 16,599.57
Garry R. Hatcher, garage sweeper operator................. 16,571.94
Howard O. Clark, bailing machine operator................. 16,521.60
David E. McCormick, fire protection engineering technician 16,484.96
Bruce L. Bradford, doorman................................ 16,397.60
Robin E. Ingram, engineering draftsman.................... 16,390.40
Joseph Plight, baling machine operator.................... 16,379.51
David R. Dean, painter.................................... 16,258.32
James E. Malloy, baling machine operator.................. 16,257.22
Joseph L. Bryant, Jr., tools and parts attendant.......... 16,256.32
William Longo, service officer............................ 16,251.93
James J. Wilson, air-conditioning equipment mechanic
worker.................................................... 16,179.71
Lorraine F. Johnson, subway car operator.................. 16,169.14
Preston T. Thomas, tools and parts attendant.............. 16,095.04
Marta M. Vastagh, health and fitness specialist........... 16,071.20
Dorothy M. Barnes, assistant service officer.............. 16,056.88
Melvin Pope, baling machine operator...................... 16,023.49
J.T. Fain, carpenter helper............................... 15,954.40
Charles D. Bryan, painter................................. 15,872.27
Donald A. Basil, laborer leader (night)................... 15,691.06
Joe L. Parrish, laborer leader (day)...................... 15,561.44
Russell E. Frye, laborer leader (night)................... 15,356.32
Barbara A. Whitman, secretary OA.......................... 15,206.45
David L. Jones, subway car operator....................... 15,187.70
Thomas P. Maggio, doorman................................. 15,033.60
William Vaughan, Jr., subway car operator................. 15,023.93
Kenny U. Raymond, laborer leader (day).................... 14,950.48
Reginald A. Lashley, carpenter helper..................... 14,926.80
Calvin Simms, Jr., truck driver........................... 14,922.46
Sang Duk Han, truck driver................................ 14,921.36
James R. McGill, plasterer helper......................... 14,921.36
William E. Jones, Jr., carpenter helper................... 14,809.22
Booker T. Johnson, elevator mechanic helper............... 14,706.16
William H. Long, laborer (night).......................... 14,698.16
Jean Bernal, painter helper............................... 14,696.97
Gary L. Parks, doorman.................................... 14,547.20
Emory A. Pinkney, laborer (night)......................... 14,488.40
Stephen N. Melquist, laborer (night)...................... 14,426.64
William R. Lone, Jr., laborer (night)..................... 14,393.20
Charles R. Sours, laborer (night)......................... 14,373.20
Rickie O. LaJoice, laborer (night)........................ 14,371.28
George Plight, laborer (night)............................ 14,367.20
Charles H. Howard, Jr., laborer (night)................... 14,352.08
Johnny Rogers, laborer (night)............................ 14,352.00
Rufus W. Stoneberger, Jr., laborer (night)................ 14,325.04
Mohamed Baldi, laborer (night)............................ 14,303.28
Michael A. Scott, laborer (night)......................... 14,285.56
Jeffrey A. Little, carpenter helper....................... 14,278.50
Robert Young, laborer (night)............................. 14,265.07
Francis O. St Clair, laborer (night)...................... 14,247.00
Valerie L. Chaney, secretary typing....................... 14,206.40
Artimus Taylor, laborer (night)........................... 14,203.97
Stanley C. Hall, laborer (night).......................... 14,201.02
Grady L. Bradford, Jr., subway car operator............... 14,137.41
Milton Banks, laborer (night)............................. 14,109.82
Samuel Price, Jr., laborer (night)........................ 14,059.03
Gerald D. Tate, laborer (day)............................. 14,021.28
Leslie A. Throckmorton, elevator operator starter......... 13,998.64
Marion B. Mason, laborer (night).......................... 13,993.12
Robert L. Ellis, laborer (night).......................... 13.976.32
Cecil A. Key, laborer (day)............................... 13,971.62
David Shannon, laborer (night)............................ 13,968.04
Robert W. Naylor, Jr., laborer (night).................... 13,959.77
Thomas L. Beasley, air-conditioning equipment mechanic
helper.................................................... 13,945.47
Richard M. Hairston, laborer leader (day)................. 13,942.24
Willie Washington, laborer (night)........................ 13,904.68
James E. Mintz, laborer (night)........................... 13,884.05
William G. Gardiner, Jr., laborer (day)................... 13,852.74
Caleb Johnson, laborer (night)............................ 13,835.52
Dwayne E. Headspeth, laborer (night)...................... 13,834.44
Lula G. Robinson, assistant service officer............... 13,821.61
France A. Chambers, laborer (day)......................... 13,808.03
Edwin E. Young, Sr., laborer (day)........................ 13,796.04
Franklin D. Brown, laborer (night)........................ 13,781.68
Mervyn L. Washington, Jr., laborer (day).................. 13,760.90
John G. Erickson, service officer......................... 13,754.35
William M. Ball, laborer (day)............................ 13,747.76
Samuel Benjamin, laborer (day)............................ 13,747.76
Lavan T. Bennette, Jr., laborer (day)..................... 13,747.76
Ernest A. Day, laborer (day).............................. 13,747.76
William E. Hagans, laborer (day).......................... 13,747.76
Elliott Hamilton, Jr., laborer (day)...................... 13,747.76
Tyrone A. Harris, laborer (day)........................... 13,747.76
James M. Hill, laborer (day).............................. 13,747.76
Jeremiah Jacobs, laborer (day)............................ 13,747.76
Howard L. McKinney, laborer (day)......................... 13,747.76
Willie R. Murray, laborer (day)........................... 13,747.76
William B. Posey, laborer (day)........................... 13,747.76
Sylvester A. Scott, laborer (day)......................... 13,747.76
Mark H. Stewart, laborer (day)............................ 13,747.76
Luke Lassiter, Jr., laborer (night)....................... 13,733.52
James A. Gassaway, laborer (night)........................ 13,732.24
Malcolm L. Byrd, mason foreman............................ 13,704.64
Paul A. Satterfield, laborer (day)........................ 13,678.88
Andre R. Moore, laborer (day)............................. 13,644.44
Curtis L. Beach, laborer (day)............................ 13,618.61
Forrest Coleman, laborer (day)............................ 13,610.00
William A. Funk, laborer (day)............................ 13,610.00
Henry Linder, Jr., laborer (day).......................... 13,610.00
Sam J. Smith, laborer (day)............................... 13,610.00
Paul D. Roberts, laborer (night).......................... 13,600.33
John L. Hill, laborer (day)............................... 13,600.00
Willie E. Key, painter helper............................. 13,543.28
Sharon K. Harris, assistant service officer............... 13,527.49
Henry C. Clark, laborer (night)........................... 13,517.59
Charles B. Farrall, laborer (day)......................... 13,472.56
Leonard L. Savoy, laborer (day)........................... 13,472.24
Charles R. Turner, laborer (day).......................... 13,472.24
Charlie L. Bumpers, laborer (night)....................... 13,457.27
Frank J. Goode, laborer (day)............................. 13,452.80
Phillip A. Hall, laborer leader (day)..................... 13,449.44
Joe W. Rascoe, laborer (day).............................. 13,403.36
William G. Contee, laborer (night)........................ 13,375.11
Roy L. Braddox, laborer (night)........................... 13,336.24
Wilson Johnson, laborer (day)............................. 13,305.60
Nathan L. Miller, laborer (day)........................... 13,305.60
Byron L. Stewart, laborer (day)........................... 13,284.46
James D. Bentley, laborer (day)........................... 13,268.80
Tommie L. Holley, laborer (day)........................... 13,267.84
Cordell K. Shields, laborer (day)......................... 13,267.84
Kenneth L. Green, laborer (day)........................... 13,264.88
Mona S. Burnett, clerk-typist............................. 13,242.40
Kelly D. Patrick, doorman................................. 13,242.40
Jeffrey B. Bolden, laborer (night)........................ 13,237.13
Willie P. Foulks, laborer (day)........................... 13,235.56
Derrick O. Carter, laborer (night)........................ 13,224.96
Joseph A. Lee, doorman.................................... 13,189.54
Michael A. Billard, assistant service officer............. 13,188.74
Michael S. Harrison, laborer (day)........................ 13,148.54
Charles E. Lewis, Jr., laborer (night).................... 13,135.48
Geraldine M. Forrest, laborer (night)..................... 13,108.15
Angelo A. Milline, laborer (night)........................ 13,079.08
Gary Smith, laborer (day.................................. 13,050.35
Norbert P. Abell, laborer (day)........................... 12,973.84
Thomas S. Savoy, laborer (day)............................ 12,906.72
Melvin S. Blake, laborer (night).......................... 12,894.36
James L. Curran, laborer (night).......................... 12,873.35
Horace E. Hamlin, doorman................................. 12,802.18
Earl L. Williams, laborer (day)........................... 12,783.44
James A. Williams, laborer (night)........................ 12,756.24
Demetrius A. Collins, laborer (day)....................... 12,754.08
Antwan M. Smith, laborer (day)............................ 12,754.08
Dennis T. Kane, laborer (day)............................. 12,753.52
Kenneth E. Woody, Jr., laborer (day)...................... 12,753.52
Rosalind M. Davis, Custodial worker....................... 12,744.10
Woodville W. Freeman, laborer (night)..................... 12,714.40
Roger D. Robinson, Sr., laborer (night)................... 12,690.24
Michael S. Hargrove, laborer (day)........................ 12,688.72
William H. Spracklin, laborer (day)....................... 12,626.24
Eddie W. Horton, Jr., garage attendant.................... 12,533.24
Standley Brady, garage attendant.......................... 12,525.02
David F. White, laborer (day)............................. 12,498.40
Derrick Joyner, laborer (day)............................. 12,447.17
Harvey B. Jones, laborer (day)............................ 12,442.17
Marvel D. Haile, laborer (day)............................ 12.406.51
Richard G. Allison, garage attendant...................... 12,391.23
Jeffrey A. Knott, laborer (day)........................... 12,385.52
Patrick J. Pettis, doorman................................ 12,290.40
James E. Barber, doorman.................................. 12,286.40
H. Dennis Engel, doorman.................................. 12,281.60
Leroy R. Hall, laborer (night)............................ 12,267.04
Girolamo Zimini, garage attendant......................... 12,209.07
Leroy Samuels, Jr., parking lot attendant................. 12,196.80
Willie C. Williams, garage attendant...................... 12,183.22
James E. McLaughlin, garage attendant..................... 12,117.81
Russell D. Jackson, laborer (night)....................... 12,018.96
Nicholas B. Gross, laborer (day).......................... 11,982.58
Ronald W. Paige, garage attendant......................... 11,896.20
Antoinette L. Hall, time and leave clerk.................. 11,860.80
Ernestine I. Chase, custodial worker...................... 11,790.44
Joshua J. Butler, parking lot attendant................... 11,786.58
Robert Lee Mangum, laborer (night)........................ 11,781.24
Earl H. Barksdale, garage attendant....................... 11,774.44
William D. Beamer, Garage attendant....................... 11,772.00
Jerome M. Joyner, parking lot attendant................... 11,772.00
Barbara J. Sullivan, parking lot attendant................ 11,772.00
Barbara A. Southerland, garage attendant.................. 11,769.61
Troy N. Derrington, garage attendant...................... 11,764.57
Wilbert J. Love, laborer (day)............................ 11,588.94
Terry L. Green, laborer (day)............................. 11,573.90
Ruby J. Cain, custodial worker (day)...................... 11,567.92
E. Shirley Magruder, custodial worker (day)............... 11,567.92
Mary R. Mathis, custodial worker (day).................... 11,567.92
Hattie Lambert, custodial worker.......................... 11,513.68
Michelle L. Moore, custodial worker....................... 11,472.56
Gwendolyn Winn, custodial worker.......................... 11,457.66
Ernestine N. Jacobs, custodial worker (day)............... 11,452.00
Josephine Jackson, custodial worker....................... 11,429.36
Catherine J. Lee, custodial worker........................ 11,407.43
Mary L. Brewton, custodial worker......................... 11,344.64
Patricia A. Harris, custodial worker...................... 11,344.64
Ann Downes, custodial worker.............................. 11,341.36
Debora D. Hendrix, custodial worker....................... 11,341.36
Margie H. Okudzeto, custodial worker...................... 11,338.64
Kimberly Y. Brown, custodial worker....................... 11,338.00
Chinetta Rene Adams Butcher, garage attendant............. 11,298.40
Anthony W. Griffith, garage attendant..................... 11,298,40
James A. Robertson, garage attendant...................... 11,298.40
Patricia Y. Hagans, custodial worker...................... 11,259.00
Tsheyka D. Ridley Robinson, Clerk Typist.................. 11,254.96
Nathan Jackson, baling machine operator................... 11,219.06
Betty S. Conner, custodial worker......................... 11,081.20
Sharon E. Garavito, service assistant..................... 11,075.84
Barbara O. Alexander, custodial worker.................... 11,067.60
Annie L. Artis, custodial worker.......................... 11,067.60
Camilla I. Bell, custodial worker......................... 11,067.60
Robin E. Bennett, custodial worker........................ 11,067.60
Annette E. Benson, custodial worker....................... 11,067.60
Mary R. Biggs, custodial worker........................... 11,067.60
Eunice R. Blount, custodial worker........................ 11,067.60
Carolyn Boddie, custodial worker.......................... 11,067.60
Oper A. Brandon, custodial worker......................... 11,067.60
Sarah F. Burch, custodial worker.......................... 11,067.60
Bobbie L. Burnett, custodial worker....................... 11,067.60
Orleen D. Campbell, custodial worker...................... 11,067.60
Mae H. Chandler, custodial worker......................... 11,067.60
Essie L. Colbert, custodial worker........................ 11,067.60
Margaret A. Collins, custodial worker..................... 11,067.60
Delois T. Cooper, custodial worker........................ 11,067.60
Margaret L. Cork, custodial worker........................ 11,067.60
Minnie Lee Cork, custodial worker......................... 11,067.60
Elizabeth S. Cotton, custodial worker..................... 11,067.60
Sarah M. Culler, custodial worker......................... 11,067.60
Tilda Mae Davis, custodial worker......................... 11,067.60
Najmah I. Elamin, custodial worker........................ 11,067.60
Geraldine Elbert, custodial worker........................ 11,067.60
Hilda E. Fields, custodial worker......................... 11,067.60
Delores J. Flood, custodial worker........................ 11,067.60
Cecelia M. Flora, custodial worker........................ 11,067.60
Mary E. Flowers, custodial worker......................... 11,067.60
Pearlie M. Foust, custodial worker........................ 11,067.60
Cleo D. Gilchrist, custodial worker....................... 11,067.60
Jennie L. Gipson, custodial worker........................ 11,067.60
Naomi Gooch, custodial worker............................. 11,067.60
Peggie L. Ham, custodial worker........................... 11,067.60
Charlotte Harrison, custodial worker...................... 11,067.60
Dorothy A. Hightower, custodial worker.................... 11,067.60
Montelle M. Hines, custodial worker....................... 11,067.60
Juana Iglesias, custodial worker.......................... 11,067.60
Bertha L. Jefferson, custodial worker..................... 11,067.60
Ida N. Johnson, custodial worker.......................... 11,067.60
Jacqueline C. Johnson, custodial worker................... 11,067.60
Juanita C. Johnson, custodial worker...................... 11,067.60
Dinah S. Jones, custodial worker.......................... 11,067.60
Dolores E. Jones, custodial worker........................ 11,067.60
Dorothy J. Jones, custodial worker........................ 11,067.60
Mabel Kennedy, custodial worker........................... 11,067.60
Lois W. Lockhart, custodial worker........................ 11,067.60
Ruby Martin, custodial worker............................. 11,067.60
Marie J. Maynard, custodial worker........................ 11,067.60
Deborah G. McCall, custodial worker....................... 11,067.60
Dorothy M. McCray, custodial worker....................... 11,067.60
Juanita McFadden, custodial worker........................ 11,067.60
Emma L. McNair, custodial worker.......................... 11,067.60
Jean P. McNeill, custodial worker......................... 11,067.60
Linda F. McRae, custodial worker.......................... 11,067.60
Mary R. Monts, custodial worker........................... 11,067.60
Carolyn E. Mosley, custodial worker....................... 11,067.60
Girlie A. Murphy, custodial worker........................ 11,067.60
Mae Nelson, custodial worker.............................. 11,067.60
Lodell A. Nickerson, custodial worker..................... 11,067.60
Mattie F. Perry, custodial worker......................... 11,067.60
Pearlene Peterson, custodial worker....................... 11,067.60
Indale Posey, custodial worker............................ 11,067.60
Anna J. Prentiss, custodial worker........................ 11,067.60
Lee D. Purvis, custodial worker........................... 11,067.60
Rosia B. Rich, custodial worker........................... 11,067.60
Marlena A. Richardson, custodial worker................... 11,067.60
Rosa A. Rodriguez, custodial worker....................... 11,067.60
Cordelia E. Roy, custodial worker......................... 11,067.60
Carlene Sanford, custodial worker......................... 11,067.60
Shirley H. Seabron, custodial worker...................... 11,067.60
Fannie Mae Shaw, custodial worker......................... 11,067.60
Rosie B. Stover, custodial worker......................... 11,067.60
Helen A. Thomas, custodial worker......................... 11,067.60
Mable J. Townsend, custodial worker....................... 11,067.60
Ernestine Vines, custodial worker......................... 11,067.60
Florine B. Washington, custodial worker................... 11,067.60
Georgia F. Willis, custodial worker....................... 11,067.60
Gloria A. Wilson, custodial worker........................ 11,067.60
Constance D. Benjamin, custodial worker................... 11,067.27
Mary R. Jameson, custodial worker......................... 11,067.27
Agnes L. Jones, custodial worker.......................... 11,067.27
Willie N. Noble, custodial worker......................... 11,067.27
Joyce T. Proctor, custodial worker........................ 11,067.27
Eleanor L. Sawyer, custodial worker....................... 11,067.27
Evelyn Sweat, custodial worker............................ 11,067.27
Delores G. Thomas, custodial worker....................... 11,067.27
Shirley G. Wade, custodial worker......................... 11,067.27
Lois A. Walker, custodial worker.......................... 11,067.27
Shirley J. Darden, custodial worker....................... 11,066.80
Mildred L. Smith, custodial worker........................ 11,065.12
Catherine Cobbs, custodial worker......................... 11,064.27
Hazel J. Evans, custodial worker.......................... 11,055.20
Ruth Scott, custodial worker.............................. 11,055,20
Shelby J. Miles, custodial worker......................... 11,054.87
Keith L. Johnson, laborer (day)........................... 11,053.52
Patricia A. Davis, custodial worker....................... 10,982.56
Dona V. Hampton, custodial worker......................... 10,982.56
Vera Lomax, custodial worker.............................. 10,982.56
Arlene D. Prince, custodial worker........................ 10,982.56
Margaret E. Sewell, custodial worker...................... 10,982.56
Mildred Shannon, custodial worker......................... 10,982.56
Dorothy C. White, custodial worker........................ 10,982.56
Laverne Curry, custodial worker........................... 10,982.23
Lutgart S. Wilson, custodial worker....................... 10,980.67
Thadda M. Goodson, custodial worker....................... 10,975.60
Sheila M. Maybanks, custodial worker...................... 10,945.20
Florence E. Boyd, elevator operator....................... 10,942.80
Lillie A. Drayton, elevator operator...................... 10,942.80
Calvin P. Holston, custodial worker....................... 10,923.36
Tanya P. Black, custodial worker.......................... 10,900.51
Betty J. Spruielle, custodial worker...................... 10,884.40
Sharon Y. Thomas, custodial worker........................ 10,884.40
Amanda P. Turner, custodial worker........................ 10,884.07
Thelma L. Brice, custodial worker......................... 10,854.00
Martha Curry, custodial worker............................ 10,854.72
Mary Louise Jones, custodial worker....................... 10,823.60
Selma Spruill, custodial worker........................... 10,823.60
Brenda L. Chapman, custodial worker....................... 10,811.68
Elsie D. Countiss, custodial worker....................... 10,793.20
Meredith D. Davis, custodial worker....................... 10,762.80
Patricia A. Freeman, custodial worker..................... 10,762.80
Willie M. Hickson, custodial worker....................... 10,762.80
David A. Whitman Jr., parking lot attendant............... 10,748.22
Rosie E. Harris, custodial worker......................... 10,732.40
Theresa P. Butler, custodial worker....................... 10,727.44
Lou Ella McBride, custodial worker........................ 10,719.68
Laureen C. Foster, elevator operator...................... 10,705.63
Manuela C. Acors, custodial worker........................ 10,691.40
Joyce E. Thomas, custodial worker......................... 10,680.96
Sarah A. Anderson, custodial worker....................... 10,671.60
Lillie F. Bowman, custodial worker........................ 10,671.60
Lynette Brown, custodial worker........................... 10,671.60
Nannie C. Fitch, custodial worker......................... 10,671.60
Joan Fortune, custodial worker............................ 10,671.60
Corrine E. Jones, custodial worker........................ 10,671.60
Lila M. Jones, custodial worker........................... 10,671.60
Annette Lindsey, custodial worker......................... 10,671.60
Roberta V. Little, custodial worker....................... 10,671.60
Lucille R. Price, custodial worker........................ 10,671.60
Barbara A. Reed, custodial worker......................... 10,671.60
Clara L. Reynolds, custodial worker....................... 10,671.60
Anna M. Shirley, custodial worker......................... 10,671.60
Vivian P. Smith, custodial worker......................... 10,671.60
Ruby A. Stokes, custodial worker.......................... 10,671.60
Dixie L. Wade, custodial worker........................... 10,671.60
Vivian E. Ashton, custodial worker........................ 10,671.27
Rachel A. Thompson, custodial worker...................... 10,671.27
Betty J. Beairs, custodial worker......................... 10,661.20
Trayvis Henderson, garage attendant....................... 10,650.19
Edgar T. Ward, Laborer (day).............................. 10,634.19
Juanita Hicks, custodial worker........................... 10,620.00
Kathy Keels, custodial worker............................. 10,589.60
Valerie R. Pitt, custodial worker......................... 10,589.60
Frances D. Downs, custodial worker........................ 10,569.05
Boun Ang Mounkhaty, elevator operator..................... 10,526.00
Freda Newby, custodial worker............................. 10,514.56
Willie Mae Williams, custodial worker..................... 10,500.38
Sun Kyu Yim, laborer (day)................................ 10,366.90
Diane L. Royal, custodial worker.......................... 10,359.60
Wilbert K. Jackson, parking lot attendant................. 10,353.00
Wanda T. Holliday, custodial worker....................... 10,343.37
Willie Mae Williams, custodial worker..................... 10,308.72
Eloie Boyd, custodial worker.............................. 10,295.68
Daniel A. Ashton, custodial worker........................ 10,283.84
Annie B. Y. Brown, custodial worker....................... 10,266.00
Shirley A. Brown, custodial worker........................ 10,266.00
Eva L. Carr, custodial worker............................. 10,266.00
Patricia A. Gray, custodial worker........................ 10,266.00
Deborah N. Jackson, custodial worker...................... 10,266.00
Lorna E. Jackson, custodial worker........................ 10,266.00
Connie V. Scott, custodial worker......................... 10,266.00
Martha J. Whitehead, custodial worker..................... 10,266.00
Catara D. Womack, custodial worker........................ 10,266.00
Gloria D. Young, custodial worker......................... 10,266.00
Freddie Lee Weaver, custodial worker...................... 10,265.67
Annie B. Anderson, custodial worker....................... 10,265.20
Betty Pernell, custodial worker........................... 10,265.20
Bessie D. Sanders, custodial worker....................... 10,265.20
Samuel M. Anderson, laborer (day)......................... 10,256.71
Myrtle B. Harris, custodial worker........................ 10,217.20
Catherine Garner, custodial worker........................ 10,187.12
Reginald Johnson, custodial worker........................ 10,131.10
Baxter L. Nesbit, custodial worker........................ 10,099.50
Lou B. Gibbs, custodial worker............................ 9,993.97
Brian L. Breckenridge, laborer (day)...................... 9,989.84
Georgia J. Murchison, custodial worker.................... 9,987.46
Stephen D. Iacone, custodial worker....................... 9,922.00
Laurent P. Lecointre, custodial worker.................... 9,859.60
Alwille Turner, custodial worker.......................... 9,859.60
Dorine C. Temoney, custodial worker (recycling)........... 9,828.00
Phyllis L. Mitchell, custodial worker..................... 9,778.72
Eula M. Washington, custodial worker...................... 9,769.50
Phyllis J. Winston, custodial worker (recycling).......... 9,519.08
Mary R. Jones, custodial worker........................... 9,413.11
Sylvia M. Johnson, custodial worker....................... 9,366.80
James F. Price, doorman................................... 9,339.46
Sheila A. Douglas, elevator operator...................... 9,206.36
Doris J. Jefferson, custodial worker...................... 9,111.68
Ira Parker, construction technician....................... 9,094.40
Gloria P. Williams, custodial worker...................... 8,952.23
Johnathan O. Boykin, elevator operator.................... 8,873.23
John W. Bradley, carpenter foreman........................ 8,455.70
Deborah Y. Welch, custodial worker........................ 8,386.36
Sylvia V. Dade, elevator operator......................... 8,164.75
Eloise L. Yancy, custodial worker......................... 8,091.20
Danielette M. James, custodial worker..................... 7,910.79
Olivia A. Lewis, custodial worker......................... 7,678.60
Margaret A. Barclift, custodial worker.................... 7,670.45
Cleveland Miller, laborer (night)......................... 7,585.26
Annie G. Miller, assistant service officer................ 7,438.16
Fifine C. Glaws, elevator operation....................... 7,344.66
Paula D. Rivet, custodial worker.......................... 6,345.30
Margaret J. Rookard Griffin, laborer (day)................ 5,550.80
Shanna V. McGill, custodial worker........................ 4,931.25
Vera E. Goldring, custodial worker........................ 4,896.36
Ann S. Ford, custodial worker............................. 4,838.28
Christine V. Jones, custodial worker...................... 4,793.74
Marlian E. Rivers, custodial worker....................... 4,714.47
Joe L. Hart, custodial worker............................. 4,684.31
Frederick W. Deisbeck, custodial worker................... 4,628.38
Jason F. Sturniolo, engineering draftsman................. 4,543.48
Anthony A. Hardy, laborer (night)......................... 3,730.43
John Lilly, custodial worker (recycling).................. 3,590.40
Paul C. Mugan, program analyst (recycling)................ 3,545.22
Kajuan T. Kelly, custodial worker......................... 3,264.97
Brian D. Bartholomew, service officer..................... 3,078.32
Pansy L. Isaac, custodial worker.......................... 2,903.76
Mary E. Lane, custodial worker............................ 2,818.72
Alan G. Sanidad, laborer.................................. 2,627.97
Byron Cosey Wheeler, service assistant.................... 2,608.32
Clifford C. Harrold, service assistant.................... 2,608.32
Elnora B. Calhoun, custodial worker...................... 2,095.88
Phyllis J. Saunders, elevator operator.................... 1,594.16
Jean E. Watson, custodial worker.......................... 1,549.10
Werner R. McCoy, electrical worker........................ 1,270.94
Clementine D. Buchanan, custodial worker.................. 842.80
Gloria L. Thomas, custodial worker........................ 834.40
John Lilly, custodial worker (recycling).................. 728.00
Ellen D. Benson, custodial worker......................... 410.00
Annie M. Nichols, custodial worker........................ 370.35
Robert E. Torillo, elevator mechanic...................... 139.68
Sean D. Clyburn, laborer.................................. 76.70
Dwight O. Bowden, laborer................................. 76.44
David A. Terry, laborer................................... 71.76
Clinton G. Murray, laborer................................ 68.64
Kevin B. Cullison, laborer................................ 68.48
Coren Johnson, laborer.................................... 68.12
Rodney Hammond, laborer................................... 67.94
John McDowell, laborer.................................... 62.98
Patrick H. Fullwood, laborer.............................. 57.70
Adelaide E. Davis, custodial worker....................... 55.34
Emma M. Gibson, custodial worker.......................... 31.20
Democratis Trakas, painter leader......................... 19.60
Iva L. Beckwith, custodial worker......................... 12.40
Susan Holloman, custodial worker.......................... 12.40
John Benjamin, custodial worker........................... 10.80
Melvina Evans, custodial worker........................... 5.40
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $428,509.84
Agency contribution to Federal employees' group life
insurance................................................. 20,461.81
Agency contribution to Federal employees' health benefit
fund...................................................... 698,247.00
Agency contribution to Government FICA/Medicare........... 150,348.73
Agency contribution to Government FICA.................... 253,702.57
Contribution to basic FERS benefits....................... 610,473.55
Basic thrift savings plan contribution to investment fund. 36,017.49
Matching thrift savings plan contribution to investment
fund...................................................... 58,728.70
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
Apr. 4 6329 Eleanor M. Garlisi..................... $42.90
Travel.
6162 Dixon's Pest Control, Inc.............. 700.00
4th payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1995.
6 6140 Daycon Products Co., Inc............... 90.90
Hardware.
6184 Blaydes Lock Co........................ 1,674.00
Hardware.
6122 Blaydes Lock Co........................ 1,100.00
Carpentry supplies.
6327 Corporate & Government Consulting, Inc. 183.00
Training.
6127 Franklin Sales & Service............... 422.73
Equipment repair supplies.
6107 Hajoca Corp............................ 1,864.66
Plumbing supplies.
6247 Noland Co.............................. 2,165.58
Building supplies.
6232 H.M. Sweeny Co......................... 703.29
Air-conditioning supplies.
6158 Cad One, Inc........................... 1,372.87
Office supplies.
6223 H.M. Sweeny Co......................... 499.48
Equipment repair supplies.
6159 Tri-County Electrical Supply........... 1,467.60
Electrical supplies.
6227 Control Products USA................... 518.00
Air-conditioning supplies.
6226 Carbone USA Corp....................... 794.24
Elevator supplies.
6244 J.A. Sexauer........................... 1,608.87
Plumbing supplies.
6229 S. Freedman & Sons, Inc................ 1,908.50
Cleaning supplies.
6234 City Group............................. 1,040.00
Cleaning supplies.
6225 W.W. Grainger, Inc..................... 554.40
Lighting supplies.
6231 Global Computer Supplies............... 137.69
Computer supplies.
6228 Noland Co.............................. 175.92
Plumbing supplies.
6224 Aireco Supply, Inc..................... 768.07
Air-conditioning supplies.
6221 Clevenger's Corp....................... 1,145.70
Building supplies.
6222 Taylor Equipment Distributors.......... 202.60
Equipment repair supplies.
6220 American Clean Tile Co................. 69.54
Building supplies.
6215 American Healthcare Institute.......... 110.00
Training.
6305 Noland Co.............................. 2,451.08
Plumbing supplies.
6341 Air Products & Chemical................ 259.34
Cylinder refills.
6294 Control Products USA................... 1,651.60
Air-conditioning supplies.
6307 Amato Industries....................... 347.54
Painting supplies.
6132 Saddle Island Institute................ 2,419.00
Training.
6389 Potomac Industrial Trucks, Inc......... 800.00
Equipment repair supplies.
6387 Miles Glass Co......................... 1,677.68
Painting supplies.
6395 ABC Salvage Corp....................... 950.00
Hardware.
6550 Daycon Products Co., Inc............... 527.86
Hardware.
6561 Consolidated Maintenance............... 1,107.30
Cleaning supplies.
6406 Goodyear Auto Service Center........... 584.11
Automotive supplies.
6486 Dante's Office Supply.................. 172.00
Office supplies.
6474 Unisource.............................. 53.40
Cleaning supplies.
6485 Smitty's Lumberteria, Inc.............. 445.20
Hardware.
6480 Monarch Paint & Wallcovering Co........ 1,017.00
Painting supplies.
6479 Wonders Building Supply................ 713.00
Building supplies.
6459 Lyon, Conklin & Co., Inc............... 311.76
Equipment repair supplies.
6476 Control Products USA................... 1,590.00
Air-conditioning supplies.
6447 S. Freedman & Sons, Inc................ 867.50
Paper supplies.
6518 Montgomery Elevator.................... 397.50
Elevator supplies.
6525 Hilti Corp............................. 1,100.55
Electrical supplies.
6535 Washington Auto Supply, Inc............ 274.08
Automotive supplies.
6552 Schrimer's Casual Furniture............ 34.95
Plumbing supplies.
6568 Global Computer Supplies............... 146.50
Storage supplies.
6577 Tri-County Electrical Supply........... 365.46
Electrical supplies.
6586 Congresswoman Jane Harman.............. 125.00
Tort claim.
13 6500 H.P. Kidd Oil Co....................... 343.54
Gasoline.
6651 House Supply Services.................. 252.02
Office supplies.
19 6829 Air Products & Chemicals............... 186.00
Demurrage
24 6809 Consolidated Maintenance............... 2,268.00
Cleaning supplies.
6764 Yankee Concepts, Inc................... 108.60
Office supplies.
6776 Duron Paints & Wallcoverings........... 4,508.32
Painting supplies.
6779 FIC Corp............................... 372.95
Elevator supplies.
6786 Duron Paints & Wallcoverings........... 2,479.00
Painting supplies.
6812 Dixon Pest Control, Inc................ 550.00
Pest control services.
6699 Hynes & Waller, Inc.................... 393.40
Equipment repair supplies.
6705 Home Depot............................. 387.58
Carpentry supplies.
6704 TW Perry............................... 95.97
Equipment repair supplies.
6605 Maurice Electrical..................... 1,124.48
Electrical supplies.
6774 W.W. Grainger, Inc..................... 1,005.55
Air-conditioning and elevator supplies.
6742 National Supply Co..................... 997.40
Plumbing supplies.
26 7037 U.S House, Office of Telecommunications 562.13
Telephone service.
27 7049 Washington Metropolitan Transit
Authority.............................. 3,812.10
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
May 1 6837 American Bearing & Power............... 194.40
Elevator supplies.
6862 Consolidated Maintenance............... 168.20
Cleaning supplies.
6832 Acme Garage Door, Inc.................. 384.58
Electronic supplies.
6923 Blaydes Lock Co........................ 437.58
Carpentry supplies.
6924 Consolidated Maintenance............... 43.56
Cleaning supplies.
6994 Graybar Electric Co., Inc.............. 5,992.60
Lighting supplies.
7008 Otis Elevator Co....................... 544.96
Elevator supplies.
6999 American Health & Safety, Inc.......... 145.08
Safety glasses.
7000 Pioneer Electric Supply................ 940.00
Electrical supplies.
7001 Ames, Inc.............................. 313.00
Plumbing supplies.
7046 W.W. Grainger, Inc..................... 254.34
Air-conditioning supplies.
7006 S. Freedman & Sons, Inc................ 1,605.45
Cleaning supplies.
6888 Aireco Supply, Inc..................... 1,357.80
Air-conditioning supplies.
6851 Crown Supply Co........................ 128.00
Equipment repair supplies.
6843 New Pig Corp........................... 663.14
Painting supplies.
6863 Southern Utilities Co.................. 213.85
Plumbing supplies.
6914 Unisource.............................. 2,708.75
Cleaning supplies.
6861 Hado Machinery......................... 457.28
Roofing supplies.
6860 Precision Doors & Hardware............. 784.00
Electrical supplies.
6859 Innovation Industries, Inc............. 2,158.80
Elevator supplies.
6937 Columbia Industrial Hardware........... 2,280.30
Hardware.
6882 Jensen Manufacturing Co., Inc.......... 554.39
Subway repair supplies.
6858 Maurice Electrical..................... 1,233.48
Electrical supplies.
6897 Bradco Supply Corp..................... 2,411.00
Building supplies.
6935 Schirmer Pool Supply Co................ 1,462.50
Plumbing supplies.
6932 Maurice Electrical..................... 649.54
Electrical supplies.
7794 Architect of the Capitol............... 35.00
Petty cash.
4 7319 House Supply Services.................. 390.51
Office supplies.
8 7110 Language at Work, Inc.................. 4,725.00
Training classes.
7267 H.P. Kidd Oil Co....................... 305.55
Gasoline.
9 7275 American Bearing & Power............... 380.80
Air-conditioning supplies.
7216 Kayboys Empire Paper Co., Inc.......... 2,173.50
Cleaning supplies.
7157 Miles Glass Co......................... 135.36
Painting supplies.
7162 Kayboys Empire Paper Co., Inc.......... 2,450.00
Cleaning supplies.
7161 Senco Air Equipment.................... 479.60
Equipment repair supplies.
7160 Overhead Door Co. of Northern
Washington............................. 363.40
Equipment repair supplies.
10 7290 Morris Tile Distributors, Inc.......... 209.72
Building supplies.
7285 Chesapeake Systems..................... 1,224.00
Air-conditioning supplies.
7284 Montgomery Elevator.................... 729.83
Elevator supplies.
7327 Monarch Paint & Wallcovering Co........ 2,423.55
Painting supplies.
7301 George W. Allen Co., Inc............... 146.80
Office supplies.
7242 Wharton Supply Inc. of Virginia........ 133.65
Building supplies.
7261 Maurice Electrical..................... 1,573.00
Electrical supplies.
7194 Air Products & Chemical................ 111.00
Cylinder refills.
7169 Global Computer Supplies............... 391.16
Equipment repair supplies.
7170 National Supply Co..................... 361.92
Plumbing supplies.
7079 Hoover Co.............................. 3,009.50
Electrical supplies.
7147 Central Armature Works................. 103.94
Air-conditioning supplies.
7148 Capitol Technigraphics Corp............ 750.00
Equipment repair supplies.
18 7666 Daubers, Inc........................... 120.40
Electronic supplies.
7705 Advanced Filtration.................... 6,684.00
Plumbing supplies.
7518 Advanced Equipment Co., Inc............ 655.23
Equipment repair supplies.
7458 Blaydes Lock Co........................ 777.36
Hardware.
7457 Blaydes Lock Co........................ 3,104.00
Hardware.
7370 National Supply Co..................... 1,654.80
Plumbing supplies.
7365 Wonders Building Supply................ 525.00
Building supplies.
7371 National Supply Co..................... 29.85
Plumbing supplies.
7462 The Paint Store........................ 1,811.04
Painting supplies.
7483 Adams Elevator......................... 25.67
Elevator supplies.
7463 The Paint Store........................ 294.33
Painting supplies.
7455 Monarch Paint & Wallcovering Co........ 79.80
Painting supplies.
7482 Clevenger's Corp....................... 2,333.16
Equipment repair supplies.
7485 Aireco Supply, Inc..................... 490.39
Equipment repair supplies.
7459 Carey Distributors..................... 3,372.00
Equipment repair supplies.
7620 Texas Instruments, Inc................. 94.15
Electrical supplies.
7632 New England Stone Industries, Inc...... 602.55
Building supplies.
7615 FIC Corp............................... 155.21
Air-conditioning supplies.
7617 Capitol Technigraphics Corp............ 7,875.00
Equipment repair supplies.
7618 Aireco Supply, Inc..................... 800.88
Air-conditioning supplies.
7534 Cal Comp, Inc.......................... 18.00
Maintenance agreement.
7642 Control Products USA................... 2,257.84
Air-conditioning supplies.
7616 W.W. Grainger, Inc..................... 491.94
Electrical supplies.
7619 Wood & Stone, Inc...................... 113.12
Equipment repair supplies.
7113 Dixon's Pest Control, Inc.............. 700.00
5th payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1995.
7280 Normandie K. Peterson.................. 18.00
Local travel.
23 7605 W.W. Grainger, Inc..................... 12,998.50
Electrical supplies.
7695 Wesco.................................. 637.75
Electrical supplies.
7583 Unisource.............................. 681.50
Cleaning supplies.
7554 Air Products & Chemical................ 55.64
Cylinder refills.
7696 Potomac Air Gas........................ 23.00
Elevator supplies.
7694 Aireco Supply, Inc..................... 1,131.92
Equipment repair supplies.
7692 Duron Paints & Wallcoverings........... 2,990.00
Painting supplies.
7693 W.W. Grainger, Inc..................... 654.70
Electrical supplies.
7691 Branchwood Equipment Corp.............. 1,329.00
Masonry supplies.
7690 Adams Elevator......................... 487.10
Elevator supplies.
7685 Aireco Supply, Inc..................... 1,357.80
Equipment repair supplies.
7687 Central Armature Works................. 527.60
Air-conditioning supplies.
7688 S. Freedman & Sons, Inc................ 2,431.25
Paper supplies.
7689 Aireco Supply, Inc..................... 1,112.46
Equipment repair supplies.
7686 Center Hardware & Supply............... 90.00
Equipment repair supplies.
7684 Woods Powr-Grip Co., Inc............... 32.43
Masonry supplies.
7683 Carbone USA Corp....................... 845.26
Elevator supplies.
7682 W.W. Grainger, Inc..................... 228.00
Building supplies.
7742 FIC Corp............................... 1,980.40
Electrical supplies.
7756 Classification and Compensation........ 275.00
Training.
7774 Lyon, Conklin & Co., Inc............... 2,157.00
Air-conditioning supplies.
7775 Fannon Petroleum....................... 473.00
Elevator supplies.
7767 W.O. Grubb Co.......................... 2,450.00
Equipment repair supplies.
7902 John T. Blazey II...................... 412.33
Tort claim.
7941 Air Products & Chemicals............... 186.00
Demurrage.
25 8037 Washington Metropolitan Transit
Authority.............................. 3,937.50
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 8306 General Services Administration........ 263.49
Motor pool rental equipment. March 1995
8309 General Services Administration........ 343.72
Motor pool rental equipment. April 1995
8311 General Services Administration........ 162.16
Motor pool rental equipment. April 1995
June 1 7728 Blaydes Lock Co........................ 43.68
Building supplies.
7789 Tennant Co............................. 4,343.25
Equipment repair supplies.
7783 Hobart Corp............................ 29.30
Equipment repair supplies.
7782 Tennant Co............................. 482.20
Equipment repair supplies.
7989 Miles Glass Co......................... 1,145.00
Building supplies.
7988 Consolidated Maintenance............... 275.00
Plumbing supplies.
7972 Washington Auto Supply, Inc............ 124.50
Tools.
7885 Dixon Pest Control, Inc................ 550.00
Pest control services.
7866 Branchwood Equipment Co................ 364.39
Building supplies.
7895 National Supply Co..................... 1,088.43
Plumbing supplies.
7894 S. Freedman & Sons, Inc................ 8,934.00
Paper supplies.
7889 Arlington Electronic Wholesalers, Inc.. 1,320.05
Electrical supplies.
7871 Maurice Electrical..................... 467.62
Electrical supplies.
7946 Capitol Technigraphics Corp............ 146.46
Office supplies.
7973 Washington Auto Supply, Inc............ 515.82
Hardware.
7933 Clevenger's Corp....................... 135.60
Building supplies.
8054 Capitol Hill Medical Center............ 174.00
Physical exams.
8066 Clevenger's Corp....................... 416.00
Carpentry supplies.
7999 Tri-County Electrical Supply........... 879.00
Electrical supplies.
8039 Dixon's Pest Control, Inc.............. 700.00
6th payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1995.
7 8101 Potomac Industrial Trucks, Inc......... 59.47
Forklift repair supplies.
8155 Baltimore Washington Supply............ 151.00
Asbestos removal supplies.
8151 Leet-Melbrook, Inc..................... 153.00
Drawings and blueprints.
8229 Senco Air Equipment.................... 380.00
Sheetmetal supplies.
8228 Potomac Industrial Trucks, Inc......... 85.33
Equipment repair supplies.
8298 Commercial Lighting of Virginia........ 40.50
Electrical supplies.
8295 Unitec Parts Co........................ 589.46
Elevator supplies.
8275 Wonders Building Supply................ 532.50
Building supplies.
8166 Dante's Office Supply.................. 163.30
Office supplies.
8168 Control Products USA................... 860.90
Building supplies.
8115 Duron Paints & Wallcoverings........... 2,257.38
Painting supplies.
8203 Noland Co.............................. 892.69
Plumbing supplies.
8173 Maurice Electrical..................... 932.50
Electrical supplies.
8113 Rockville Steel & Manufacturing Co..... 1,831.26
Grounds care supplies.
8114 Duron Paints & Wallcoverings........... 2,452.09
Painting supplies.
8214 W.W. Grainger, Inc..................... 2,357.28
Plumbing supplies.
8102 Rubbermaid Commercial Products......... 121.10
Cleaning supplies.
8162 S. Freedman & Sons, Inc................ 1,908.50
Cleaning supplies.
8160 Clevenger's Corp....................... 945.00
Carpentry supplies.
8185 American Healthcare Institute.......... 110.00
Training.
8297 Unitec Parts Co........................ 2,412.54
Building supplies.
8293 Lawson Products, Inc................... 777.50
Elevator and electrical supplies.
8256 Capitol Technigraphics Corp............ 1,500.00
Office equipment rentals.
8296 Unitec Parts Co........................ 2,375.54
Elevator supplies.
8286 City Group............................. 988.00
Cleaning supplies.
8285 New Hermes, Inc........................ 167.44
Building supplies.
8693 Language at Work, Inc.................. 4,725.00
Training.
14 8416 H.P. Kidd Oil Co....................... 330.41
Gasoline.
8634 Eleanor M. Garlisi..................... 20.40
Local travel.
19 8695 House Supply Services.................. 3,437.56
Office supplies.
8374 Consolidated Maintenance............... 1,620.00
Cleaning supplies.
8545 American Bearing & Power............... 806.48
Air-conditioning supplies.
8544 Hobart Corp............................ 621.14
Building supplies.
8543 Electric Motor Repair Co............... 7,695.00
Elevator supplies.
8388 Branchwood Equipment Co................ 363.45
Carpentry supplies.
8406 Center Hardware & Supply............... 58.55
Equipment repair supplies.
8400 Noland Co.............................. 1,327.06
Plumbing supplies.
8396 Fannon Petroleum Services.............. 225.50
Elevator supplies.
8395 Columbia Industrial Hardware........... 129.20
Air-conditioning supplies.
8394 American Health & Safety, Inc.......... 193.75
Cleaning supplies.
8393 Columbia Industrial Hardware........... 330.00
Air-conditioning supplies.
8402 Thos. Somerville Co.................... 666.19
Plumbing supplies.
8550 W.W. Grainger, Inc..................... 1,833.10
Electrical supplies.
8584 Control Products USA................... 585.40
Plumbing supplies.
8585 Maurice Electrical..................... 226.50
Electrical supplies.
8484 Monarch Paint & Wallcovering Co........ 741.12
Painting supplies.
8580 Potomac Air Gas........................ 768.53
Sheetmetal supplies.
8581 Air Products & Chemical................ 77.75
Cylinder refills.
8553 W.W. Grainger, Inc..................... 761.00
Air-conditioning supplies.
8569 City Supply............................ 925.00
Cleaning supplies.
8570 W.W. Grainger, Inc..................... 1,839.98
Air-conditioning supplies.
8568 Maurice Electrical..................... 330.00
Electrical supplies.
8564 Noland Co.............................. 161.28
Roofing supplies.
8638 Maurice Electrical..................... 2,281.81
Air-conditioning supplies.
8601 Cal Comp, Inc.......................... 18.00
Maintenance agreement.
8603 Central Armature Works................. 595.00
Air-conditioning supplies.
8602 Freedman & Sons, Inc................... 2,439.50
Cleaning supplies.
8625 W.W. Grainger, Inc..................... 144.00
Air-conditioning supplies.
8559 Gilbert Industries..................... 183.90
Electrical supplies.
8560 W.W. Grainger, Inc..................... 1,207.14
Air-conditioning supplies.
8561 Invetech American Bearing.............. 269.86
Air-conditioning supplies.
8562 Central Armature Works................. 450.00
Air-conditioning supplies.
8551 State Saw & Machinery Co............... 744.20
Building supplies.
8556 W.W. Grainger, Inc..................... 2,488.20
Electrical supplies.
8555 Dulles Industrial Sales, Inc........... 1,480.00
Hardware.
8626 W.W. Grainger, Inc..................... 1,058.40
Electrical supplies.
20 8470 S. Freedman & Sons, Inc................ 12,823.39
3d payment to procure toilet tissue for various
buildings for the Architect of the Capitol.
7468 Antietam Paper Co., Inc................ 2,635.20
2d payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
22 8838 Northwest Airlines, Inc................ 364.00
Transportation charges.
26 8907 William A. Sandmeyer................... 204.00
Travel.
8909 American Express Travelers Cheque...... 350.35
Traveler checks.
8799 Maurice Electrical..................... 2,637.47
Electrical supplies.
8658 Tri-County Electrical Supply........... 452.10
Electrical supplies.
8776 Maurice Electrical..................... 2,467.80
Electrical supplies.
8760 Columbia Industrial Hardware........... 245.04
Painting and electrical supplies.
8726 Columbia Industrial Hardware........... 335.40
Air-conditioning supplies.
8674 Jimco Printing......................... 99.95
Electrical supplies.
8661 Maurice Electrical..................... 1,447.50
Electrical supplies.
8729 Ev-Air-Tight, Inc...................... 305.00
Electrical supplies.
8782 Anderson Knight Material............... 703.90
Equipment parts.
8737 Aireco Supply, Inc..................... 1,022.60
Air-conditioning supplies.
8733 Unisource.............................. 2,421.00
Cleaning supplies.
8777 Potomac Air Gas........................ 66.00
Plumbing supplies.
8708 Keye Productivity Center............... 139.00
Training.
8709 Keye Productivity Center............... 139.00
Training.
8981 Air Products & Chemicals............... 186.00
Demurrage.
30 871 Office of Personnel Management......... 750.00
Training.
872 Office of Personnel Management......... 750.00
Training.
9250 General Services Administration........ 267.42
Motor pool.
9251 General Services Administration........ 174.74
Motor pool.
July 10 9071 Consolidated maintenance............... 9,932.80
Cleaning supplies.
8765 Blaydes Lock Co........................ 2,167.00
Carpentry supplies.
8707 Baltimore Washington Supply............ 2,107.72
Air-conditioning supplies.
8795 Acme Garage Door, Inc.................. 944.00
Electrical supplies.
8769 Consolidated Maintenance............... 2,442.00
Cleaning supplies.
8893 Electric Motor Repair Co............... 2,200.00
Elevator supplies.
8931 Miles Glass Co......................... 537.16
Building supplies.
8933 Blaydes Lock Co........................ 308.16
Building supplies.
8995 Daycon Products Co., Inc............... 400.90
Air-conditioning and subway repair supplies.
8990 Daubers, Inc........................... 77.20
Equipment repair supplies.
8849 Dixon Pest Control, Inc................ 550.00
Pest control services.
8901 Hydrochemical Techniques, Inc.......... 879.10
Building supplies.
8897 Posner Industries...................... 196.00
Air-conditioning supplies.
8923 The Paint Store........................ 1,329.68
Painting supplies.
8922 Duron Paints & Wallcoverings........... 386.00
Painting supplies.
8925 Noland Co.............................. 275.16
Plumbing supplies.
8928 The Paint Store........................ 1,097.10
Painting supplies.
8955 Pameco Corp............................ 377.75
Air-conditioning supplies.
8951 American Health & Safety, Inc.......... 204.00
Protective wear.
8953 Anderson Knight Material............... 74.00
Equipment repair supplies.
9015 W.W. Grainger, Inc..................... 1,414.20
Plumbing supplies.
9044 Branchwood Equipment Co................ 325.00
Hardware and tools.
9035 Gill Marketing......................... 2,649.92
Building supplies.
9037 Maurice Electrical..................... 2,391.90
Electrical supplies.
9033 Seton Name Plate Co.................... 117.85
Plumbing supplies.
9103 Air Products & Chemical................ 174.70
Cylinder refills.
9193 Jimco Printing......................... 5.00
Electrical supplies.
9171 Aireco Supply, Inc..................... 944.95
Air-conditioning supplies.
12 9359 H.P. Kidd Oil Co....................... 325.14
Gasoline.
13 9524 House Supply Service, U.S. House of
Representatives........................ 269.60
Office supplies.
17 95980 Sheldon Marshall....................... 382.50
Engraving services.
19 9281 Invetech American Bearing.............. 2,580.00
Air-conditioning supplies.
9282 Invetech American Bearing.............. 315.74
Air-conditioning supplies.
9269 Blaydes Lock Co........................ 1,093.00
Building supplies.
9266 Consolidated Maintenance............... 1,317.50
Cleaning supplies.
9268 Senco Air Equipment.................... 73.40
Equipment repair supplies.
9267 Tennant Co............................. 2,404.20
Equipment repair supplies.
9376 Consolidated Maintenance............... 1,123.20
Cleaning supplies.
9377 Consolidated Maintenance............... 2,268.00
Cleaning supplies.
9371 Commercial Plastics & Supply........... 952.00
Building supplies.
9462 Commercial Plastics & Supply........... 1,085.00
Building supplies.
9341 S. Freedman & Sons, Inc................ 2,471.04
Cleaning supplies.
9334 Control Products USA................... 1,129.86
Air-conditioning supplies.
9320 Hynes & Waller, Inc.................... 550.00
Equipment repair supplies.
9283 William Wiederrecht.................... 173.40
Equipment parts.
9316 Amuneal Manufacturing Corp............. 1,097.15
Equipment repair supplies.
9311 FIC Corp............................... 1,632.19
Elevator supplies.
9339 Alran Sales Co., Inc................... 19,986.00
Hand towels.
9280 Wolverine Brass, Inc................... 2,285.19
Plumbing supplies.
9276 Potomac Steel & Supply, Inc............ 209.56
Plumbing supplies.
9292 Monarch Paint & Wallcovering Co........ 670.32
Painting supplies.
9273 Unisource.............................. 2,385.00
Cleaning supplies.
9277 Adams Elevator......................... 1,902.97
Elevator supplies.
9328 Franklin Sales & Service Co............ 1,091.65
Equipment repair supplies.
9278 Monarch Paint & Wallcovering Co........ 450.00
Air-conditioning supplies.
9437 Potomac Steel & Supply, Inc............ 1,618.50
Plumbing supplies.
9400 Smitty's Lumberteria, Inc.............. 702.90
Building supplies.
9407 Lyon, Conklin and Co., Inc............. 887.35
Equipment repair supplies.
9426 W.W. Grainger, Inc..................... 1,039.52
Plumbing supplies.
9427 Wharton Supply, Inc. of Virginia....... 1,716.99
Building supplies.
9467 Capitol Technigraphics Corp............ 183.34
Maintenance agreement.
9505 Maurice Electrical..................... 2,145.00
Electrical supplies.
9501 Washington Auto Supply, Inc............ 30.18
Hardware.
9657 U.S. Treasury.......................... 342.85
Telephone service.
9658 U.S. Treasury.......................... 427.55
Telephone service.
24 9352 Dixon's Pest Control, Inc.............. 700.00
7th payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1995
9348 Antietam Paper Co., Inc................ 1,317.60
3d payment to procure C-fold paper towels for
various buildings for the Architect of the
Capitol.
27 9809 Roadway Express, Inc................... 187.30
Freight.
31 9191 Washington Metropolitan Transit
Authority.............................. 3,878.30
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
10037 General Services Administration........ 307.18
Motor pool rental equipment.
10039 General Services Administration........ 290.22
Motor pool rental equipment.
Aug. 1 9638 Dixon's Pest Control, Inc.............. 700.00
8th payment for providing pest control and
extermination services in the House Office
Buildings for fiscal year 1995.
2 9533 Dixon Pest Control, Inc................ 550.00
Pest control services.
9567 Clevenger's Corp....................... 811.76
Masonry supplies.
9592 Cal Comp., Inc......................... 18.00
Maintenance agreement.
9541 W.W. Grainger, Inc..................... 103.25
Electrical supplies.
9566 Unisource.............................. 2,460.50
Cleaning supplies.
9564 Southern Utilities..................... 373.75
Plumbing supplies.
9565 Hydrochemical Techniques, Inc.......... 2,380.52
Cleaning supplies.
9603 AM. College of Sports Medicine......... 205.00
Training.
9709 Maurice Electrical..................... 413.00
Electrical supplies.
9686 Tommys Auto Body, Inc.................. 400.20
Automotive supplies.
9668 Maurice Electrical..................... 2,023.50
Electrical supplies.
9768 Capitol Refinishers, Inc............... 6,505.00
Equipment repair supplies.
9733 Potomac Paint Co....................... 977.90
Painting supplies.
9789 Rubbermaid Commercial Products......... 8,644.40
Hardware.
9760 Pullman/Holt Corp...................... 99.60
Equipment repair supplies.
9788 Nor Lake, Inc.......................... 75.44
Equipment repair supplies.
9553 Ceco Corp.............................. 3,679.99
Building supplies.
9552 Taylor Security & Lock Co.............. 1,912.83
Building supplies.
9663 Hobart Corp............................ 576.10
Equipment repair supplies.
4 9811 Kevco.................................. 23,452.00
2d payment for window washing services in the
U.S. Capitol and 10 congressional office
buildings for the Architect of the Capitol.
9981 Cargo Furniture & Accents, USA......... 9,697.30
Furniture.
9853 Hobart Corp............................ 662.92
Equipment repair supplies.
9851 Consolidated Maintenance............... 363.00
Cleaning supplies.
9850 Capitol Compressor, Inc................ 7,043.00
Air-conditioning supplies.
9844 Miles Glass Co......................... 659.16
Building supplies.
9842 Ecolab Center.......................... 3,276.00
Air-conditioning supplies.
9851 Electric Motor Repair Co............... 10,750.00
Elevator supplies.
10026 Montgomery Elevator.................... 269.84
Elevator supplies.
9895 Gill Marketing......................... 8,495.08
Building supplies.
9965 Maurice Electrical..................... 1,068.07
Electrical supplies.
9897 W.W. Grainger, Inc..................... 918.20
Plumbing and painting supplies.
9959 Virginia Metal Ind..................... 29,999.25
Office supplies.
9899 Hynes & Waller, Inc.................... 59.40
Hardware.
9896 Control Products USA................... 605.22
Air-conditioning supplies.
9946 Wharton Supply, Inc. of Virginia....... 1,739.70
Building supplies.
9951 Maurice Electrical..................... 2,760.00
Electrical supplies.
10013 Lawson Products, Inc................... 389.60
Air-conditioning parts.
10010 Kenseal Construction................... 842.70
Plumbing supplies.
10006 W.W. Grainger, Inc..................... 249.50
Tools.
10007 Adams Elevator......................... 31.91
Elevator parts.
9971 Architect of the Capitol............... 17.50
Petty cash.
9980 Penetone Corp.......................... 415.00
Elevator supplies.
9898 Dulles Industrial Sales, Inc........... 2,482.16
Hardware.
10072 Air Products & Chemicals............... 186.00
Demurrage.
10 10251 Washington Metropolitan Transit
Authority.............................. 3,903.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
17 10106 Consolidated Maintenance............... 2,463.80
Cleaning supplies.
10153 Kayboys Empire Paper Co., Inc.......... 2,450.00
Cleaning supplies.
10104 Tennant Co............................. 34.80
Equipment repair supplies.
10105 Cummins-Wagner Co., Inc................ 423.00
Air-Conditioning supplies.
10209 Consolidated Maintenance............... 635.04
Cleaning supplies.
10491 American Bearing & Power............... 1,280.30
Air-Conditioning supplies.
10495 Tennant Co............................. 1,235.50
Equipment repair supplies.
10178 Unisource.............................. 5,445.00
Cleaning supplies.
10163 W.W. Grainger, Inc..................... 1,728.00
Protective wear.
10151 Adams Elevator......................... 1,804.39
Elevator supplies.
10152 Clevenger's Corp....................... 1,151.10
Equipment repair supplies.
10154 Duron Paints & Wallcoverings........... 296.48
Painting supplies.
10155 W.W. Grainger, Inc..................... 1,590.30
Air-conditioning supplies.
10156 Columbia Industrial Hardware........... 654.60
Roofing supplies.
10157 Sherwin-Williams....................... 445.50
Painting supplies.
10134 Pioneer Electric Supply................ 688.50
Electrical supplies.
10144 Clevenger's Corp....................... 638.07
Equipment repair supplies.
10147 Atlantic Plumbing Supply Co............ 397.45
Plumbing supplies.
10170 Nixon Uniform Service, Inc............. 82.50
Subway repair supplies.
10145 Montgomery Elevator.................... 1,824.00
Elevator supplies.
10118 Capitol Technigraphics Corp............ 91.67
Maintenance agreement.
10171 Duron Paints & Wallcoverings........... 1,920.96
Painting supplies.
10129 Nixon Uniform Service, Inc............. 183.50
Uniforms.
10065 W.W. Grainger, Inc..................... 944.15
Building supplies.
10158 Aireco Supply, Inc..................... 417.78
Air-conditioning supplies.
10159 Washington Auto Supply, Inc............ 27.20
Hardware.
10238 American Air Filter.................... 1,357.80
Air-conditioning supplies.
10214 Adams Elevator......................... 131.39
Elevator supplies.
10224 Noland Co.............................. 1,451.22
Plumbing supplies.
10229 Pullman/Holt Corp...................... 33.00
Cleaning supplies.
10518 S. Freedman & Sons, Inc................ 2,196.00
Paper supplies.
10513 Noland Co.............................. 888.78
Plumbing supplies.
10511 S. Freedman & Sons, Inc................ 954.25
Cleaning supplies.
10503 Lawson Products, Inc................... 259.38
Electrical supplies.
10470 S. Freedman & Sons, Inc................ 11,167.50
Paper supplies.
10507 The Paint Store........................ 191.76
Painting supplies.
10466 The Paint Store........................ 910.64
Painting supplies.
10481 Maurice Electrical..................... 75.00
Electrical supplies.
10427 Control Products USA................... 286.44
Plumbing supplies.
10363 Franklin Sales & Service............... 742.50
Equipment repair supplies.
10355 Unisource.............................. 2,241.00
Cleaning supplies.
10356 The Paint Store........................ 1,422.00
Painting supplies.
10431 Goose Bay Aggregates, Inc.............. 111.85
Building sand.
10426 Washington Auto Supply, Inc............ 207.04
Automotive supplies.
10352 Tri-County Electrical Supply........... 4,890.00
Electrical supplies.
10423 W.W. Grainger, Inc..................... 574.55
Carpentry supplies.
10383 ATS, Inc............................... 107.38
Plumbing supplies.
10380 State Saw & Machinery Co............... 167.50
Carpentry supplies.
10382 Control Products USA................... 491.20
Plumbing supplies.
10330 Approved Equipment Inc................. 240.00
Building supplies.
10326 Tri-County Electrical Supply........... 7,933.80
Electrical supplies.
10319 W.W. Grainger, Inc..................... 1,641.45
Electrical supplies.
10384 Aireco Supply, Inc..................... 1,898.15
Air-conditioning supplies.
10381 Gill Marketing......................... 5,256.92
Equipment repair supplies.
10433 H.P. Kidd Oil Co....................... 335.25
Gasoline.
22 10677 McHenry Auto Parts..................... 546.56
Auto parts.
25 10613 The Electric Motor Repair Co........... 820.00
Elevator supplies.
10612 Consolidated Maintenance............... 518.00
Cleaning supplies.
10611 Capitol Compressor, Inc................ 499.00
Air-conditioning supplies.
10537 American Bearing & Power............... 55.44
Elevator supplies.
10693 Dixon Pest Control, Inc................ 550.00
Pest control services.
10626 Glenn's Supply & Equipment............. 150.00
Building supplies.
10629 Diamond Tool Co........................ 83.00
Building supplies.
10636 Maurice Electrical..................... 84.40
Electrical supplies.
10631 Aireco Supply, Inc..................... 609.00
Equipment repair supplies.
10621 W.W. Grainger, Inc..................... 920.00
Electrical supplies.
10588 Silver Hill Concrete................... 364.00
Concrete.
10546 Complete Air Filter Co., Inc........... 457.50
Air-conditioning supplies.
10596 Noland Co.............................. 335.42
Plumbing supplies.
10561 Washington Auto Supply, Inc............ 96.70
Automotive supplies.
10540 Cal Comp, Inc.......................... 18.00
Maintenance agreement.
28 10866 Robey, Lawrence, Jr.................... 43.20
Local travel.
10865 Collier, Alan W........................ 43.20
Local travel.
10884 Hooks, Clyde C......................... 54.00
Local travel.
10863 Martin, Leo F.......................... 43.20
Local travel.
29 10879 U.S. Treasury.......................... 346.58
Telephone service.
30 10750 S. Freedman & Sons, Inc................ 12,844.80
5th payment to procure toilet tissue for various
buildings for the Architect of the Capitol.
10948 Air Products & Chemicals............... 186.00
Demurrage.
31 10889 General Services Administration........ 261.18
Motor pool rental equipment.
Sept. 1 10970 CIM Consultants, Inc................... 4,863.31
Consulting services.
6 11049 U.S. Treasury.......................... 289.94
Telephone service.
8 11148 Estes Express Lines.................... 39.68
Transportation.
11 11002 Wonders Building Supply................ 1,080.00
Carpentry supplies.
11010 Maurice Electrical..................... 310.20
Electrical supplies.
11001 H.M. Sweeny Co......................... 2,492.60
Air-conditioning supplies.
11056 S. Freedman & Sons, Inc................ 2,424.00
Cleaning supplies.
11058 Maurice Electrical..................... 4.07
Electrical supplies.
11007 Radio Shack............................ 14.47
Elevator supplies.
11040 Armor Elevator......................... 2,190.93
Elevator supplies.
10937 Clevenger's Corp....................... 2,615.00
Building supplies.
10817 Adams Elevator......................... 44.95
Elevator supplies.
10795 ATS, Inc............................... 83.98
Plumbing supplies.
10763 W.W. Grainger, Inc..................... 55.14
Hardware.
10850 Dulles Industrial Sales, Inc........... 2,466.20
Hardware.
10805 Wharton Supply, Inc. of Virginia....... 720.00
Building supplies.
10774 Yankee Concepts, Inc................... 107.85
Building supplies.
10823 BWI Insulation Supply, Inc............. 2,008.22
Plumbing supplies.
10770 W.S. Jenks & Son, Inc.................. 1,788.28
Carpentry supplies.
10765 Dreis & Krump Manufacturing Co......... 650.60
Equipment repair supplies.
10767 Crest/Good Manufacturing Co............ 1,738.00
Plumbing supplies.
10782 Certified Elevator-Escalator Products
Corp................................... 780.65
Elevator supplies.
10783 Carbone USA Corp....................... 870.95
Elevator supplies.
10766 Clevenger's Corp....................... 323.25
Masonry supplies.
10844 Ace Fire Extinguisher Service, Inc..... 166.40
Building supplies.
10764 Lawson Products, Inc................... 318.89
Equipment repair supplies.
10842 Sam de Santo Co., Inc.................. 2,630.00
Air-conditioning supplies.
11212 Dixon's Pest Control, Inc.............. 700.00
9th payment for providing pest control and
extermination services in the House office
buildings for fiscal year 1995.
10961 The Electric Motor Repair Co........... 481.00
Air-conditioning supplies.
10903 American Bearing & Power............... 364.87
Air-conditioning supplies.
10901 American Bearing & Power............... 35.52
Elevator supplies.
10757 Potomac Industrial Trucks, Inc......... 1,755.34
Vehicle repair supplies.
11210 House Supply Service................... 683.11
Office supplies.
14 11262 Valerie L. Chaney...................... 87.00
Travel.
10257 Washington Metropolitan Transit
Authority.............................. 3,794.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
15 11265 Raymond F. Lanahan..................... 43.20
Local travel.
11264 James J. Wilson........................ 43.20
Local travel.
19 11152 H.P. Kidd Oil Co....................... 316.47
Gasoline.
20 11180 Kayboys Empire Paper Co., Inc.......... 26.50
Cleaning supplies.
11181 Daycon Products Co., Inc............... 60.48
Cleaning supplies.
11134 Advanced Equipment Co., Inc............ 354.96
Equipment repair supplies.
11086 Ceco Corp.............................. 1,875.00
Building supplies.
11313 Lenscrafters........................... 71.00
Safety glasses.
11274 Dixon Pest Control, Inc................ 550.00
Pest control services.
11311 Graybar Electric Co., Inc.............. 4,374.00
Electrical supplies.
11165 Capitol Technigraphics Corp............ 91.67
Maintenance agreement.
11225 Atlantic Refinishing & Restoration, Inc 2,480.00
Refinishing supplies.
11343 Diamond Tool Co........................ 1,516.65
Building supplies.
11138 W.W. Grainger, Inc..................... 1,763.91
Air-conditioning supplies.
11193 Rubbermaid Commercial Products......... 1,680.08
Waste recycling supplies.
11348 Diamond Tool Co........................ 1,182.10
Building supplies.
11366 McMaster-Carr Supply Co................ 406.80
Building supplies.
11137 Clevenger's Corp....................... 422.10
Painting supplies.
11198 Aireco Supply, Inc..................... 772.45
Air-conditioning supplies.
11346 Bidall Chemical Specialties............ 943.25
Building supplies.
11360 W.W. Grainger, Inc..................... 249.50
Hardware.
11301 Clevenger's Corp....................... 649.50
Building supplies.
11194 Control Products USA................... 716.04
Air-conditioning supplies.
11192 Sherwin-Williams....................... 875.00
Painting supplies.
11191 Lyon, Conklin & Co., Inc............... 54.95
Building supplies.
11190 Lyon, Conklin & Co., Inc............... 129.83
Building supplies.
11197 S. Freedman & Sons, Inc................ 27.88
Cleaning supplies.
11096 Language At Work, Inc.................. 2,800.00
Training.
11097 Montgomery College..................... 1,708.57
Training.
11232 W.W. Grainger, Inc..................... 2,038.22
Air-conditioning supplies.
11637 Architect of the Capitol............... 6.32
Petty cash.
25 11684 Air Products & Chemicals............... 186.00
Demurrage.
26 11686 Gallacher J. David..................... 10.80
Local travel.
11643 Washington Auto Supply, Inc............ 48.40
Automotive supplies.
11644 Graybar Electric Company, Inc.......... 998.62
Electrical supplies.
11674 FIC Corp............................... 102.50
Electrical supplies.
11651 Tyler Elevator Products, Inc........... 1,350.00
Elevator parts.
11455 Washington Auto Supply, Inc............ 163.80
Automotive parts.
11418 Silver Hill Aggregates................. 727.37
Building supplies.
11437 The Paint Store........................ 170.00
Paint supplies
11386 Cal Comp, Inc.......................... 18.00
Maintenance agreement.
11609 Anderson Knight Materials.............. 222.00
Machinery parts.
11534 Potomac Air Gas........................ 23.00
Dry ice.
11619 Automatic Equipment Sales of DC........ 4,365.00
Air-conditioning supplies.
11594 Aireco Supply, Inc..................... 31.74
Thermostatic valve.
11535 Adams Elevator......................... 1,055.48
Elevator parts.
11543 Branchwood Equipment Corp.............. 718.50
Machinery.
11542 Potomac Air Gas........................ 21.30
Equipment parts.
11544 George A. Davis........................ 1,312.05
Air-conditioning supplies.
11541 Potomac Steel & Supply, Inc............ 545.40
Building supplies.
11571 Thomas Somerville Co................... 1,854.00
Circulating pump.
11570 W.W. Grainger, Inc..................... 427.73
Water cooler.
11569 The Paint Store........................ 1,233.96
Spray paint.
11568 Smitty's Lumberteria, Inc.............. 759.00
Lumber.
11567 Adams Elevator......................... 367.00
Elevator materials.
11566 Lawson Products, Inc................... 305.96
Tool kit.
11565 S. Freedman & Sons, Inc................ 2,439.50
Cleaning supplies.
11537 Salsbury Industries.................... 82.50
Carpentry supplies.
11564 Kirk-Habicht Co........................ 155.25
Compression springs.
11573 W.W. Grainger, Inc..................... 2,476.08
Light fixture.
11572 Clevenger's Corp....................... 587.04
Edging tape.
11574 Wesco.................................. 371.50
Electronic supplies.
11557 Lawson Products, Inc................... 799.68
Tools.
11558 National Air Products, Inc............. 112.40
Electronic supplies.
11559 The Paint Store........................ 2,486.34
Paint supplies.
11585 Control Products USA................... 1,590.00
Air-conditioning supplies.
11623 Ibex Ind, Inc.......................... 18,356.80
Building supplies.
11560 Clevenger's Corp....................... 1,004.85
Ceiling tile.
11561 Control Products USA................... 2,270.88
Air conditioning materials.
11412 Center Hardware & Supply............... 76.92
Hardware.
11622 CLR Sales.............................. 820.00
Electrical supplies.
11616 Galliher & Huguely..................... 91.82
Elevator parts.
11513 Commercial Plastics & Supply........... 1,271.00
Acrylic sheets.
11519 Dixie Plywood Co....................... 7,862.40
Plywood.
11514 Miles Glass Co......................... 316.50
Glass.
11508 Consolidated Maintenance............... 30.92
Cleaning supplies.
11500 Baltimore Washington Supply............ 467.10
Building supplies.
11509 Consolidated Maintenance............... 1,147.80
Cleaning supplies.
11525 Baltimore Washington Supply............ 2,313.48
Building supplies.
11510 Baltimore Washington Supply............ 2,225.00
Building supplies.
11501 Tennant Co............................. 562.70
Repair parts.
11511 Ceco Corp.............................. 247.00
Door and frame.
11503 Consolidated Maintenance............... 2,350.00
Cleaning supplies.
11502 Tennant Co............................. 1,380.00
Repair parts.
11512 McCormick Insulation Supply Co......... 2,424.12
Fiber glass.
27 11697 Potomac Steel & Supply, Inc............ 1,130.68
Plumbing supplies.
30 11715 General Services Administration........ 288.24
Motor pool rental equipment August 1995.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1995
Apr. 6 5993 Tennant Co............................. $3,045.30
Equipment repair supplies.
6202 Traulsen & Co., Inc.................... 269.35
Equipment repair supplies.
12 6566 Friedrich Air Conditioning............. 4,350.00
Air-conditioning supplies.
6563 Richards-Wilcox........................ 12,373.36
Storage supplies.
6562 Remstar International, Inc............. 24,996.50
Building supplies.
6413 Environmental Systems Services......... 158.00
Testing and sampling supplies.
24 6752 Duron Paints & Wallcoverings........... 1,083.40
Painting supplies.
25 6729 Star Mountain, Inc..................... 13,808.28
3rd payment for the development of a performance
and recognition system for approximately 2,300
employees of the Architect of the Capitol.
May 1 7007 Daycon Products Co., Inc............... 1,141.55
Hardware.
6849 Masterlift-Yale........................ 20,156.00
Equipment repair supplies.
6938 Control Products USA................... 4,872.41
Air-conditioning supplies.
18 7341 The Electric Motor Repair Co........... 6,500.00
Elevator supplies.
7650 Duron Paints & Wallcoverings........... 1,720.30
Painting supplies.
7489 Spacesaver Systems, Inc................ 39,986.84
Equipment repair supplies.
7461 Clevenger's Corp....................... 2,046.39
Building supplies.
26 8097 W&A Distribution Services, Inc......... 1,102.62
Freight.
June 19 8439 Rubbermaid Commercial Products......... 13,395.00
Cleaning supplies.
8613 Maurice Electrical..................... 1,586.41
Electrical supplies.
July 10 9010 Lenscrafters........................... 86.00
Safety glasses.
8855 Nixon Uniform Service, Inc............. 698.00
Uniforms.
9279 Warner-Boyd & Associates, Inc.......... 2,700.00
Equipment repair supplies.
Aug. 2 9748 Russ Bassett Co........................ 4,560.80
Equipment repair supplies.
9678 AT&T Global Information Solutions...... 21,412.60
Computer supplies.
Sept. 8 10975 Star Mountain, Inc..................... 20,712.40
4th final payment for the development of a
performance and recognition system for
approximately 2,300 employees of the Architect of
the Capitol.
11 10838 Thos. Somerville Co.................... 1,933.04
Plumbing supplies.
19 11396 Elizabeth B. Duncan, personal rep.,
Estate of H. Clark Gregory, deceased... 1,362.50
4th (final) payment for services in connection
with a study and report on the feasibility of
expanding composting operations at the Capitol
complex.
26 11474 Refrigeration Service Eng. Socy........ 175.00
Training.
11471 Refrigeration Service Eng. Socy........ 175.00
Training.
11473 Refrigeration Service Eng. Socy........ 175.00
Training.
11472 Refrigeration Service Eng. Socy........ 350.00
Training.
11475 Refrigeration Service Eng. Socy........ 250.00
Training.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1993
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1993''
_______________________________________________________________________
1995
June 7 8237 Environmental Systems Services......... $1,345.50
Water sampling and analysis.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1995 to Sept. 30, 1995
Franz J. Martin, contract manager......................... $28,256.80
Peggy L.B. Lambert, attorney-adviser...................... 27,404.00
Eugene C. Merson, chief inspector......................... 24,929.60
Mary D. Perry, secretary, typing.......................... 14,206.40
Russell C. Treacy, engineering draftsman.................. 13,395.20
Karen K. Epperson Hiser, secretary, typing................ 11,798.16
Brian A. Davis, supervisor, construction representative... 11,528.00
Dawn D. Lucas, microfilming clerk, OA..................... 10,361.60
James S. Jones, Jr., tools and parts attendant............ 4,272.40
Anne Parker Hubbard Cohen, clerk, OA...................... 3,814.80
Joseph G. Perron, assistant construction scheduler........ 3,766.40
Brian E. Pitsnogle, procurement technician, OA............ 3,328.00
Scott A. Postle, engineering aide......................... 2,439.72
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1995
Apr. 6 6246 Pioneer Technologies................... $2,400.00
Building supplies.
6260 Dare Design, Inc....................... 2,446.88
Consulting agreement.
6291 Graybar Electric Co., Inc.............. 1,614.50
Electrical supplies.
6299 Diamond Tool Co........................ 211.75
Building supplies.
6304 Noland Co.............................. 1,122.57
Building supplies.
6444 Maurice Electrical..................... 9,974.90
Electrical supplies.
6551 Alexandria Electric Supply............. 14,707.34
Electrical supplies.
6567 General Eastern Instruments............ 700.00
Electronic supplies.
6573 Posner Industries...................... 368.00
Electrical supplies.
6595 General Elevator Co., Inc.............. 24,165.00
5th 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.
19 6829 Air Products & Chemicals............... 179.80
Demurrage.
24 6771 Telewire Supply........................ 18,900.00
Electrical supplies.
27 7049 Washington Metropolitan Transit
Authority.............................. 42.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
May 1 6879 Leet-Melbrook, Inc..................... 2,193.75
Drawings and blueprints.
6998 Graybar Electric Co., Inc.............. 1,020.94
Electrical supplies.
6916 Diamond Tool Co........................ 308.50
Electrical supplies.
6910 Diamond Tool Co........................ 76.00
Electrical supplies.
2 7175 Southern Maryland Restoration, Inc..... 61,959.00
5th payment for furnishing all labor, equipment,
and materials and perform the work for the Cannon
House Office Building terrace repair.
7179 Cagley & Associates.................... 1,509.00
4th payment for services in connection with
structural engineering related to the project for
repairing the terrace of the Cannon Building.
3 7252 Sverdrup Facilities.................... 61,123.95
3d payment for services in connection with
providing architectural and engineering services
during the project for adding six elevators in
the Longworth House Office Building.
4 7319 House Supply Services.................. 243.11
Office supplies.
10 7233 Hilti, Inc............................. 1,824.21
Electrical supplies.
7302 Diamond Tool Co........................ 43.50
Tools.
18 7667 Ceco Corp.............................. 945.00
Building supplies.
7456 Federal Signal Corp.................... 43,806.96
Fire safety supplies.
23 7752 Maurice Electrical..................... 7,507.66
Electrical supplies.
7552 Branch Electric Supply Co.............. 387.81
Electrical supplies.
7593 Graybar Electric Co., Inc.............. 2,775.00
Electrical supplies.
7903 Edumund C. Sonnenschein................ 2,065.57
36th 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.
7941 Air Products & Chemicals............... 179.80
Demurrage.
25 8037 Washington Metropolitan Transit
Authority.............................. 42.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 8304 General Services Administration........ 304.24
Motor pool rental equipment--March 1995.
June 1 7953 Pioneer Electric Supply................ 3,432.50
Electrical supplies.
8143 Southern Maryland Restoration, Inc..... 191,060.00
6th payment for furnishing all labor, equipment
and materials perform the work for the Cannon
House Office Building terrace repair.
7 8239 Branch Electric Supply Co.............. 7,949.30
Electrical supplies.
8334 Diamond Tool Co........................ 295.00
Tools.
19 8639 Seton Name Plate Co.................... 1,109.80
Electrical supplies.
8385 Graybar Electric Co., Inc.............. 680.43
Electrical supplies.
20 8793 Sverdrup Facilities.................... 4,144.22
4th payment for services in connection with
providing architectural and engineering services
during the project for adding 6 elevators in the
Longworth House Office Building.
26 8908 Edmund C. Sonnenschein................. 1,975.00
37th 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.
8910 Southern Maryland Restoration, Inc..... 118,170.00
7th payment for furnishing all labor, equipment
and materials and perform the work for the Cannon
House Office Building terrace repair.
8911 General Elevator Co., Inc.............. 8,249.40
6th 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.
27 8751 Diamond Tool Co........................ 92.00
Equipment repair supplies.
8754 Pioneer Electric Supply................ 310.00
Electrical supplies.
8981 Air Products & Chemicals............... 179.80
Demurrage.
July 7 9253 General Elevator Co., Inc.............. 17,154.00
7th 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.
10 8996 Baltimore Washington Supply............ 245.64
Electrical supplies.
9028 Hilti, Inc............................. 1,078.98
Electrical supplies.
8900 Lawson Products, Inc................... 119.36
Electrical supplies.
8859 Ferguson/Lenz Supply Corp.............. 20,928.10
Plumbing supplies.
19 9503 Capitol Paint Center, Inc.............. 1,713.00
Painting supplies.
9326 Pioneer Electric Supply................ 4,988.00
Lighting supplies.
9634 Southern Maryland Restoration, Inc..... 150,252.00
8th payment for furnishing all labor, equipment,
and materials and perform the work for the Cannon
House Office Building terrace repair.
20 9700 Edmund C. Sonnenschein................. 2,625.00
38th 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.
31 9191 Washington Metropolitan Transit
Authority.............................. 21.00
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
Aug. 2 9563 Diamond Tool Co........................ 999.80
Electrical supplies.
9611 Air Products & Chemical................ 120.58
Cylinder refills.
9621 Pioneer Electric Supply................ 919.10
Electrical supplies.
9812 New York Blower Co..................... 16,090.00
Boiler repair supplies.
9793 Tri-County Electrical Supply........... 1,533.96
Electrical supplies.
9769 Maurice Electrical..................... 2,686.64
Electrical supplies.
9674 Newark Electronics..................... 87.06
Electronic supplies.
4 9918 Grabber Washington..................... 408.00
Electrical supplies.
10072 Air Products & Chemicals............... 179.80
Demurrage.
10073 Sverdrup Facilities.................... 7,675.30
5th payment for services in connection with
providing architectural and engineering services
during the project for adding six elevators in
the Longworth House Office Bldg.
10074 Thorn Automated Systems, Inc........... 70,790.00
4th payment for providing fire alarm systems for
legislative buildings in the U.S. Capitol
Complex, Washington, DC.
10 10251 Washington Metropolitan Transit
Authority.............................. 21.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
15 10435 Southern Maryland Restoration, Inc..... 82,830.00
9th payment for furnishing all labor, equipment,
and materials and perform the work for the Cannon
House Office Building terrace repair.
17 10500 Greenwald Industrial Products.......... 766.50
Electrical supplies.
10113 Ibex Industries, Inc................... 1,715.89
Electrical supplies.
10150 Capitol Building Supply................ 383.60
Electrical supplies.
10168 Tri-County Electrical Supply........... 322.48
Electrical supplies.
10179 Tri-County Electrical Supply........... 3,941.87
Electrical supplies.
10365 Colliflower............................ 131.50
Equipment repair supplies.
10135 Pioneer Electric Supply................ 900.00
Lighting supplies.
10408 Wharton Supply, Inc. of Virginia....... 1,350.12
Electrical supplies.
10509 Maurice Electrical..................... 1,096.10
Lighting supplies.
10520 McMaster-Carr Supply Co................ 320.56
Electrical supplies.
10533 General Elevator Co., Inc.............. 29,538.90
8th 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.
10534 Edmund C. Sonnenschein................. 2,650.00
39th 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.
Aug. 25 10604 McMaster-Carr Supply Co................ 11.50
Equipment repair supplies.
10637 Diamond Tool Co........................ 149.40
Electrical supplies.
10704 Pioneer Electric Supply................ 1,733.50
Electrical supplies.
10709 J.C. Forest Product.................... 4,344.48
Electrical supplies.
10639 Wharton Supply, Inc. of VA............. 5,355.00
Electrical supplies.
10555 Diamond Tool Co........................ 700.80
Electrical supplies.
10549 Diamond Tool Co........................ 283.40
Tools.
Sept. 11 11023 Air Products & Chemical................ 582.31
Electrical supplies.
10808 Posner Industries...................... 718.00
Electrical supplies.
10807 Diamond Tool Co........................ 752.05
Electrical supplies.
10803 Vincent Metals......................... 770.04
Electrical supplies.
11209 General Elevator Co., Inc.............. 8,550.00
9th 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.
12 12234 Sverdrup Facilities.................... 1,506.07
6th payment for services in connection with
providing architectural and engineering services
during the project for adding 6 elevators in the
Longworth House Office Building.
14 10207 Washington Metropolitan Transit
Authority.............................. 21.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
20 11272 D&S Pipe Supply Co..................... 16.55
Equipment repair supplies.
11401 Precision Doors & Hardware............. 1,132.00
Building supplies.
25 11678 Edmund C. Sonnenschein................. 3,075.00
40th 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.
11684 Air Products & Chemical................ 182.90
Demurrage.
11676 Southern Maryland Restoration, Inc..... 151,021.00
10th payment for furnishing all labor, equipment,
and materials and perform the work for the Cannon
House Office Building terrace repair.
26 11406 Colliflower............................ 59.68
Hardware.
11330 Graybar Electric Co., Inc.............. 7,333.34
Electrical supplies.
11380 Diamond Tool Co........................ 240.00
Tools.
11335 Diamond Tool Co........................ 1,508.10
Tools.
29 11255 Wesco.................................. 126,401.00
2d (final) payment to procure 120/208 volt
panelboards and circuit breakers in the House
Office Buildings for the Architect of the
Capitol.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1995 to Sept. 30, 1995
Robert W. Husemann, supervisory mechanical engineer....... $40,476.80
Leonard G. Gibson, Jr., assistant chief engineer.......... 31,224.00
David L. Schlappie, operating engineer assistant foreman.. 27,715.15
Douglas C. Ludwig, operating engineer foreman............. 27,203.29
Edward J. Baranowrki, Jr., operating engineer foreman..... 26,903.30
Ernest H.G. Fox, maintenance mechanical foreman steam/
refrigeration............................................. 26,781.80
David M. Weathers, operating engineer foreman............. 26,551.86
George E. Ferris, operating engineer foreman.............. 26,502.81
James C. Lockerman, operating engineer foreman............ 26,380.08
Barry D. Virts, operating engineer assistant foreman...... 25,831.73
Johnny A. Smith, maintenance division general foreman..... 25,164.32
William H. Strum, operating engineer assistant foreman.... 24,938.33
William A. Colandrea, maintenance mechanic ruperviror..... 24,836.81
Lawrence E. Mullings, operating engineer assistant foreman 24,736.84
Robert A. Ferguson, pipefitter assistant foreman.......... 24,219.43
Randolph Smith, senior operating engineer................. 23,905.12
William A. Grzembski, senior operating engineer........... 23,780.80
Mack C. Lloyd, electrician (high voltage)................. 23,495.23
Thomas W. Lewis, Senior operating engineer................ 23,318.84
Larry E. Hileman, pipefitter foreman...................... 23,168.53
Joseph M. Hall, boiler plant operator..................... 23,161.28
Rex I. McClain, instrument mechanic foreman............... 23,135.20
Robert J. Morris, electrician (high voltage).............. 23,036.73
Robert L. Musgrove, Jr., operating engineer assistant
foreman................................................... 23,028.93
David N. Christianson, boiler plant operator.............. 22,926.36
Edward J. Hill, maintenance mechanic steam/refrigeration.. 22,892.96
Bradley G. Glotfelty, electrician (high voltage).......... 22,566.81
James C. Harris, senior operating engineer................ 22,395.97
Charles R. Gray, pipe coverer leader...................... 22,354.01
James L. Person, Senior operating engineer................ 22,308.17
Raymond W. Dare, Jr., instrument mechanic assistant
foreman................................................... 22,287.62
James M. Jenkins, electrician superviror.................. 22,218.80
James E. Berry, electrician (high voltage)................ 22,108.96
Lindsey C. Ural, boiler plant operator.................... 21,975.65
Walter N. Deberry, utility systems operator............... 21,968.28
Claireponte Williams, coal and labor foreman.............. 21,688.45
Carlton S. Vaughan, boiler plant operator................. 21,606.66
Victor E. Shaw, maintenance mechanic steam/refrigeration.. 21,269.68
Robert W. Naylor, Sr., electrician (high voltage)......... 21,231.78
D. Michael Edelen, boiler plant operator.................. 21,227.84
Allen Young, Sr., boiler plant operator................... 20,949.59
Paul N. Moore, Sr., maintenance mechanic steam/
refrigeration............................................. 20,807.91
Garnett B. Weatherford, Jr., boiler plant operator........ 20,792.96
John E. Thayer, welder mechanic........................... 20,565.72
Donald F. Goforth, maintenance mechanic steam/
refrigeration............................................. 20,553.12
James K. Ryan, maintenance mechanic steam/refrigeration... 20,552.32
Patrick V. Chucci, boiler plant operator.................. 20,484.76
Isaac Johnson, Jr., coal and labor assistant foreman...... 20,469.01
Roland W. Wright, utility systems operator................ 20,433.02
Edward W. Blake, electrician (high voltage)............... 20,364.48
Charles G. Smith, Jr., electrician (high voltage)......... 20,169.12
William S. Willis, Jr., instrument mechanic............... 20,100.16
Clyde R. Music, boiler plant operator..................... 20,052.08
Lawrence J. Gilliam, Jr., maintenance mechanic steam/
refrigeration............................................. 20,043.54
Glenn C. Mullen, utility systems operator................. 20,020.95
Gerald A. Evans, utility systems operator................. 19,890.35
Thomas R. Baker, pipefitter-welder........................ 19,850.83
Robert A. Simmons, maintenance mechanic steam/
refrigeration............................................. 19,817.06
Robert G. Perry, instrument mechanic...................... 19,802.90
Clyde E. McClintock, pipefitter-welder.................... 19,765.90
Joseph J. Misiur, electrician (high voltage).............. 19,730.40
Bobby D. Brown, pipefitter-welder......................... 19,647.20
Jeffrey A. Delano, pipefitter-welder...................... 19,647.20
Jon G. Lock, instrument mechanic.......................... 19,647.20
Edward A. Smolarsky, electrician (high voltage)........... 19,497.53
Norman C. Gorham, utility systems operator................ 18,956.80
Klevin Siles, utility systems operator.................... 18,827.80
James N. Dean, emergency power equipment mechanic......... 18,730.80
Joseph P. Waters, Jr., pipe coverer....................... 18,521.83
Donald M. Smith, boiler plant worker...................... 18,274.96
Samuel R. Gelhard, instrument mechanic.................... 17,990.24
Andrew J. Thomas, boiler plant operator-fireman........... 17,953.74
John C. Stelly, boiler plant worker....................... 17,670.90
Scott D. Lyon, boiler plant operator...................... 17,572.16
Michael W. Lindo, boiler plant operator................... 17,307.66
Gary M. Tarbox, painter................................... 16,964.40
Keith L. Kirtley, welder mechanic......................... 16,732.00
Garland W. Strawderman, Jr., painter...................... 16,265.80
Louis D. Christian, boiler plant worker................... 16,055.56
Joseph B. Hackett, Jr., truck driver...................... 15,777.60
Darrin M. Thornton, coal unloader-laborer................. 15,382.08
Donna L. Will, equal employment assistant................. 14,478.78
Joyce O. Richards, secretary typing....................... 14,206.40
Rogers D. Grooms, coal unloader........................... 14,100.74
Arthur L. Trawick, boiler plant worker.................... 13,774.16
Joseph N. Jones III, supply technician.................... 13,314.54
Ronald L. Waller, coal unloader........................... 12,994.00
Darrell W. Reeder, laborer-coal unloader.................. 12,226.06
Joseph T. Graney, boiler plant operator................... 12,134.16
James H. McDonald, electrician foreman.................... 12,102.97
Derrick A. Jenkins, laborer-coal unloader................. 11,998.32
Wayne Thomas Smith, laborer............................... 11,589.13
Robin J. Shook, clerk typing.............................. 11,502.40
Bettye A. Payton, employee development specialist......... 11,422.06
Charles E. Washington, laborer-coal unloader.............. 11,244.21
Albert L. Nickelson, laborer-coal unloader................ 11,043.14
Tony J. McNeil, laborer-coal unloader..................... 10,702.41
Lashon D. Hendy, employee development assistant........... 9,397.96
Troy A. Garner, boiler plant worker....................... 7,308.02
Deandrey W. Howard, laborer-coal unloader................. 6,185.07
Dwayne D. Carey, laborer.................................. 3,313.20
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $95,035.52
Agency contribution to Federal employees' group life
insurance................................................. 3,928.15
Agency contribution to Federal employees' health benefit
fund...................................................... 129,428.36
Agency contribution to Government FICA/Medicare........... 28,533.02
Agency contribution to Government FICA.................... 39,128.76
Contribution to basic FERs benefits....................... 96,048.65
Basic thrift savings plan contribution to investment fund. 5,683.28
Matching thrift savings plan contribution to investment
fund...................................................... 12,169.01
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1995
Apr. 3 6274 Leonard G. Gibson, Jr.................. $226.50
Travel.
4 6284 Potomac Electric Power Co.............. 76,847.55
Electrical energy.
6280 Potomac Electric Power Co.............. 119,425.66
Electrical energy.
6281 Potomac Electric Power Co.............. 7,492.69
Electrical energy
6282 Potomac Electric Power Co.............. 6,956.67
Electrical energy.
6283 Potomac Electric Power Co.............. 176,011.64
Electrical energy.
5 6348 Keeper of Stationery................... 148.23
Office supplies.
6 6198 Betz Entec, Inc........................ 1,649.00
Boiler chemicals.
6197 Betz Entec, Inc........................ 8,961.00
Refrigeration chemicals.
6120 Capp, Inc.............................. 339.00
Equipment repair supplies.
6108 Diamond Tool Co........................ 103.00
Tool repair supplies.
6109 Lab Safety Supply...................... 337.98
Plumbing supplies
6130 Washington Air Compressor Rent......... 1,984.98
Equipment repair supplies.
6134 Consolidated Rail Corp................. 94.75
Equipment repair supplies.
6218 Alban Tractor Co., Inc................. 417.00
Training.
6152 Lee's Gas Supplies, Inc................ 576.88
Welding supplies.
6145 Branch Electric Supply................. 1,148.61
Electrical supplies.
6150 Chemsearch, Inc........................ 1,941.50
Steam plant repair supplies.
6144 PH Sales............................... 2,327.51
Plumbing supplies.
6235 Batteries, Inc......................... 328.80
Cleaning supplies.
6199 W.W. Grainger, Inc..................... 438.76
Electrical supplies.
6161 Posner Industries...................... 58.45
Cooling tower repair supplies.
6259 Unifirst Corp.......................... 22.90
Floor mats.
6271 RWC Enterprises........................ 1,626.00
Equipment repair supplies.
6106 Drummond American...................... 105.67
Equipment repair supplies.
6327 Corporate and Government............... 122.00
Training.
10 6504 Potomac Electric Power Co.............. 213,077.66
Electrical energy.
11 6393 Potomac Industrial Trucks, Inc......... 514.59
Vehicle repair supplies.
6508 Betz Entec, Inc........................ 8,961.00
Refrigeration chemicals.
6487 Land Combustion, Inc................... 4,355.49
Boiler repair supplies.
6438 Columbia Industrial Hardware........... 80.76
Tools.
6482 Industrial Supply Corp................. 495.00
Water treatment supplies.
6471 Tri-County Electrical Supply........... 1,965.45
Electrical supplies.
6496 Thomas Industrial Products............. 213.60
Steam plant repair supplies.
6523 Hamilton Easter, Inc................... 1,408.00
Steam plant repair supplies.
6575 Roberts Oxygen......................... 375.90
Welding supplies.
6596 Wilson Trucking Corp................... 415.14
Transportation of things.
6590 Air Products and Chemical.............. 148.54
Chemicals.
13 6500 H.P. Kidd Oil Co....................... 10,536.35
Gasoline.
6624 Potomac Electric Power Co.............. 846,024.26
Electrical energy.
6625 Washington Gas......................... 4,102.23
Electrical energy.
17 6651 House Supply Services.................. 66.85
Office supplies.
18 6625 Architect of the Capitol............... 17.68
Petty cash.
6732 Washington Gas......................... 65.22
Gas usage.
6735 Washington Gas......................... 454.92
Gas usage.
6734 Washington Gas......................... 10,690.86
Gas usage.
6731 Potomac Electric Power Co.............. 770.95
Electrical energy.
19 6829 Air Products & Chemicals............... 1,058.65
Demurrage.
24 6593 D&S Pipe Supply Co..................... 705.50
Equipment repair supplies.
6665 Betz Entec, Inc........................ 2,307.40
Steam plant repair supplies.
6654 McCormick Insulation Supply Co......... 1,158.88
Asbestos removal supplies.
6603 Engineering-Science, Inc............... 3,047.61
Boiler repair supplies.
6660 Federal Pest Control & Termite......... 175.00
Pest control agreement.
6828 Inspection Enterprises, Inc............ 257.50
Boiler repair supplies
6749 Middle Atlantic Wholesale Lumber....... 298.00
Plumbing supplies.
6766 Frank Quinn Co., Inc................... 242.95
Vehicle repair supplies.
6755 Chemsearch............................. 576.90
Painting supplies.
6757 Gustin Controls, Inc................... 165.48
Equipment repair supplies.
6788 Branch Electric Supply................. 1,105.00
Electrical supplies.
6689 Durrett Sheppard Steel................. 740.00
Steam plant repair supplies.
6687 Middle Atlantic Wholesale Lumber....... 742.00
Building supplies.
6701 Fedco Electronics, Inc................. 132.35
Laboratory supplies.
6709 A.J. Weller Corp....................... 4,809.53
Ash silo repair supplies.
6673 Suburban Propane Office................ 287.89
Fuel.
6615 Allied Wire & Cable, Inc............... 585.72
Electrical supplies.
6619 Gustin Controls, Inc................... 2,110.98
Equipment repair supplies.
6606 Maurice Electrical..................... 2,393.00
Electrical supplies.
6613 Herman Goldener Co., Inc............... 108.39
Freight charges.
6875 Potomac Electric Power Co.............. 1,239.10
Electrical energy.
25 6723 Soil Service Group, Inc................ 22,464.00
5th payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1995.
26 7037 U.S. Treasury.......................... 35.40
Telephone service.
7038 Utilities Management Corp.............. 13,200.00
1st payment for services in connection with an
analysis of electrical costs for various
buildings in the Capitol Complex.
27 7049 Washington Metropolitan Transit
Authority.............................. 104.10
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
7200 U.S. Treasury.......................... 516,980.75
District of Columbia water and sewer services.
7265 General Services Administration........ 97,376.83
Steam.
30 7192 General Services Administration........ 634.61
Fuel oil.
May 1 6957 Potomac Electric Power Co.............. 30.00
Electrical services.
2 7155 Potomac Electric Power Co.............. 3,675.28
Electrical energy.
7154 Potomac Electric Power Co.............. 3,797.41
Electrical energy.
3 7202 Potomac Electric Power Co.............. 348,457.05
Electrical energy.
7203 Potomac Electric Power Co.............. 541,020.14
Electrical energy.
7204 Potomac Electric Power Co.............. 216.48
Electrical energy.
8 7267 H.P. Kidd Oil Co....................... 130.52
Gasoline.
9 7270 Betz Entec, Inc........................ 6,400.00
Equipment repair supplies.
7271 Betz Entec, Inc........................ 2,250.00
Boiler chemicals.
7137 Safeware Incorporated.................. 321.00
Cleaning supplies.
7076 Ibex Industries, Inc................... 114.40
Roofing supplies.
10 7300 Lab Safety Supply...................... 59.88
First aid supplies.
7307 Thomas Wilcox Co....................... 1,230.76
Equipment repair supplies.
7296 Maurice Electrical..................... 1,386.52
Equipment repair supplies.
7223 James Warring.......................... 2,400.00
Asbestos removal supplies.
7247 Middle Atlantic Whsle Lumber........... 283.68
Lumber.
7244 Thortex America........................ 400.00
Building supplies.
7258 Maurice Electrical..................... 508.35
Electrical supplies.
7229 Lisa Lumber Co., Inc................... 33.78
Lumber.
7228 Lisa Lumber Co., Inc................... 123.00
Lumber.
7193 Unifirst Corp.......................... 22.90
Floor Mats.
7124 Ferguson/Lenz Supply Corp.............. 75.02
Plumbing supplies.
7141 Diamond Tool Co........................ 230.00
Tools.
7070 Drummond American...................... 96.77
Freight charges.
7067 Akzo Salt, Inc......................... 3,777.61
Chemical treatments.
7409 Potomac Electric Power Co.............. 1,090.98
Electrical energy.
7408 Potomac Electric Power Co.............. 124,773.99
Electrical energy.
12 7500 Washington Gas......................... 69.75
Gas usage.
7499 Washington Gas......................... 6,336.31
Gas usage.
7497 Potomac Electric Power Co.............. 53,477.33
Electrical energy.
7498 Washington Gas......................... 65.22
Gas usage.
7527 Greenwald Industrial Products.......... 85.00
White sand.
7520 American Bearing & Power............... 100.60
Equipment repair supplies.
7524 D&S Pipe Supply Co..................... 160.50
Equipment repair supplies.
7519 Daycon Products Co., Inc............... 223.02
Cleaning supplies.
7528 D&S Pipe Supply Co..................... 2,375.00
Boiler repair supplies.
7515 Betz Entec, Inc........................ 447.00
Water treatment supplies.
7529 D&S Pipe Supply Co..................... 256.60
Boiler repair supplies.
7517 Maryland Chemical Co., Inc............. 1,567.75
Boiler treatment supplies.
7344 D&S Pipe Supply Co..................... 190.32
Equipment repair supplies.
7339 Maryland Chemical Co., Inc............. 1,414.10
Boiler treatment supplies.
7758 James Ryan............................. 2,000.00
Claim settlement.
7374 Branch Electric Supply................. 424.20
Electrical supplies.
7495 A.J. Weller Corp....................... 5,333.22
Ash handling supplies.
7355 Diamond Tool Co........................ 1,930.00
Asbestos removal supplies.
7479 Martec Services, Inc................... 6,704.00
Equipment repair supplies.
7486 Electric Motor & Contracting........... 925.00
Cooling tower repair supplies.
7441 Armstrong Filtration................... 397.68
Equipment repair supplies.
7496 Colt Plumbing Co., Inc................. 247.80
Plumbing supplies.
7494 Metcalf Associates, Inc................ 410.00
Equipment repair supplies.
7493 Shelby Jones Co........................ 403.78
Vehicle repair supplies.
7531 Air Products & Chemical................ 351.45
Cylinder refills.
7536 Federal Pest Control & Termite......... 175.00
Pest control agreement.
23 7916 Wilson Trucking Corp................... 200.40
Freight.
7566 Diamond Tool Co........................ 320.10
Welding supplies.
7680 Maurice Electrical..................... 119.48
Electrical supplies.
7541 Thomas Industrial Products............. 1,108.20
Equipment repair supplies.
7678 Branch Electric Supply................. 76.44
Electrical supplies.
7679 Branch Electric Supply................. 189.00
Electrical supplies.
7701 Biospherics, Inc....................... 350.00
Training.
7744 Biospherics, Inc....................... 22.00
Asbestos analysis.
7741 Zep Manufacturing Co................... 956.19
Cleaning supplies.
7737 Moore Products Co...................... 388.31
Electronic supplies.
7755 Hazmat Training Information............ 225.00
Training.
7754 Hazmat Training Information............ 225.00
Training.
7753 Hazmat Training Information............ 225.00
Training.
7920 Potomac Electric Power Co.............. 7.41
Electrical energy.
7921 Washington Gas......................... 2,369.93
Gas usage.
7919 Potomac Electric Power Co.............. 75,460.95
Electrical energy.
7926 American Express Travelers Cheque...... 250.25
Traveler checks.
7927 Fox, Ernest H.G........................ 142.50
Travel.
7941 Air Products and Chemicals............. 115.80
Demurrage.
25 8037 Washington Metropolitan Transit
Authority.............................. 83.10
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
26 8076 Utilities Management Corp.............. 5,280.00
2d payment for services in connection with an
analysis of electrical costs for various
buildings in the Capitol Complex.
30 8042 Potomoc Electric Power Co.............. 165,154.08
Electrical energy.
8043 Potomoc Electric Power Co.............. 56,060.95
Electrical energy.
8044 Potomac Electric Power Co.............. 4,695.91
Electrical energy.
June 1 7778 Potomac Electric Power Co.............. 30.00
Electrical services.
7790 Cummins-Wagner Co., Inc................ 2,400.00
Boiler repair supplies.
7779 Betz Entec, Inc........................ 20,619.58
Refrigeration chemicals.
7786 D&D Pipe Supply Co..................... 560.00
Equipment repair supplies.
7785 Daycon Products Co., Inc............... 196.71
Cleaning supplies.
7802 Martin Surfacing and Decking Inc....... 794.00
Steam plant repair supplies.
7883 D&S Pipe Supply Co..................... 321.15
Tunnel repair supplies.
8078 Maryland Chemical Co., Inc............. 284.00
Boiler treatment supplies.
8100 Potomac Electric Power Co.............. 448,965.41
Electrical energy.
8099 Potomac Electric Power Co.............. 253,429.54
Electrical energy.
8148 Donna L. Will.......................... 14.40
Local travel.
8149 Willis Williams, Jr.................... 55.80
Local travel.
6 8314 USAir, Inc............................. 353.00
Transportation charges.
7 8103 Capp, Inc.............................. 434.45
Equipment repair supplies.
8105 Cummins-Wagner Co., Inc................ 486.00
Equipment repair supplies.
8154 Safeware Inc........................... 1,406.40
Asbestos removal supplies.
8226 Cummins-Wagner Co., Inc................ 1,000.00
Boiler repair supplies.
8230 Betz Entec, Inc........................ 152.00
Water treatment supplies.
8273 Betz Entec, Inc........................ 294.00
Laboratory supplies.
8328 Capital Lighting & Supply.............. 1,105.00
Lighting supplies.
8117 Unifirst Corp.......................... 45.80
Floor mats.
8110 A.J. Weller Corp....................... 54.62
Freight charges.
8157 Columbia Industrial Hardware........... 375.84
Tools.
8119 Drummond American...................... 105.36
Laboratory supplies.
8106 GCR Baltimore Truck Tire Center........ 380.88
Automotive supplies
8167 Crane America Services................. 16,544.00
Building supplies.
8215 W.W. Grainger, Inc..................... 257.76
Tools.
8161 George W. Allen Co., Inc............... 196.20
Office supplies.
8246 Southern Utilities..................... 373.91
Boiler repair supplies.
8249 South East Supply...................... 149.95
Plumbing supplies.
8251 Mid Atlantic Inst...................... 551.21
Equipment repair supplies.
8220 Architect of the Capitol............... 88.85
Petty cash.
8693 Language at Work, Inc.................. 525.00
Training.
9 8357 Potomac Electric Power Co.............. 163,648.80
Electrical energy.
8358 Potomac Electric Power Co.............. 7,795.98
Electrical energy.
8359 Potomac Electric Power Co.............. 174,835.06
Electrical energy.
12 8413 Soil Service Group, Inc................ 14,040.00
6th payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1995.
14 8416 H.P. Kidd Oil Co....................... 180.97
Gasoline.
8590 Washington Gas......................... 72,063.34
Gas usage.
8592 Washington Gas......................... 89.03
Gas usage.
8591 Washington Gas......................... 2,236.76
Gas usage.
8588 Potomac Electric Power Co.............. 37,883.90
Electrical energy.
19 8370 D&S Pipe Supply Co..................... 90.66
Plumbing supplies.
8437 PH Sales............................... 1,551.45
Asbestos removal supplies.
8483 Unifirst Corp.......................... 22.90
Floor mats.
8497 RWC Enterprises........................ 250.00
Safety inspections.
8539 Fisher Scientific Co................... 150.35
Office manuals.
8516 Shelby Jones Co........................ 768.41
Test equipment and supplies.
8624 Land Combustion, Inc................... 199.25
Equipment repair supplies.
8514 Central Armature Works................. 151.12
Laboratory supplies.
21 8693 Language at Work, Inc.................. 525.00
Training.
8818 Potomac Electric Power Co.............. 2,884.32
Electrical energy.
26 8825 Soil Service Group, Inc................ 11,232.00
7th payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1995.
8905 Washington Gas......................... 1,440.92
Gas usage.
27 8659 Thomas Industrial Products............. 839.28
Hardware.
8652 Rosemount Analytical, Inc.............. 282.62
Equipment repair supplies.
8745 New York Blower Co..................... 4,371.00
Boiler repair supplies.
8806 Washington Industrial Medical Center... 32.00
Asbestos physicals.
8806 Washington Industrial Medical Center... 280.00
Asbestos physicals.
8719 Setra System, Inc...................... 2,734.96
Equipment repair supplies.
8719 Setra System, Inc...................... 4,665.52
Equipment repair supplies.
8719 Setra System, Inc...................... 4,826.40
Equipment repair supplies.
8719 Setra System, Inc...................... 2,047.56
Equipment repair supplies.
8803 Tate Instrumentation & Control......... 1,437.42
Equipment repair supplies.
8676 Maurice Electrical..................... 789.46
Electrical supplies.
8804 Mid Atlantic Institute................. 233.66
Hardware.
8730 Allied Wire & Cable, Inc............... 536.60
Laboratory supplies.
8746 Middle Atlantic Wholesale Lumber....... 93.40
Masonry supplies.
8785 Yankee Concepts, Inc................... 105.00
Boiler repair supplies.
8667 Frischkorn, Inc........................ 528.00
Steam plant repair supplies.
8981 Air Products & Chemicals............... 115.80
Demurrage.
28 8975 Potomac Electric Power Co.............. 6,765.87
Electrical energy.
8974 Potomac Electric Power Co.............. 82,827.62
Electrical energy.
8973 Potomac Electric Power Co.............. 85,242.15
Electrical Energy
8979 General Services Administration........ 24.92
Tax.
8978 General Services Administration........ 273.28
Fuel oil.
9175 General Services Administration........ 238,145.49
Fuel oil.
9233 General Services Administration........ 48,316.86
Fuel oil.
8836 General Services Administration........ 272.27
Tax.
8835 General Services Administration........ 1,063.73
Tax.
8834 General Services Administration........ 1,073.19
Tax.
8833 General Services Administration........ 526.84
Tax.
8831 General Services Administration........ 2,975.28
Fuel oil.
8830 General Services Administration........ 2,978.50
Fuel oil.
8829 General Services Administration........ 11,636.62
Fuel oil.
8828 General Services Administration........ 11,740.12
Fuel oil.
8827 General Services Administration........ 5,763.34
Fuel oil.
8832 General Services Administration........ 269.71
Tax.
8826 General Services Administration........ 2,950.44
Fuel oil.
8837 General Services Administration........ 271.98
Tax.
8868 General Services Administration........ 11,451.15
Fuel oil.
8869 General Services Administration........ 2,936.70
Fuel oil.
8870 General Services Administration........ 2,890.80
Fuel oil.
8871 General Services Administration........ 2,878.20
Fuel oil.
8872 General Services Administration........ 11,496.60
Fuel oil.
8873 General Services Administration........ 1,046.37
Tax.
8874 General Services Administration........ 268.33
Tax.
8875 General Services Administration........ 264.15
Tax.
8876 General Services Administration........ 262.97
Tax.
8877 General Services Administration........ 1,050.65
Tax.
8878 General Services Administration........ 2,861.10
Fuel oil.
8879 General Services Administration........ 8,635.95
Fuel oil.
8880 General Services Administration........ 2,797.20
Fuel oil.
8881 General Services Administration........ 19,956.15
Fuel oil.
8882 General Services Administration........ 263.52
Tax.
8883 General Services Administration........ 795.46
Tax.
8885 General Services Administration........ 257.64
Tax.
8886 General Services Administration........ 1,838.28
Tax.
8887 General Services Administration........ 5,768.10
Tax.
8888 General Services Administration........ 11,409.30
Fuel oil.
8889 General Services Administration........ 5,722.65
Fuel oil.
8890 General Services Administration........ 527.04
Tax.
8884 General Services Administration........ 1,042.54
Tax.
8891 General Services Administration........ 523.02
Tax.
July 1 9187 Utilities Management Corp.............. 2,640.00
3d payment for services in connection with an
analysis of electrical costs for various
buildings in the Capitol Complex.
5 9065 Potomac Electric Power Co.............. 384,058.34
Electrical energy.
9066 Potomac Electric Power Co.............. 25,776.08
Electrical energy.
9067 Potomac Electric Power Co.............. 250,102.01
Electrical energy.
7 9202 Potomac Electric Power Co.............. 126,904.10
Electrical energy.
9201 Potomac Electric Power Co.............. 4,277.81
Electrical energy.
10 8768 Koch/Associates, Inc................... 258.50
Equipment repair supplies.
8704 Cummins-Wagner Co., Inc................ 585.33
Water treatment supplies.
8771 Potomac Industrial Trucks, Inc......... 445.00
Vehicle repair supplies.
8764 D&S Pipe Supply Co..................... 101.00
Plumbing supplies.
8846 Potomac Electric Power Co.............. 30.00
Electrical services.
8845 Betz Entec, Inc........................ 5,326.50
Equipment repair supplies.
8917 D&S Pipe Supply Co..................... 144.16
Hardware.
8993 Capp, Inc.............................. 500.00
Equipment repair supplies.
9086 Capp, Inc.............................. 120.00
Equipment repair supplies.
9081 Potomac Rubber Co...................... 68.07
Equipment repair supplies.
9083 Betz Entec, Inc........................ 420.00
Water treatment supplies.
8853 Pulsafeeder............................ 103.76
Testing supplies.
8860 Allan Baker Co......................... 14.90
Safety glasses.
8934 Federal Pest Control & Termite......... 175.00
Pest control agreement.
8950 South East Supply...................... 1,250.00
Cleaning supplies.
8952 Diamond Tool Co........................ 43.95
Cooling tower repair supplies.
9003 Unifirst Corp.......................... 22.90
Floor mats.
9039 Lee's Gas Supplies, Inc................ 1,526.37
Welding supplies.
9049 Lab Safety Supply...................... 37.53
Laboratory supplies.
9046 Thomas Industrial Products............. 1,068.25
Boiler repair supplies.
9159 Coen Company Inc....................... 3,666.00
Steam plant repair supplies.
9102 Kessler-Ellis Products Co.............. 113.60
Equipment repair supplies.
9162 Philip Walker & Associates Inc......... 208.90
Water treatment supplies.
9166 Allan Baker Company.................... 58,80
Safety glasses.
9133 Automatic Equipment Sales of DC........ 1,084.00
Air-conditioning supplies.
9122 Dun & Bradstreet Business Education
Services............................... 165.00
Training.
9298 Potomac Electric Power Co.............. 312,656.93
Electrical energy.
9299 Potomac Electric Power Co.............. 786,693.13
Electrical energy.
9359 H.P. Kidd Oil Co....................... 235.61
Gasoline.
9524 House Supply Service, U.S. House of
Representatives........................ 155.45
Office supplies.
9523 Keeper of Stationery................... 180.06
Office supplies.
19 9368 Capp, Inc.............................. 733.00
Equipment repair supplies.
9369 Daycon Products Co., Inc............... 413.15
Cleaning supplies.
9436 Branch Electric Supply................. 76.80
Electrical supplies.
9436 Branch Electric Supply................. 76.80
Electrical supplies.
9422 George W. Allen Co., Inc............... 410.00
Building supplies.
9383 Crane Service Co., Inc................. 546.00
Boiler repair supplies.
9506 Lanier Engineering Sales, Inc.......... 160.36
Equipment repair supplies.
9631 Washington Gas......................... 566.44
Gas usage.
9632 Potomac Electric Power Co.............. 1,361.32
Electrical energy.
9630 Washington Gas......................... 142.36
Electrical energy.
965 U.S. Treasury.......................... 40.65
Telephone service.
928 U.S. Treasury.......................... 35.82
Telephone service.
20 9660 Raymond W. Dare, Jr.................... 46.44
Local travel.
9661 Robert G. Perry........................ 54.90
Local travel.
9697 Utilities Management Corp.............. 2,640.00
4th payment for services in connection with an
analysis of electrical costs for various
buildings in the Capitol Complex.
24 9701 Washington Gas......................... 105,484.25
Gas usage.
28 9735 Washington Gas......................... 165.55
Gas usage.
9796 Potomac Electric Power Co.............. 80,940.10
Electrical energy.
9819 Greenhorne & O'Mara, Inc............... 5,175.00
3d (final) payment for services in connection
with survey preparations for a chilled water
storage facility on Capitol Square.
31 9191 Washington Metropolitan Transit
Authority.............................. 104.10
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
10034 General Services Administration........ 23,576.15
Steam.
10041 U.S. Treasury.......................... 516.980.75
District of Columbia water and sewer services--
July-Sept. 1995.
10083 Office of Personnel Management......... 690.00
Training.
10086 General Services Administration........ 5,736.20
Fuel oil.
10087 General Services Administration........ 521.68
Fuel oil.
10088 General Services Administration........ 95,666.24
Coal.
10089 General Services Administration........ 196.56
Fuel.
10090 General Services Administration........ 17.98
Fuel accessorial charge.
10091 General Services Administration........ 3,145.80
Fuel.
10092 General Services Administration........ 9,355.57
Fuel.
10093 General Services Administration........ 12,758.13
Fuel.
10094 General Services Administration........ 281.10
Fuel accessorial charge.
10095 General Services Administration........ 851.54
Fuel accessorial charge.
10096 General Services Administration........ 1,136.06
Fuel accessorial charge.
10097 General Services Administration........ 95,140.30
Coal.
10098 General Services Administration........ 12,234.72
Fuel.
10099 General Services Administration........ 1,128.24
Fuel accessorial charge.
Aug. 1 9822 Potomac Electric Power Co.............. 82,969.34
Electrical energy.
9823 Potomac Electric Power Co.............. 7,388.55
Electrical energy.
2 9593 Unifirst Corp.......................... 22.90
Floor mats.
9535 Federal Leasing, Inc................... 250.37
Lease agreement.
9561 Diamond Tool Co........................ 218.00
Welding supplies.
9614 Kessler-Ellis Products Co.............. 153.20
Equipment repair supplies.
9704 Unifirst Corp.......................... 22.90
Floor mats.
9679 Glidden Co............................. 1,478.97
Painting supplies.
9690 Diamond Tool Co........................ 57.00
Tools.
9693 RVS Controls, Inc...................... 965.00
Electronic supplies.
9710 Harris Industrial...................... 313.02
Equipment repair supplies.
9717 PH Sales............................... 877.11
Steam line repair supplies.
9737 Hartford Steam Boiler Inspection....... 1,600.00
Training supplies.
9771 Transply Inc........................... 1,000.00
Equipment repair supplies.
9790 Allan Baker Co......................... 75.00
Safety glasses.
9770 W.W. Grainger, Inc..................... 220.80
Building supplies.
9676 D&S Pipe Supply Co..................... 400.75
Cooling tower repair supplies.
3 10030 Middle Atlantic Wholesale Lumber, Inc.. 355.40
Building supplies.
4 9856 D&S Pipe Supply Co..................... 75.90
Cooling tower supplies.
9954 Southern Utilities..................... 88.92
Equipment repair supplies.
9953 Calgon Vestal Corp..................... 300.00
Water treatment supplies.
9868 Dun & Bradstreet Business.............. 135.00
Training.
9866 Federal Pest Control and Termite....... 175.00
Pest control agreement.
9864 Land Combustion, Inc................... 958.00
Maintenance agreement.
9937 Glidden Co............................. 1,180.65
Painting supplies.
9941 York International Corp................ 1,475.40
Equipment repair supplies.
9957 RWC Enterprises........................ 1,281.25
Railroad repair supplies.
9913 Southern Utilities..................... 56.00
Boiler repair supplies.
9917 Gustin Controls, Inc................... 391.95
Equipment repair supplies.
9885 Diamond Tool Co........................ 747.00
Tools.
9972 Washington Gas......................... 1,509.99
Gas usage.
9978 Potomac Electric Power Co.............. 340.77
Electrical energy.
9977 Potomac Electric Power Co.............. 389,482.94
Electrical energy.
9976 Potomac Electric Power Co.............. 16,177.91
Electrical energy.
9975 Potomac Electric Power Co.............. 82,155.47
Electrical energy.
9974 Potomac Electric Power Co.............. 323,945.65
Electrical energy.
10072 Air Products & Chemicals............... 116.80
Demurrage.
10 10246 Washington Gas......................... 621.40
Gas usage.
10247 Potomac Electric Power Co.............. 328,630.64
Electrical energy.
10248 Potomac Electric Power Co.............. 911,542.25
Electrical energy.
10251 Washington Metropolitan Transit
Authority.............................. 104.10
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
15 10370 Washington Gas......................... 65.22
Gas usage.
10368 Washington Gas......................... 6.40
Gas usage.
17 10107 Maryland Chemical Co., Inc............. 926.00
Boiler treatment supplies.
10212 Capp, Inc.............................. 770.00
Water treatment supplies.
10108 D&S Pipe Supply Co..................... 1,011.00
Steam plant repair supplies.
10292 Potomac Electric Power Co.............. 30.00
Electrical services.
10107 Maryland Chemical Co., Inc............. 1,811.75
Boiler treatment supplies.
10439 Safeware, Inc.......................... 1,378.25
Asbestos removal supplies.
10419 Baltimore Washington Supply............ 1,856.71
Asbestos removal supplies.
10398 Land Combustion, Inc................... 958.00
Maintenance agreement.
10057 Unifirst Corp.......................... 22.90
Floor mats.
10119 Federal Leasing, Inc................... 259.00
Lease agreement.
10127 Sentry Equipment Corp.................. 1,118.05
Equipment repair supplies.
10244 Neptune Chemical Pump Co............... 1,757.63
Water treatment supplies.
10235 Lab Safety Supply...................... 110.40
Building supplies.
10335 Glidden Co............................. 1,036.00
Painting supplies.
10341 Control Resources Systems, Inc......... 141.50
Asbestos removal supplies.
10219 Automatic Equipment Sales of Washington 1,204.00
Air-conditioning supplies.
10063 Hazmat Training Information............ 225.00
Training.
10061 Hazmat Training Information............ 225.00
Training.
10062 Hazmat Training Information............ 225.00
Training.
10243 Posner Industries...................... 978.50
Hardware.
10333 Mid Atlantic Inst...................... 226.16
Steam plant repair supplies.
10516 PH Sales............................... 1,339.65
Asbestos removal supplies.
10504 Drummond American...................... 2,381.80
Industrial supplies.
10486 Philadelphia Instruments and Controls,
Inc.................................... 151.61
Equipment repair supplies.
10310 Biospherics, Inc....................... 200.00
Training.
10311 Biospherics, Inc....................... 200.00
Training.
10309 Biospherics, Inc....................... 200.00
Training.
10420 Interstate Batteries................... 61.95
Hardware.
10327 Air Products & Chemical................ 226.00
Cylinder Refills.
10405 Federal Pest Control & Termite......... 175.00
Pest control agreement.
10441 Air Products & Chemical................ 16.58
Cylinder refills.
10433 H.P. Kidd Oil Co....................... 81.06
Gasoline.
10530 Washington Gas......................... 104.07
Gas usage.
24 10683 Potomac Electric Power Co.............. 1,921.23
Electrical energy.
10684 Potomac Electric Power Co.............. 1,001.48
Electrical energy.
25 10616 M&M Welding Fabricators, Inc........... 780.00
Boiler repair supplies.
10579 Ibex Industries, Inc................... 37.55
Roofing supplies.
10575 American Bearing & Power............... 185.98
Equipment repair supplies.
10730 Ralph Taveli Co........................ 210.00
Boiler repair supplies.
10721 Middle Atlantic Wholesale.............. 1,112.07
Boiler repair supplies.
10710 Tate Engineering....................... 232.79
Laboratory supplies.
10708 Calgon Corp............................ 726.50
Water treatment supplies.
10707 Mid Atlantic Inst...................... 238.86
Equipment repair supplies.
10728 Fisher Scientific Co................... 101.71
Plumbing supplies.
10630 Powerhouse Tool & Supply............... 392.00
Cleaning supplies.
10638 Shelby Jones Co........................ 110.60
Laboratory supplies.
10543 House of Balance....................... 416.00
Boiler repair supplies.
10581 Hartford Steam Boiler Inspection &
Insurance.............................. 1,568.68
Service agreement.
10583 Unifirst Corp.......................... 22.90
Floor mats.
29 10563 Soil Service Group, Inc................ 7,722.00
8th payment for removal of ashes from the Capitol
Power Plant for the Architect of the Capitol for
fiscal year 1995.
10748 Architect of the Capitol............... 77.90
Petty cash.
10858 Potomac Electric Power Co.............. 74,909.32
Electrical energy.
10857 Potomac Electric Power Co.............. 83,123.17
Electrical energy.
10856 Potomac Electric Power Co.............. 92,345.86
Electrical energy.
10879 U.S. Treasury.......................... 25.64
Telephone service.
30 10948 Air Products & Chemicals............... 115.80
Demurrage.
31 10369 Washington Gas......................... 102.57
Electrical energy.
10041 U.S. Treasury.......................... 516,980.75
District of Columbia water and sewer services.
10967 General Services Administration........ 198.91
Office equipment.
11157 General Services Administration........ 100,562.61
Fuel.
Sept. 6 11044 U.S. Treasury.......................... 76.69
Telephone service.
7 11061 Washington Gas......................... 65.22
Gas Usage.
11066 Potomac Electric Power Co.............. 341,455.81
Electrical energy.
11065 Potomac Electric Power Co.............. 17,793.63
Electrical energy.
11064 Potomac Electric Power Co.............. 87,161.45
Electrical energy.
11069 Potomac Electric Power Co.............. 322,990.84
Electrical energy.
11063 Potomac Electric Power Co.............. 345,588.64
Electrical energy.
11067 Potomac Electric Power Co.............. 1,079,438.27
Electrical energy.
11 10999 York International Corp................ 1,936.20
Equipment repair supplies.
10998 Maurice Electrical..................... 32.70
Electrical supplies.
10996 Thos. Somerville Co.................... 29.04
Laboratory supplies.
11017 Zep Manufacturing Co................... 507.00
Equipment repair supplies.
11018 Glidden Co............................. 648.55
Painting supplies.
11027 Tempco Electric Heater Corp............ 214.39
Equipment repair supplies.
10989 Federal Leasing, Inc................... 259.00
Lease agreement.
10988 Unifirst Corp.......................... 22.90
Floor mats.
10932 Durrett Sheppard Steel................. 544.45
Boiler repair supplies.
10799 Lisa Lumber Co., Inc................... 381.20
Building supplies.
10800 Jobe and Co............................ 3,209.58
Equipment repair supplies.
10845 Gustin Controls, Inc................... 410.81
Equipment repair supplies.
10779 Philip R. Walker & Assoc., Inc......... 29.53
Testing supplies.
10861 C&H Distributors Inc................... 405.20
Cleaning supplies.
10860 B. Boulden Co., Inc.................... 1,147.92
Steam plant repair supplies.
11208 Cummins-Wagner Co., Inc................ 2,489.99
Repair to boilers.
10987 Read Plastics, Inc..................... 1,200.00
Cooling tower repair supplies.
10984 Maryland Chemical Co., Inc............. 604.00
Boiler treatment supplies.
10898 Capp, Inc.............................. 170.00
Water treatment supplies.
10892 Betz Entec, Inc........................ 24,063.77
Equipment repair supplies.
10760 Potomac Electric Power Co.............. 30.00
Electrical services.
14 10257 Washington Metropolitan Transit
Authority.............................. 87.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
15 11252 Washington Gas......................... 180.67
Gas usage.
11253 Washington Gas......................... 618.31
Gas usage.
19 11152 H.P. Kidd Oil Co....................... 164.17
Gasoline.
20 11278 Thortex................................ 215.00
Painting supplies.
11091 Boiler, Pressure Vessels Inspection
Agency, Inc............................ 840.00
Inspection services.
11296 Maurice Electrical..................... 2,420.20
Electrical supplies.
11299 American Electric Service, Inc......... 850.00
Electrical supplies.
11120 American Electric Service, Inc......... 293.49
Boiler repair supplies.
11285 Wagoner Welding Supply................. 60.01
Welding supplies.
11182 Lisa Lumber Co., Inc................... 172.50
Lumber.
11096 Language at Work, Inc.................. 700.00
Training.
11318 Betz Entec, Inc........................ 2,307.40
Steam plant repair supplies.
11266 Maryland Chemical Co., Inc............. 1,044.00
Boiler treatment supplies.
21 11398 Washington Gas......................... 85.18
Gas usage.
11399 Potomac Electric Power Co.............. 3,113.45
Electrical energy.
22 11637 Architect of the Capitol............... 4.98
Petty cash.
25 11684 Air Products & Chemicals............... 117.80
Demurrage.
11677 Utilities Management Corp.............. 2,640.00
5th payment for services in connection with an
analysis of electrical costs for various
buildings in the Capitol Complex.
26 11658 Akzo Salt, Inc......................... 1,980.75
Refrigerant supplies.
11673 Meleney Equipment, Inc................. 645.00
Electronic supplies.
11654 Refrigeration Supply Co., Inc.......... 420.00
Air-conditioning supplies.
11465 T-Stats Supply, Inc.................... 315.00
Air-conditioning supplies.
11468 McMaster-Carr Supply Co................ 2,109.14
Air-conditioning equipment.
11428 Diamond Tool Co........................ 169.00
Tools.
11342 Unifirst Corp.......................... 22.90
Floor mats.
11409 American Combustion Ind., Inc.......... 2,400.00
Boiler inspection.
11597 South East Supply...................... 123.40
Trash bags.
11580 Fisher Scientific Co................... 845.75
Meters.
11376 Federal Pest Control & Termite......... 175.00
Pest control agreement.
11602 Air Products & Chemical................ 399.66
Cylinder refills.
11693 Potomac Electric Power Co.............. 90,155.89
Electrical energy.
11694 Potomac Electric Power Co.............. 84,166.96
Electrical energy.
11695 Potomac Electric Power Co.............. 126.51
Electrical energy.
11639 Potomac Electric Power Co.............. 30.00
Electrical services.
11739 Lawrence J. Gilliam, Jr................ 15.60
Local travel.
30 11716 General Services Administration........ 99,391.33
Coal.
11713 General Services Administration........ 417.88
Fuel oil.
11714 General Services Administration........ 36.16
District of Columbia tax.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1995
Apr. 6 6316 Engineering-Science Inc................ $5,935.66
Boiler repair supplies.
24 6623 Manassass Electric Motor Co............ 600.00
Equipment repair supplies.
25 6718 Turbex Heat Transfer Corp.............. 68,863.98
2d (final) payment to procure 8,000 copper
condenser water tubes for the U.S. Capitol Power
Plant.
May 10 7328 Air Products & Chemical................ 268.68
Steam tunnel repair supplies.
23 7670 Diamond Tool Co........................ 2,025.40
Tools and hardware.
June 1 7896 Environmental Waste Services........... 2,450.00
Asbestos removal supplies.
19 8427 Alban Tractor Co., Inc................. 181.10
Equipment repair supplies.
July 28 9819 Greenhorne & O'Mara, Inc............... 14,830.50
3d (final) payment for services in connection
with survey preparations for a chilled water
storage facility on Capitol Square.
Sept. 26 11431 Capital Lighting & Supply.............. 155.40
Electrical supplies.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1995 to Sept. 30, 1995
David J. Simms, tools and parts attendant................. $4,800.55
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1995
Apr. 6 6171 Hoffman Combustion Engineering......... $17,585.00
Boiler repair supplies.
12 6597 ABF Freight System, Inc................ 213.09
Freight.
May 20 7588 Goodyear Truck Tire Center............. 2,144.08
Pipe tunnel repair supplies.
June 7 8104 Cummins-Wagner Co., Inc................ 24,700.00
Boiler repair supplies.
8190 Cummins-Wagner Co., Inc................ 1,964.00
Pipe tunnel repair supplies.
July 7 9254 M&M Welding & Fabricators, Inc......... 147,527.30
2d payment for retubing of wickes coal/gas-fired
boilers in the Capitol Power Plant.
10 8865 Gustin Controls, Inc................... 1,549.29
Steam tunnel repair supplies.
14 9531 Roadway Express, Inc................... 529.84
Freight.
19 9415 Diamond Power Specialty Co............. 5,820.09
Boiler repair supplies.
27 9809 Roadway Express, Inc................... 185.09
Freight.
Aug. 2 9776 Gustin Controls, Inc................... 2,678.12
Equipment repair supplies.
9689 Durrett Sheppard Steel................. 577.50
Boiler repair supplies.
4 9912 Tri-County Electrical Supply........... 771.59
Electrical supplies.
17 10131 Durrett Sheppard Steel................. 1,621.00
Boiler repair supplies.
21 10676 ZBA, Inc.--Engineers/Consultants....... 3,941.13
1st payment for services in connection with a
study to evaluate technical and financial impact
of phasing out the use of CFC's at the power
plant.
25 10574 L.A. Benson Co., Inc................... 845.00
Boiler repair supplies.
31 10888 General Services Administration........ 228.36
Motor pool rental equipment.
Sept. 11 11045 Hartford Steam Boiler Inspection &
Insurance.............................. 1,651.32
Service agreement.
11025 Rosemount Analytical, Inc.............. 970.00
Pipe tunnel repair supplies.
26 11423 Hartford Steam Boiler Inspection &
Insurance.............................. 513.94
Service agreement.
11691 ZBA, Inc.--Engineers/Consultants....... 26,137.82
2d payment for services in connection with a
study to evaluate technical and financial impact
of phasing out the use of CFC's at the power
plant.
30 11710 General Services Administration........ 200.36
Motor pool rental equipment.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDING AND GROUNDS, ARCHITECT
OF THE CAPITOL, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1995 to Sept. 30, 1995
Donald S. Parry, supervising engineer..................... $48,214.40
Glenn A. Marshall, maintenance general foreman............ 35,365.72
Michael M. Kasulke, air-conditioning mechanic foreman..... 31,271.52
Clarence T. Johnson, electrician foreman.................. 30,937.68
Steven D. Cosh, elevator mechanic foreman................. 30,795.78
Paul T. Simonson, insulator foreman....................... 30,490.08
Robert H. Moore, Jr., elevator mechanic assistant foreman. 29,482.15
Timothy O. McKimmie, electrician foreman.................. 28,709.23
Kirk B. Windsor, air-conditioning equipment mechanic...... 27,848.80
James A. Schaffer, air-conditioning equipment mechanic
foreman................................................... 27,623.71
Victor C. Foote, electrician assistant foreman............ 27,421.46
Donald R. Loveless, machinist foreman..................... 27,409.36
Patrick K. Hayden, air-conditioning equipment mechanic.... 27,337.10
Richard A. Thorne, air-conditioning equipment mechanic
leader.................................................... 26,770.32
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 26,685.27
William E. Hollis, wood craftsman foreman................. 26,620.18
James J. Moore, stonemason foreman........................ 26,601.52
James A. Howison, electrician............................. 26,551.80
Lawrence A. Cecil, electrician............................ 26,519.08
Daniel H. Walkup, air-conditioning equipment mechanic..... 26,365.98
Clark E. Wilson, painter-decorator foreman................ 26,216.17
James A. Kraft, air-conditioning equipment mechanic
foreman................................................... 26,094.95
Samuel J. Madella, Jr., elevator mechanic................. 26,018.70
Anthony H. Ruppert, sheet metal mechanic foreman.......... 25,811.44
Eugene H. Poole III, pipefitter assistant foreman......... 25,793.45
Lewis B. Reed, machinist assistant foreman................ 25,752.70
David Via, elevator mechanic.............................. 25,724.94
Forbes L. Davis, air-conditioning equipment mechanic...... 25,710.56
Dennis J. Davis, wood craftsman assistant foreman......... 25,281.89
John N. Valltos, elevator mechanic........................ 25,205.72
James D. Broderick, elevator mechanic..................... 25,085.06
Peter E. Henderson, electrician........................... 25,059.34
Kevin L. Belcher, air-conditioning equipment mechanic..... 24,781.75
Charles R. Bayer, elevator mechanic....................... 24,775.67
Stephen J. Redding, air-conditioning equipment mechanic... 24,741.55
Ronald J. Miller, Jr., electrician........................ 24,683.94
Lawrence S. Parvis, air-conditioning equipment mechanic
leader.................................................... 24,680.79
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 24,657.12
Stephen J. Harvey, air-conditioning equipment mechanic.... 24,643.36
John G. Herbert, sheet metal mechanic assistant foreman... 24,507.04
Larry D. Smith, air-conditioning equipment mechanic....... 24,403.78
Robert C. Yowler, air-conditioning equipment mechanic
assistant foreman......................................... 24,315.46
Roger L. Burroughs, electrician........................... 24,160.48
Charles O. Reigle, electrician............................ 24,138.36
Thomas P. Hagan, Jr., machinist........................... 23,963.38
Douglas R. Holliday, air-conditioning equipment mechanic.. 23,936.64
Robert C. Dales, air-conditioning equipment mechanic...... 23,887.12
James B. Hamlet, electrician.............................. 23,663.28
Autry W. Campbell, pipefitter............................. 23,498.53
Francis P. Griffith III, elevator mechanic................ 23,469.86
James P. Cerone, machinist................................ 23,406.48
William C. Cornelison, Sr., maintenance mechanic.......... 23,243.35
Dale A. Simpson, electrician.............................. 23,211.40
Thomas F. Costa, electrician leader....................... 23,070.33
Kenneth C. Bellafiore, air-conditioning equipment mechanic 22,981.40
Ronald W. Bailey, elevator mechanic....................... 22,924.72
Randolph L. Royston, machinist............................ 22,873.85
Benjamin A. Ort, Jr., electrician leader.................. 22,804.16
Henry D. Coffey, pipefitter............................... 22,699.25
Christopher W. Greaves, air-conditioning equipment
mechanic.................................................. 22,659.76
Ronald L. Sellner II, air-conditioning equipment mechanic
worker.................................................... 22,346.49
Ricky L. Cornwell, electrician............................ 22,344.00
Dwight R. Childs, sheet metal mechanic.................... 22,312.80
Francis H. Norris, pipefitter foreman..................... 22,263.61
Wayne E. West, pipefitter................................. 22,174.01
Timothy J. Driskill, electrician.......................... 22,164.32
Carl D. Morgan, gardener foreman.......................... 22,125.52
Deaver J. Cover, decorative plasterer..................... 21,949.01
Hubert Stallard, wood craftsman........................... 21,748.72
Antonio Ferrante, stonemason.............................. 21,645.72
Robert D. Harvat, pipefitter.............................. 21,523.61
Walter J. Olin, machinist................................. 21,393.68
Marcel C. Courtillet, stonemason.......................... 21,355.58
Walter W. Fuller, wood craftsman.......................... 21,319.50
Victor Cruz, Jr., wood craftsman.......................... 21,088.74
Gary A. Yeager, pipefitter................................ 21,086.27
John Bilal, air-conditioning equipment mechanic........... 21,032.32
William W. Wedding, painter-decorator assistant foreman... 20,917.37
Daniel V. Reap, sheet metal mechanic...................... 20,876.96
Curtis J. Chappell, sheet metal mechanic.................. 20,851.32
Edward S. Kenney, painter-decorator....................... 20,768.24
Melvin T. McNeil, sheet metal mechanic.................... 20,768.24
Stephen M. Norsworthy, sheet metal mechanic............... 20,742.60
Leroy F. Button, pipefitter............................... 20,697.48
Wallis E. Sondheimer, pipefitter.......................... 20,687.20
Domenico Toscano, stonemason.............................. 20,683.00
Carl W. Roberts, maintenance mechanic..................... 20,657.68
George L. Hennessey, wood craftsman....................... 20,518.00
Roger D. Berry, electrician............................... 20,460.56
John Mulhern, air-conditioning equipment mechanic worker.. 20,377.94
John E. Riffe, pipefitter................................. 20,360.51
James M. Costa, sheet metal mechanic...................... 20,286.44
Jack H. Stowe, elevator mechanic.......................... 20,136.40
Drew Eagle, painter-decorator............................. 20,056.48
Kurt L. Hinshaw, maintenance mechanic..................... 20,033.43
Bernard L. Jones, wood craftsman.......................... 19,975.84
Leander Ouzts, electrical worker.......................... 19,912.14
Darrel G. Sallie, painter................................. 19,880.40
William E. Weaver, painter................................ 19,677.52
Thomas J. Norris, electrician............................. 19,607.52
Thomas G. Jarman, pipefitter.............................. 19,597.82
Ralph W. Kohne, painter................................... 19,588.80
Paul G. Garner, air-conditioning equipment mechanic worker 19,581.38
Mickey A. Kimball, safety and occupational health
specialist................................................ 19,229.60
Constantine G. Kalomas, painter-decorator................. 19,147.38
William H. Phillips, electronics technician............... 18,730.80
James J. Murphy, sheet metal mechanic..................... 18,497.12
Ronald S. Alvey, sheet metal mechanic..................... 18,178.60
Paul J. Noone, electrician................................ 17,794.00
Carey L. Wright, Jr., sheet metal mechanic................ 17,794.00
Wayne E. McDaniel, maintenance mechanic................... 17,198.16
Randall S. Kilmer, Maintenance mechanic................... 17,189.04
James F. Pierce, insulator-pipe coverer................... 16,724.56
Arthur Alford, gardener................................... 16,691.68
Melanie F. Churchwell, purchasing agent................... 16,548.66
Larry N. Dennison, gardener............................... 16,413.10
Michael L. Lopez, gardener................................ 15,767.12
Alonzo L. Watkins, gardener............................... 15,674.72
Kenneth R. Gorman, tools and parts attendant.............. 15,513.04
Tina M. Dennison, secretary typing........................ 15,393.60
Farrell S. Blackwell, gardener............................ 15,305.44
Charles L. Thorne, machinist.............................. 14,805.77
Stephen D. Krankowski, tools and parts attendant.......... 14,159.08
Karen L. Lacey, receptionist typing....................... 13,800.80
Karen K. Lein, clerk OA................................... 13,586.56
Nunziato Lusi, painter.................................... 13,207.96
Eric L. Bundy, assistant administrative technician........ 12,792.00
Dudley L. Gardiner, head, supply branch................... 11,238.92
Thomas G. Cusato, laborer................................. 11,109.68
James Edward Burch, laborer............................... 11,064.24
Blake D. Harper, Jr., laborer............................. 11,013.45
Donna Wood, employee relations assistant.................. 7,499.66
William H. Timms, Sr., assistant supervising engineer..... 7,293.00
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $136,644.77
Agency contribution to Federal employees' group life
insurance................................................. 4,914.27
Agency contribution to Federal employees' health benefit
fund...................................................... 172,736.42
Agency contribution to Government FICA/Medicare........... 41,149.09
Agency contribution to Government FICA.................... 37,449.72
Contribution to basic FERS benefits....................... 86,357.35
Basic thrift savings plan contribution to investment fund. 5,006.51
Matching thrift savings plan contribution to investment
fund...................................................... 13,837.83
EXPENDITURES OTHER THAN SALARIES FOR APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT TO THE
CAPITOL, 1995''
_______________________________________________________________________
1995
Apr. 6 6327 Corporate & Government Consulting, Inc. $183.00
Training.
6098 Aireco Supply, Inc..................... 1,461.46
Air-conditioning.
6154 ZEP Manufacturing Co................... 1,509.60
Hardware.
6242 Lyon, Conklin & Co., Inc............... 1,203.75
Building supplies.
6233 Chemsearch............................. 338.50
Painting supplies.
6293 Noland Co.............................. 1,239.55
Plumbing supplies.
7 6503 American Medical Laboratories, Inc..... 100.00
Water sampling test.
11 6394 Harrell Batteries, Inc................. 116.36
Electrical supplies.
6392 Gem Specialties, Inc................... 727.60
Elevator supplies.
6456 McCormick Insulation Supply Co......... 1,326.75
Building supplies.
6549 American Bearing & Power............... 2,498.38
Air-conditioning supplies.
12 6401 Lark Leasing, Inc...................... 245.00
Vehicle lease agreement.
6410 Thompson & Cooke, Inc.................. 1,360.66
Hardware.
6391 Morris Tile Distributors, Inc.......... 125.70
Masonry supplies.
6455 Capitol Paint Center, Inc.............. 905.38
Painting supplies.
6463 Maurice Electrical..................... 553.28
Electrical supplies.
6491 Payne Elevator Co...................... 692.93
Elevator supplies.
6464 Johnson Controls....................... 404.36
Air-conditioning supplies.
6408 Sexauer................................ 1,975.67
Plumbing supplies.
6468 Meyer Seed Co.......................... 2,482.70
Grounds care supplies.
6469 Pioneer Electric Supply................ 2,170.00
Electrical supplies.
6490 Exide Electronics...................... 2,251.96
Electrical supplies.
6467 Central Armature Works................. 635.00
Elevator supplies.
6465 Bidall................................. 602.25
Cleaning supplies.
6492 W.W. Grainger, Inc..................... 553.08
Air-conditioning supplies.
6497 Lyon, Conklin & Co., Inc............... 541.40
Sheetmetal supplies.
6493 W.W. Grainger, Inc..................... 2,477.25
Lighting supplies.
6466 Adams Elevator......................... 639.72
Elevator supplies.
6532 Millar Elevator........................ 2,376.30
Elevator supplies.
6520 Sam De Santo Co., Inc.................. 258.16
Plumbing supplies.
6521 Central Sharpening Co., Inc............ 88.50
Carpentry supplies.
6522 Capitol Paint Center, Inc.............. 600.00
Painting supplies.
6524 Capitol Paint Center, Inc.............. 1,374.36
Painting supplies.
6569 G.A.L. Manufacturing Corp.............. 805.86
Elevator supplies.
13 6500 H.P. Kidd Oil Co....................... 55.83
Gasoline.
19 6829 Air Products & Chemicals............... 261.95
Demurrage.
24 6801 Safeware, Inc.......................... 696.32
Cleaning supplies.
6796 A.M. Leonard, Inc...................... 296.81
Grounds care supplies.
6658 Tennant Co............................. 314.00
Service agreement.
6612 S. Freedman & Sons, Inc................ 509.85
Cleaning supplies.
6610 Seaco Supply, Inc...................... 1,007.50
Plumbing supplies.
6666 Milton Roy............................. 253.25
Maintenance agreement.
6795 Snap-on Tools Corp..................... 1,237.40
Hardware.
6797 W.A. Whitney Corp...................... 1,551.75
Equipment repair supplies.
6798 S. Freedman & Sons, Inc................ 1,076.40
Plumbing supplies.
6804 GMC, Inc............................... 2,353.64
Plumbing supplies.
6800 G.A.L. Manufacturing Corp.............. 2,216.12
Elevator supplies.
6794 Adams Elevator......................... 19.77
Elevator supplies.
6677 Premier Fastener Co.................... 1,530.90
Equipment repair supplies.
6702 Maurice Electrical..................... 12,326.40
Electrical supplies.
27 7049 Washington Metropolitan Transit
Authority.............................. 167.70
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
May 1 6958 Cummins-Wagner Co., Inc................ 385.00
Plumbing supplies.
6885 Lenscrafters........................... 385.00
Safety glasses.
6971 Suburban Propane Office................ 31.58
Propane.
6915 George W. Allen Co., Inc............... 43.60
Electrical supplies.
6853 True Barrier Security.................. 535.00
Boiler repair supplies.
6896 Thortex America........................ 290.00
Building supplies.
6909 Diamond Tool Co........................ 154.98
Tools.
6975 Biospherics, Inc....................... 450.00
Training.
7005 Philip Walker & Associates, Inc........ 2,240.00
Boiler repair supplies
7003 Thos. Somerville Co.................... 26.44
Welding supplies.
7015 Allan Baker Co......................... 54.50
Safety glasses.
7012 Allan Baker Co......................... 38.70
Safety glasses.
6978 Moore Business Forms................... 920.14
Cleaning supplies.
6969 Unifirst Corp.......................... 22.90
Floor mats.
6940 Diamond Tool Co........................ 30.00
Tools.
6991 Superior Lamp & Supply................. 1,596.03
Lighting supplies.
6984 Glass Distributors, Inc................ 1,018.08
Carpentry supplies.
6983 Johnson Controls....................... 2,627.76
Air-conditioning supplies.
6986 American Health & Safety, Inc.......... 2,308.00
Safety supplies.
6987 Branch Electric Supply................. 534.16
Electrical supplies.
6988 Pioneer Electric Supply................ 2,385.00
Lighting supplies.
6982 Osram-Sylvania......................... 557.20
Lighting supplies.
6981 Environmetrics Products Co............. 462.21
Asbestos removal supplies.
6980 Lawson Products, Inc................... 236.76
Equipment repair supplies.
6927 Millar Elevator........................ 2,265.14
Elevator supplies.
7052 Potomac Electric Power Co.............. 6,472.76
Electrical energy.
7053 Potomac Electric Power Co.............. 53,424.50
Electrical energy.
7135 Troy Garner............................ 112.50
Tuition fee reimbursement.
8 7110 Language At Work, Inc.................. 525.00
Training classes.
7110 Language At Work, Inc.................. 1,575.00
Training classes.
7267 H.P. Kidd Oil Co....................... 45.52
Gasoline.
9 7256 Tennant Co............................. 322.00
Service agreement.
7062 Potomac Industrial Trucks, Inc......... 75.00
Training.
7063 Potomac Industrial Trucks, Inc......... 75.00
Training.
7061 Potomac Industrial Trucks, Inc......... 75.00
Training.
7060 Potomac Industrial Trucks, Inc......... 75.00
Training.
10 7315 Osram-Sylvania......................... 106.08
Lighting supplies.
7311 Chemsearch............................. 427.04
Equipment repair supplies.
7314 Branch Electric Supply................. 1,006.32
Electrical supplies.
7286 Galliher & Huguely..................... 211.72
Carpentry supplies.
7312 Virginia Rubber Corp................... 2,080.00
Equipment repair supplies.
7309 Little Wonder.......................... 38.70
Grounds care supplies.
7310 Duro-Test Corp......................... 2,100.54
Lighting supplies.
7313 Batteries, Inc......................... 1,047.60
Electrical supplies.
7277 Lark Leasing, Inc...................... 245.00
Vehicle lease agreement.
7163 Electronic Lighting Service............ 195.50
Electrical supplies.
7143 Johnson Controls....................... 639.36
Air-conditioning supplies.
7095 Aireco Supply, Inc..................... 108.74
Air-conditioning supplies.
7088 Aireco Supply, Inc..................... 1,144.29
Air-conditioning supplies.
7096 Branch Electric Supply................. 667.00
Electrical supplies.
7081 Scotts Co.............................. 658.50
Grounds care supplies.
7085 American Health & Safety, Inc.......... 517.40
Protective wear
7071 Ericsson, Inc.......................... 2,688.00
Electronic supplies.
7140 Ferguson/Lenz Supply Corp.............. 760.80
Plumbing supplies.
7084 Central Armature Works................. 1,480.45
Equipment repair supplies.
7083 CompUSA................................ 1,871.00
Office supplies.
18 7392 James Warring.......................... 377.00
Industrial supplies.
7366 Aireco Supply, Inc..................... 681.50
Air-conditioning supplies.
7388 B.K. Miller Co......................... 1,054.90
Building supplies.
7449 Certanium Alloys Co.................... 1,673.30
Equipment repair supplies.
7453 Black & Decker (US), Inc............... 296.25
Carpentry supplies.
7372 Delta.................................. 181.60
Carpentry supplies.
7487 Ferguson/Lenz Supply Corp.............. 417.98
Plumbing supplies.
7532 Suburban Propane Office................ 15.95
Propane.
7635 Chemsearch............................. 367.50
Sheetmetal supplies.
7636 American Health & Safety, Inc.......... 864.00
Asbestos removal supplies.
7626 Black & Decker......................... 24.75
Building supplies.
7638 Maurice Electrical..................... 2,093.75
Electrical supplies.
7624 Bidall................................. 273.60
Painting supplies.
7629 Colt Plumbing Co., Inc................. 144.00
Plumbing supplies.
7630 Turner Associates, Inc................. 310.50
Carpentry supplies.
7628 Honeywell.............................. 585.00
Air-conditioning supplies.
7627 Potomac Steel & Supply, Inc............ 580.50
Sheetmetal supplies.
23 7917 TNT Red Star Exp....................... 276.90
Freight.
7606 McMaster-Carr Supply Co................ 93.50
Air-conditioning supplies.
7553 Finch Turf Equipment................... 102.39
Equipment repair supplies.
7676 Premier Fastener Co.................... 2,390.00
Sheetmetal supplies.
7557 Finch Turf Equipment................... 58.10
Grounds care supplies.
7681 Whitesell Brothers, Inc................ 237.18
Equipment repair supplies.
7757 Capitol Paint Center, Inc.............. 1,754.40
Painting supplies.
7750 Invetech American Bearing.............. 1,201.41
Air-conditioning supplies.
7743 Marco Supply Co........................ 1,862.30
Hardware.
7776 AMA Analytical Services, Inc........... 150.00
Asbestos removal supplies.
7773 AMA Analytical Services, Inc........... 250.00
Asbestos removal supplies.
7941 Air Products & Chemicals............... 258.20
Demurrage.
25 8037 Washington Metropolitan Transit
Authority.............................. 167.70
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
June 1 7803 Johnson Controls, Inc.................. 12,590.88
Equipment repair supplies.
7800 Capitol Compressor, Inc................ 115.75
Air-conditioning supplies.
7798 Blaydes Lock Co........................ 2,160.00
Electrical supplies.
8047 Baltimore Washington Supply............ 2,106.81
Asbestos removal supplies.
8080 Read Plastics, Inc..................... 2,448.00
Sweetmetal supplies.
8081 McCormick Insulation Supply Co......... 1,668.88
Building supplies.
7881 A.J. Weller Corp....................... 105.36
Freight charges.
7859 Air Products & Chemical................ 231.00
Welding supplies.
7863 Branch Electric Supply................. 1,172.00
Electrical supplies.
7897 Thomas Industrial Products............. 906.20
Steam plant repair supplies.
7898 United Conveyor Corp................... 1,181.45
Ash handling supplies.
7869 Charles Kennerly Co., Inc.............. 1,913.77
Office supplies.
7899 Mechanics Choice....................... 662.00
Hardware.
7841 BHA Group.............................. 550.00
Training.
7947 Beltway Fire Equipment Co.............. 436.00
Hardware.
7934 Plastic Pipe Systems................... 477.29
Water treatment supplies.
8065 Diamond Tool Co........................ 1,896.70
Tools and hardware.
8033 American Health & Safety, Inc.......... 1,069.40
Protective wear.
7858 Abbey Fritz Fence Co., Inc............. 77.00
Equipment repair supplies.
7857 W.W. Grainger, Inc..................... 2,377.50
Lighting supplies.
7856 Lyon, Conklin & Co., Inc............... 2,248.45
Sweetmetal supplies.
7855 Ellenco, Inc........................... 88.08
Electrical supplies.
7854 Envirometrics Products Co.............. 2,480.00
Asbestos removal supplies.
7853 Doall Baltimore Co..................... 581.28
Asbestos removal supplies.
7849 Aireco Supply, Inc..................... 1,925.00
Building supplies.
7848 W.W. Grainger, Inc..................... 254.93
Air-conditioning supplies.
7847 James Warring.......................... 1,600.00
Asbestos removal supplies.
7935 Chesapeake Building Supply............. 211.96
Building supplies.
7970 McMaster-Carr Supply Co................ 52.70
Air-conditioning supplies.
7936 Doall Baltimore Co..................... 1,340.49
Hardware.
8085 Central Armature Works................. 2,490.60
Equipment repair supplies.
8073 Environmental Waste Services........... 2,450.00
Asbestos removal supplies.
8023 Steck Sales............................ 2,161.05
Plumbing supplies.
8089 GMC, Inc............................... 1,908.00
Plumbing supplies.
8021 Adams/Burch, Inc....................... 570.00
Air-conditioning supplies.
8060 Wood & Stone, Inc...................... 459.90
Masonry supplies.
8061 American Health & Safety, Inc.......... 2,394.35
Asbestos removal supplies.
8084 Snap-on Tools Corp..................... 148.50
Hardware.
8088 Industrial Products Supply............. 2,387.50
Cleaning supplies.
8087 McCormick Insulation & Supply.......... 2,356.06
Air-conditioning supplies.
8071 Maurice Electrical..................... 145.52
Electrical supplies.
8059 Posner Industries...................... 384.00
Sheetmetal supplies.
8057 Kenseal Construction................... 2,335.20
Roofing supplies
7 8351 Pioneer Electric Supply................ 2,478.20
Electrical supplies.
8219 American Bearing & Power............... 2,085.81
Air-conditioning supplies.
8216 Johnson Controls, Inc.................. 13,500.00
Building supplies.
8272 Best Plumbing Specialties.............. 211.34
Plumbing supplies.
8202 Mintie Corp............................ 22,313.00
Cleaning supplies.
8170 Maurice Electrical..................... 1,009.50
Electrical supplies.
8165 Stern Moulding, Inc.................... 612.50
Building supplies.
8253 Maurice Electrical..................... 2,484.14
Electrical supplies.
8693 Language At Work, Inc.................. 1,575.00
Training.
13 8542 Premier Fastener Co.................... 1,026.99
Hardware supplies.
14 8416 H.P. Kidd Oil Co....................... 85.29
Gasoline.
15 8636 ABF Freight System, Inc................ 958.96
Transportation charges.
19 8549 ECS Corp............................... 1,362.72
Elevator supplies.
8548 Gem Specialties, Inc................... 1,648.74
Hardware.
8547 Read Plastics, Inc..................... 1,432.80
Asbestos removal supplies.
8546 Gem Specialties, Inc................... 585.60
Hardware.
8596 Read Plastics, Inc..................... 324.00
Building supplies.
8383 Lark Leasing, Inc...................... 245.00
Vehicle lease agreement.
8447 Capitol Paint Center, Inc.............. 2,361.65
Painting supplies.
8435 Capitol Paint Center, Inc.............. 2,223.80
Painting supplies.
8512 Horton Controls, Inc................... 1,660.00
Electrical supplies.
8586 Aireco Supply, Inc..................... 1,211.68
Equipment repair supplies.
8587 Bray & Scarff.......................... 1,610.69
Equipment repair supplies.
8583 Wolverine Brass, Inc................... 133.56
Plumbing supplies.
8582 Glass Distributors, Inc................ 488.79
Painting supplies.
8578 Graybar Electric Co., Inc.............. 468.77
Electrical supplies.
8579 Kannapell Rodgers Co., Inc............. 11,580.00
Air-conditioning supplies.
8573 Chemsearch............................. 623.40
Electrical supplies.
8574 Glass Distributors, Inc................ 120.85
Painting supplies.
8571 Delta International.................... 362.88
Tools.
8572 Capitol Paint Center, Inc.............. 1,537.26
Painting supplies.
8567 Capitol Building Supply................ 78.00
Building supplies.
8536 Biospherics, Inc....................... 200.00
Training.
8606 Finch Turf Equipment................... 514.25
Grounds care supplies.
8618 Garland Co., Inc....................... 2,077.86
Roofing supplies.
8608 Exide Electronics...................... 855.45
Electrical supplies.
8558 W.W. Grainger, Inc..................... 270.18
Electrical supplies.
8557 McMaster-Carr Supply Co................ 281.58
Plumbing supplies.
20 8593 Purolator Products Co.................. 1,846.62
1st payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Artchitect of the
Capitol.
21 8693 Language at Work, Inc.................. 1,575.00
Training.
27 8721 Suburban Propane Office................ 16.11
Propane.
8809 American Medical Laboratories.......... 546.20
Water sampling and analysis.
8808 American Medical Laboratories.......... 248.40
Water sampling and analysis.
8753 Wood & Stone, Inc...................... 113.12
Building supplies.
8786 Yankee Concepts, Inc................... 108.12
Office supplies.
8711 ASME Professional Development.......... 795.00
Training.
8981 Air Products and Chemicals............. 261.95
Demurrage.
8360 General Services Administration........ 3,188.02
Hardware supplies.
8361 General Services Administration........ 382.58
Sheetmetal supplies.
8958 General Services Administration........ 223.00
Hardware supplies.
20 9075 Blaydes Lock Co........................ 600.00
Hardware.
9077 Advanced Equipment Co., Inc............ 1,646.00
Moving and storage supplies.
9079 Gem Specialties, Inc................... 1,506.80
Equipment repair and supplies.
9078 Taylor Security and Lock Co............ 1,003.86
Hardware.
9088 Suburban Propane Office................ 16.11
Propane.
9141 Snap-on Tools Corp..................... 1,556.88
Electrical supplies.
9115 Victory................................ 7,254.10
Equipment repair supplies.
9140 Newark Electronics..................... 246.00
Electrical supplies.
8577 Aerofin Corp........................... 1,980.00
Electrical supplies.
9095 Columbia Industrial Hardware........... 2,340.37
Hardware.
9137 National Capitol Inc., Inc............. 384.40
Masonary supplies.
9160 Morris Tile Distributors, Inc.......... 39.96
Masonary supplies.
9094 Premier Fastener Co.................... 1,647.98
Sheetmetal supplies.
9147 Grabber Washington..................... 767.93
Hardware.
9096 Maurice Electrical..................... 1,481.10
Electrical supplies.
9158 Continental Flooring Co................ 471.49
Equipment repair supplies.
9070 Simplex Time Recorder Co............... 1,932.50
Electrical supplies.
9113 Rotanium Products Co................... 957.80
Electrical supplies.
9157 Hilti, Inc............................. 652.71
Masonary supplies.
9146 R&R Lighting Co., Inc.................. 1,058.08
Building supplies.
9139 Applied Power, Inc..................... 166.35
Electrical supplies.
9155 Fasteners, Inc......................... 1,536.00
Sheetmetal supplies.
9145 BACO................................... 641.50
Office supplies.
9156 Central Sprinkler Co................... 2,183.83
Plumbing supplies.
9184 Lawson Products, Inc................... 52.36
Equipment repair supplies.
9144 Meleney Equipment, Inc................. 1,638.00
Plumbing supplies.
9153 Maurice Electrical..................... 2,412.22
Electrical supplies.
9112 Aramsco................................ 1,396.51
Asbestos removal supplies.
9154 Newark Electronics..................... 478.92
Equipment repair supplies.
9104 Johnson Controls....................... 228.09
Air-conditioning supplies.
9152 Environmetrics Products Co............. 133.65
Asbestos removal supplies.
9151 WM. Hyman, Jr., Association............ 601.90
Plumbing supplies.
9143 Sexauer................................ 142.84
Plumbing supplies.
9142 Maurice Electrical..................... 361.20
Electrical supplies.
9150 Capitol Building Supply................ 501.16
Masonary supplies.
9149 Pioneer Electric Supply................ 635.80
Electrical supplies.
9099 Johnson Controls....................... 3,237.36
Air-conditioning supplies.
9148 G.L. Cornell Co........................ 22.20
Grounds care supplies.
12 9359 H.P. Kidd Oil Co....................... 84.58
Gasoline.
19 9388 Invetech American Bearing.............. 1,718.56
Air-conditioning supplies.
9393 Gem Specialities, Inc.................. 1,856.40
Hardware.
9378 Overhead Door Co. of N. Wash........... 358.00
Equipment repair supplies.
9304 Mid Atlantic Materials................. 9,280.00
Building supplies.
9308 Lark Leasing, Inc...................... 245.00
Vehicle lease agreement.
9272 Snap-on Tools Corp..................... 1,723.49
Tools.
9402 Merrifield Garden Center............... 170.00
Grounds care supplies.
9389 Cristar Garage Door & Controls......... 2,672.00
Equipment repair supplies.
9391 Premier Fastener Co.................... 1,155.60
Sheetmetal supplies.
9392 Branch Electric Supply................. 289.18
Electrical supplies.
9396 W.W. Grainger, Inc..................... 414.64
Air-conditioning supplies.
9395 Lynn Ladder & Scaffolding.............. 1,980.00
Building supplies.
9398 Central Sprinkler Co................... 2,187.68
Plumbing supplies.
9399 Potomac Air Gas........................ 154.30
Equipment repair supplies.
9510 Fedor-White Associates................. 2,498.00
Plumbing supplies.
9509 James Warring.......................... 301.50
Industrial supplies.
24 9356 Air Filter Maintenance, Inc............ 17,319.62
3d payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
31 9191 Washington Metropolitan Transit
Authority.............................. 188.70
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate restaurant.
Aug. 2 9620 Maurice Electrical..................... 175.03
Electrical supplies.
9612 Ericsson, Inc.......................... 1,829.70
Equipment repair supplies.
9568 Finch Turf Equipment................... 400.70
Equipment repair supplies.
9708 Milton Roy............................. 253.25
Maintenance agreement.
9670 Unitec Parts Co........................ 1,205.76
Elevator supplies.
9677 Overhead Door Co. of N. Wash........... 2,225.00
Building supplies.
4 10025 Baltimore Washington Supply............ 1,608.00
Building supplies.
10018 Gem Specialties, Inc................... 276.00
Hardware.
10024 Blaydes Lock Co........................ 2,363.00
Hardware.
9859 Blaydes Lock Co........................ 2,370.00
Hardware.
9862 H&B Products, Inc...................... 1,232.00
Sheetmetal supplies.
9861 Blaydes Lock Co........................ 2,080.00
Hardware.
9859 Read Plastics, Inc..................... 1,669.70
Equipment repair supplies.
9854 Blaydes Lock Co........................ 257.50
Hardware.
9858 Baltimore Washington Supply............ 81.60
Asbestos removal supplies.
9857 McCormick Insulation Supply Co......... 1,971.96
Asbestos removal supplies.
9987 Suburban Propane Office................ 17.06
Propane.
9881 Maurice Electrical..................... 1,175.52
Electrical supplies.
9880 Pioneer Electric Supply................ 2,427.75
Lighting supplies.
9922 Pioneer Electric Supply................ 755.25
Lighting supplies.
9923 Ferguson/Lenz Supply Corp.............. 633.20
Plumbing supplies.
9924 Ferguson/Lenz Supply Corp.............. 297.94
Plumbing supplies.
9925 American Health & Safety, Inc.......... 407.88
Asbestos removal supplies.
9926 Mosler, Inc............................ 4,406.19
Security supplies.
9927 Maurice Electrical..................... 1,108.46
Building supplies.
9928 Seaco Supply, Inc...................... 287.80
Plumbing supplies.
9929 Carapace Corp.......................... 142.14
Equipment repair supplies.
9940 Lenscrafters........................... 305.00
Safety glasses.
9935 Branch Electric Supply................. 1,362.70
Electrical supplies.
9934 Mechanics Choice....................... 411.84
Electrical supplies.
9933 Mills Co............................... 1,182.50
Building supplies.
9906 Maurice Electrical..................... 2,115.00
Electrical supplies.
9905 Armstrong Filtration................... 1,794.36
Air-conditioning supplies.
9870 GMC, Inc............................... 211.20
Plumbing supplies.
9869 Carbone of America..................... 600.40
Elevator supplies.
9871 Wolverine Brass, Inc................... 230.32
Welding supplies.
9874 Posner Industries...................... 774.30
Building supplies.
10017 Premier Fastener Co.................... 1,433.75
Hardware.
9873 Branch Electric Supply................. 1,704.72
Equipment repair supplies.
9872 Central Sprinkler Co................... 2,183.73
Plumbing supplies.
9876 Optical Data Systems................... 4,662.00
Equipment repair supplies.
9875 Johnson Control........................ 2,686.68
Air-conditioning supplies.
9877 Viking Office Products................. 293.41
Office supplies.
10012 Branch Electric Supply................. 907.47
Electrical supplies.
9878 Noland Co.............................. 173.20
Plumbing supplies
9879 Sexauer................................ 418.92
Plumbing supplies.
10008 Porter-Cable Corp...................... 26.40
Machine parts.
10002 Clark Clock Shoppe..................... 150.00
Clock repairs.
10072 Air Products & Chemicals............... 258.20
Demurrage.
10 10251 Washington Metropolitan Transit
Authority.............................. 42.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restraurant.
16 10267 The Mills Co........................... 49,568.00
Partitions.
10531 Mountaineer Mulch...................... 1,215.00
Mulch.
10528 Piedmont Pump & Product, Inc........... 2,045.94
Plumbing supplies.
17 10116 Daubers, Inc........................... 102.15
Air-conditioning supplies.
10285 Best Plumbing Specialties.............. 1,635.96
Plumbing supplies.
10207 McCormick Insulation Supply Co......... 779.29
Asbestos removal supplies.
10404 Tennant................................ 322.00
Service agreement.
10121 Lark Leasing, Inc...................... 245.00
Vehicle lease agreement.
10236 Capitol Paint Center, Inc.............. 937.92
Painting supplies.
10343 Potomac Air Gas........................ 52.12
Tools.
10068 Conference Registrar, VA Tech.......... 855.00
Training.
9882 Ferguson/Lenz Supply Corp.............. 362.40
Plumbing supplies.
10245 Residex................................ 87.10
Grounds care supplies.
10242 Capitol Paint Center, Inc.............. 1,089.60
Painting supplies.
10510 Getz Manufacturing..................... 1,143.31
Plumbing supplies.
10444 Keye Productivity Center............... 139.00
Training.
10407 American Health & Safety, Inc.......... 952.80
Asbestos removal supplies.
10442 American Fastener...................... 513.82
Hardware.
10400 Pioneer Electric Supply................ 7,056.00
Lighting supplies.
10316 Duron Paints & Wallcoverings........... 1,009.16
Painting supplies.
10317 Advanced Machinery..................... 1,962.29
Equipment repair supplies.
10414 Capitol Building Supply................ 986.00
Equipment repair supplies.
10447 W.W. Grainger, Inc..................... 617.76
Air-conditioning supplies.
10324 Millar Elevator Service Co............. 350.70
Elevator supplies.
10413 R.E. Michael Co., Inc.................. 105.12
Air-conditioning supplies.
10433 H.P. Kidd Oil Co....................... 58.26
Gasoline.
23 10680 CF Motorfreight........................ 153.51
Freight.
25 10614 Blaydes Lock Co........................ 2,450.80
Hardware.
10615 Blaydes Lock Co........................ 219.10
Hardware.
10662 Branch Electric Supply................. 1,400.00
Electrical supplies.
10661 Honeywell.............................. 405.00
Air-conditioning supplies.
10650 Safeware............................... 852.00
Grounds care supplies.
10657 W.W. Grainger, Inc..................... 334.67
Air-conditioning supplies.
10649 Bray & Scarff.......................... 763.87
Air-conditioning supplies.
10632 Aramsco................................ 424.40
Equipment repair supplies.
10648 RE Michel Co., Inc..................... 936.00
Air-conditioning supplies.
10670 Marine Air Supply Co., Inc............. 189.50
Equipment repair supplies.
10659 W.W. Grainger, Inc..................... 1,001.21
Asbestos removal supplies.
10647 Colt Plumbing Co., Inc................. 361.86
Plumbing supplies.
10675 Newark Electronics..................... 246.00
Electronic supplies.
10646 Bray & Scarff.......................... 4,046.45
Equipment repair supplies.
10643 Maurice Electrical..................... 453.75
Electrical supplies.
10603 Mills Co............................... 5,283.08
Building supplies.
10593 Goodyear Truck Tire Center............. 189.50
Equipment repair supplies.
10592 Goodyear Truck Tire Center............. 219.00
Equipment repair supplies.
29 10881 Daniel Walkup.......................... 217.50
Training reimbursement.
30 10948 Air Products & Chemicals............... 145.70
Demurrage.
10948 Air Products & Chemicals............... 116.25
Demurrage.
Sept. 11 11053 H.B. Duvall, Inc....................... 249.87
Grounds care supplies.
10995 Aireco Supply, Inc..................... 615.25
Air-conditioning supplies.
11034 Maurice Electrical..................... 464.60
Equipment repair supplies.
10908 Blackburn Equipment.................... 37.80
Grounds care supplies.
10914 Johnson Controls....................... 384.78
Air-conditioning supplies.
10905 Newark Electronics..................... 114.30
Electronic supplies.
10940 The Garland Co., Inc................... 1,064.00
Roofing supplies.
10904 W.W. Grainger, Inc..................... 1,893.36
Asbestos removal supplies.
10832 Ferguson/Lenz Supply Corp.............. 864.93
Plumbing supplies.
10906 Cristar Garage Door & Controls......... 310.80
Equipment repair supplies.
10909 W.W. Grainger, Inc..................... 1,522.80
Air-conditioning supplies.
10912 Premier Fastener Co.................... 2,425.05
Equipment repair supplies.
10910 Johnson Controls....................... 89.50
Air-conditioning supplies.
10913 W.W. Grainger, Inc..................... 328.80
Lighting supplies.
10911 Warfield & Sanford, Inc................ 378.00
Elevator supplies.
10796 Central Sprinkler Co................... 2,175.00
Plumbing supplies.
10819 Noland Co.............................. 209.40
Building supplies.
10786 Capital Lighting & Supply.............. 2,188.80
Building supplies.
10785 Chemsearch............................. 356.69
Hardware.
10784 AMA Analytical Services, Inc........... 25.00
Building supplies.
10762 Lenscrafters........................... 389.00
Safety glasses.
10841 Millar Elevator........................ 424.88
Elevator supplies.
11003 Capital Air Filter Corp................ 268.80
Air-conditioning supplies.
10893 McCormick Insulation Supply Co......... 680.37
Asbestos removal supplies.
10894 American Bearing & Power............... 502.48
Equipment repair supplies.
10895 Read Plastics, Inc..................... 107.00
Sweetmetal supplies.
10896 Blaydes Lock Co........................ 85.32
Hardware.
10788 Potomac Industrial Trucks, Inc......... 357.01
Vehicle repair supplies.
14 10267 Washington Metropolitan Transit
Authority.............................. 232.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
11152 H. P. Kidd Oil Co...................... 65.87
Gasoline.
20 11372 Best Plumbing Specialties.............. 926.39
Plumbing supplies.
11095 Suburban Propane Office................ 51.17
Propane.
11277 Lark Leasing, Inc...................... 245.00
Vehicle lease agreement.
11129 Viginia Rubber Corp.................... 520.00
Equipment repair supplies.
11173 Viking Office Products................. 470.05
Equipment repair supplies.
11365 Millar Elevator Service Co............. 184.00
Elevator supplies.
11306 Approved Equipment, Inc.-MD............ 590.07
Building supplies.
11131 Sexauer................................ 551.58
Plumbing supplies.
11144 Amcraft, Inc........................... 375.81
Absbestos removal supplies.
11305 Payne Elevator Co...................... 254.32
Elevator supplies.
11098 Aireco Supply, Inc..................... 98.28
Air-conditioning supplies.
11300 W.W. Grainger, Inc..................... 2,390.40
Lighting supplies.
11132 Complete Air Filter Co., Inc........... 359.24
Air-conditioning supplies.
11128 Noland Co.............................. 488.00
Building supplies.
11130 Maurice Electrical..................... 190.25
Air-conditioning supplies.
11356 Complete Air Filter Co., Inc........... 583.56
Air-conditioning supplies.
11289 James T. Warring Sons, Inc............. 1,600.00
Absestos removal supplies.
11096 Language at Work, Inc.................. 2,100.00
Training.
11097 Montgomery College..................... 1,281.43
Training.
11122 Pryor Resources, Inc................... 124.75
Training.
22 11637 Architect of the Capitol............... 17.00
Petty cash.
25 11684 Air Products & Chemicals............... 261.95
Demurrage.
26 11645 Capitol Building Supply................ 510.00
Building supplies.
11672 Dell Marketing......................... 6,870.00
Computer equipment.
11650 AA Ladder & Supply Corp................ 544.00
Masonry supplies.
11427 Aramsco................................ 325.50
Cleaning chemicals.
11446 Capitol Paint Center, Inc.............. 460.96
Paint supplies.
11464 Aireco Supply, Inc..................... 2,200.00
Air-conditioning maintenance.
11457 Capitol Paint Center, Inc.............. 287.90
Paint supplies.
11450 Finch Turf Equipment................... 755.07
Machine parts.
11434 Branch Electric Supply................. 2,370.00
Electrical supplies.
11415 Capitol Paint Center, Inc.............. 268.84
Paint supplies.
11584 Branch Electric Supply................. 633.50
Electrical supplies.
11596 Premier Fastener Co.................... 1,106.00
Tools.
11552 McMaster-Carr Supply Co................ 20.70
Air-conditioning parts.
11598 Aireco Supply, Inc..................... 1,143.18
Refrigrant recovery system.
11554 McMaster-Carr Supply Co................ 455.97
Air-conditioning parts.
11553 Johnson Controls....................... 126.00
Air-conditioning parts.
11600 Lab Safety Supply...................... 481.20
Cleaner.
11603 American Health & Safety, Inc.......... 2,225.00
Cleaning equipment.
11601 Sears Commercial Credit................ 256.83
Tool organizer.
11551 McMaster-Carr Supply Co................ 59.46
Air-conditioning parts.
11550 Johnson Controls....................... 555.00
Air-conditioning supplies.
11549 Thompson & Cooke, Inc.................. 216.00
Elevator parts.
11548 Branch Electric Supply................. 1,360.60
Electric supplies.
11547 Branch Electric Supply................. 1,475.08
Electrical supplies.
11546 Johnstone Supply of Annapolis.......... 327.16
Building supplies.
11604 American Health & Safety, Inc.......... 1,081.20
Gloves.
11607 Continental Flooring Co................ 803.23
Floor covering.
11606 Maurice Electrical..................... 4,872.00
Electrical supplies.
11608 Door Automation of Maryland............ 1,946.00
Electrical supplies.
11504 G.L. Cornell Co........................ 29.48
Equipment parts.
11435 Cathedral Stone Co., Inc............... 1,250.00
Training.
11518 Doall Baltimore Co..................... 213.53
Machine.
11516 Baltimore Washington Supply............ 1,754.80
Poly bags.
11517 American Bearing & Power............... 442.00
Equipment parts.
11487 Read Plastics, Inc..................... 1,148.68
Building supplies.
11505 Blaydes Lock Co........................ 2,088.00
Hardware.
11666 Blaydes Lock Co........................ 1,694.00
Hardware.
11640 Baltimore Washington Supply............ 1,334.10
Building supplies.
11499 Baltimore Washington Supply............ 730.00
Paint remover.
11520 Dixie Plywood Co....................... 572.48
Masonite.
11506 McCormick Insulation Supply Co......... 1,334.52
Insulation.
11507 Blaydes Lock Co........................ 2,376.00
Hardware.
11521 Advanced Equipment Co. Inc............. 1,025.29
Utility cart.
11526 Greenwald Industrial products.......... 1,368.00
Asbestos bags.
29 11402 Air Filter Maintenance, Inc............ 828.80
4th payment for providing extended surface, bag
type air filters and roll type air filters in
various buildings for the Architect of the
Capitol.
30 11711 General Services Administration........ 622.08
Hardware 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''
_______________________________________________________________________
1995
May 1 6844 Pioneer Technologies................... $13,784.56
Security supplies.
6934 Builders Hardware Corp................. 1,668.00
Carpentry supplies.
7042 Mattos, Inc............................ 139.10
Grounds care supplies.
Aug. 25 10673 Mintie Corp............................ 14,360.00
Ductwork supplies.
Sept. 11 11207 Vikonics, Inc.......................... 23,500.00
Electronic material.
19 11397 Chesapeake Lighting Association........ 1,350.00
Building materials.
26 11388 Vikonics, Inc.......................... 354.62
Security systems.
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''
_______________________________________________________________________
1995
May 23 7762 Simplex Time Recorder Co............... $14,206.00
Equipment repair supplies.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1992
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1992''
_______________________________________________________________________
1995
June 15 8636 ASF Freight System, Inc................ $533.07
Transportation charges.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1995 to Sept. 30, 1995
Robert P. Jensen, construction scheduler.................. $33,394.40
Kevin L. Hildebrand, project architect.................... 23,764.00
Andre P. Copeland, architectural draftsman................ 21,080.80
Gregory M. Kassab, contract administrator................. 19,693.60
Yvonne G. Gurney, architectural draftsman................. 19,302.40
Lisa M. Pilkerton, secretary (typing)..................... 12,469.60
Beverly M. Freund, purchasing agent....................... 12,053.60
Charles E. Rollins, assistant chief clerk................. 12,053.60
Nadine R. Richards, office automation assistant........... 10,558.48
Kathy M. Richardson, office automation clerk.............. 10,275.20
James E. Krapp, project manager........................... 7,939.20
Frederick A. Remus, chief inspector electrical............ 6,482.40
Harry A. Powell, construction representative.............. 5,983.20
Shelley A. Halwick, secretary............................. 2,438.40
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $1,081.62
Agency contribution to Federal employees' group life
insurance................................................. 234.37
Agency contribution to Federal employees' health benefit
fund...................................................... 8,631.95
Agency contribution to Government FICA/Medicare........... 1,717.70
Agency contribution to Government FICA.................... 6,450.90
Contribution to basic FERS benefits....................... 17,583.69
Basic thrift savings plan contribution to investment fund. 1,040.49
Matching thrift savings plan contribution to investment
fund...................................................... 3,836.89
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDING AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
1995
Apr. 6 6104 Minco Products, Inc.................... $2,306.26
Electronic supplies.
6170 TCS/Basys Controls..................... 2,012.46
Electronic supplies.
6160 Neilsen-Kuljian........................ 259.54
Electronic supplies.
6342 TCS/Basys Controls..................... 2,012.54
Building supplies.
12 6355 Xerox Corp............................. 1,149.02
Copier.
6567 General Eastern Instruments............ 1,687.50
Electronic supplies.
6461 TCS/Basys Controls..................... 1,106.04
Building supplies.
6512 Capitol Services & Supplies............ 25.00
Maintenance services.
18 6725 Summer Consultants, Inc................ 10,433.75
5th 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.
6644 Savin Corp............................. 229.00
Maintenance.
21 6919 Maura Duffy............................ 3,500.00
1st payment for services in connection with
identifying, marking, and numbering certain
photographic negatives of the conservation of the
wall murals in the Thomas Jefferson Building.
24 6756 Branch Electric Supply................. 2,476.90
Electronic supplies.
6708 Setra System, Inc...................... 1,085.34
Energy conservation supplies.
6611 Seaco Supply, Inc...................... 1,179.36
Building supplies.
27 7049 Washington Metropolitan Transit
Authority.............................. 63.00
7th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
May 1 6989 Southern Utilities..................... 1,823.47
Electrical supplies.
6985 W.W. Grainger, Inc..................... 101.79
Building supplies.
3 7207 Millar Elevator Service Co............. 40,385.00
5th 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.
7254 Gross & Associates..................... 14,087.50
1st payment for services in connection with a
potential upgrading of the mechanical book
conveyor systems in the Library of Congress.
4 7319 House Supply Services.................. 356.05
Office supplies.
10 7289 Newark Electronics..................... 295.00
Electronic supplies.
7417 Xerox Corp............................. 369.02
Copier.
15 7664 Summer Consultants, Inc................ 15,506.08
6th 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.
18 7345 Left-Melbrook, Inc..................... 978.00
Building supplies.
7444 TCS/Basys Controls..................... 2,428.02
Electronic supplies.
19 7708 Savin Corp............................. 229.00
Maintenance.
23 7768 Newark Electronics..................... 100.80
Electronic supplies.
7669 Ferguson/Lenz Supply Corp.............. 665.32
Plumbing supplies.
7576 Newark Electronics..................... 182.80
Electronic supplies.
7923 Maura Duffy............................ 4,025.00
2d payment for services in connection with
identifying, marking, and numbering certain
photographic negatives of the conservation of the
wall murals in the Thomas Jefferson Building.
7925 Grunley Construction................... 136,216.00
36th 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.
7924 Perry Huston & Associates, Inc......... 16,000.00
16th payment for conservation cost for phase II
of the Library of Congress mural conservation
project for the Architect of the Capitol.
7929 Edmund C. Sonnenschein................. 2,500.00
5th payment for services in connection with
design services for the St. Cecilias School
renovation project.
25 8037 Washington Metropolitan Transit
Authority.............................. 63.00
8th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
31 8303 General Services Administration........ 163.82
Motor pool rental equipment, March 1995.
8302 General Services Administration........ 193.13
Motor pool rental equipment, March 1995.
8307 General Services Administration........ 211.98
Motor pool rental equipment, April 1995.
8308 General Services Administration........ 173.76
Motor pool rental equipment, April 1995.
June 1 8062 Johnson Controls....................... 4,812.90
Equipment repair supplies.
8070 Maurice Electrical..................... 2,172.40
Electrical supplies.
8086 Ferguson/Lenz Supply Corp.............. 268.00
Equipment repair supplies.
8063 Re Mitchel Co., Inc.................... 349.20
Air-conditioning supplies.
8022 Steck Sales............................ 2,128.75
Equipment repair supplies.
8141 Xerox Corp............................. 369.02
Copier.
19 8595 Leet-Melbrook, Inc..................... 1,595.00
Drawings and blueprints.
8420 Savin Corp............................. 596.36
Maintenance.
8403 George W. Allen Co., Inc............... 94.70
Office supplies.
21 8813 Gross & Associates..................... 22,500.00
2d payment for services in connection with a
potential upgrading of the mechanical book
conveyor systems in the Library of Congress.
26 8912 Grunley Construction................... 195,000.00
37th 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.
30 9248 General Services Administration........ 201.10
Motor pool.
9249 General Services Administration........ 181.74
Motor pool.
July 1 9190 Arcon, Inc............................. 3,600.00
4th payment for services in connection with
inspection services and additional design for a
replacement roofing system for the Thomas
Jefferson Building.
6 9210 John Clark Salyer...................... 5,381.25
3d 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.
7 9255 George C. Izenour Associates, Inc...... 17,305.71
1st payment to services in connection with
specified design services for theater and
acoustical renovations to music division spaces
in the Thomas Jefferson Building of the Library
of Congress.
9259 HC YU & Associates..................... 13,075.10
1st payment for services in connection with the
upgrading of air-conditioning and electrical
systems lighting in the Coolidge Auditorium and
Whittal Pavilion in the Library of Congress.
9261 Sorg & Associates, P.C................. 29,120.27
1st payment for services in connection with
specified architectural and engineering design
service for renovations to the Coolidge
Auditorium and Whittal Pavilion, music division
space in the Thomas Jefferson Building.
10 9101 Diamond Tool Co........................ 70.00
Tools.
9246 Maura Duffy............................ 3,150.00
3d payment for services in connection with
identifying, marking, and numbering certain
photographic negatives of the conservation of the
wall murals in the Thomas Jefferson Building.
9085 Johnson Controls, Inc.................. 4,679.00
Equipment repair supplies.
13 9524 House Supply Service................... 160.58
Office supplies.
19 9474 Capitol Services & Supplies............ 25.00
Maintenance services.
9439 National Energy Control Corp........... 420.43
Building supplies.
9394 MSA Co................................. 1,689.96
Building supplies.
9397 Chesapeake Building Supply............. 1,411.20
Building supplies.
9390 Chesapeake Building Supply............. 2,374.92
Building supplies.
20 9649 Xerox Corp............................. 1,140.02
Copier.
9650 Savin Corp............................. 458.99
Maintenance.
9699 HC YU & Associates..................... 3,444.51
2d payment for services in connection with the
upgrading of air-conditioning and electrical
systems lighting in the Coolidge Auditorium and
Whittal Pavalion in the Library of Congress.
31 9191 Washington Metropolitan Transit
Authority.............................. 63.00
9th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
10035 General Services Administration........ 203.57
Motor pool rental equipment.
10036 General Services Administration........ 172.36
Motor pool rental equipment.
Aug. 1 9820 Sorg & Associates, P.C................. 45,734.67
2d payment for services in connection with
specified architectural and engineering design
service for renovations to the Coolidge
Auditorium and Whittal Pavilion, music division
space in the Thomas Jefferson Building.
2 9674 Newark Electronics..................... 212.96
Electronic supplies.
9751 Leet-Melbrook, Inc..................... 109.35
Drawings and Blueprints.
4 9860 Blaydes Lock Co........................ 2,488.75
Building supplies.
9931 MSA Co................................. 2,464.06
Equipment repair supplies.
9930 Johnson Controls....................... 1,200.15
Equipment repair supplies.
10076 Maura Duffy............................ 3,150.00
4th payment for services in connection with
identifying, marking, and numbering certain
photographic negatives of the conservation of the
wall murals in the Thomas Jefferson Building.
10078 HCYU and Associates.................... 10,718.70
3d payment for services in connection with the
upgrading of air-conditioning and electrical
systems lighting in the Coolidge Auditorium and
Whittal Pavalion in the Library of Congress.
10 10193 Xerox Corp............................. 369.02
Copier.
10241 Washington Metropolitan Transit
Authority.............................. 63.00
10th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
17 10239 Johnson Controls....................... 3,527.90
Building supplies.
10351 EKC Supply Co.......................... 270.00
Equipment repair supplies.
10535 Stewart E. Duval....................... 4,640.00
1st payment for services in connection with
provision of architectural services with respect
to the Library of Congress Special Facilities
Center.
23 10746 Grunley Construction................... 25,000.00
38th 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.
24 10737 Primavera Systems, Inc................. 250.00
Subscription.
25 10601 McMaster-Carr Supply Co................ 9.12
Equipment repair supplies.
31 10885 General Services Administration........ 207.34
Motor pool rental equipment.
10886 General Services Administration........ 184.54
Motor pool rental equipment.
10950 Savin Corp............................. 229.00
Maintenance.
Sept. 1 10969 Arcon, Inc............................. 900.00
5th payment for services in connection with
inspection services and additional design for a
replacement roofing system for the Thomas
Jefferson Building.
11 10979 Leet-Melbrook, Inc..................... 55.80
Drawings and blueprints.
10925 ABC Blue Printer....................... 330.72
Drawings and blueprints.
11011 American Business Technology........... 65.90
Office supplies.
14 11242 Savin Corp............................. 273.36
Maintenance.
11241 Xerox Corp............................. 369.02
Copier.
11284 Maura Duffy............................ 3,675.00
5th (final) payment for services in connection
with identifying, marking, and numbering certain
photographic negatives of the conservation of the
wall murals in the Thomas Jefferson Building.
11254 Summer Consultants, Inc................ 17,189.45
7th (final) 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.
10257 Washington Metropolitan Transit
Authority.............................. 42.00
11th payment to furnish Metro rail farecards and
Metro bus tokens to employees of the Architect of
the Capitol and Senate Restaurant.
20 11228 Attachmate Corp........................ 52.33
Computer supplies.
11272 D&S Pipe Supply Co..................... 4.00
Equipment repair supplies.
21 11404 Stewart E. Duval....................... 5,840.00
2d payment for services in connection with
provision of architectural services with respect
to the Library of Congress Special Facilities
Center.
26 11406 Colliflower............................ 62.50
Hardware.
11692 HC Yu & Associates..................... 6,170.24
4th payment for services in connection with the
upgrading of air-conditioning and electrical
systems lighting in the Coolidge Auditorium and
Whittal Pavilion in the Library of Congress.
11630 Savin Corp............................. 229.00
Maintenance.
11480 Leet-Melbrook, Inc..................... 36.45
Blueline prints.
30 11707 General Services Administration........ 174.60
Motor pool rental equipment.
11706 General Services Administration........ 213.86
Motor pool rental equipment.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1995
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1995 to Sept. 30, 1995
James E. Miller, facility manager......................... $32,765.86
John T. Quarles, Jr., elevator mechanic................... 26,746.16
James M. Reed, pipefitter-foreman......................... 25,989.84
Wayne M. Hostetler, Jr., air-conditioning equipment
mechanic foreman.......................................... 23,873.58
Emmette L. Hunt, electrician foreman...................... 23,749.34
George A. Jones, air-conditioning equipment mechanic...... 23,133.94
Barry S. Barrett, air-conditioning equipment mechanic..... 22,539.34
Robin W. Veney, marble mason.............................. 21,760.08
William Hackett, maintenance mechanic worker.............. 21,725.75
Ronald J. Hunter, electrician............................. 21,618.98
Roy S. Greisler III, electrician.......................... 21,594.88
Peter R. Johnson, painter-decorator....................... 21,537.76
Michael P. Wilcher, electrician........................... 21,495.40
Joel G. Evans, electrician................................ 21,357.96
Charles W. Tolson, painter-decorator...................... 21,207.02
Harold R. Lewis, pipefitter............................... 20,511.84
John C. McAuliffe, pipefitter............................. 20,389.80
Thomas L. Henson, gardener foreman........................ 20,029.02
Denis P. Kelly, pipefitter................................ 19,845.20
Robert B. Partilla, pipefitter............................ 19,620.60
Clifford M. Wallace, air-conditioning equipment mechanic.. 19,292.12
Paul E. Ring, supply technician........................... 18,048.70
John H. Burton III, electrical power mechanic............. 17,742.14
William H. Timms, Jr., gardener........................... 15,691.84
Louis A. Burrell, gardener................................ 15,093.10
David J. Simms, tools and parts attendant................. 4,068.48
Brian E. Pitsnogle, procurement technician................ 3,967.60
Lauretta A. Spracklin, office automation assistant........ 3,836.80
James S. Jones, Jr., tools and parts attendant............ 3,408.00
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $29,119.40
Agency contribution to Federal employees' group life
insurance................................................. 1,041.88
Agency contribution to Federal employees' health benefit
fund...................................................... 36,309.17
Agency contribution to Government FICA/Medicare........... 7,791.80
Agency contribution to Government FICA.................... 4,853.51
Contribution to basic FERS benefits....................... 10,829.48
Basic thrift savings plan contribution to investment fund. 640.71
Matching thrift savings plan contribution to investment
fund...................................................... 2,084.31
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1995''
_______________________________________________________________________
1995
Apr. 1 5940 Eastern Trans-Waste of Maryland........ $700.00
4th payment for refuse collection and disposal
services at the U.S. Supreme Court for the
Architect of the Capitol.
6082 Potomac Electric Power Co.............. 19,908.63
Electrical energy.
13 6513 Triple ``S'' Termite & Pest Control.... 60.00
Pest control agreement.
6384 Philips Lighting Co.................... 416.00
Lighting supplies.
6139 Meyer Seed Co.......................... 348.90
Grounds care supplies.
0638 Osram Sylvania, Inc.................... 113.40
Lighting supplies.
6286 K. Van Bourgondien & Sons, Inc......... 190.00
Grounds care supplies.
6385 Maurice Electrical..................... 675.80
Electrical supplies.
5868 Sears Industrial Sales................. 655.44
Air-conditioning supplies.
5867 Gardiner Equipment Co., Inc............ 76.50
Equipment repair supplies.
6506 Capitol Paint Center, Inc.............. 364.20
Painting supplies.
17 6718 Financial Management Service........... 39,017.75
For water and sewer services provided by the
District of Columbia for the third quarter of
fiscal year 1995.
21 6918 Air Products & Chemicals............... 18.60
Demurrage.
May 1 6831 Maurice Electrical..................... 620.90
Electrical supplies.
6736 Southeastern Floors.................... 1,125.00
Flooring supplies.
6599 Maurice Electrical..................... 1,536.70
Electrical supplies.
6653 Bay Hydronics, Inc..................... 107.00
Air-conditioning supplies.
6956 US Breaker, Inc........................ 160.98
Electrical supplies.
2 7054 Eastern Trans-Waste of Maryland........ 670.83
5th payment for refuse collection and disposal
services at the U.S. Supreme Court for the
Architect of the Capitol.
9 7407 Potomac Electric Power Co.............. 24,675.59
Electrical energy.
19 7136 Control Products USA................... 206.00
Air-conditioning supplies.
7056 Air Products & Chemical................ 16.50
Cylinder refills.
7055 West Penetone Corp..................... 698.25
Elevator supplies.
7057 Southern Lift Truck Service............ 1,100.00
Air-conditioning supplies.
7257 Maurice Electrical..................... 1,732.87
Electrical supplies.
7324 Triple ``S'' Termite & Pest Control.... 60.00
Pest control agreement.
7269 A.M. Leonard, Inc...................... 118.58
Grounds care supplies.
7338 Monarch Paint & Wallcovering........... 44.55
Painting supplies.
7428 Havtech Corp........................... 3,881.00
Air-conditioning supplies.
7430 Sneade's Hardware...................... 292.14
Industrial supplies.
7431 Capitol Paint Center, Inc.............. 357.30
Painting supplies.
7429 Hydrochemical Techniques, Inc.......... 181.39
Equipment repair supplies.
7475 Sneade's Hardware...................... 413.50
Equipment repair supplies.
7474 Lawn & Power Equipment................. 138.75
Equipment repair supplies.
June 1 7942 Architect of the Capitol............... 21.00
Metro farecard.
7980 Air Products & Chemicals............... 18.60
Demurrage.
8040 Potomac Electric Power Co.............. 18,801.21
Electrical energy.
8098 Raymond Bailey......................... 22,500.00
Claim settlement.
7941 Air Products & Chemicals............... 18.60
Demurrage.
7 8187 Eastern Trans-Waste of Maryland........ 1,487.50
6th payment for refuse collection and disposal
services at the U.S. Supreme Court for the
Architect of the Capitol.
20 8423 Capitol Paint Center, Inc.............. 350.28
Painting supplies.
7962 Lenscrafters........................... 172.00
Safety glasses.
7931 Columbia Industrial Hardware........... 813.40
Air-conditioning supplies.
7882 Sears Industrial Sales No. 8951........ 265.03
Equipment repair supplies.
7721 Ferguson/Lenz Supply Corp.............. 157.32
Plumbing supplies.
8471 Invetech American Bearing.............. 61.91
Air-conditioning supplies.
8223 General Electric Lighting.............. 1,435.36
Lighting supplies.
8422 Capitol Paint Center, Inc.............. 336.76
Painting supplies.
8368 Triple ``S'' Termite & Pest Control.... 60.00
Pest Control agreement.
27 8981 Air Products & Chemicals............... 18.60
Demurrage.
28 8976 Potomac Electric Power Co.............. 30,372.91
Electrical energy.
8982 Financial Management Service........... 39,017.75
For water and sewer services provided by the
District of Columbia for the fourth quarter of
fiscal year 1995.
July 1 9057 Air Products & Chemicals............... 18.60
Demurrage.
9059 Architect of the Capitol............... 21.00
Metro farecard period: May 1995.
12 8763 Safeware, Inc.......................... 340.80
Painting supplies.
8843 W.W. Grainger, Inc..................... 684.45
Equipment repair supplies.
9068 American Science & Engineering, Inc.... 1,447.70
Security supplies.
8985 Chem Mist Chemical..................... 1,059.30
Cleaning supplies.
8892 Hydrochemical Techniques, Inc.......... 879.10
Masonry supplies.
8842 Morris Tile Distributors, Inc.......... 95.84
Building supplies.
8904 Air Products & Chemical................ 17.10
Cylinder refills.
8762 Harrell Batteries, Inc................. 258.82
Hardware.
8937 Gardiner Equipment Co., Inc............ 5.61
Equipment repair supplies.
8986 W.W. Grainger, Inc..................... 1,517.31
Air-conditioning supplies.
Aug. 1 9749 Eastern Trans Waste of Maryland........ 758.33
7th payment for refuse collection and disposal
services at the U.S. Supreme Court for the
Architect of the Capitol.
9821 Potomac Electric Power Co.............. 30,031.14
Electrical energy.
7 10084 Air Products & Chemicals............... 18.60
Demurrage.
10102 Architect of the Capitol............... 21.00
Metro farecard period: July 1995.
9 9703 Motion Control Engineering............. 494.75
Elevator supplies.
9551 Form Services, Inc..................... 772.80
Equipment repair supplies.
8844 Delta Scientific Corp.................. 923.54
Security supplies.
9379 Parts Co. of America................... 207.54
Air-conditioning supplies.
9263 Philips Lighting Co.................... 2,498.40
Lighting supplies.
9264 Capitol Paint Center, Inc.............. 77.88
Painting supplies.
9301 Maurice Electrical..................... 2,165.50
Lighting supplies.
9300 Triple ``S'' Termite & Pest Control.... 60.00
Pest control agreement.
9840 Visa Lighting.......................... 2,505.79
Equipment repair supplies.
9839 American Health & Safety, Inc.......... 1,549.80
Protective wear.
9841 Lenscrafters........................... 172.00
Safety glasses.
10029 American Bearing & Power............... 176.56
Air-conditioning supplies.
Sept. 1 10490 D&S Pipe Supply Co..................... 361.64
Air-conditioning supplies.
10436 American Bearing & Power............... 1,736.41
Air-conditioning supplies.
10401 Triple ``S'' Termite & Pest Control.... 60.00
Pest control agreement.
10277 Southern Lift Truck Service............ 220.90
Equipment repair supplies.
10282 The Meyer Seed Co...................... 145.48
Grounds care supplies.
10281 Holt Paper & Chemical Co., Inc......... 435.00
Grounds care supplies.
10280 Complete Air Filter Co., Inc........... 909.00
Air-conditioning supplies.
10283 A.M. Leonard, Inc...................... 64.24
Grounds care supplies.
10276 Sneade's Hardware...................... 386.08
Painting supplies.
10279 Premier Fastener Co.................... 669.60
Electrical supplies.
10278 James Warring.......................... 208.00
Asbestos removal supplies.
10284 Landis & Gyr Powers, Inc............... 1,721.60
Air-conditioning supplies.
10373 Monarch Paint & Wallcovering........... 1,043.25
Painting supplies.
10275 Jackson & Perkins...................... 136.75
Grounds care supplies.
10859 Potomac Electric Power Co.............. 31,548.84
Electrical energy.
14 11177 Gardiner Equipment Co., Inc............ 23.25
Equipment repair supplies.
11080 Capitol Cable & Technology, Inc........ 140.00
Electrical supplies.
11081 Betz Entec............................. 170.00
Air-conditioning supplies.
11078 Maurice Electrical..................... 802.00
Electrical supplies.
11077 Capitol Cable & Technology, Inc........ 2,264.50
Security supplies.
11083 D&S Pipe Supply Co..................... 70.00
Plumbing supplies.
10536 Kent Electronics....................... 2,664.00
Security supplies.
10833 Lofts Seed, Inc........................ 646.00
Grounds care supplies.
11158 Triple ``S'' Termite & Pest Control.... 60.00
Pest control agreement.
11076 Philips Lighting Co.................... 2,405.20
Lighting supplies.
10685 Reed Precision Machining............... 3,240.00
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''
_______________________________________________________________________
1995
May 1 6824 Potomac Industrial Trucks, Inc......... $60.74
Cleaning supplies.
Sept. 1 10103 Graybar Electric Co., Inc.............. 347.75
Electrical supplies.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
1995
June 2 8221 M.C. Dean, Inc......................... $11,487.00
5th payment for furnishing all labor, equipment
and materials and perform the work for the
replacement of PCB transformers at the U.S.
Supreme Court.
5 8257 Rose Corp.............................. 8,850.00
Full payment for services in connection with
electronic modeling of the acoustics of the Great
Hall of the Supreme Court.
20 8472 Washington Woodworking Co., Inc........ 8,625.00
Building supplies.
8312 Federal Signal Corp.................... 592.20
Storage supplies.
July 12 8983 Washington Woodworking Co., Inc........ 786.00
Building supplies.
8984 Washington Woodworking Co., Inc........ 145.00
Building supplies.
Aug. 9 9662 Phillips CSS, Inc...................... 1,814.29
Security supplies.
Sept. 14 11082 Superior Lamp & Supply................. 2,340.00
Lighting supplies.
11079 Superior Lamp & Supply................. 2,340.00
Lighting supplies.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period Apr. 1, 1995 to Sept.
30, 1995, paid payrolls, from all appropriations administered by the
Architect of the Capitol and disbursed by the Birmingham Financial
Center
Dan C. Megill, sheet metal worker foreman................. $33,948.96
Donald E. Phares, Jr., sheet metal worker................. 33,090.60
Robert L. Creger, superintendent.......................... 32,492.01
Trenton W. Webb, sheet metal worker....................... 31,578.51
Bryan K. Glotfelty, sheet metal worker.................... 31,567.80
John R. Morrow, insulator................................. 30,814.32
Donald R. Lash, plumber................................... 30,601.42
Bradford L. Mathewson, insulator.......................... 30,344.98
Herbert M. Boswell III, electrician....................... 29,598.81
Ronald E. Britt, insulator................................ 29,583.66
William P. N. Stewart, electrician........................ 29,563.36
Alan G. Tucker, electrician............................... 29,425.71
William A. Coplin, plumber................................ 28,993.98
David F. Porter, stone mason general foreman.............. 28,774.62
Forrest J. Hatcher, electrician........................... 28,682.77
Charles W. Ridenour, carpenter general foreman............ 28,616.27
Daniel A. Broderick, insulator............................ 28,493.14
William A. Anthony, superintendent........................ 28,353.79
John I. Coleman, plumber.................................. 28,262.52
Michael A. Fuller, electrician............................ 28,238.80
Charles H. Morris, insulator.............................. 28,213.29
Francis X. McKee, plumber................................. 28,189.72
William C. Leake, electrician............................. 28,173.06
David E. De Lauter, carpenter general foreman............. 27,989.81
Roger W. Thomas, electrician.............................. 27,980.64
Chauncey A. Rohrer, Jr., electrician...................... 27,980.33
Thomas N. Costello, plumber foreman....................... 27,750.24
Leo F. Martin, insulator.................................. 27,658.40
Ernest S. Lumsden, electrician............................ 27,592.61
Barry L. Moore, electrician............................... 27,545.95
Jerry F. Blush, electrician foreman....................... 27,488.24
Eugene W. Edwards, plumber................................ 27,327.34
Richard E. Hull, electrician foreman...................... 27,308.90
Gene S. Dobson, electrician foreman....................... 27,140.72
Michael K. Morton III, electrician........................ 27,085.00
Anthony Wm. Anderson, electrician......................... 27,018.15
Bobby L. Canard, painter.................................. 26,989.82
Michael A. Edwards, plumber............................... 26,788.16
John F. A. Redding, plumber............................... 26,732.67
Edward W. Vernon, electrician............................. 26,694.50
Larry J. Hintze, electrician.............................. 26,672.96
Edward R. Huett, Jr., stonemason.......................... 26,365.20
Russel E. Jones, stonemason............................... 26,183.55
Henry J. Choffrey, stonemason............................. 26,157.60
William R. McCathran, plumber............................. 26,042.56
Shawn D. Mead, stonemason................................. 25,975.95
Curtis W. Eyler, carpenter general foreman................ 25,919.24
Ronald P. Diffenderfer, stonemason........................ 25,728.33
Edward A. Nealis, plumber................................. 25,597.41
Elmer R. Dehaven, Jr., stonemason......................... 25,588.57
Lawrence Robey, Jr., insulator............................ 25,555.20
Verne S. King, sheet metal worker......................... 25,495.51
Paul A. Blaylock, electrician............................. 25,417.64
William O. Thomasson, electrician......................... 25,354.56
Donald R. Turner, painter................................. 25,305.12
Eugene Edward Vause, painter.............................. 25,305.12
Patrick J. Watts, painter................................. 25,305.12
Richard J. Seiss, laborer................................. 25,270.47
Charles M. Hotchkiss, plumber............................. 25,218.21
Vernon L. Furlong, sheet metal worker..................... 25,052.88
Raymond A. Carroll, plumber............................... 25,029.78
Mark Holland, insulator................................... 24,858.26
Michael J. Miller, stonemason............................. 24,815.39
Walter L. Dolly, pipefitter............................... 24,813.54
Michael F. Lewis, carpenter............................... 24,652.47
Mark R. Robinson, sheet metal worker...................... 24,624.14
Michael P. Schuler, electrician........................... 24,360.40
Phillip W. Heishman, sheet metal worker................... 24,249.15
Lawrence James Porter, stonemason......................... 24,118.18
Leonard E. Comer, sheet metal worker...................... 24,110.57
Kenneth D. Riley, painter................................. 23,987.55
Herbert C. Lauer, sheet metal worker...................... 23,985.78
Carl L. Barrett, Jr., steamfitter......................... 23,681.72
Francis X. McDaniel, sheet metal worker................... 23,383.20
Aaron F. Wilmoth, sheet metal worker...................... 23,312.03
Thomas B. R. Pickle, painter.............................. 23,263.41
Marshall W. Bledsoe, sheet metal worker................... 23,232.86
Harry A. Snider, Jr., bricklayer.......................... 23,223.00
Victor L. Henderson, insulator............................ 23,153.27
Gilbert P. Branch, sheet metal worker..................... 23,117.91
Richard H.O. Connor, stonemason........................... 22,978.73
Harvey J. Gourley, painter................................ 22,914.12
Richard L. Wolfe, laborer foreman hazardous waste removal. 22,909.25
Ronald K. Riley, carpenter general foreman................ 22,818.52
Patrick J. Davis, painter................................. 22,599.12
Dwight E. Estes, painter.................................. 22,599.12
Joseph A. Verrier, sheet metal worker..................... 22,537.33
Kenneth M. Smith, insulator............................... 22,535.52
Brian D. Sandall, plumber................................. 22,353.81
Michael J. Ponton, bricklayer............................. 22,332.97
Richard L. Rippeon, carpenter............................. 22,056.25
Donald R. Lee, electrician................................ 22,018.34
Lowell W. Johnson, carpenter.............................. 21,860.28
Robert W. Raby, painter................................... 21,730.82
Richard S. Manahan, carpenter............................. 21,723.39
Richard W. Clegg, painter................................. 21,541.89
Felix M. Bottalico, sheet metal worker.................... 21,340.78
Theodore F. Burca, Jr., laborer (hazardous waste removal). 21,324.73
Mortimer E. Taylor, carpenter............................. 21,200.80
Jarrod C. Seiss, laborer.................................. 20,972.40
John F. Williamson, electrician........................... 20,919.30
Harold C. Johnson, carpenter.............................. 20,863.58
Robert L. Riley, painter.................................. 20,829.74
Vaughn R. Cardellino, carpenter........................... 20,822.68
Dale L. Morley, carpenter foreman......................... 20,742.75
Stephen R. Gibson, stonemason............................. 20,734.05
Carl L. Smith, operating engineer......................... 20,693.24
Eugene L. Palmer, Jr., stonemason......................... 20,669.18
Charles A. Baylor, laborer foreman........................ 20,636.90
Robert F. Santmyers, millwright........................... 20,548.88
Richard G. Kahl, carpenter................................ 20,414.25
William H. Lucas, laborer................................. 20,382.68
James Myers, laborer (hazardous waste removal)............ 20,380.00
Paul E. Wade, carpenter................................... 20,236.54
John F. Bessette, painter................................. 20,072.90
Ned T. Alston, laborer.................................... 19,887.33
Lawrence M. Green, laborer................................ 19,826.63
William J. Kasulke, sheet metal worker.................... 19,746.16
Thomas Michaliga, stonemason.............................. 19,602.88
William A. Yowell, carpenter.............................. 19,250.15
Wallace W. Snyder, sheet metal worker..................... 19,156.80
Francis L. Weaver, painter................................ 18,897.36
Donald Carter, laborer.................................... 18,351.92
Michael J. Reid, carpenter................................ 18,246.08
Rick A. Darr, carpenter................................... 17,894.59
Kenneth P. Durkin, plumber................................ 17,450.38
Kevin M. Grooms, painter.................................. 16,974.14
Edward T. Follin, Jr., plumber............................ 16,866.72
Kenneth E. Leonard, painter............................... 16,744.88
Gary N. Sine, laborer..................................... 16,687.98
Glenn D. Fisher, laborer.................................. 16,173.94
McAlwain S. Claggett, laborer............................. 16,087.03
Stewart E. Weems, laborer................................. 16,038.18
Harold L. Kibler, laborer (hazardous waste removal)....... 15,954.30
Moses A. Smith, laborer................................... 15,951.60
Merhl P. Ambush, laborer.................................. 15,948.00
Maurice P. Harris, laborer................................ 15,944.27
Harry L. Commodore, laborer............................... 15,936.78
Percy W. Corbin, Jr., laborer............................. 15,896.57
Albert L. Shapira, painter................................ 15,864.02
Joseph E. Meredith, laborer foreman....................... 15,835.90
James E. Acree, Jr., laborer.............................. 15,823.60
Stanley B. Gaskins, laborer............................... 15,823.60
Emanuel M. Sorrell, laborer............................... 15,823.60
James A. Taylor, stonemason............................... 15,823.60
Frank M. Santora, sheet metal worker...................... 15,738.88
Melvin B. Roane, laborer.................................. 15,695.60
Thomas W. Bailey, laborer................................. 15,443.20
Aaron A. Wood, laborer (hazardous waste removal).......... 15,433.50
Duane T. Murphy, laborer (hazardous waste removal)........ 15,390.00
Jerry A. Johnson, laborer foreman......................... 15,296.40
Gary H. Clark, laborer (hazardous waste removal).......... 15,269.75
Tony D. Ferrante, stonemason.............................. 15,269.13
David Solomon, laborer.................................... 15,205.45
Bernard W. Little, laborer................................ 15,183.60
Jeffrey A. Kershner, laborer.............................. 15,147.02
Dennis T. Hillard, sheet metal worker..................... 15,125.25
Glenn D. Devinney, laborer (hazardous waste removal)...... 15,062.50
John C. Hudson, painter................................... 15,015.86
Leon A. Jordan, Sr., stonemason........................... 14,921.25
Dennis L. Hall, sheet metal worker........................ 14,848.84
Elmer W. Blue, laborer.................................... 14,831.60
Gary S. Strine, laborer (hazardous waste removal)......... 14,740.20
William S. Lowry, stonemason.............................. 14,713.65
David M. Ladenburg, carpenter............................. 14,541.48
Robert L. Lindner, painter................................ 14,405.91
William E. Yost, painter.................................. 13,962.31
Robert W. Emerson, stonemason............................. 13,883.25
Harley M. Elliott, Jr., carpenter......................... 13,709.36
Carroll E. Griser, stonemason............................. 13,675.65
Anthony G. McAfee, laborer................................ 13,602.17
Bruce F. Tomaselli, laborer............................... 13,497.70
Grover C. Winfield, Jr., laborer.......................... 13,460.00
Dale L. Bennett, carpenter................................ 13,334.72
Daniel C. Newton, laborer................................. 13,087.21
Douglas A. Grantell, sheet metal worker................... 13,851.93
Ronald P. Miklovic, electromotive equipment mechanic...... 12,851.93
John E. Dix, bricklayer................................... 12,633.12
James A. Bailey, laborer.................................. 12,589.20
Victoria P. Abner, laborer (hazardous waste removal)...... 12,021.30
George F. Hawkins, laborer................................ 11,819.71
Larry E. Wingo, sheet metal worker........................ 11,110.19
John F. Moser, laborer.................................... 10,968.25
Conroy J. Green, laborer.................................. 10,787.00
Robert M. Graham, carpenter............................... 10,513.60
Daniel M. Vance, sheet metal worker....................... 9,922.64
Clarence T. Lewis, laborer................................ 9,734.20
Donald E. Rusche, painter................................. 9,581,76
Richard F. Wilson, carpenter.............................. 9,375.12
Francis E. Swing, laborer................................. 9,216.16
Samuel D. Hall, sheet metal workers....................... 9,078.16
William D. Estes, painter................................. 8,925.30
David N. Malott, carpenter................................ 8,849.76
Charles J. Ford, laborer.................................. 8,515.91
Burleigh M. Odum III, plumber............................. 7,679.34
Richard L. Stewart, insulator............................. 7,373.75
Russell E. Powell, painter................................ 6,973.46
Clifford C. Harrold, service assistant.................... 6,928.06
Roger L. Hill, painter.................................... 6,604.74
Samuel C. Peoples, electrician............................ 6,508.80
Keith E. Ward, Jr., plumber............................... 6,487.20
William H. Stellabotta, painter........................... 6,348.80
Raymond T. Hicks, painter................................. 6,021.87
Elton R. Holbrook, painter................................ 5,993.92
Donald M. Clark, electrician.............................. 5,424.00
Michael E. Cox, electrician............................... 5,424.00
Vincent T. Scuderi, electrician........................... 5,424.00
Duane H. Sours, electrician............................... 5,424.00
Donald Burress, insulator................................. 5,421.50
Bradley S. Estes, painter................................. 5,227.28
Dwayne D. Kennedy, electrician............................ 5,193.48
Ruth M. Owens, painter.................................... 5,145.76
Paul T. Gledge, stonemason................................ 4,982.40
David H. Schramm, stonemason.............................. 4,982.40
James A. Bergmann, carpenter.............................. 4,908.00
Craig D. Eddy, carpenter.................................. 4,908.00
George W. Harrison, Jr., carpenter........................ 4,908.00
Robert J. Hemby, Jr., carpenter........................... 4,908.00
Donald F. Eaton, sheet metal worker....................... 4,792.17
Gregory S. Adkins, stonemason............................. 4,632.08
Lester P. Boswell, painter................................ 4,509.12
Lloyd M. Partlow, plasterer............................... 4,404.72
David N. Bregman, laborer................................. 4,354.00
Kevin M. Nathan, painter.................................. 4,258.56
William T. Nathan, Jr., painter........................... 4,239.20
James T. Burrell, laborer................................. 4,229.60
Richard J. Gannon, sheet metal worker..................... 4,222.40
Kelly A. Stedman, clerk................................... 3,734.88
Alan W. Hinkley, laborer.................................. 3,732.00
Michael L. Lewis, laborer (hazardous waste removal)....... 3,693.60
Anand J. Narain, laborer.................................. 3,618.17
Walter W. Fuller, Jr., laborer............................ 3,546.63
Paul E. O'Connell, architectural draftsman................ 3,493.92
Douglas M. Martin, laborer................................ 3,388.50
Terry D. Reese II, laborer................................ 3,373.44
Nicole S. Newsome, clerk.................................. 3,365.91
Michael F. Collins, laborer............................... 3,313.20
James A. Skourtis, carpenter.............................. 3,272.00
Terrence E. Sauvain, Jr., laborer......................... 3,245.43
Sherlonda T. Jones, clerk................................. 3,202.14
Katherine S. Simon, engineering aide...................... 3,192.72
Sinclair M. Skinner, engineering aide..................... 3,147.54
Ellis E. Houston, Jr., laborer............................ 3,128.72
Patricia L. Johnson, clerk................................ 3,119.31
Frederick G. Carroll, carpenter........................... 3,108.40
Dante M. Buggs, laborer................................... 3,102.37
Tarus Yates, laborer...................................... 3,072.24
Jimmy T. Wolfrey, laborer................................. 3,049.65
Louis C. Aquilina, engineering aide....................... 3,015.77
Michael D. Henry, laborer................................. 3,008.25
Shana R. Carroll, clerk-typist............................ 3,004.47
Brian I. Chalastri, laborer............................... 2,989.41
Ian J. Coleman, laborer................................... 2,989.41
Corey L. Mabry, laborer................................... 2,944.23
Matthew P. Van Wingen, laborer............................ 2,921.64
Russell A. Keaton, laborer................................ 2,891.52
James F. Sullivan, law clerk.............................. 2,891.52
Brad D. Lewis, laborer.................................... 2,887.76
Shean E. Poole, laborer................................... 2,861.40
Grant G. Maxwell, engineering aide........................ 2,853.88
Christina E. Lee, clerk................................... 2,831.28
Damian A. Jones, laborer.................................. 2,827.52
Charles W. Leary, laborer................................. 2,759.75
Eric A. Williams, laborer................................. 2,710.80
Gary T. Shepherd, painter................................. 2,650.51
Ronald P. Allison, Jr., laborer........................... 2,639.28
Helena D. Joyce, clerk.................................... 2,620.44
Jason S. Wilcocks, clerk.................................. 2,590.32
Darrell L. Patterson, laborer............................. 2,577.14
Jamal V. Gowdy, laborer................................... 2,571.50
Marvin P. Dair, laborer................................... 2,556.44
Kimberly M. Proctor, clerk-typist......................... 2,515.02
Sara E. Harney, clerk-typist.............................. 2,469.84
John D. Carr, laborer..................................... 2,417.13
Matthew Hamburg, laborer (grounds)........................ 2,387.02
Craig J. Barber, laborer.................................. 2,349.36
Arthur M. Baltrym, laborer (grounds)...................... 2,289.12
Rodric M. Myers, laborer.................................. 2,289.12
Matthew D. Nassar, laborer................................ 2,281.59
Dennis A. Hoy, laborer.................................... 2,279.71
Kristopher M. Parmer, laborer (grounds)................... 2,262.77
Wesley Goldston, laborer.................................. 2,236.41
Shellan T. Miller, clerk-typist........................... 2,228.88
James Edward Burch, laborer............................... 2,196.28
Eleanor N. Briggs, engineering aide....................... 1.987.92
Darnell D. Nunez, laborer (grounds)....................... 1,976.63
Thomas G. Cusato, laborer................................. 1,945.91
Sara M. Birkhead, clerk................................... 1,927.68
Demarco Wiggins, laborer (bandstand)...................... 1,852.38
John H. Ellis, painter.................................... 1,774.40
George E. Buckler, Jr., carpenter......................... 1,636.00
Frank D. Paris, Jr., carpenter............................ 1,636.00
Vincenzo Lusi, painter.................................... 1,596.96
Ricky L. Anderson, carpenter.............................. 1,513.30
Tara A. Sodano, clerk..................................... 1,506.00
Billy R. Whisenant, stonemason............................ 1,453.20
David F. Mason, Sr., plasterer............................ 1,444.32
John S. Wilkerson, painter................................ 1,419.52
Alan K. Ross, carpenter................................... 1,411.05
Timothy R. Hallstrom, demolition laborer (power tool
operator)................................................. 1,220.42
Blake D. Harper, Jr., laborer............................. 1,150.56
Christy M. Adams, clerk-typist............................ 1,144.56
Peter M. Shrewsberry, engineering aide.................... 1,144.56
Sergio A. Flores, mosaic terrazzo and tile worker......... 807.60
Ricky R. Ford, laborer.................................... 739.64
Brian K. Jenkins, laborer................................. 677.89
John W. Woods, plasterer.................................. 641.92
Keith H. Lloyd, laborer................................... 634.04
William Thomas Holt, sheet metal mechanic................. 612.80
Terry Lee Johnson, sheet metal mechanic................... 589.91
Kevin C. Donnelly, clerk.................................. 542.16
Ben E. Riffee, upholsterer................................ 488.02
Jaime R. Morillo, sheet metal mechanic.................... 429.84
Alton G. McAdoo, laborer.................................. 269.80
Gregory S. Young, laborer................................. 242.82
Richard Muriel, laborer................................... 229.33
John A. Wolfe, stonemason................................. 207.60
Willie A. Honeycutt, Jr., upholsterer..................... 185.84
Kenneth G. Lawrence, laborer.............................. 161.88
Gary L. Haden, electrician................................ 39.01
Jerry R. Payne, electrician............................... 39.01
David A. Terry, laborer................................... 36.08
Sean D. Clyburn, laborer.................................. 30.42
Dwight O. Bowden, laborer................................. 30.03
Kevin B. Cullison, laborer................................ 28.49
Rodney Hammond, laborer................................... 16.08
John McDowell, laborer.................................... 11.32
Coren Johnson, laborer.................................... 8.97
Patrick H. Fullwood, laborer.............................. 3.91
Reginald M. James, laborer................................ 1.50
Clinton G. Murray, laborer................................ 1.37
Harold Jackson, laborer................................... 1.06