[Senate Document 106-10]
[From the U.S. Government Publishing Office]
106th Congress 1st Document
SENATE
Session 106-10
_______________________________________________________________________
SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL
for the period
October 1, 1998 through March 31, 1999
PURSUANT TO SECTION 105b, PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
106th Congress 1st Document
SENATE
Session 106-10
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
October 1, 1998 through March 31, 1999
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
__________
U.S. GOVERNMENT PRINTING OFFICE
56-860 WASHINGTON : 1999
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, October 20, 1999.
Hon. Al Gore,
President of the Senate.
Sir: Pursuant to section 105(b) of Public Law 88-454,
approved August 20, 1964, as amended by Public Law 94-303,
approved June 1, 1976, I have the honor to submit herewith
report of all expenditures during the period October 1, 1998
through March 31, 1999, from moneys appropriated to the
Architect of the Capitol.
Respectfully,
Alan M. Hantman, AIA,
Architect of the Capitol.
Enclosure.
CAPITOL BUILDINGS, ARACHITECT OF THE CAPITOL, 1999
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1998 to Mar. 31, 1999
Alan Michael Hantman, Architect of the Capitol............ $62,950.04
Michael G. Turnbull, Assistant Architect of the Capitol... 58,999.20
Herbert M. Franklin, administrative assistant............. 56,461.60
Daniel E. Hanlon, director of engineering................. 55,816.80
Amita N. Poole, assistant facility management officer..... 53,331.20
Charles K. Tyler, general counsel......................... 53,331.20
Lynne M. Theiss, executive officer........................ 53,331.20
W. Stuart Pregnall III, budget officer.................... 53,331.20
Hector E. Suarez, director, human resources, management
division.................................................. 52,716.80
Tariq M Khan, supervisory mechanical engineer............. 49,452.76
James E. Ellison, assistant to the assistant architect.... 48,769.60
Vinod K. Wadhwa, head, electrical engineer................ 48,480.05
Scott B. Birkhead, supervisory engineer................... 47,403.20
William B. Holmes, superintendent of construction......... 47,328.80
Richard N. Mueller, head, procurement division............ 47,179.20
Satish K. Gupta, senior staff engineer.................... 47,179.20
Elliot J. Burnham, accounting officer..................... 45,869.60
Robert C. Hoyler, supervisory electronics engineer........ 45,869.60
Bruce T. Arthur, head, architectural division............. 44,716.08
Kevin Mulshine, chief employment counsel.................. 44,491.20
John T. Boertlein, Jr., assistant budget officer.......... 44,466.40
Howard L. Wagner, architectural engineer.................. 43,554.80
Arthur L. McIntye, inspector general...................... 43,456.80
Margaret P. Cox, attorney-advisor (labor)................. 43,452.00
Kenneth E. Lauziere, head, fire protection division....... 43,056.52
John R. Weber, head, technical support section............ 42,337.60
Donald P. Sarles, assistant electrical engineer........... 41,219.20
John K. Brady, head, general engineering division......... 41,056.20
Charles E. Bowman III, safety officer..................... 41,045.32
Russell S. Follin, supervisory systems accountant......... 39,480.00
Ronald B. Schenk, assistant head, electronics engineering
division.................................................. 38,992.80
Elmer T. Simpers, electronics mechanic assistant
supervisor................................................ 38,780.37
Barry L. West, deputy accounting officer.................. 38,404.80
John S. Kirk, supervisory computer specialist............. 38,243.20
Barbara A. Wolanin, museum curator........................ 37,884.80
Mary C. Medlin, assistant director of personnel........... 37,884.80
John J. Britton, Jr., electronics mechanic................ 37,519.29
Brian A. Davis, supervisor construction representative.... 37,441.60
Wesley E. Mills, sanitarian............................... 37,426.51
Joseph M. Shelton, general engineer....................... 36,176.77
Charles L. Aquilina, elevator engineer.................... 36,148.48
Marc Tartaro, architect................................... 36,096.84
Donald K. White, Jr., capitol complex facility coordinator 36,021.34
Stephen A. Dehanas, assistant head, technical support
section................................................... 35,828.80
Kathleen H. Rohan, budget analyst......................... 35,652.00
Alexander Lakomyj, supervisory electronics engineer....... 35,632.81
James G. Moore, assistant head elevator engineer.......... 35,065.92
Clarence A. Stillions, structural engineer................ 34,285.60
Cynthia Joan Bennett, supervisory procurement analyst..... 34,200.80
Betty A. Rouse, supervisory computer specialist........... 34,195.40
Albert L. Woodman, Jr., systems accountant................ 33,001.60
Lynda A. Poole, supervisor position classification
specialist................................................ 32,785.60
Monique D. Ceruti, supervisory computer specialist........ 32,650.15
Ota Tabron, computer specialist........................... 32,222.89
Andrea Anderson, occupational health nurse................ 32,192.37
Thomas J. Capelle, electronics mechanic supervisor........ 32,088.36
Ralph D. Adkins, maintenance mechanic supervisor.......... 31,883.91
Adrienne E. Powers, interior design specialist............ 31,772.60
Bernard C. Otten, electronics mechanic supervisor......... 31,645.04
Joseph F. Scuderi, electrical engineer.................... 31,366.60
William F. Sheets, elevator mechanic foreman testing...... 31,178.09
John L. Green, electrical power mechanic assistant foreman 31,148.66
Jerry W. Royster, laborer foreman (night)................. 31,148.47
Gregory A. Clark, inventory management officer............ 31,112.00
John A. Barber, elevator mechanic supervisor.............. 31,027.02
Larry D. Carter, electrician assistant foreman............ 30,967.04
Ronald J. Honesty, electronics mechanic................... 30,937.47
Leo A. Long, administrative assistant..................... 30,924.80
Larry M. Czechanski, electrical power mechanic............ 30,909.24
Juliana T. Luke, architect................................ 30,741.00
Gilbert M. Webb, decorator-painter foreman................ 30,705.48
Jerry L. Phillips, electronics mechanic supervisor........ 30,599.54
William R. Beaton, wood craftsman foreman................. 30,587.57
Don H. Winfrey, electronics mechanic...................... 30,584.75
Warren R. Crigger, electrical power mechanic.............. 30,321.47
Michael J. Jackson, supervisory computer specialist....... 30,302.90
Margaret E. Maguire, contract specialist.................. 30,174.40
Jerome R. Ciango, employee assistance program specialist.. 30,132.80
Philip L. Roof, Jr., elevator mechanic asstistant foreman
test...................................................... 30,074.88
Curtis P. Dyer, engineering technician.................... 30,073.22
William C. Allen, architectural historian................. 29,990.40
Ginger T. Thomas, supervisory staffing specialist......... 29,958.40
Deborah A. Smith Krause, occupational health nurse........ 29,921.37
Robert E. West, air-conditioning equipment mechanic leader 29,508.00
James M. Murphy, electronics mechanic..................... 29,391.13
John C. Moore, computer systems analyst................... 29,340.80
Charles W. Barber, laborer general foreman................ 29,313.38
Thomas F. Holt, engineer-in-charge (HW)................... 29,030.57
Owen W. Broadwater, air-conditioning equipment mechanic
leader.................................................... 28,803.07
Robert Krikorian, computer specialist..................... 28,736.56
Jay C. Bon, architect..................................... 28,654.00
Michael L. Buck, computer systems analyst................. 28,597.67
Vardell C. Williams, electronics mechanic................. 28,429.55
Scott W. Hensley, electrical power mechanic............... 28,358.27
Santosh Gambhir, computer specialist...................... 28,336.20
Roger B. Coffey, electrical power mechanic................ 28,168.55
Kenneth M. Veney, mason supervisor........................ 27,966.63
Mark A. Railsback, mechanical engineer.................... 27,931.76
Gary N. Leonard, computer specialist...................... 27,904.60
Robert R. Money, air-conditioning equipment mechanic...... 27,855.16
W. Perry Caswell, wood craftsman assistant foreman........ 27,799.76
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 27,778.98
James S. Samsky, assistant engineer-in-charge (HW)........ 27,755.32
Linda j. Scriber, personnel staffing specialist........... 27,750.40
Sally B. Guardia, hazardous waste materials specialist.... 27,750.40
Trung D. Ta, electrical engineer.......................... 27,717.50
William L. Heburn, electronics mechanic supervisor........ 27,389.18
Lorenzo W. Braye, Jr., electronics mechanic............... 27,388.61
Kevin T. O'Connor, air-conditioning equipment mechanic.... 26,969.53
James R. Jarboe, accountant............................... 26,958.40
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 26,958.40
Troy M. Smith, safety and occupational health specialist.. 26,785.08
Wayne L. Firth, supervisory photographer.................. 26,724.88
Charles L. Gerhart, electrical power mechanic leader...... 26,574.40
William J. Kasulke II, elevator mechanic.................. 26,550.61
Rick A. Wilmoth, energy management control systems foreman 26,528.75
Monica S. Sondberg, accountant............................ 26,468.32
Archie H. Lightfoot, Jr., elevator mechanic............... 26,368.74
James B. Myers, supervisory records management specialist. 26,166.40
Karen G. Carre, personnel staffing specialist............. 26,166.40
Kathleen Freeman, employee development specialist......... 26,166.40
Richard C. Crupi, electrical power mechanic............... 25,878.94
Joseph Longo, decorator-painter........................... 25,781.82
Thomas D. Gibson, electrician............................. 25,482.55
William B. Johnson, engineering technician................ 25,468.16
Lawrence M. Laser, air-conditioning equipment mechanic.... 25,452.68
Deborah M. Thomas, budget analyst......................... 25,252.80
Samuel O. Goff, Jr., sheet metal mechanic assistant
foreman................................................... 25,241.38
David A. Pilkins, energy management control system
assistant foreman......................................... 25,154.08
Stephen P. Kasulke, air-conditioning equipment mechanic... 25,070.70
Arthur A. White, assistant laborer foreman (night)........ 25,025.44
William O. Flowers, sheet metal mechanic foreman.......... 25,024.71
Christine Benza, head, flag office........................ 24,968.50
David R. Marcos II, air-conditioning equipment mechanic... 24,733.81
Yung Ping Lee, computer specialist........................ 24,726.50
Wilbert Smith, electrical engineer........................ 24,703.56
Lyle A. Tulloch, air-conditioning equipment mechanic...... 24,692.95
Richard A. Duncan, air-conditioning equipment mechanic.... 24,665.59
Richard A. Mulligan, elevator mechanic.................... 24,661.64
Joseph M. Tull, emergency power equipment mechanic........ 24,617.24
David Angier, air-conditioning equipment mechanic
supervisor................................................ 24,589.97
Jennings E. Gilpin, electrician (high voltage)............ 24,562.96
Edward H. Heller, Jr., elevator mechanic testing.......... 24,556.25
William E. Bennett II, air-conditioning equipment mechanic 24,518.88
Robert H. Sipes, decorative plasterer..................... 24,411.59
Steven L. Miller, administrative technician............... 24,271.25
Juanita A. Castro, position classification specialist..... 24,118.60
Ralph F. Phillips, electronics mechanic................... 24,106.55
William R. Smallwood, Jr., electrical power mechanic...... 24,041.74
John W. Russell, elevator mechanic........................ 23,967.21
Richard D. Martin, electronics mechanic................... 23,948.54
Linda K. Burke, staff assistant........................... 23,934.12
Stanley J. Janiszewski, electronics mechanic.............. 23,892.60
John C. Cordovilla, electronics mechanic.................. 23,855.97
Gordon L. Pullen, computer specialist..................... 23,827.30
Bernard D Wilson, Jr., office services supervisor......... 23,815.20
Pamela Violante McConnell, museum specialist.............. 23,815.20
Marvin A. Cortez, personnel staffing specialist........... 23,784.00
John A. Fluhart, air-conditioning equipment mechanic...... 23,508.48
Emory F. Brown, decorator-painter......................... 23,307.92
C. Stephen Payne, photographer............................ 23,190.34
Dexter L. Ford, electrician............................... 23,055.08
Janina Serafin, computer operator......................... 23,000.62
Peter M. Meneghini, wood craftsman........................ 22,934.01
Yvonne G. Gurney, architect............................... 22,866.00
Paul F. Baltrunas, electronics mechanic................... 22,532.53
Eric W. Paff, writer/editor............................... 22,488.80
Richard D. Farmer, supervisory purchasing agent........... 22,488.80
Linda Sue Hays, staff assistant........................... 22,268.67
Allen D. Yates, building services supervisor.............. 22,142.02
Michael D. Rogers, electronics mechanic................... 21,990.40
Scot Vantine, electronics mechanic........................ 21,990.40
Jennifer C. Leeth, secretary.............................. 21,758.66
Charlene A. Dugovich, financial management analyst........ 21,661.64
Patrick G. Holson, electronics industrial control mechanic 21,473.43
Robert N. Hawe, electrician............................... 21,473.43
Mark E. Parker, electronics industrial control mechanic... 21,443.04
Daniel S. Straughan, electrical worker.................... 21,375.85
Brenda L. Amster Parada, staff assistant.................. 21,313.15
Darryl S. Adams, electrical worker........................ 21,300.87
John F. Smith III, air-conditioning equipment mechanic
helper.................................................... 21,279.69
Karen A. Pearson, electronics mechanic.................... 21,215.20
Susan L. Gallagher, secretary............................. 21,215.20
Francis M. Shepherd, pipefitter........................... 21,209.70
Loretta McMillan, secretary............................... 21,101.31
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 20,873.50
Elwin M. Lee, Jr., inventory management specialist........ 20,505.60
Larry T. Sizemore, pipefitter............................. 20,491.63
Charles E. Akers, Jr., electrician foreman................ 20,149.30
Jeffrey S. Walters, wood craftsman........................ 20,134.18
Garry J. Prout, laborer leader (night).................... 20,124.30
Eddie N. Jones, laborer leader............................ 20,093.66
Scott L. Bieber, electronics industrial control mechanic.. 19,949.43
James D. Wells, service assistant......................... 19,649.00
Clarence K. Chambers, laborer leader...................... 19,429.28
Karen M. Livingston, assistant head flagg office typing... 19,424.47
David J. Sims, laborer leader............................. 19,414.45
James F. Corbus, archivist................................ 19,369.38
James W. Horning, air-conditioning equipment mechanic..... 19,208.80
Donna L. Will, equal employment specialist................ 18,992.08
Sandra K. Turman, engineering techincian.................. 18,813.02
Lawrence C. Hatcher, computer specialist.................. 18,591.20
Catherine A. Richards, accounting technician.............. 18,348.54
William B. Warley, laborer (day).......................... 18,127.57
Odessa N. Jones, staffing assistant....................... 18,008.00
Carlos G. Elias, deputy, supervising engineer............. 17,846.85
Calvin Ford, laborer (night).............................. 17,471.91
James M. Roof, purchasing clerk........................... 17,424.80
Mary D. Perry, secretary.................................. 17,405.60
Darcy Hunter, laborer (day)............................... 17,355.77
Joseph Williams, laborer leader........................... 17,175.40
James P. Donovan, Jr., laborer (day)...................... 17,100.26
David L. Norris, engineering technician................... 16,830.40
Karen L. Lacey, secretary................................. 16,830.40
Michael P. Holt, laborer (night).......................... 16,693.11
James A. Barber, laborer (day)............................ 16,655.16
Glenn E. Adams, laborer (night)........................... 16,650.07
Charles Badal, photographer............................... 16,539.98
Wylie J. Spencer, laborer (night)......................... 16,497.55
Charles E. Morgan, Jr., laborer (night)................... 16,277.48
Robert R. Greene, laborer (night)......................... 16,200.47
Kenneth E. Taylor, laborer (day).......................... 16,186.05
Irving P. Graham, laborer................................. 16,149.90
Keith A. Long, building services coordinator.............. 16,128.47
Cynthia A. Stivers, secretary typing...................... 16,088.00
Junius L. Butler, laborer (day)........................... 16,043.43
George L. Butler, laborer (night)......................... 15,983.08
Thomas S. Parker, messenger-driver leader................. 15,940.00
Wayne J. Rinick, laborer (day)............................ 15,913.56
Annette M. Vinson, laborer (night)........................ 15,890.83
Jonathan E. Bryant, laborer (night)....................... 15,865.43
Donald H. Stewart, laborer (day).......................... 15,857.58
Warren J. Gibson, laborer (day)........................... 15,841.04
Donald L. Paige, laborer (night).......................... 15,835.51
Carl E. Faison, laborer (night)........................... 15,687.30
William J. Hudson, laborer (day).......................... 15,681.56
Quinton E. McCall, messenger-driver....................... 15,662.68
Jimmie L. Toye, messenger-driver.......................... 15,640.00
Marlene A. Sherman, contract specialist................... 15,620.70
Gail Wiggins, laborer (night)............................. 15,458.30
Thson Rowe, Laborer (night)............................... 15,368.80
Linda Y. Pinkney, computer assistant...................... 15,368.56
James L. Swann, Jr., laborer (day)........................ 15,318.02
Stephen B. Johnson, laborer (day)......................... 15,283.84
Ann M. Kenny, research assistant.......................... 15,198.40
Kimberly P. Stewart, employee relations assistant......... 15,198.40
Michael A. Dunn, archives technician...................... 15,198.40
Joel O. Clark, Sr., laborer (night)....................... 15,163.71
Alejandro Legaspi Santos, mechanical engineer............. 15,153.60
Annie Comer, laborer (night).............................. 15,119.38
Monica D. Cotton, clerk-typist............................ 15,107.51
Felton L. Lovely, laborer (night)......................... 15,083.66
Corniece D. Keene Brown, equal employment assistant....... 15,062.45
William A. Pessagno, laborer (night)...................... 14,890.56
Mae J. Daniels, laborer (night)........................... 14,801.68
Paulette Critten, laborer (night)......................... 14,650.76
Joe D. Clark, personnel assistant......................... 14,620.33
Arlen R. Holmes, clerk.................................... 14,487.16
Vernice M. Jackson, accounting technician................. 14,479.20
Lynette M. Todd, office support technician................ 14,296.80
Nathaniel E. Magruder, laborer (night).................... 14,109.81
Cedric L. Hines, laborer (night).......................... 14,087.34
Charles J. Allen, motor vehicle operator.................. 13,964.80
Marcus J. Ford, laborer (night)........................... 13,927.86
David J. Newsome, laborer (day)........................... 13,729.38
Rolfe E. Ashby, Jr., records management assistant......... 13,662.80
Tonda S. Cave, employee development specialist............ 13,628.80
Joseph W. Cunningham II, engineering technician........... 13,516.80
Michael T. Mix, laborer (day)............................. 13,423.54
David M. Jackson, messenger-driver........................ 13,341.49
Michelle Y. Gatlin, records management assistant.......... 13,271.20
Rhonda S. Roberts, clerk-typist........................... 13,089.60
McAlwain S. Claggett, clerk (data transcriber)............ 12,902.40
Agnes M. Stone, elevator operator......................... 12,866.65
Tammy R. Boyd, elevator operator.......................... 12,797.64
Mary F. Parsons, elevator operator........................ 12,694.17
James O. Parker, assistant engineer-in-charge (SW)
(assistant)............................................... 12,678.12
Diane M. Reher, accounting technician..................... 12,615.93
Wendy Brooks, elevator operator........................... 12,601.42
Bonita L. Shepherd, elevator operator..................... 12,574.62
Melissa D. Coby, office automation assistant.............. 12,553.00
Phyllis A. Bolden, secretary.............................. 12,468.80
Sandra L. Porter, custodial worker........................ 12,421.18
Daniel D. Williams, laborer (night)....................... 12,382.08
Marcia Owens, elevator operator........................... 12,323.10
Michael A. Thames, elevator operator...................... 12,273.02
Alberta M. Haigler, secretary............................. 12,120.02
Dawana M. Weslocky, elevator operator..................... 12,088.14
Marsha D. Gantt, secretary................................ 12,065.60
Jean E. Larson, occupational health nurse................. 11,609.46
Rosa L. Logan, custodial worker........................... 11,373.36
Barbara B. McKnew, budget analyst......................... 11,064.34
Jocelyn R. Estep, records management assistant............ 11,056.80
Eleanor M. Garlisi, occupational health nurse............. 11,045.91
Lauren J. Wilson, procurement assistant typing............ 10,899.60
Donna Wood, employee relations assistant.................. 10,572.80
Kathy M. Richardson, procurement technician............... 10,246.40
Kristy E. Miller, office clerk (typing)................... 9,617.60
Roy M. Holmes, electronics industrial control mechanic.... 9,522.20
Simona Pickett, office automation clerk................... 9,075.94
Sarah H. Turner, archives specialist...................... 8,357.44
Toshia V. Jackson, clerk.................................. 7,156.30
Andre Terry, elevator operator............................ 6,269.22
David M. Ladenburg, machinist............................. 5,583.32
Thomas N. Brown, sheet metal mechanic..................... 5,202.40
Lisa A. Ferguson, office automation clerk................. 4,547.15
Patrick G. Hunt, procurement analyst...................... 3,728.00
Craig J. Barber, clerk.................................... 3,687.89
Joseph G. Perron, supervisor construction representative.. 2,360.00
Delores M. Otterson, secretary............................ 1,779.60
Mickey A. Kimball, safety and occupational health
specialist................................................ 1,705.60
Timothy P. Tyson, office automation assistant............. 1,669.40
David E. McCormick, engineering technician................ 1,558.60
Ira Parker, engineering technician........................ 1,555.20
James S. Jones, Jr., procurement technician............... 1,084.80
William R. Singletary, contract administrator............. 1,605.60
Ariel D. Bender, clerk.................................... 526.18
Patrick S. Johnson, laborer (night)....................... 311.06
John Cadisal, computer specialist......................... 178.92
Government Contributions
Contribution to Government FICA........................... $225,102.18
Contribution to Federal employees group life insurance.... 14,134.86
Contribution to Federal employee health benefit........... 396,711.08
Civil service retirement fund............................. 321,419.13
Uniform allowance......................................... 900.00
Contribution to Government FICA/Medicare.................. 110,143.67
Basis FERS benefit........................................ 521,818.63
Basic TSP contribution.................................... 32,028.57
Matching TSP contribution................................. 104,933.24
CAPITOL BUILDINGS, ARCHITECT OF THE CAITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
1998
Oct. 23 12177 Gary Leonard........................... $331.74
Travel reimbursement.
12179 American Express Traveler Cheque....... 800.80
Travelers cheques.
28 12271 Robert Hawe............................ 159.10
Travel reimbursement.
12272 American Express Traveler Cheque....... 450.45
Travelers cheques.
12298 Skill path seminars.................... 199.00
Training.
30 12519 John S. Kirk........................... 151.77
Travel reimbursement.
12520 American Express Traveler Cheque....... 500.50
Travelers cheques.
12940 U.S. Government Printing Office........ 15.00
CDB ads.
Nov. 04 12660 Eric Goodman........................... 591.38
Travel reimbursement.
06 12675 Ivory Dees............................. 805.76
Tort claim.
12739 Potomac Electric Power Co.............. 2,820.30
Electrical energy.
12 12297 Southwest Distribution, Inc............ 472.44
Special procurement.
12395 Safety Council of Maryland............. 269.80
Special procurement.
12709 American Express Traveler Cheque....... 250.25
Travelers cheques.
12744 Heritage Preservation.................. 40.00
Training.
12774 Paul Baltrunas......................... 469.68
Travel reimbursement.
12775 John Britton, Jr....................... 506.47
Travel reimbursement.
12778 Adrienne Powers........................ 50.30
Travel reimbursement.
12779 American Express Traveler Cheque....... 450.45
Traveler cheques.
12999 James R. Jarboe........................ 637.52
Petty cash.
16 11864 EMR Inc................................ 144.50
Electronic supplies.
11868 United Refrigeration................... 113.15
Air-conditioning supplies.
12230 Amerisys, Inc.......................... 127.90
Office supplies.
13036 ACI Internatinal Publications.......... 344.00
Training.
13055 National Underground Storage........... 180.00
Storage fees.
18 11859 Daycon Products Co., Inc............... 1,933.50
Janitorial
12365 Independent Network Consultants........ 13,379.00
Consulting services.
13155 Washington Gas......................... 542.93
Gas usage.
19 13274 James R. Jarboe........................ 200.00
Petty cash.
20 12378 Gartner Group.......................... 2,095.00
Training.
12724 Capitol Paper Co., Inc................. 2,298.10
Janitorial supplies.
13038 Hardiman & Hardiman.................... 769.24
Training.
13054 National Underground Storage........... 1,111.70
Storage tees.
13253 Independent Network Consultants........ 33,234.99
Consulting services.
13254 Michael Jackson........................ 145.65
Travel reimbursement.
13255 American Express Traveler Cheque....... 500.50
Travelers cheques.
13276 John F. Kasprzak....................... 5,340.00
Professional services.
13288 Quality Alert Institute................ 2,416.76
Training.
25 12196 Greenwald Industrial................... 1,185.48
Cleaning supplies.
12200 I.P.S.................................. 1,270.00
Shop supplies.
12232 George W. Allen Co., Inc............... 559.00
Office supplies.
12291 Hobart Corp............................ 189.72
Equipment parts.
12394 Professional Products, Inc............. 425.00
Electronic equipment.
12403 Comsonics, Inc......................... 289.94
Electronic equipment.
12459 Branch Electric Supply Co.............. 2,053.90
Electrical supplies.
12465 DMR Associates......................... 650.00
Building supplies.
13039 National Technology Transfer, Inc...... 1,195.00
Training.
13290 MCI Inc................................ 1,025.45
Communication charges.
13337 Jobtrak Corp........................... 90.00
Publication.
13552 Bell Atlantic DC....................... 799.00
Communications.
13570 James R. Jarboe........................ 587.88
Petty cash.
27 12708 Wilbert Smith.......................... 4.06
Travel reimbursement.
13149 Oswald G. Addison, Jr.................. 256.16
Travel reimbursement.
13150 Performance Software, Inc.............. 750.00
Maintenance and support.
13151 American Express Traveler Checks....... 650.65
Travelers cheques.
13573 Guest Services, Inc.................... 36,143.50
October rent.
13574 Guest Services, Inc.................... 36,143.50
November rent.
13575 Guest Services, Inc.................... 36,143.50
December rent.
30 13717 U.S. Postal Service.................... 2,583.00
Penalty mail.
13746 U. S. Treasury......................... 307.70
Treasury charges.
13747 U.S. Treasury.......................... 49.29
Treasury charges.
13797 U.S. Government Printing Office........ 10.00
CBD ads.
Dec. 02 12749 Asbestos & Lead Abatement Reports...... 357.00
Publications.
13037 Ashrae, Inc............................ 605.00
Training.
13040 National Technology Transfer, Inc...... 595.00
Training.
04 13168 US Airways............................. 289.00
GTR payment.
07 12471 Montgomery Kone........................ 667.00
Elevator repairs and equipment.
12726 I.P.S.................................. 2,375.00
Shop supplies.
12729 W.W. Grainger, Inc..................... 680.00
Shop items.
13041 National Technology Transfer, Inc...... 595.00
Training.
13527 Washington Metropolitan Area........... 889.00
Transit subsidy.
13529 Lark Leasing, Inc...................... 246.00
Lease agreement.
13547 National Academy of Sciences........... 15.00
Training.
13724 Lark Leasing, Inc...................... 246.00
Lease agreement.
13819 Willilam Holmes........................ 68.20
Travel reimbursement.
13821 John F. Kasprzak....................... 4,770.00
Professional service.
13835 Herbert M. Franklin.................... 717.21
Travel reimbursement.
09 12976 Boat America........................... 289.76
Shop items.
13286 Maurice Electric Supply Co............. 2,492.14
Electrical supplies.
13745 Information Handling Services.......... 17,550.00
Office supplies.
13803 Air Products & Chemicals, Inc.......... 112.22
Demurrage.
13832 Simplex Time Recorder Co............... 116.50
Replace call system.
13905 Bell Atlantic Federal Systems.......... 165.00
Communications.
13906 Bellsouth Telecommunications........... 50.00
Communications.
13950 James Madison University............... 169.00
Training.
13951 James Madison University............... 169.00
Training.
14022 U.S. House Supply Services............. 953.96
Office supplies.
14038 Clifford, Lyons & Garde................ 10,491.80
Contract support.
11 12755 Duron Paint & Wallcoverings............ 1,182.85
Shop items.
12760 United Refrigeration................... 118.15
Shop items.
12979 Daycon Products Co., Inc............... 1,392.52
Cleaning supplies.
12981 I.P.S.................................. 977.50
Shop supplies.
13285 I.P.S.................................. 450.25
Janitorial.
13565 Frank Parsons Paper Co................. 815.71
Computers and periphearls.
13611 MCI Inc................................ 1,025.45
NFC payroll system.
13749 Speciality Technical Publishers........ 310.00
Publications.
13809 John Morrow............................ 17.36
Local travel reimbursement.
13810 John Morrow............................ 17.36
Local travel reimbursement.
13894 B&B Concepts, Inc...................... 708.54
Carpentry supplies.
14084 American Express Traveler Checks....... 450.45
Travelers cheques.
14096 Potomac Electric Power Co.............. 2,083.99
Electrical energy.
16 12748 American Medical Labortory............. 123.00
Operations.
13102 Sunshine Makers, Inc................... 1,170.00
Janitorial.
13367 USA Lights............................. 548.72
Waste recycling program.
13625 Systems Audit Group, Inc............... 139.50
Publications.
13853 Advanced Computer Learning............. 2,400.00
NFC payroll system.
14002 Independent Network Consultants........ 56,333.50
Contractor support.
14129 Michael Turnbull....................... 39.70
Local travel.
14201 Washington Gas Energy Systems, Inc..... 300.00
Operations.
14282 Computer Applications Spec............. 37,879.20
Implementation of AOC net
14284 Training Edge, Inc..................... 509.95
OEEO/CP support.
14285 Training Edge, Inc..................... 609.95
OEEO/CP support.
14286 Training Edge, Inc..................... 722.50
OEEO/CP support.
18 12975 Audiology Associates, Inc.............. 195.00
Sanitation supplies.
13104 Washington Paper & Chemical Co......... 2,339.20
Janitorial.
13176 GE Capital ITS Federal Systems......... 8,767.46
Hardware.
13282 Alto Shaam, Inc........................ 957.68
Shop Items.
13476 Pioneer Electric Supply................ 541.50
Electrical supplies.
13528 Black & Decker (U.S.), Inc............. 81.20
General annual repairs.
13548 Salety Council of Maryland............. 72.92
Training.
13628 Capitol Technigraphics Corp............ 987.40
Microfilm equipment.
13630 Imagent Corp........................... 71.40
Stationery supplies.
13718 U.S. Postal Service.................... 2,583.00
Penalty mail.
14104 Normandie Peterson..................... 326.92
Travel reimbursement.
14105 American Express Traveler Checks....... 550.55
Travelers cheques.
14146 U.S. House Supply Services............. 2,387.15
Stationery supplies.
14199 Directorate of Public Works............ 12,821.00
Support agreement.
14387 Washington Gas......................... 3,297.71
Gas usage.
14430 U.S. Government Printing Office........ 5.00
CBD ads.
23 13103 W.W. Grainger.......................... 853.30
Shop supplies.
13650 Branchwood Equipment Corp.............. 1,332.60
Hand tools.
13657 Independent Lighting Corp.............. 1,530.25
Electric supplies.
13662 S. Freedman & Sons, Inc................ 1,480.00
Plumbing supplies.
13664 U.Z. Engineered Products............... 198.00
Shop supplies.
13786 Read Plastics, Inc..................... 177.25
Shop supplies.
14546 U.S. Senate Recording Studios.......... 80.00
Video rental.
14547 U.S. Senate Recording Studios.......... 31.20
Video rental.
24 14648 U.S. Treasury.......................... 337.49
Treasury communications.
14649 U.S. Treasury.......................... 48.14
Treasury communications.
28 13668 W.W. Grainger, Inc..................... 969.41
Shop items.
14202 American Express Traveler Checks....... 450.45
Traveler cheques.
15069 GSA FSS Bureau, Transportation
Management Branch...................... 221.49
Motor pool.
29 13284 Gill Marketing Co...................... 2,051.68
Shop items.
13624 Inova healthsource..................... 110.00
OEEO/CP support.
14149 ASID................................... 125.00
Training.
14150 Lutron Lighting Control Institute...... 200.00
Training.
14203 James Corbus........................... 180.16
Travel reimbursement.
14630 Washington Metropolitan Area........... 973.00
Transit subsidy.
14631 Clifford, Lyons & Garde................ 29,775.09
Contract services.
30 15157 U.S. Department of Labor............... 3,098,737.88
Workmen's compensation.
1999
Jan. 4 13576 Guest Services, Inc.................... 36,143.50
January rent.
13654 Dominion Electric...................... 1,115.25
Electric supplies.
13799 Keeper of Stationery................... 327.21
Stationery supplies.
13838 American Health & Safety, Inc.......... 711.90
Shop items.
13840 Daycon Products Co., Inc............... 2,429.60
Janitorial supplies.
13843 S. Freedman & Sons, Inc................ 472.50
Shop supplies.
13845 Applied Industrial..................... 181.06
Air condition.
13952 Baumgarten Co. of Washington........... 58.00
Office supplies.
14031 Acctech-Cleantex....................... 618.74
Electronic supplies.
14128 Wash. Occupational Health Associates... 1,695.00
Personnel medical surveillance.
14194 Next Level, Inc........................ 1,212.00
Controls system.
14328 Telescience International, Inc......... 5,802.40
Maintenance.
14679 Rent-a-Phone........................... 924.25
Communnications.
6 13647 Engineering Measurement Co............. 1,455.00
Shop items.
13711 Vicore, Inc............................ 598.80
Training.
13736 American Medical Labortory............. 396.30
Operations.
13837 American Health & Safety, Inc.......... 91.80
Safety equipment.
13846 Dominion Electric...................... 1,160.00
Shop items.
14114 Duran Paint & Wallcoverings............ 376.88
Paint supplies.
14127 lark Leasing, Inc...................... 246.00
Lease agreement.
14151 Lark Leasing, Inc...................... 246.00
EMCS operations & maintenance.
14701 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
14703 American Management Association........ 134.00
Training.
14705 Federal Publications, Inc.............. 895.00
Training.
14706 Mantech Environmental Corp............. 155.00
Training.
14707 National Technology Transfer, Inc...... 1,195.00
Training.
14708 National Technology Transfer, Inc...... 695.00
Training.
14709 Northeast Document Conservation........ 255.00
Training.
14710 Potomac Industrial Trucks, Inc......... 80.00
Training.
14712 USDA Graduate School................... 395.00
Training.
14716 USDA Graduate School................... 395.00
Training.
14717 USDA Graduate School................... 395.00
Training.
14718 USDA Graduate School................... 395.00
Training.
14719 USDA Graduate School................... 395.00
Training.
14720 USDA Graduate School................... 395.00
Training.
14722 USDA Graduate School................... 395.00
Training.
14723 USDA Graduate School................... 395.00
Training.
14724 USDA Graduate School................... 395.00
Training.
14784 Aspen Law & Business................... 325.50
Change order claims.
14835 Keeper of Stationery................... 960.28
Stationery supplies.
14907 Precision Doors & Hardware............. 840.00
Carpentry supplies.
14911 GE Capital ITS Federal Systems......... 3,080.00
Hardward.
14912 GE Capital Its Federal System.......... 5,472.50
Hardware.
14999 Air Products & Chemicals, Inc.......... 112.00
Demurrage.
15017 Stevens Publishing Corp................ 349.00
Publications.
15019 Computech, Inc......................... 1,166.26
Implementation accent.
8 13656 Fitch Co............................... 416.07
Cleaning supplies.
13862 Legal Times............................ 659.17
Advertising.
13863 Legal Times............................ 306.00
Advertising.
14106 American Health & Safety, Inc.......... 9.88
Shop items.
14109 Branchwood Equipment Corp.............. 189.36
Plastering, concrete supplies.
14110 Carpon Company, Inc.................... 340.50
Air condition.
14111 Daycon Products Co., Inc............... 1,775.50
Janitorial supplies.
14119 U-Line................................. 76.94
Electric supplies.
14195 RGL Electronics........................ 1,209.60
Electronic supplies.
14356 West Publishing Payment Center......... 42.10
Publications.
14436 MIC Incorporated....................... 1,025.45
NFC payroll system.
14700 Aerosol Monitoring & Analysis, Inc..... 125.00
Training.
14702 Aerosol Monitoring & Analysis, Inc..... 375.00
Training.
14704 Classification & Compensation Society.. 295.00
Training.
14713 USDA Graduate School................... 395.00
Training.
14714 USDA Graduate School................... 395.00
Training.
14939 Charrette Inc.......................... 395.00
Office supplies.
15086 Baltimore Sun.......................... 208.08
Publications.
15125 Page Conservation, Inc................. 34,280.00
Conservation of paintings.
15134 AT&T................................... 55.93
Communications.
14 12656 UNISYS................................. 2,900.00
Software.
12657 UNISYS................................. 9,085.00
Software.
13273 W.W. Grainger, Inc..................... 496.70
Shop items.
13468 Applied Industrial..................... 258.88
Air condition.
14416 Shepherd Electric Supply Co............ 348.00
Hardware.
14439 Associated Sales, Inc.................. 271.47
Shop items.
14583 Graybar Electric Company, Inc.......... 7,125.00
Electrical supplies.
14711 Safety Council of Maryland............. 160.00
Training.
14752 Colonia Lock Co........................ 2,384.61
Carpentry.
14757 McCormick Insulation Supply Co......... 233.38
Hand tools.
14908 R.S. Means Co., Inc.................... 59.96
Repair and remodeling.
15703 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
15128 Bentley Systems, Inc................... 23,558.00
Maintenance.
15159 Eagle Mat & Floor Products............. 191.00
Cleaning supplies.
15204 Potomac Electric Power Co.............. 2,218.61
Electrical energy.
15238 AT&T................................... 14.45
Communications.
15260 Alan Bolden............................ 67.60
Local travel reimbursement.
15291 James R. Jarboe........................ 1,087.43
Petty cash.
15292 Bell Atlantic DC....................... 720.00
Communications.
15293 Washington Gas Energy Systems, Inc..... 300.00
Operations.
15294 Washington Gas......................... 1.74
Gas.
15306 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
15310 Lutron Lighting Control Institute...... 200.00
Training.
15311 Management Concepts, Inc............... 550.00
Training.
15315 Smith & Smith Consultants.............. 259.00
Training.
15317 USDA Graduate School................... 395.00
Training.
15341 Directorate of Public Works............ 300.00
Support agreement.
15 14192 Frank Parsons Paper Co................. 2,445.00
Computers and peripherals.
14196 Simplex Time Recorder Co............... 30,000.00
Replace call system.
14198 Washington Professional Systems........ 109.00
Sound improvement.
14271 C.A. Briggs Company.................... 1,632.00
Electrical contract.
14275 Duro Test Corp......................... 2,088.00
Electrical supplies.
14277 GCS Service, Inc....................... 1,181.50
Maintenance & repair.
14837 William Heburn......................... 32.86
Travel reimbursement.
14838 William Heburn......................... 48.05
Travel reimbursement.
14853 ABC Blue Printer....................... 1,085.00
Stationery supplies.
15028 BACO................................... 390.40
Software.
15286 Independent Network consultants........ 69,283.17
Computer maintenance.
15308 ESI.................................... 1,195.00
Training.
15309 Graduate School, USDA.................. 375.00
Training.
15312 National Technology Transfer, Inc...... 695.00
Training.
15320 USDA Graduate School................... 425.00
Training.
15321 Vicore, Inc............................ 746.69
Training.
15329 United Airlines........................ 116.00
GTR payments.
15453 John F. Kasprzak....................... 3,930.00
Professional service.
15454 John F. Kasprzak....................... 1,890.00
Professional service.
20 12536 Allaire Corporation.................... 3,260.25
Training.
12592 Daycon Products Co., Inc............... 2,293.71
Janitorial supplies.
12978 Daycon Products Co., Inc............... 99.00
Janitorial supplies.
13659 McMaster-Carr Supply Co................ 1,859.50
Shop items.
13665 W.W. Grainger.......................... 393.55
Power tools.
14053 Newark Electronics..................... 568.97
Electrical supplies.
14113 Dominion Electronic.................... 134.25
Electrical supplies.
14193 Newark Electronics..................... 258.00
Electrical supplies.
14197 United Power Corp...................... 5,212.10
Cable distribution system.
14283 Frank W. Winne & Sons, Inc............. 432.54
Shop items.
14414 Read Plastics, Inc..................... 354.50
Shop supplies.
14415 S. Freedman & Sons, Inc................ 2,447.50
Janitorial.
14441 McMaster-Carr Supply Co................ 608.00
Shop items.
14586 Simplex Time Recorder Co............... 2,580.00
Replace call system.
14667 Colonial Lock Co....................... 813.00
Carpentry.
14670 James T. Warring Sons, Inc............. 180.00
Shop items.
14800 EMED Inc............................... 810.00
Shop items.
14839 George W. Allen Co., Inc............... 2,515.45
Office supplies.
15036 Baumgarten Co. of Washington........... 29.00
Stationery.
15037 Savin Corp............................. 1,058.00
Office supplies.
15164 Carrier Corp./NAO Miscellaneous........ 325.00
Software.
15168 Control Cable Inc...................... 79.49
Electrical supplies.
15179 Branchwood Equipment Corp.............. 2,498.20
Power tools.
15182 Chem-Strip............................. 1,400.00
Annual painting.
15220 Capitol City Supply.................... 2,439.61
Plumbing supplies.
15263 American Bar Association Section of.... 139.95
OEEO/CP Support.
15319 USDA Graduate School................... 425.00
Training.
15449 ARCOM/AIA Master Systems............... 1,950.00
Stationary.
15468 Bellsouth Telecommunications........... 50.00
Communications.
15475 GE Capital ITS Federal Systems......... 1,520.00
Hardware.
15516 Checkbook's Insurance Guide............ 123.25
Subscription.
15599 Architectural Maintenance.............. 14,800.00
Contract Services.
22 14107 Bardon................................. 61.87
Masonry.
14413 National Supply........................ 1,354.20
Safety Equipment.
15314 Smith & Smith Consultants.............. 259.00
Training.
15401 Safway Steel Products, Inc............. 4,954.00
Steel products.
15402 Safway Steel Products, Inc............. 6,818.00
Steel products.
15598 Advanced Computer Learning............. 570.00
Hardware.
15621 Information Handling Services.......... 3,200.00
Communications.
15677 ESE.................................... 49.80
Electrical supplies.
15689 Smith & Smith Consultants.............. 835.00
Consultant.
15690 Unisys................................. 2,900.00
Software.
26 13719 U.S. Postal Service.................... 2,583.00
Penalty mail.
15904 U.S. Government Printing Office........ 5.00
CBD ads.
27 13272 McMaster-Carr Supply Co................ 511.15
Shop supplies.
13784 Dominion Electric...................... 37.00
Electrical supplies.
14329 United Airlines........................ 329.00
GTR payment.
14418 United Refrigeration................... 261.80
Electrical supplies.
14698 University of Wisconsin................ 645.00
Training.
14721 USDA Graduate School................... 395.00
Training.
14760 United Refrigeration................... 1,037.50
Air-conditioning.
14843 Trans World Airlines, Inc.............. 233.00
GTR payment.
14844 Delta Airlines Inc..................... 656.00
GTR payment.
14940 Omni Tech Corp......................... 2,415.00
Field materials.
15239 AT&T................................... 14.45
Communications.
15328 Northwest Airlines, Inc................ 404.00
GTR payment.
15573 W.W. Granger, Inc...................... 938.00
Air-conditioning.
15615 Bradford L. Mathewson.................. 22.10
Local travel reimbursement.
15620 GRB Inc................................ 599.99
Training.
15637 John Britton, Jr....................... 52.00
Local travel reimbursement.
15738 Baco................................... 500.00
Software.
15829 Fedsoft Corp........................... 14,150.00
Software.
15830 Omni Corp.............................. 7,545.00
Field materials.
15831 Sita Business Systems, Inc............. 1,598.00
Software.
15868 Imagex Inc............................. 2,550.48
Microfilm equipment.
15895 Washington Gas......................... 8,022.84
Gas charges.
15898 Dominion Electric...................... 37.00
Electrical supplies.
15901 John S. Kirk........................... 104.64
Reimbursement for books.
15905 Nextel Communications.................. 4,216.81
Telecommunications services.
15906 United Airlines........................ 230.00
GTR payment.
15914 Nextel Communications.................. 6,208.60
Telecommunications services.
15916 Nextel Communications.................. 4,511.77
Telecommunications services.
15920 Leet-Melbrook, Inc..................... 126.75
Office supplies.
16005 GSA FSS Bureau, Transportation
Management Branch...................... 208.88
Motor pool.
16012 Department of Agriculture.............. 20,185.00
NFC payroll charges.
16013 Department of Agriculture.............. 20,185.00
NFC payroll charges.
29 13351 BACO................................... 507.00
Software.
13577 Guest Services......................... 36,143.50
February rent.
14411 Julius Blum & Company, Inc............. 1,749.51
Sheetmetal.
14689 Engineering Measurement Co............. 840.00
Operations maintenance.
15038 Xerox Corp............................. 304.30
Copier equipment.
15287 J.J. Keller & Associates............... 1,055.97
Field materials.
15342 Computer Applications Spec............. 46,018.95
Financial management system.
15400 Safway Steel Products.................. 5,794.00
Labor services.
15452 Remco Business Sys, Inc. of Washington. 556.00
General annual repairs.
15465 U.S. House Supply Services............. 1,349.84
Stationary.
15525 ABC Distributors, Inc.................. 559.73
Carpentry supplies.
15543 Capitol City Supply.................... 329.74
Plumbling supplies.
15614 Ronald Britt........................... 22.10
Local travel reimbursement.
15966 Amai Success Builders.................. 144.00
Training.
15967 ASCE World............................. 370.00
Training.
15971 Fred Pryor Seminars.................... 195.00
Training.
15972 Learning Tree International............ 1,798.00
Training.
15975 National Fire Sprinkler Association.... 350.00
Training.
15976 National Technology Transfer, Inc...... 695.00
Training.
15977 New Horizons Computer Learning Center.. 225.00
Training.
15979 USDA Graduate School................... 395.00
Training.
15995 LRP Publications....................... 720.00
Training.
15996 USDA Graduate School................... 395.00
Training.
16100 John F. Kasprzak....................... 4,080.00
Professional services.
31 16415 National Oceanic and Atmospheric Admin. 50,617.42
Consulting services.
16441 General Services Administration........ 550.00
Training.
16442 General Services Administration........ 1,440.00
Training.
16443 General Services Administration........ 1,100.00
Training.
16444 General Services Administration........ 850.00
Training.
16539 U.S. Treasury.......................... 276.25
Treasury charges.
16540 U.S. Treasury.......................... 48.53
Treasury charges.
Feb. 3 13780 American Health & Safety, Inc.......... 1,953.85
Safety equipment.
13842 Hilti, Inc............................. 443.40
MTCE and repairs, lighting systems.
14032 Aerospace Sales Industries............. 770.00
Miscellanous expenses.
14204 Washington Gas Energy Systems, Inc..... 2.03
Gas.
14276 Frame U.S.A............................ 699.00
Miscellaneous supplies.
14582 Capitol Cable & Technology, Inc........ 1,352.08
Cable distribution.
14748 Absolute Pressure...................... 610.76
Masonry services.
14749 American Health & Safety, Inc.......... 209.85
Safety equipment.
14750 American Health & Safety, Inc.......... 1,786.50
Safety equipment.
15185 Lawson Products, Inc................... 1,530.25
Hardware.
15196 Wonders Building Supply, Inc........... 1,812.90
Masonry.
15285 Environmental Waste.................... 3,931.00
Hazardous waste disposal.
15318 USDA Graduate School................... 425.00
Training.
15330 Allied Electronics, Inc................ 230.00
Miscellanous expenses.
15333 Capitol Cable & Technology, Inc........ 880.00
Cable distribution systems.
16007 Sita Business Systems, Inc............. 2,816.00
Hardware.
16031 Central Armature Works................. 868.30
Miscellaneous expenses.
16067 American Health & Safety, Inc.......... 208.45
Safety equipment.
16132 Vikonics, Inc.......................... 8,037.00
Duress, fire and instrusion dete.
16133 Vikonics, Inc.......................... 8,033.00
Duress, fire and instrusion det.
16225 Computech, Inc......................... 7,570.33
Contractor support.
5 15467 ABC Blue Printer....................... 703.00
Stationary supplies.
15469 Georgetown Publishing House............ 147.00
Publications.
15472 West Publishing Payment Ctr............ 1,268.10
Publications.
15917 Clifford, Lyons & Garde................ 5,609.21
IDQ legal services.
16046 ESI.................................... 1,395.00
Training.
16047 Washington Metropolitan Transit
Authority.............................. 952.00
Metro transit authority.
8 16396 James R. Jarboe........................ 841.40
Petty cash.
10 12982 Lenscrafters........................... 121.00
MTCE and repairs, light system.
13864 The Washington Post.................... 409.50
Advertising.
13865 The Washington Post.................... 283.50
Advertising.
14753 Dominion Electric...................... 18.50
Electrical supplies.
14758 PPG Industries......................... 531.60
Shop supplies.
14818 Capitol Building Supply................ 88.60
Carpentry supplies.
15085 American Institute for Conservation.... 105.00
Advertisment.
15087 MCO Computer Supplies, Inc............. 2,354.00
Service maintenance.
15181 Capitol Compressor, Inc................ 207.50
Shop items.
15183 Gaylord Brothers....................... 63.96
Stationary.
15191 Safeware Inc........................... 289.45
Plumbing supplies.
15210 DMR Associates......................... 1,480.00
Air-conditioning supplies.
15272 N.B. Handy Co.......................... 2,499.00
Shop supplies.
15273 N.B. Handy Co.......................... 1,610.00
Shop supplies.
15274 Preston Signs, Inc..................... 370.00
Sign materials.
15307 Aerosol Monitoring & Analysis Co....... 130.00
Training.
15316 USDA Graduate School................... 395.00
Training.
15334 Simplex Time Recorder Co............... 5,580.00
Replace call system.
15395 Allied Electronics, Inc................ 506.22
Electrical supplies.
15546 Dominion Electric...................... 376.75
Electrical supplies.
15549 Hilti, Inc............................. 341.10
Power tools.
15747 Xerox Corp............................. 1,218.00
Copier equipment.
15896 Xerox Corp............................. 822.00
Copier equipment.
16268 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
16292 Keeper of Stationery................... 1,892.45
Office supplies.
16293 Keeper of Stationery................... 868.18
Office supplies.
16320 Bell Atlantic Co....................... 306.00
Service maintenance.
16329 Bell Atlantic Co....................... 1,598.00
Service maintenance.
16331 Bellsouth Telecommunications........... 50.00
NFC payroll systems.
16368 The Washington Post.................... 441.00
Advertising.
16486 Management Concepts, Inc............... 550.00
Training.
16488 Republic Research Training Center...... 1,050.00
Training.
16490 USDA Graduate School................... 475.00
Training.
16491 USDA Graduate School................... 550.00
Training.
16497 Steve Dehanas.......................... 339.19
Travel reimbursement.
16502 Bell Atlantic Mobile................... 1,189.93
Communication.
16518 Summer Consultants, Inc................ 7,000.00
Architecture engineering division.
16524 U.S. Treasury.......................... 13,694.88
Monthly phone service.
16527 U.S. Treasury.......................... 14,056.46
Phone service.
16536 Potomac Paint Co....................... 2,322.64
Hand tools.
16537 Potomac Paint Co....................... 2,273.44
Shop supplies.
16558 Herbert M. Franklin.................... 6.00
Long distance travel.
12 14926 CompUSA................................ 2,408.00
Service maintenance.
15178 American Health & Safety, Inc.......... 879.00
Safety equipment.
15187 National Register Publishing........... 151.90
Publications.
15192 The Kitchen Company, Inc............... 4,952.00
Renovation to H-233.
15193 The Kitchen Company, Inc............... 660.00
Renovation to H-233.
15282 American Medical Laboratory............ 246.00
Maintenance air-conditioning system.
15338 Sita Business Systems, Inc............. 433.00
Hardware.
15396 Electrospec, Inc....................... 1,053.70
Controls systems.
15408 McMaster-Carr Supply Co................ 53.17
Hand tools.
15471 The Hollinger Corp..................... 1,689.71
Office supplies.
15501 Daycon Products Co., Inc............... 2,429.60
Janitorial supplies.
15519 Adams/Burch, Inc....................... 2,216.40
Restaurant supplies.
15539 Capitol Building Supply................ 96.00
Carpentry supplies.
15541 Capitol Building Supply................ 140.80
Masonry supplies.
15709 Industrial Products Supply............. 340.00
Shop supplies.
16071 Cambridge Lee Industries............... 2,918.70
Sheetmetal.
16114 Brame Specialty Co..................... 144.38
Contracts.
16115 George W. Allen Co., Inc............... 44.15
Office supplies.
16118 BNI Building News...................... 856.20
Office supplies.
16165 International Association of Milk, Food 85.00
Office supplies.
16296 Washington Gas Energy Systems, Inc..... 300.00
Operations.
16392 Sentinel Business Systems.............. 2,995.00
Software.
16487 Management Concepts, Inc............... 550.00
Training.
16566 CI2, Inc............................... 2,684.38
Service maintenance.
16570 U.S. House Supply Services............. 743.41
Office supplies.
16571 U.S. House Supply Services............. 493.35
Office supplies.
16603 John F. Kasprzak....................... 1,080.00
Professional services.
16606 John Weber............................. 330.39
Travel reimbursement.
16607 Clarence Stillions..................... 501.94
Travel reimbursement.
16620 GE Capital ITS Federal Systems......... 8,250.00
Contractor support.
16651 Safety Council of Maryland............. 60.00
Training.
17 15184 Hajoca Corp............................ 600.08
Plumbing supplies.
15198 Eagle Mat & Floor Products............. 286.50
Labor service.
15275 United Refrigeration................... 351.00
Maintenance air-conditioning system.
15276 United Refrigeration................... 112.59
Air conditioning.
15277 United Refrigeration................... 131.52
Shop items.
15623 Capitol Cable & Technology, Inc........ 2,146.35
Legislative call system.
15707 Eagle Mat & Floor Products............. 95.50
Labor services.
15965 Aerosol Monitoring & Analysis, Inc..... 125.00
Training.
16679 Ioma's Report on Managing.............. 217.95
Subscription.
16698 Computer Applications Spec............. 37,519.20
Contractor support.
16720 Graphic Systems, Inc................... 4,800.00
Computer-aided facility management.
16722 Capitol Technigraphics Corp............ 428.75
Microfilm equipment.
16771 Environmental Resources................ 2,037.64
Upgrade storage tanks.
16774 Vikonics, Inc.......................... 8,033.00
Duress, fire and instrusion.
16799 American Express Travelers Checks...... 250.25
Traveler checks.
16814 LLewellyn M. Fischer................... 375.00
Hearing officers.
16815 LLewellyn M. Fischer................... 2,625.00
Hearing officers.
19 14283 Frank W. Winne & Sons, Inc............. 432.54
Shop items.
14759 The Kitchen Company, Inc............... 1,268.00
Renovation to H-233.
15403 Safeway Steel Products................. 40,322.00
Contract.
15498 Omni Tech Corp......................... 7,242.00
Hardware.
15504 Economy Maintenance Supply Co.......... 1,227.70
Plumbing supplies.
15506 Hajoca Corp............................ 2,258.78
Plumbing supplies.
15512 Spider Staging Corp.................... 1,561.80
Annual equipment.
15553 Miles Glass Co......................... 332.50
Carpentry supplies.
15624 Frank Parsons Paper Co................. 782.60
Computers & peripherals.
15702 Biocoustics Instruments, Inc........... 121.50
Sanitarian supplies.
15885 Preservation Resources Group........... 69.95
Office supplies.
15973 Management Concepts, Inc............... 550.00
Training.
16074 Preston Signs, Inc..................... 1,000.00
Painting service.
16075 Preston Signs, Inc..................... 310.00
Painting services.
16117 Productivity Plus, Inc................. 49.80
Office supplies.
16284 Baumgarten Co. of Washington........... 24.75
Office supplies.
16285 Baumgarten Co. of Washington........... 23.50
Office supplies.
16323 Professional Products Inc.............. 1,735.00
Controls system.
16485 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
16552 Colonial Lock Co....................... 1,451.54
Carpentry.
16560 Lawson Products, Inc................... 233.30
Miscellaneous expenses.
16592 Key Communications Group, Inc.......... 139.00
Office supplies.
16647 Cintas Uniforms........................ 2,987.10
Uniforms allowance.
16649 Cintas Uniforms........................ 2,675.79
Uniforms allowance.
16717 Bureau of Business Practice............ 154.20
Subscription.
16775 Unisys................................. 9,085.00
Hardware.
16776 Unisys................................. 2,900.00
Hardware.
16816 IBM Government Systems................. 5,523.00
Service maintenance.
16817 IBM Government Systems................. 5,523.00
Service maintenance.
16818 IBM Government Systems................. 5,523.00
Service maintenance.
16819 IBM Government Systems................. 5,523.00
Service maintenance.
16821 IBM Global Governmental Industry....... 7,178.00
NFC payroll systems.
16822 IBM Global Governmental Industry....... 13,580.00
NFC payroll systems.
16828 Air Products & Chemicals, Inc.......... 112.22
Demurrage.
16833 Washington Gas Energy Systems, Inc..... 300.00
Operations.
16834 Washington Gas......................... 5.18
Operations.
16836 Cintas Uniforms........................ 1,449.00
Uniforms allowance.
16864 Bell Atlantic.......................... 193.46
Telephone service.
16866 Primavera Systems, Inc................. 900.00
Computers and peripherals.
16875 Safety Kleen Corp...................... 5,132.00
Hazardous waste disposal.
16909 Bell Atlantic Federal Systems.......... 165.00
NFC payroll system.
16924 Independent Network Consult............ 60,007.86
Contractor support.
24 14584 Graybar Electric Co., Inc.............. 131.06
Electrical supplies.
14798 Duro Test Corp......................... 934.32
Electrical supplies.
14817 B&B Concepts, Inc...................... 708.54
Carpentry supplies.
15195 W.W. Grainger, Inc..................... 257.79
Shop items.
15397 Simplex Time Recorder Co............... 5,905.00
Legislative call system.
15500 Daycon Products Co., Inc............... 1,933.50
Janitorial supplies.
15502 Daycon Products Co., Inc............... 880.40
Janitorial supplies.
15503 Duro Test Corp......................... 2,013.12
Electrical supplies.
15511 Safeware, Inc.......................... 187.81
Plumbing supplies.
15688 Highsmith Co........................... 100.21
Furniture.
15700 Alban Tractor Co., Inc................. 7,347.17
MTCE repairs light system.
15706 Duron Paint & Wallcoverings............ 849.30
Painting supplies.
15713 S. Freedman & Sons, Inc................ 509.90
Cleaning supplies.
16034 Capitol Cable & Technology, Inc........ 259.10
Cable distribution systems.
16037 Nickless Schirmer Corporation.......... 427.45
Miscellaneous expenses.
16039 Simplex Time Recorder Co............... 335.00
Legislative call systems.
16343 LRP Publications....................... 59.00
OEEO/CP support.
16621 Cintas Uniforms........................ 1,192.80
Uniforms allowance.
16642 Cintas Uniforms........................ 94.80
Uniforms allowance.
16643 Cintas Uniforms........................ 215.30
Uniforms allowance.
16696 National Graphics Center............... 229.50
Office supplies.
16945 Lexis-Nexis............................ 14.03
Software.
16955 Imation Customer Support Tec........... 780.87
Service maintenance.
16956 Imation Customer Support, Tec.......... 1,636.26
Service maintenance.
16960 Computer Applications Spec............. 44,589.70
Contractor support.
16961 U.S. Department of State............... 15.00
Office supplies.
16966 Executive Software..................... 697.50
Computers & peripherals.
17028 Washington Metropolitan Transit
Authority.............................. 932.00
Subsidy for commuting cost.
17029 HR Press............................... 19.00
Software.
17076 National Fire Sprinkler Association.... 140.00
Training.
17094 Environmental Resources................ 613.46
Underground tank monitoring.
17097 Mantech Environmental Corp............. 5,680.00
Contractual services of safety.
17107 Washington Gas......................... 5,445.53
Gas charges.
17131 Puritan-Bennett........................ 1,023.24
Personal medical surveillance.
17160 Gage-Babcock & Associates, Inc......... 442.99
Architecture & engineering div.
28 13720 U.S. Postal Service.................... 2,583.00
Penalty mail.
16820 U.S. Government Printing Office........ 5.00
CBD ads.
17427 U.S. Department of Labor............... 34,308.00
1st quarter payment.
17458 General Services Administration........ 213.95
Motor pool.
17484 GSA Industrial Products Center......... 112.86
Office supplies.
17581 U.S. Treasury.......................... 325.09
Treasury communication charges.
17582 U.S. Treasury.......................... 55.15
Treasury communication charges.
17596 GSA Industrial Products Center......... 7.02
Office supplies.
17597 GSA Industrial Products Center......... 1,151.36
Janitorial supplies.
Mar. 1 14690 Lark Leasing, Inc...................... 492.00
Lease.
15289 Washington Occupational Health
Association............................ 3,707.50
Personnel medical surveillance.
15499 Ontrack................................ 822.00
Hardware.
15507 Hajoca Corp............................ 471.97
Plumbing supplies.
15708 George A. Davis........................ 429.90
Hand tools.
15730 Johnson Controls, Inc.................. 53.63
Electrical supplies.
15886 Reliable Automatic Sprinkler........... 259.20
Electrical supplies.
15887 Rubbermaid Commercial Products......... 291.50
Janitorial supplies.
16035 Capitol Cable & Technology, Inc........ 1,685.20
Cable distribution system.
16116 George W. Allen Co., Inc............... 537.50
Office supplies.
16501 John Morrow............................ 18.20
Local travel reimbursement.
16628 George Washington University........... 931.00
Training.
16644 Cintas Uniforms........................ 3,068.55
Uniforms allowance.
16964 CompUSA................................ 9,510.00
Controls system.
17176 USDA Graduate Scool.................... 395.00
Training.
17193 Data Base.............................. 213.00
Service maintenance.
17194 Data Base.............................. 397.50
Service maintenance.
17195 Data Base.............................. 302.50
Service maintenance.
17196 Data Base.............................. 302.50
Service maintenance.
17223 Lark Leasing, Inc...................... 246.00
EMCS operations and maintenance.
17228 Pitney Bowes........................... 197.70
Other office equipment.
17235 Nextel Communications.................. 4,112.55
Telcommunication services.
17268 Bell Atlantic Co....................... 180.00
Service maintenance.
17269 Bell Atlantic Co....................... 799.00
Service maintenance.
17272 Vikonics, Inc.......................... 8,033.00
Duress, fire and intrusion.
3 13578 Guest Services, Inc.................... 36,143.50
March rent.
16038 RMS Electronics........................ 2,244.99
Electrical supplies.
16071 Cambridge Lee Industries............... 2,918.70
Sheetmetal.
16357 Daycon Products Co, Inc................ 1,313.00
Shop supplies.
16362 Landis-Staefa.......................... 1,069.60
Shop items.
16529 BWI Insulation Supply Inc.............. 1,810.76
Safety equipment.
16532 Electric Motor Repair Co............... 725.00
Elevator services.
16533 Hajoca Corp............................ 253.75
Plumbing supplies.
16559 Capitol Cable & Technology Inc......... 26.65
Legislative call systems.
16645 Cintas Uniforms........................ 1,996.90
Uniforms allowance.
16646 Cintas Uniforms........................ 4,707.90
Uniforms allowance.
16648 Cintas Uniforms........................ 5,513.75
Uniforms allowance.
16650 Cintas Uniforms........................ 5,073.85
Uniforms allowance.
16695 Meleney Equipment, Inc................. 1,495.00
Heating, ventilation supply.
16721 Sita Business Systms, Inc.............. 398.00
Hardware.
16805 Applied industrial..................... 609.16
Air-conditioning.
16848 CompUSA................................ 46.00
Controls system.
16851 NCS Industries......................... 281.56
Cable distribution system.
16857 AMA Analytical, Inc.................... 240.00
Asbestos monitoring.
17073 Wavetek................................ 754.22
Cable distribution system.
17149 Landis-Staefa.......................... 796.60
Air-Conditioning.
17151 Posner Industries...................... 1,373.74
Shop items.
17156 Simplex Time Recorder Co............... 127.51
Replace call system.
17312 Lorenzo Braye.......................... 427.34
Travel reimbursement.
17313 Thomas Capelle......................... 388.75
Travel reimbursement.
17314 Alexander Lakomyj...................... 736.68
Travel reimbursement.
17315 Barbara Wolanin........................ 729.90
Travel reimbursement.
17384 Diamond Tool Co........................ 149.65
Shop Items.
17475 Bell Atlantic Federal Systems.......... 330.00
NFC payrol system.
17476 Computech, Inc......................... 5,996.70
Contractor Support.
17481 U.S. Treasury.......................... 15,038.89
Monthly phone bill.
5 14442 Montgomery Kone........................ 240.00
Elevator supplies.
15625 W.S. Jenks & Son, Inc.................. 155.12
Miscellaneous expenses.
16032 Allied Electronics, Inc................ 1,076.80
Electrical supplies.
16033 Audio Technologies, Inc................ 41.45
Audio systems.
16040 Summit Information Resources, Inc...... 5,840.00
Computer & peripherals.
16231 National Safety Council................ 184.07
Publications.
16345 Unisys................................. 9,085.00
Software.
16359 Economy Maintenance Supply Co.......... 192.42
Plumbing supplies.
16363 R & R Lighting Co., Inc................ 731.00
Substation equipment and repairs.
16521 Telescience International, Inc......... 26,525.60
Maintenance of electronic system.
16526 Sita Business Systems, Inc............. 1,091.30
Hardware.
16612 CompUSA................................ 831.00
Software.
16625 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
16627 AMI Productivity Center................ 134.00
Training.
16629 George Washington University........... 931.00
Training.
16630 Learning Tree International............ 1,798.00
Training.
16631 National Technology Transfer, Inc...... 985.00
Training.
16636 Safety Council of Maryland............. 140.00
Training.
16637 The Learning Tree...................... 1,798.00
Training.
16640 USDA Graduate School................... 395.00
Training.
16641 USDA Graduate School................... 395.00
Training.
16882 Corvision.............................. 345.00
OEEO/CP support.
17140 Eastern Flooring....................... 346.80
Election year moves.
17168 Computer Applications Spec............. 320.00
Training.
17169 Computer Applications Spec............. 320.00
Training.
17175 Sun Microsystems, Inc.................. 1,778.00
Training.
17238 John Morrow............................ 26.65
Local travel reimbursement.
17362 Motorola, Inc.......................... 677.00
Radio communications.
17469 Delta Industrial Services.............. 2,495.00
Heating, ventilation service.
17470 Delta Industrial Services.............. 90.00
Repair and improve house rest.
17491 Alexandra Dennis Tice.................. 3,412.00
Repairs work of art.
17506 U.S. House Supply Services............. 4,758.38
Office supplies.
17507 U.S. House Supply Services............. 104.24
Books and office supplies.
17515 James R. Jarboe........................ 365.10
Petty cash.
17529 Boston Athenaeum Attn: Pam Graiff...... 65.00
Office supplies.
17534 Maryland Historical Society............ 120.00
Office supplies.
17537 Alan Bolden............................ 49.40
Training.
17540 Alan Bolden............................ 49.40
Training.
17559 Telescience International, Inc......... 11,130.80
Maintenance of electronic system.
17565 Computer Applications Spec............. 31,331.50
Contractor support.
10 15675 CompUSA................................ 103.75
Service maintenance.
16069 Bardon................................. 65.44
Masonry supplies.
16356 Daycon Products Co., Inc............... 2,299.18
Janitorial supplies.
16361 Etc of Henderson, Inc.................. 1,778.40
Shop supplies.
16453 Sybase, Inc............................ 3,225.00
Service maintenance.
16505 Magikitch'n............................ 2,343.65
Restaurant supplies.
16626 AMA.................................... 125.00
Training.
16638 USDA Graduate School................... 395.00
Training.
16824 Cunningham-Adams Fine Arts............. 14,000.00
Repairs, work of art.
16826 Xerox Engineering Systems.............. 952.00
Office supplies.
16876 Safety Kleen Corp...................... 150.00
Oil pickup.
17206 West Publishing Payment Center......... 1,995.00
Office supplies.
17224 Lark Leasing, Inc...................... 246.00
EMCS services & maintenance.
17478 Wechsler Coffee........................ 3,900.00
Restaurant repairs.
17530 A.M. Best Co........................... 55.91
Subscription.
17651 Keeper of Stationery................... 265.57
Stationery supplies.
17656 Bell Atlantic.......................... 102.65
Telephone services.
17665 Kolbert Schrichte...................... 1,000.00
OEEO/CP support.
17673 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
17731 Bellsouth Telecommunications........... 50.00
NFC payroll system.
17769 RTKL Associates, Inc................... 211.20
Consultant.
11 17929 U.S. Government Printing Office........ 5.00
CBD ads.
12 15288 Washington Occupational Health
Association............................ 135.50
Personnel Medical surveillance.
15296 American Business Technologies......... 2,153.70
Service maintenance.
16807 Chase Art Services..................... 800.00
Repairs, work of art.
16825 George W. Allen Co., Inc............... 178.90
Training supplies & materials.
16847 Capitol Cable & Technology, Inc........ 593.25
Legislative call systems.
17085 BNA Communications, Inc................ 34.50
OEEO/CP support.
17158 Waterguard Industries, Inc............. 770.22
Shop supplies.
17171 Maryland Fire and Rescue Institute..... 105.00
Training.
17207 Baumgarten Co, of Washington........... 19.50
Office supplies.
17208 Federal Employees News Digest.......... 184.14
Office supplies.
17477 Environmental Waste.................... 3,686.00
Hazardous waste disposal.
17817 Washington Occupational Health
Association............................ 2,700.00
Personnel medical surveillance.
17822 HP-Woods Research Institute............ 11,043.00
Contractural services.
17839 Potomac, Electric Power Co............. 4,034.92
Electrical charges.
17 16849 Government Technology Services Inc..... 12,192.00
Cable distribution system.
17138 Applied Industrial..................... 74.21
Air-conditioning.
17152 Preston Signs, Inc..................... 285.00
Painting services.
17170 H & H Management....................... 299.00
Training.
17172 National Technology Transfer, Inc...... 1,195.00
Training.
17210 Sweet's Group.......................... 319.00
Office supplies.
17227 Pitney Bowes........................... 197.70
Other office supplies.
17244 Posner Industries...................... 2,475.45
Hardware supplies.
17320 Border's Bookstore..................... 114.72
Books.
17935 Independent Network Consulting......... 58,388.00
Contractor support.
17990 Columbia University.................... 35.00
Office supplies.
17996 Michael Buck........................... 419.35
Travel reimbursement.
19 15313 Safety Council of Maryland............. 275.00
Training.
15564 Precision Doors & Hardware............. 363.50
Carpentry supplies.
16287 Coastal Video Communications........... 811.00
Publication.
16318 A-COM, Inc............................. 3,128.00
Audio system materials.
16322 Optical Data Systems................... 5,491.65
Computer and peripherals.
16693 Hajoca Corp............................ 998.44
Plumbing supplies.
16852 RMS Electronics........................ 264.38
Cable distribution system.
16883 National Woman's Party................. 19.95
OEEO/CP support.
16967 Sento Corp............................. 1,478.00
Computers & peripherals.
17018 ERI Safety Videos...................... 386.50
Training supplies.
17072 Belmont TV............................. 599.64
Cable distribution system.
17086 Eastern Paralyzed Veterans Association. 22.50
OEEO/CP support.
17128 Sita Business Systems, Inc............. 774.00
Service maintenance.
17144 Independence Truck Equipment........... 1,986.55
MTCE repairs light system.
17155 Security People, Inc................... 100.00
Carpentry supplies.
17173 National Technology Transfer, Inc...... 985.00
Training.
17174 National Technology Transfer, Inc...... 985.00
Training.
17327 HR Press............................... 2,445.50
Software.
17406 Donald B. Rice Tire Co................. 315.56
Substation equipment and repair.
17426 C12, Inc............................... 2,684.38
Service maintenance.
17440 Coast to Coast Computer Products....... 4,578.00
Service maintenance.
17471 Hutchison Glass & Mirror............... 1,044.00
Carpentry supplies.
17528 American Antiquarian Society........... 45.00
Office supplies.
17632 Hajoca Corp............................ 512.00
Plumbing supplies.
17652 Ideas Unlimited for Editors............ 195.00
OEEO/CP support.
17653 National Women's History Project....... 327.71
OEEO/CP support.
17693 Associated Building Contractors of
Metro.................................. 500.00
Training.
17695 Fred Pryor Seminars.................... 195.00
Training.
17697 Learning Tree International............ 1,675.00
Training.
17698 Orange Education Center................ 899.00
Training.
17702 RRTC................................... 1,255.50
Training.
17703 Safety Council of Maryland............. 160.00
Training.
17727 Learning Tree International............ 1,675.00
Training.
17759 Charrette, Inc......................... 819.00
Office supplies.
17785 Lenscrafters........................... 157.00
Safety supplies.
17830 Charrette, Inc......................... 96.60
Office supplies.
18039 Management Concepts, Inc............... 550.00
Training.
18063 Air Products & Chemicals, Inc.......... 112.22
Demurrage.
18066 Washington Metropolitan Transit
Authority.............................. 974.00
Subsidy for commuting cost.
22 18894 GSA Industrial Products Center......... 152.06
Janitorial supplies.
24 16692 Filtrine Mfg. Co....................... 1,039.00
Heating, ventilation supplies.
16806 Buck Head Products & Systems........... 950.40
Janitorial supplies.
17146 J. Gibson McIlvain Co.................. 1,700.00
Election year moves.
17404 Adams Elevator Equipment Co............ 740.00
Elevator supplies.
18081 Laniado Wholesale Co................... 2,842.00
``C'' fold towels.
18154 Washington Gas......................... 6,216.01
Gas uage.
18173 Russell Follin......................... 97.75
Travel reimbursement.
18231 Potomac Electric Power Co.............. 1,149.64
Electrical energy.
18319 Jerome P. Hardiman..................... 5,150.00
Legal services.
25 18416 U.S. Treasury.......................... 314.79
Treasury telecommunications.
18417 U.S. Treasury.......................... 47.70
Treasury telecommunications.
26 17139 Dominion Electric...................... 1,198.60
Electric supplies.
17147 James T. Warring Sons, Inc............. 665.00
Shop items.
17153 Royal Door & Hardware.................. 2,400.00
Carpentry supplies.
17178 Read Plastics, Inc..................... 1,065.60
Field materials.
17185 Grabber Washington..................... 755.21
Hardware supplies.
17189 Simplex Time Recorder Co............... 421.49
Annual equipment.
17405 Branchwood Equipment Corp.............. 2,267.89
Power tools.
17630 CMH Software........................... 206.50
Substation equip & repairs.
17687 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
17689 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
17770 IBM Government Systems................. 5,523.00
Service maintenance.
17809 Specialized Products, Co............... 327.00
Shop items.
17818 Washington Occupational Health
Association............................ 2,452.50
Personnel medical surveillance.
18192 Cintas Uniforms........................ 1,301.50
Uniforms allowance.
18389 Alan M. Hantman........................ 1,023.79
Travel reimbursement.
18415 John Weber............................. 89.50
Travel reimbursement.
31 13579 Guest Services, Inc.................... 36,143.50
April rent.
13721 U.S. Postal Service.................... 2,583.00
Penalty mail.
15563 Precision Doors & Hardware............. 619.00
Carpentry supplies.
16014 U.S. Department of Agriculture......... 20,185.00
NFC payroll charges.
16542 GE Capital ITS Federal Systems......... 706.00
Hardware.
16562 Simplex Time Recorder Co............... 6,139.05
Legislative call system.
16969 Tektronix, Inc......................... 765.00
Repair services.
17071 Aerospace Sales Industries............. 603.32
Controls systems.
17087 C4 Imaging, Inc........................ 983.84
Office supplies.
17237 Martin Associates, Inc................. 1,007.00
Service maintenance.
17243 Maurice Electric Supply Co............. 24.96
Electrical supplies.
17442 Martin Associates, Inc................. 593.60
Service maintenance.
17591 Frank Parsons Paper Co................. 165.36
Controls system.
17593 Simplex Time Recorder Co............... 16,647.04
Legislative call system.
17930 USDA Graduate School................... 425.00
Training.
17931 USDA Graduate School................... 425.00
Training.
18165 Smith & Smith Consultants.............. 2,333.00
OEEO/CP support.
18194 Rocky Mountain ADA Technical Assistance 14.95
OEEO/CP support.
18197 Williamette University College of Law.. 12.50
OEEO/CP support.
18230 BACO................................... 425.00
Service maintenance.
18458 Precision Doors & Hardware............. 398.00
Carpentry supplies.
18475 ESI.................................... 895.00
Training.
18476 ESI.................................... 895.00
Training.
18503 Robby Vapor Systems.................... 1,400.00
Masonry services.
18511 Bell Atlantic Mobile................... 937.37
Communication.
18512 Bell Atlantic Mobile................... 1,010.73
Communication.
18513 Bell Atlantic Mobile................... 915.78
Communication.
18560 Washington Gas Energy Systems, Inc..... 300.00
Operations.
18563 Washington Gas......................... 1.49
Operations.
18568 Motorola, Inc.......................... 6,690.50
Radio communications.
18593 GSA Industrial Products Center......... 6,641.20
Janitorial supplies.
18860 General Services Administration........ 214.60
Motor pool.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1998
Oct. 8 5730 W.W. Grainger, Inc..................... $330.02
Shop items.
7738 U.S. Government Printing Office........ 56.00
Subscription.
8802 Xerox Corp............................. 146.90
Monthly services.
9202 U.S. Government Printing Office........ 197.00
Stationery supplies.
9203 U.S. Government Printing Office........ 12.00
Subscription.
9741 Silver Hill Aggregates................. 59.83
Masonry.
9895 Bindview Development Corp.............. 3,829.35
Software.
9973 Techni-Tool............................ 1,447.80
Replace call system.
9978 Accu-Tech Corp......................... 4,346.00
Communications equipment.
9995 Branchwood Equipment Corp.............. 267.68
Power tools.
9996 Branchwood Equipment Corp.............. 2,101.56
Shop supplies.
9998 Capitol Compressor, Inc................ 1,047.00
Maintenance air-conditioning.
10000 Daycon Products Co., Inc............... 2,429.60
Janitorial.
10004 J.I. Holcomb Co........................ 1,000.80
Janitorial.
10005 Maurice Electric Supply Co............. 616.30
Electrical supplies.
10006 Maurice Electric Supply Co............. 2,342.70
Electrical supplies.
10181 Duron Paint & Wallcoverings............ 1,465.56
Paint.
10208 Baco................................... 247.50
Software.
10240 U.S. House Supply Services............. 3,444.14
Stationery.
10338 Keeper of Stationery................... 213.67
Stationery.
10365 Elmer Schultz Services................. 248.50
Electrical supplies.
10423 ESI.................................... 695.00
Training.
10426 Performance Training Association....... 595.00
Training.
10429 USDA Graduate School................... 545.00
Training.
10430 USDA Graduate School................... 330.00
Training.
10498 George W. Allen Co., Inc............... 791.85
Office supplies.
10504 Data Base.............................. 213.00
Miscellaneous.
10508 HUB Consulting Services................ 11,250.00
Cable distribution systems.
10524 Classification & Compensation Society.. 595.00
Training.
10576 Savin Corp............................. 437.92
Office supplies.
10577 Savin Corp............................. 179.25
Office supplies.
10578 Lark Leasing, Inc...................... 492.00
EMCS operations & maintenance.
10583 USDA Graduate School................... 200.00
Training.
10609 Frank Parsons Paper Co................. 635.95
Stationery supplies.
10681 Washington Occupational Health
Associates............................. 30.00
Personnel medical surveillance.
10683 Government Retirement.................. 474.07
Training.
10735 GE Capital ITS Federal Systems......... 10,477.50
Software.
10835 Savin Corp............................. 513.67
Office supplies.
10862 Motorola Inc........................... 2,474.20
Radio communications paging.
11086 Capitol Cable & Technology Inc......... 456.60
Computers & peripherals.
11114 Meleney Equipment, Inc................. 513.00
Maintenance air-conditioning systems.
11129 Orkin Pest Control..................... 130.00
Pest control.
11150 Nextel Communications.................. 1,711.53
Acess & monthly services.
11162 Compaq Computer Corp................... 31,204.00
Software.
11215 Curtis Dyer............................ 61.25
Travel reimbursement.
11217 Ira Parker............................. 34.12
Travel reimbursement.
11219 Joseph Perron.......................... 91.77
Travel reimbursement.
11227 Unisys................................. 25,260.00
Software.
11288 AT&T................................... 1.83
Communications.
11305 John F. Kasprzak....................... 2,460.00
Professional services.
11341 James R. Jarboe........................ 848.86
Petty cash.
11389 OCE'-USA, Inc.......................... 155.47
Copier equipment.
11427 Savin Corp............................. 229.00
Office supplies.
9 4507 Lenscrafters........................... 111.00
Safety glasses.
8128 Lenscrafters........................... 142.00
Safety glasses.
9862 The Washington Post.................... 79.52
Advertisement.
9971 Safety Technology International........ 229.12
Control systems.
10002 Dominion Electric...................... 885.50
Electrical supplies.
10150 Martin Associates, Inc................. 424.00
Service maintenance.
10305 Productivity Plus, Inc................. 105.17
Training.
10501 Xerox Corp............................. 658.00
Copier equipment.
10507 Capitol Cable & Technology Inc......... 2,040.00
Cable distribution system.
10510 Techni-Tool............................ 98.55
Replace legislative call system.
10513 Simplex Time Recorder Co............... 591.00
Replace call system.
10525 RRTC................................... 1,395.00
Training.
10526 Skill Path Seminars.................... 149.00
Training.
10589 U.S. House Supply Services............. 703.25
Stationey.
10637 USDA Graduate School................... 100.00
Training.
10708 U.S. Treasury.......................... 13,662.80
Phone bill-June.
10709 U.S. Treasury.......................... 13,171.28
Phone bill-July.
10746 Vinca.................................. 350.00
Training.
10929 BCCT................................... 416.68
Training.
11137 Xerox Corp............................. 40.49
Copier equipment.
11146 Xerox Corp............................. 109.60
Copier equipment.
11226 AT&T................................... 20.05
NFC payroll systems.
11254 Intergraph Corp........................ 1,893.00
Maintenance of CAD system.
11339 General Instrument..................... 285.00
Cable distribution call system.
11366 FDC Technologies, Inc.................. 201,951.52
Software.
11442 MKG Sales Associates Inc............... 126.00
Maintenance air-conditioning system.
11448 Wasserman/Katz......................... 4,000.00
Consultant.
11449 Wasserman/Katz......................... 4,000.00
Consultant.
11452 Orkin Pest Control..................... 250.00
Pest control.
11476 Bellsouth Telecommunications........... 58.74
NFC payroll systems.
11479 MCI Inc................................ 1,031.66
NFC payroll systems.
11523 Guest Services, Inc.................... 36,143.50
Rental of warehouse space.
11594 Potomac Electric Power Co.............. 3,306.86
Electrical energy.
15 6092 American Science & Engineering, Inc.... 2,000.00
X-ray inspection.
7009 BCCT................................... 187.50
Training.
9816 Motorola, Inc.......................... 2,683.80
Communications.
9890 Macro International.................... 870.80
Communications equipment.
9989 Saf-Gard Safety Shoe Co................ 235.98
EMCS operations & maintenance.
10182 United Refrigeration................... 135.13
Air-conditioning.
10183 United Refrigeration................... 72.64
Air-conditioning.
10414 OCE'-USA, Inc.......................... 2,702.40
Copier equipment.
10496 Amerisys, Inc.......................... 1,572.40
Multilith, addressograph.
10499 Monroe Systems for Business............ 761.00
Annual equipment.
10500 Savin Corp............................. 849.00
Software.
10509 Newark Electronics..................... 265.75
Electrical supplies.
10567 Montgomery Kone........................ 2,876.00
Contract services.
10591 Aerosol Monitoring & Analysis Inc...... 900.00
Training.
10592 Aerosol Monitoring & Analysis Inc...... 900.00
Training.
10593 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
10597 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
10610 Nickless Schimer Corp.................. 2,468.75
Cable distribution system.
10612 Simplex Time Recorder Co............... 4,133.16
Replace call system.
10613 Whirlwind Music Distributors, Inc...... 555.67
Sound improvements.
10658 Cape Ann Historical Association........ 44.50
Stationery, book & supplies.
10668 Eagle Mat & Floor Products............. 280.20
Cleaning.
10682 Washington Metropolitan Area........... 844.00
Transit subsidy.
10692 Bell Atlantic.......................... 360.00
Communications equipment.
10694 National Trade Publications............ 75.00
Publications.
10811 Savin Corp............................. 407.00
Software.
10812 Savin Corp............................. 229.00
Software.
10836 BCCT................................... 300.00
Training.
10850 Maurice Electric Supply Co............. 1,467.36
Electrical supplies.
10928 BCCT................................... 375.00
Training.
10930 Center for Dispute Resolution.......... 225.00
Training.
10931 ESI.................................... 1,125.00
Training.
10932 USDA Graduate School................... 125.00
Training.
10933 USDA Graduate School................... 395.00
Training.
10949 Penn Camera Exchange................... 632.91
Stationery, supplies & books.
10967 BCCT................................... 250.02
Training.
10978 Battery Warehouse...................... 403.44
Stationery, supplies & books.
11144 OCE'-USA, Inc.......................... 1,336.72
Copier equipment.
11283 American Express Traveler Checks....... 250.25
Travelers Cheques.
11284 Sandra Turman.......................... 42.73
Travel reimbursement.
11380 Refrigeration Supply Co., Inc.......... 895.00
Training.
11381 Refrigeration Supply Co., Inc.......... 895.00
Training.
11382 Refrigeration Supply Co., Inc.......... 895.00
Training.
11386 Arthur Andersen........................ 27,388.00
Financial management system.
11393 James Posey Associates, Inc............ 573.00
Computer-aided facil MTG.
11417 Air Products & Chemicals, Inc.......... 111.91
Demurrage.
11473 Vikonics, Inc.......................... 7,800.00
Duress, fir intrusion det.
11549 International Quality & Productivity
Center................................. 400.00
Training.
11557 Microsoft Corp......................... 1,695.00
Software.
11598 Compuserve............................. 14.90
Hardware.
11599 Compuserve............................. 14.90
Hardware.
11767 Xerox Corp............................. 98.10
Copier equipment.
11772 GE Capital ITS Federal Systems......... 2,400.00
Office supplies.
19 10364 Dixon Products......................... 52.40
Plumbing supplies.
10512 Philips Communications................. 86.33
Communications.
10565 Daycon Products Co., Inc............... 60.00
Janitorial.
10568 W.W. Grainger, Inc..................... 1,029.53
Shop items.
10611 Simplex Time Recorder Co............... 7,468.75
Replace call systems.
10861 Washington Occupational Health
Association............................ 1,370.00
Personnel medical surveillance.
10947 AMA Analytical, Inc.................... 147.00
Operations.
11090 Read Plastics, Inc..................... 532.80
Carpentry.
11336 Philips Communications................. 671.00
Communications.
11475 Lexis-Nexis............................ 21.16
Software.
11478 Accu-Tech Corp......................... 1,731.80
Communications equipment.
11871 Michael Dunn........................... 124.58
Reimbursement of books.
11872 Michael Dunn........................... 224.59
Reimbursement of books.
11873 Michael Dunn........................... 67.05
Reimbursement of books.
11875 Marc Tartaro........................... 58.88
Travel reimbursement.
11876 American Express Traveler Checks....... 250.25
Travelers cheques.
21 10008 Maurice Electric Supply Co............. 504.40
Electrical supplies.
10541 GE Capital ITS Federal Systems......... 725.00
Office supplies.
10797 National Underground Storage........... 38.96
Microfilm equipment.
10832 Xerox Corp............................. 20.00
Copier equipment.
10838 USDA Graduate School................... 330.00
Training.
10844 Dominion Electric...................... 5,679.30
Electrical supplies.
10845 Electric Control Equipment Co.......... 1,075.00
Electrical supplies.
10851 Maurice Electric Supply Co............. 1,343.00
Electrical supplies.
10852 McMaster-Carr Supply Co................ 996.66
Carpentry.
10977 A.M. Best Co........................... 400.00
Stationery, supplies and books.
11083 OCE'-USA, Inc.......................... 436.00
Copier equipment.
11107 Buck Head Products & Systems........... 954.60
Janitorial.
11142 Imagent Corp........................... 67.00
Office supplies.
11145 S. Harman & Associates................. 366.00
Training supplies.
11216 LRP Publications....................... 190.00
Publications.
11306 OCE'-USA, Inc.......................... 194.00
Copier equipment.
11324 BCCT................................... 321.44
Training.
11422 Maurice Electric Supply Co............. 415.66
Electrical supplies.
11445 Brian Davis............................ 101.73
Long distance travel.
11447 American Express Traveler Checks....... 250.25
Travelers cheques.
11863 EMR Inc................................ 360.00
Maintenance and repair.
11892 OCE'-USA, Inc.......................... 168.00
Copier equipment.
11921 Jonhstown Supply....................... 59.95
Training.
23 10366 Hajoca Corp............................ 377.16
Plumbing supplies.
10843 Dominion Electric...................... 1,115.50
Electrical supplies.
10983 Best Electric Supply Co................ 4,472.00
Electrical supplies.
10987 Maurice Electric Supply Co............. 4,472.00
Electrical supplies.
11022 American Science & Engineering Inc..... 2,000.00
X-ray inspection.
11097 Christy Cunningham-Adams............... 2,900.00
Consultant.
11106 Branchwood Equipment Corp.............. 2,466.10
Power tools.
11112 Maurice Electric Supply Co............. 294.40
Electrical supplies.
11218 Penn Camera Exchange................... 1,250.00
Stationery, supplies and books.
11337 Telex Communications................... 53.76
Communications.
11426 Savin Corp............................. 407.00
Office supplies.
11579 Savin Corp............................. 179.25
Office supplies.
11627 Penn State University.................. 1,295.00
Training.
11773 Dell Marketing......................... 19,668.00
Hardware.
12046 Xerox Corp............................. 155.03
Copier equipment.
12076 Department of Nursing Education........ 449.00
Training.
12175 Washington Gas......................... 300.00
Operations.
12176 Washington Gas......................... 7.28
Gasoline.
12178 Environmental Resources................ 286.40
Underground tank monitoring.
12186 Management Concepts, Inc............... 250.00
Training.
12223 Canon U.S.A. Inc....................... 4,297.50
Copier equipment.
26 10741 U.S. Department of Agriculture......... 20,514.00
Payroll charges.
10743 U.S. Postal Service.................... 2,583.00
Penalty mail.
11168 U.S. Treasury.......................... 362.90
Treasury telecommunication.
11446 Graphic Systems........................ 23,103.00
Computer-aided facility management.
9457 Glenmar Draperies...................... 269.00
Upholstery-carpet.
10427 Shoreland, Inc......................... 220.00
Training.
10840 Applied Industrial Technology.......... 233.20
Air-conditioning.
10842 Branchwood Equipment Corp.............. 1,052.00
Power tools.
10985 Clark Security Products................ 1,964.08
Carpentry.
11087 Comp USA............................... 262.00
Software.
11089 Philips Communications................. 6.00
Communications.
11091 W.W. Grainger, Inc..................... 1,058.00
Electrical supplies.
11111 Maurice Electric Supply Co............. 563.25
Electrical supplies.
11222 McGraw-Hill Construction............... 165.00
Contract services.
11228 The Progress & Freedom Foundation...... 62.90
Stationery, supplies and books.
11330 Bell Atlantic Mobile................... 1,507.20
Communication.
11425 Maurice Electric Supply Co............. 1,383.39
Electrical supplies.
11430 Digital Equipment Corp................. 1,843.46
Computers and peripherals.
11480 BACO................................... 287.06
Software.
11530 National Micrographics System.......... 662.50
Microfilm equipment.
11537 O.D. Systems, Inc...................... 3,181.84
Training.
11763 Keyco, Inc............................. 5,408.00
Cleaning.
11874 Robert Hoyler.......................... 14.00
Local travel reimbursement.
11906 James Ellison.......................... 1,581.00
Travel reimbursement.
12045 Xerox Corp............................. 146.90
Copier equipment.
12224 Canon USA, Inc......................... 9,125.00
Copier equipment.
12241 The Maine Photographic Workshops....... 815.00
Training.
12274 Lucent Technologies.................... 20,298.50
Contract services.
12294 Ark Systems, Inc....................... 7,968.00
Maint of electronic systems.
12356 Xerox Corp............................. 78.88
Monthly services.
30 6095 Motorola, Inc.......................... 2,474.20
Radio communications/paging.
9085 Michlin Diazo Products Corp............ 236.34
Stationery, supplies and books.
10986 Lee's Gas Supplies, Inc................ 259.11
Shop supplies.
11085 Allegiance Network Inc................. 2,500.00
Controls system.
11088 Ideal Scanners System.................. 4,001.52
Controls system.
11093 Timemotion Tools....................... 235.52
Electrical supplies.
11282 American Business Technologies......... 1,917.00
Service maintenance.
11334 Capitol Cable & Technology Inc......... 2,082.75
Electrical supplies.
11374 Thompson & Cooke, Inc.................. 354.80
Carpentry.
11375 Allaire Corp........................... 750.00
Training.
11376 Allaire Corp........................... 995.00
Training.
11377 GRB, Inc............................... 325.00
Training.
11378 Management concepts, Inc............... 395.00
Training.
11379 National Technology Transfer, Inc...... 395.00
Training.
11383 Safety Council of Maryland............. 995.00
Training.
11384 Telestrategies, Inc.................... 1,095.00
Training.
11385 USDA Graduate School................... 200.00
Training.
11519 Matthew Bender & Co.................... 920.00
Stationery, supplies and books.
11536 Pitney Bowes........................... 192.00
Multilith, addressograph, etc.
11555 George Washington University........... 720.00
Training.
11556 George Washington University........... 720.00
Training.
11573 Traulsen & Company, Inc................ 462.26
Air-conditioning.
11600 Data Base.............................. 213.00
Service maintenance.
11629 US Cost................................ 595.00
Training.
11630 US Cost................................ 595.00
Training.
11901 Wasserman/Katz......................... 4,000.00
Consultant.
12038 Orkin Pest Control..................... 260.00
Insect and pest control.
12239 Iowa State University.................. 495.00
Training.
12240 Management Concepts, Inc............... 395.00
Training.
12286 Bell Atlantic.......................... 360.00
Communications equipment.
12288 Best Plumbing Specialties.............. 169.20
Shop supplies.
12416 Unisys................................. 25,260.00
Hardware.
12455 Orange Education Center................ 1,481.06
Training.
12477 GE Captial ITS Federal Systems......... 168.00
Office supplies.
12496 Xerox Corp............................. 98.10
Copier equipment.
12497 Xerox Corp............................. 98.10
Copier equipment.
12503 HP-Woods Research Institute............ 8,258.00
Contract services.
12769 U.S. Department of Commerce............ 3,500.00
Training course.
12772 National Archives & Records
Administration......................... 300.00
Training.
12946 USDA Graduate School................... 410.00
Training.
12983 U.S. Department of Agriculture......... 341.00
Postage.
12989 GSA FSS Bureau, Transportation
Management Branch...................... 224.57
Motor pool.
13043 GSA Industrial Products Center......... 303.88
Shop supplies.
Nov. 2 12246 United Airlines........................ 194.00
GTR payment.
4 546 Lark Leasing Inc....................... 492.00
Lease.
6094 Digital Equipment Corp................. 367.96
Maintenance and repair.
7982 Savin Corp............................. 81.00
Copier maintenance.
9742 Wagoner Welding Supply................. 615.64
Shop items.
10185 W.W. Grainger, Inc..................... 1,366.80
Shop items.
10714 Keeper of Stationery................... 945.28
Office supplies.
10846 J & G Products......................... 1,800.16
Shop items.
11109 Dominion Electric...................... 162.80
Electrical supplies.
11149 Nextel Communications.................. 1,678.40
Access and monthly service.
11325 Daycon Products Co., Inc............... 531.10
Janitorial.
11331 J&G Products........................... 197.00
Plumbing supplies.
11373 Belmont TV............................. 176.50
Cable distribution systems.
11421 Hutchison Glass & Mirror............... 256.00
Shop supplies.
11424 Maurice Electric Supply Co............. 347.24
Electrical supplies.
11526 Capitol Technigraphics Corp............ 462.00
Computer and peripherals.
11527 Capitol Technigraphics Corp............ 584.75
Computer and peripherals.
11577 Savin Corp............................. 127.74
Copier maintenance.
11578 Savin Corp............................. 437.92
Copier maintenance.
11580 Savin Corp............................. 127.74
Copier maintenance.
11625 FPMI Communications Inc................ 325.00
Training.
11626 National Preservation Institute........ 325.00
Training.
11628 Performance Training Association....... 595.00
Training.
11633 USDA Graduate School................... 395.00
Training.
11634 USDA Graduate School................... 395.00
Training.
11645 Newark Electronics..................... 24.64
Shop items.
11649 Bell Atlantic Federal Systems.......... 166.67
NFC payroll systems.
11652 Savin Corp............................. 127.74
Copier maintenance.
11764 Xerox Corp............................. 486.00
Copier maintenance.
11765 Xerox Corp............................. 119.80
Copier maintenance.
11766 Xerox Corp............................. 822.00
Copier maintenance.
11811 Remco Business Systems Inc. of
Washington............................. 556.00
NFC payroll systems.
12042 Xerox Corp............................. 151.64
Copier maintenance.
12043 Xerox Corp............................. 21.32
Copier maintenance.
12044 Xerox Corp............................. 68.46
Copier maintenance.
12285 Vikonics, Inc.......................... 7,800.00
Control systems.
12409 Bellsouth Telecommunications........... 54.72
NFC payroll systems.
12456 USDA Graduate School................... 395.00
Training.
12547 International Executive Hosuekeepers... 90.00
Training.
12549 Yvonne Gurney.......................... 29.95
Tuition reimbursement.
12609 Pitney Bowes........................... 195.50
Multilith, addressograph, etc.
12610 Pitney Bowes........................... 177.00
Multilith, addressograph, etc.
12611 Pitney Bowes........................... 231.50
Multilith, addressograph, etc.
12612 Pitney Bowes........................... 220.50
Multilith, addressograph.
6 8898 Potomac Paint Co....................... 1,406.72
Hand tools.
9307 Safety Kleen Corp...................... 4,412.00
Hazardous waste disposal.
9310 Federal Employees News Digest.......... 15.90
Subscription.
10980 Light Impressions...................... 855.02
Stationery, supplies and books.
11032 Washington Metropolitan Area........... 930.00
Metro subsidy.
11143 Light Impressions...................... 424.56
Stationery, supplies and books.
11419 Daycon Products Co., Inc............... 2,429.60
Janitorial.
11420 Elmer Schultz Services................. 2,208.74
Shop supplies.
11531 Einstein's Universe.................... 346.56
Control systems.
11532 Industrial Research Products........... 626.66
Audio systems.
11550 MB Lans, Inc........................... 278.00
Hardware.
11562 Economy Maintenance Supply Co.......... 2,435.06
Plumbing supplies.
11563 Elmer Schultz Services................. 31.20
Shop items.
11565 George A. Davis........................ 867.30
Hand tools.
11572 S. Freedman & Sons, Inc................ 1,850.00
Janitorial.
11631 USDA Graduate School................... 200.00
Training.
11632 USDA Graduate School................... 395.00
Training.
11646 W.W. Grainger, Inc..................... 184.23
Power tools.
11877 OCE' USA Engineering Systems, Inc...... 1,343.00
Copier equipment.
11878 OCE' USA Engineering Systems, Inc...... 168.00
Copier equipment.
12236 Guardian fire & Safety................. 53.88
Sanitation supplies.
12237 Professional equipment................. 295.75
Sanitation supplies.
12275 William Beaton......................... 817.90
Travel reimbursement.
12276 Bell Atlantic Federal Systems.......... 166.67
NFC payroll systems.
12282 Light Impressions...................... 774.00
Stationery supplies and books.
12383 Cunningham-Adams Fine Arts............. 4,900.00
Contract services.
12384 Smith & Smith Consultants.............. 10,000.00
Consultants.
12602 Wing-Lynch............................. 14,025.00
Contract services.
12604 James Posey Associates, Inc............ 1,623.50
Computer-aided facil mtg.
12607 Macro International.................... 4,295.00
Communications equipment.
12672 Federal Employees News Digest.......... 24.75
Subscription.
12673 Federal Employees News Digest.......... 59.00
Subscription.
12705 Classification & Compensation Society.. 195.00
Training.
12734 Orkin Pest Control..................... 260.00
Pest control.
12 6094 Digital Equipment Corp................. 1,660.60
Maintenance and repairs.
8369 Xerox Corp............................. 232.00
Copier equipment.
9459 Lenscrafters........................... 96.00
Safety glasses.
10511 Timemotion Tools....................... 688.38
Electrical supplies.
10848 Maurice Electric Supply Co............. 637.76
Electrical supplies.
10981 Pacific Environmental Service.......... 2,500.00
Contract services.
11084 Aerospace Sales Industries............. 1,225.93
General annual repairs.
11326 Dominion electric...................... 123.20
Electrical supplies.
11534 Teltronic, Inc......................... 141.18
Electrical supplies.
11559 AGM Inc................................ 1,995.00
Power tools.
11561 American Health & Safety, Inc.......... 1,528.60
Safety equipment.
11570 McCormick Insulation Supply Co......... 784.00
Shop supplies.
11571 McCormick Insulation Supply Co......... 3,726.61
Shop supplies.
11651 Omni Tech Corp......................... 34,398.00
Computer aided facil mfg.
11774 GE Capital ITS Federal Systems......... 1,716.00
Office supplies.
11867 McCormick Insulation Supply Co......... 234.00
Safety equipment.
11900 Eagle Mat & Floor Products............. 186.80
Cleaning.
12190 Simplex Time Recorder Co............... 236.00
Replace call system.
12202 NOR Lake, Inc.......................... 7,279.49
Ship items.
12233 Xerox Corp............................. 681.16
Copier maintenance.
12523 Arnold's Factory Supplies Inc.......... 182.00
Annual painting.
12603 Intergraph Corp........................ 780.00
Maintenance of CAD systems.
12608 Pitney Bowes........................... 177.00
Multilith, addressograph, etc.
12757 Penn Camera Exchange................... 2,829.00
Repair, work of art.
12935 Xerox Corp............................. 43.21
Copier equipment.
12936 Xerox Corp............................. 190.30
Copier equipment.
12939 Bell Atlantic Federal Systems.......... 166.67
NFC payroll system.
12997 James R. Jarboe........................ 598.02
Petty cash.
16 7041 Darcars Dodge.......................... 984.01
Air condition repair.
10718 Air Products & Chemicals, Inc.......... 111.70
Demurrage.
10982 Photoduplication Service............... 260.00
Stationery supplies and books.
11533 Simplex Time Recorder Co............... 11,530.15
Replace call.
11535 W.S. Jenks & Son, Inc.................. 1,139.88
Carpentry.
11558 Sita Business Systems, Inc............. 2,309.55
Hardware.
11810 Dell Computer Corp..................... 18,714.00
Hardware.
11860 Dominion electric...................... 40.70
Electrical supplies.
11865 Hajoca Corp............................ 140.20
Plumbing supplies.
11902 U.S. Cost, Inc......................... 2,332.00
Estimating services.
11918 Intergraph Corp........................ 1,893.00
Maintenance of CAD systems.
12022 Columbia Industrial Hardware........... 844.28
Shop items.
12030 Sears Industrial sales................. 1,022.97
Power tools.
12187 Capitol Cable & Technology Inc......... 1,473.69
Computer and peripherals.
12194 Thompson & Cooke, Inc.................. 96.00
Audio systems.
12195 Whirlwind Music Distributions Inc...... 422.22
Sound system equipment.
12231 George W. Allen Co., Inc............... 756.00
Office supplies.
12283 Savin Corp............................. 407.00
Copier equipment.
12284 Savin Corp............................. 229.00
Copier equipment.
12391 Compuserve............................. 29.80
Software.
12509 Graphic Systems........................ 41,084.00
Computer equipment.
13048 Xerox Corp............................. 38.30
Copier equipment.
13049 Xerox Corp............................. 20.00
Copier equipment.
13062 Wasserman/Katz......................... 4,000.00
Consultant.
18 6096 Sytron Security Products, Inc.......... 1,512.00
Control systems.
7552 Newark Electronics..................... 286.00
Electrical supplies.
10060 IBM Global Governmental Industry....... 11,217.00
Software.
10715 Bell Atlantic Mobile................... 1,254.29
Mobile phone.
11416 Environmental Waste.................... 1,260.00
Hazardous materials abatement.
11567 Hilti, Inc............................. 2,485.80
Shop supplies.
11905 FPMI Communications Inc................ 1,517.50
Stationery, supplies and books.
12013 GE Capital ITS Federal Systems......... 13,218.84
Hardware.
12015 American Health & Safety, Inc.......... 916.00
Safety equipment.
12021 Clausing Industrial, Inc............... 935.00
Shop items.
12023 Columbia Industrial Hardware........... 265.56
Hand tools.
12027 Lawson Products, Inc................... 566.48
Electrical supplies.
12029 MSC Industrial Supply.................. 1,105.84
Shop items.
12031 The Tamis Corp......................... 2,342.40
Shop items.
12033 W.W. Grainger, Inc..................... 1,627.46
Hand tools.
12191 Simplex Time Recorder Co............... 8,619.00
Replace legislative call system.
12192 Summit Information Resources, Inc...... 1,200.00
Computers and peripherals.
12201 Maurice Electric Supply Co............. 1,681.42
Hand tools.
12227 Dell Computer Corp..................... 5,857.00
General annual repairs.
12238 AEE Energy Seminars.................... 1,150.00
Training.
12478 Industrial Risk Insurers............... 75.00
Publications.
12479 OCE'-USA, Inc.......................... 168.00
Copier equipment.
20 8020 GCS Service, Inc....................... 333.88
Replace and improve Senate Restaurant.
11418 USA Lights............................. 592.00
Electrical supplies.
11862 EECO, Inc.............................. 2,937.50
Restaurant repair.
12019 BWI Insulation Supply Inc.............. 2,369.21
Safety equipment.
12168 Dell Computer Corp..................... 3,770.00
Hardware.
12199 Hajoca Corp............................ 1,495.06
Plumbing supplies.
12379 National Technology Transfer, Inc...... 985.00
Training.
12380 Performance Training Associates........ 595.00
Training.
12381 USDA Graduate School................... 395.00
Training.
12382 USDA Graduate School................... 395.00
Training.
12458 Applied Industrial..................... 42.24
Shop items.
12662 GE Capital ITS Federal Systems......... 3,599.04
Software.
12840 United Electric Supply................. 1,661.00
Electrical supplies.
12948 Photoduplication Service............... 90.00
Stationery, supplies and books.
13173 C4 Imaging Inc......................... 11,662.75
Annual equipment.
13216 Legend Co.............................. 150.00
Easyscripts.
13228 U.S. Treasury.......................... 18,647.86
Phone bill.
13263 Lucent Technologies.................... 24,400.50
Sound improvements.
25 11108 Clark Security Products................ 1,807.64
Hardware.
11369 Lowry Computer Products, Inc........... 586.50
Hardware.
11568 James T. Warring Sons, Inc............. 480.00
Shop items.
12018 Bray & Scraff, Inc..................... 555.00
Electrical supplies.
12020 Capitol City Supply.................... 2,915.26
Air condition.
12032 United Refrigeration................... 34.68
Electrical supplies.
12204 Royal Door & Hardware.................. 680.00
Carpentry.
12206 United Refrigeration................... 1,803.65
Air condition.
12207 W.W. Grainger, Inc..................... 1,356.37
Shop items.
12289 Capitol City Supply.................... 4,240.58
Air condition.
12290 Columbia Industrial Hardware........... 4,312.41
Shop items.
12421 Classification & Compensation Society.. 195.00
Training.
12460 BWI Insulation Supply Inc.............. 2,070.81
Safety equipment.
12461 Capitol City Supply.................... 1,287.75
Shop items.
12463 Clark Security Products................ 4,703.56
Carpentry.
12464 Columbia Industrial Hardware........... 2,053.00
Hand tools.
12468 Elmer Schultz Services................. 466.20
Shop items.
12570 Capron Co., Inc........................ 2,240.78
Maintenance air conditioning system.
12588 Daycon Products Co., Inc............... 200.00
Training.
12703 Orkin Pest Control..................... 250.00
Pest control.
12941 Cunningham-Adams Fine Arts............. 13,700.00
Repairs, work of art.
12974 CCH Inc................................ 1,934.00
Stationery, supplies and books.
13100 Potomac Paint Co....................... 2,000.00
Paint supplies.
13123 Integraph Corp......................... 2,265.00
Maintenance of CAD systems.
13174 FDC Technologies Inc................... 21,483.00
Software.
13251 Xerox Corp............................. 140.83
Monthly services.
13291 Government Retirement.................. 422.40
Training.
13301 Bell Atlantic.......................... 280.91
Telephone services.
13304 Advanced Computer Learning............. 2,400.00
NFC payroll system.
13321 Cabletron Systems...................... 1,950.00
Communications equipment.
13322 Cabletron Systems...................... 187.31
Communications equipment.
13323 International Networks, Inc............ 1,400.00
Hardware.
13324 SITA Business Systems, Inc............. 3,371.63
Hardware.
13353 Legal Times............................ 435.63
Publications.
13354 The Washington Post.................... 189.00
Publications.
13371 National Technology Transfer, Inc...... 985.00
Training.
13380 Capitol Building Supply................ 719.04
Carpentry supplies.
13416 Trade Service Corp..................... 6,802.80
Maintenance service.
13546 BCCT................................... 312.50
Training.
27 12028 Lyon, Conklin & Co., Inc............... 4,973.76
Sheetmetal.
12205 United Refrigeration................... 858.35
Air condition.
12453 Specialized Products, Co............... 785.20
Controls system.
12467 Dominion Electric...................... 876.50
Electrical supplies.
12550 Timemotion Tools....................... 17.95
Electrical supplies.
12593 Delta Industrial Services.............. 2,495.00
Replace and improve Senate rest.
12635 Pitney Bowes........................... 220.50
Multilith addressograph etc.
13101 Potomac Paint Co....................... 1,796.92
Paint.
10738 U.S. Department of Labor............... 27,034.00
Unemployment compensation.
14075 U.S. Office of Personnel Management.... 2,100.00
Training.
14077 U.S. General Services Administration... 104,648.00
Software support.
Dec. 2 10713 U.S. House Supply Services............. 3,077.22
Office supplies.
11370 Preferred Data Supply, Inc............. 1,668.00
Hardware.
11771 BACO................................... 250.00
Software.
12462 Clark Security Products................ 2,100.00
Carpentry.
12466 Doall Baltimore Co..................... 285.17
Power tools.
12472 W.W. Grainger, Inc..................... 72.40
Power tools.
12636 Pitney Bowes........................... 192.00
Multilith, addressograph, etc.
13097 Energy Sense........................... 1,760.00
Electrical supplies.
13567 Allegiance Network, Inc................ 242.00
Controls system.
13568 Osicom Technologies, Inc............... 159.57
NFC payroll system.
13609 Maryland Sound International Holding,
Co..................................... 1,700.00
Sound system installation.
13634 Aerosol Monitoring & Analysis, Inc..... 10,850.00
Training.
13661 Quality Elevator Co., Inc.............. 6,058.00
Elevator repairs.
13712 Orkin Pest Control..................... 200.00
Pest control.
13731 U.S. Cost, Inc......................... 13,100.00
Consulting services.
4 12543 Delta Air Lines, Inc................... 3,120.00
Gtr payments.
7 12016 Art Essentials of New York............. 1,716.00
Shop supplies.
12017 Best Plumbing Specialties.............. 219.00
Plumbing supplies.
12287 Advanced Equipment Co., Inc............ 350.00
Shop items.
12469 Ferguson Enterprises................... 523.34
Hand tools.
12470 Ferguson Enterprises................... 3,965.00
Shop items.
12589 American Health & Safety, Inc.......... 1,695.00
Safety equipment.
12590 BWI Insulation Supply, Inc............. 350.00
Safety equipment.
12591 Columbia Industrial Hardware........... 685.20
Shop items.
12595 Hajoca Corp............................ 1,987.85
Plumbing supplies.
12601 Scotsman............................... 4,473.17
Air condition.
12723 C.G. Wood Co........................... 210.00
Electrical supplies.
12751 Washington Occupational Health
Associates............................. 945.00
Personnel medical surveillance.
12756 Economy Maintenance Supply Co.......... 1,386.30
Plumbing supplies.
12801 GE Capital ITS Federal Systems......... 1,234.00
Hardware.
12828 Ferguson Enterprises, Inc.............. 2,544.52
Plumbing supplies.
12972 U.S. Government Printing Office........ 132.00
Stationery, supplies and books.
13056 Wasserman/Katz......................... 4,000.00
OEE/OFEP support.
13120 Eagle Mat & Floor Products............. 186.80
Cleaning.
13543 National Technology Transfer, Inc...... 395.00
Training.
13553 Arthur Andersen........................ 72,612.00
Financial management system.
13730 U.S. Cost, Inc......................... 5,248.00
Maintenance of CAD system.
13764 Clear Cut Solutions, Inc............... 18,500.00
Training.
13792 Environmental Resources................ 756.92
Underground tank monitoring.
13818 Washington Occupational Health Ass..... 707.50
Personnel medical surveillance.
13820 HP-Woods Research Institute............ 3,975.00
Contract services.
9 9188 Simplex Time Recorder Co............... 36.75
Annual equipment.
9456 E.C. Ernst Inc......................... 1,440.00
MTC, repairs, light system.
11335 Meret Communications Inc............... 115.00
Communications.
12188 CompUSA................................ 276.70
Communications.
12599 Maurice Electric Supply Co............. 86.04
Electrical supplies.
12600 Maurice Electric Supply Co............. 45.22
Shop items.
12752 Dell Computer Corp..................... 3,264.00
Hardware.
13007 Simplex Time Recorder Co............... 4,050.00
Hardware.
13098 Hajoca Corp............................ 48.45
Plumbing supplies.
13616 Savin Corp............................. 892.34
Copier equipment.
13867 Classification and Compensation Society 310.00
Training.
13868 George Washington University........... 720.00
Training.
13869 Urban Land Institute................... 175.00
Training.
14004 UNISYS................................. 25,260.00
Hardware.
14005 BCCT................................... 204.54
Training.
11 12594 Doall Baltimore Co..................... 1,247.64
Power tools.
12758 United Refrigeration................... 3,258.00
Air condition.
12759 United Refrigeration................... 9,944.00
Air condition.
12977 Colonial Lock Co....................... 1,990.80
Carpentry.
14057 Westlake Solutions, Inc................ 625.00
Training.
14058 Westlake Solutions, Inc................ 345.00
Training.
14059 Westlake Solutions, Inc................ 345.00
Training.
14124 Canon USA Inc.......................... 15,541.50
Records management and photography.
16 13366 Baumgarten Co. of Washington........... 11.30
Stationery, supplies and books.
13788 Daigger Scientific..................... 88.18
Sanitarian supplies.
14182 Tytel Inc.............................. 144.72
Sanitarian supplies.
14289 Imation Customer Support Tec........... 780.87
Microfilm equipment.
14290 Imation Customer Support Tec........... 1,636.26
Microfilm equipment.
18 13175 GE Capital ITS Federal Systems......... 2,780.00
Hardware.
13300 Adtran, Inc............................ 519.00
Hardware.
13566 Simplex Time Recorder Co............... 2,463.84
Replace legislative call system.
13651 Columbia Industrial Hardware........... 198.80
Hand tools.
14030 A-Com Inc.............................. 8,912.00
Cable distribution system.
14326 GE Capital ITS Federal Systems......... 617.00
Hardware.
14378 Edaw, Inc.............................. 2,500.00
Consulting services.
14433 U.S. Department of Agriculture......... 503.00
Postage charges.
21 14481 U.S. Office of Personnel Management.... 150,000.00
Consultant services.
23 12193 Tektronix, Inc......................... 2,220.00
Electrical repairs.
12980 Dominion Electric...................... 55.68
Electrical supplies.
13658 Maurice Electric Supply Co............. 157.20
Electrical supplies.
14327 Graphic Systems, Inc................... 22,095.00
Computer-aided facility meeting.
14482 FDC Technologies, Inc.................. 4,442.99
Software.
28 13649 Atlantic Refinishing and Restoration... 1,620.00
Electrical supplies.
29 14636 Cheryl Battaglia....................... 8,700.00
Repairs, work of art.
30 15345 U.S. Office of Personnel Management.... 20,000.00
Consultant services.
1999
Jan. 4 13652 Dominion Electric...................... 2,442.96
Electrical supplies.
13806 ESI.................................... 180.00
Stationery.
13811 Advanced Systems Inc................... 6,800.00
Administrative services.
14003 Xerox Corp............................. 16,330.00
Annual equipment.
14287 Wasserman/Katz......................... 5,000.00
OEE/OFEP support.
14680 Xerox Corp............................. 837.00
Copier equipment.
6 12025 Dominion Electric...................... 5,758.00
Electrical supplies.
12725 Dominion Electric...................... 62.00
Electrical supplies.
14033 RCI Systems Inc........................ 32,283.00
Install sound system.
14115 Eastman Kodak Co....................... 5,075.00
Shop supplies.
14336 Wimsatt and Associates Art............. 500.00
Contract services.
14435 GE Capital ITS Federal Systems......... 16,060.00
Software.
14672 Norman Machine Tool Limited............ 43,583.70
Field materials.
14694 AMAI Success Builders.................. 94.00
Training.
14697 Safety Council of Maryland............. 160.00
Training.
14726 USDA Graduate School................... 395.00
Training.
14727 USDA Graduate School................... 395.00
Training.
14763 Accu-Tech Corp......................... 2,482.00
Hardware.
14851 Charles County Community College....... 252.00
Training.
14997 Shoreland, Inc......................... 30.00
Training.
15015 Graphic Systems, Inc................... 33,615.00
Computer-aided facility meeting.
8 11564 Fitch Co............................... 2,229.63
Annual machinery.
12393 IM/CAD2 Corp........................... 22,861.00
Annual equipment.
13655 Fitch Co............................... 131.85
Cleaning supplies.
13782 Dominion Electric...................... 4.64
Plumbing supplies.
14278 Gill Group, Inc........................ 9,548.80
Air condition.
14725 US Cost................................ 595.00
Training.
14764 Accu-Tech Corp......................... 10,622.53
Hardware.
14840 Susan Gallagher........................ 34.60
Reimbursement for textbooks.
15084 USA Flex Government and Educational
Sales.................................. 34.95
Hardware.
14 9304 Newark Electronics..................... 442.25
Air condition.
11371 Preferred Data Supply Inc.............. 822.00
Hardware.
11569 Lenscrafters........................... 83.00
Safety glasses.
15188 Norman Machine Tool Limited............ 49,650.00
Field materials.
15189 Norman Machine Tool Limited............ 7,870.00
Field materials.
15253 Diane Reher............................ 316.80
Tuition reimbursement.
15254 Historic Window Company................ 56,000.00
Contract services.
15255 Arthur Andersen........................ 42,094.00
Financial management systems.
15290 James R. Jarboe........................ 62.95
Petty cash.
15322 Virginia Tech-Northern Virginia Center. 771.00
Training.
15 14112 Dominion Electric...................... 188.00
Shop supplies.
14272 Colonial Lock Co....................... 774.00
Shop supplies.
14437 The Training Edge, Inc................. 609.95
OEEO/CP support.
14696 Catapult, Inc.......................... 195.00
Training.
20 13283 F.E. Ciccone and Co.................... 17,756.00
Design, repairs.
13667 W.W. Grainger, Inc..................... 74.40
Shop supplies.
14116 Ferguson Enterprises................... 5,236.89
Power tools.
14799 Duro Test Corp......................... 2,345.00
Electrical supplies.
15190 Polaroid Corp.......................... 7,436.76
Scanning equipment.
15463 William A. Lewin....................... 12,080.00
Repairs, work of art.
15473 Graphic Systems, Inc................... 18,000.00
Computer-aided facility meeting.
22 12809 GE Capital ITS Federal Systems......... 96,532.00
Software.
15135 U.S. Cost, Inc......................... 4,816.00
Training.
15676 D'San Corp............................. 2,442.00
Replace legislative call system.
15678 Simplex Time Recorder Co............... 223.68
Replace legislative call system.
15686 HP-Woods Research Institute............ 5,767.00
Contract services.
15694 Bell Atlantic Mobile, Inc.............. 3,701.19
Communications.
27 7100 Xerox Corp............................. 33.43
Monthly services.
12716 Capitol City Supply.................... 15.00
Shop items.
13194 Facilities, CAD2 Corp.................. 60,409.50
Computer aided facility systems.
13564 Capitol Cable and Technology Inc....... 478.75
Cable distribution system.
14299 U.S. Senate Restaurants................ 3,542.00
Administrative services.
15165 Dell Computer Corp..................... 95,940.00
Hardware.
15478 GE Capital ITS Federal Systems......... 17,169.28
Software.
15627 Langevin Learning Services............. 299.00
Training.
15701 BFPE International..................... 183.27
Electrical supplies.
15703 Capitol City Supply.................... 152.00
Shop items.
15752 Ventana Corp........................... 360.67
Service maintenance.
15828 Penn Camera Exchange................... 816.00
Stationery, supplies and books.
15921 James Posey Associates, Inc............ 1,030.40
Computer-Aided Facility Meeting (CAFM).
15939 Robert A. McCarthy..................... 375.00
Hearing officer services.
15940 Robert A. McCarthy..................... 1,125.00
Hearing officer services.
29 13660 Quality Elevator Company, Inc.......... 20,921.00
Elevator repair.
14541 Facilities, CAD2 Corp.................. 108,729.00
Software.
15470 Imagent Corp........................... 26.80
Software.
15968 Charles County Community College....... 574.50
Training.
15969 Charles County Community College....... 322.50
Training.
15970 Classification and Compensation Society 295.00
Training.
15978 St. Mary's Community College........... 345.00
Training.
15980 USDA Graduate School................... 395.00
Training.
16045 John Hopkins University................ 1,710.00
Training.
16083 Cunningham-Adams Fine Arts............. 28,000.00
Conservation of wall paintings.
31 16496 National Oceanic and Atmospheric Admin. 7,628.50
Consulting services.
Feb. 3 10979 James T. Warring Sons, Inc............. 494.80
Fiber light bulbs.
13006 Safeware Inc........................... 47.00
Maintenance, air conditioning.
14581 B.T. Office Products................... 240.00
Audio systems.
15331 B.T. Office Products................... 474.00
Audio systems.
15691 Wasserman/Katz......................... 5,000.00
OEE/OFEP.
16120 Wimsatt and Associates Art............. 5,750.00
Conservation of portraits.
5 13806 ESI.................................... 180.00
Stationery.
10 10921 U.S. Treasury.......................... 14,321.16
Phone charges.
14417 Training Network, Inc.................. 114.95
Sanitarian supplies.
15332 Capitol Cable and Technology Inc....... 6.60
Controls systems.
16489 The Learning Tree...................... 1,798.00
Training.
16550 Langevin Learning Services............. 25.00
Training.
12 11503 CompUSA................................ 3,650.00
Hardware.
15477 GE Capital ITS Federal Systems......... 62,260.91
Hardware.
16138 American Association of Museums........ 45.00
Repairs, works of art.
16555 OCE' USA Engineering Systems, Inc...... 500.00
Mulitilith adressograph, etc.
16569 Dell Computer Corp..................... 51,660.00
Computer-aided facility meeting (CAFM).
16613 GE Capital ITS Federal Systems......... 38,100.03
Hardware.
14 11861 Dominion Electric...................... 672.00
Shop items.
12717 Potomac Paint Co....................... 719.92
Shop supplies.
12728 Potomac Paint Co....................... 1,178.60
Shop supplies.
16553 Potomac Paint Co....................... 442.63
Painting supplies.
17 10001 Daycon Products Co., Inc............... 2,405.50
Plumbing supplies.
16036 Dell Marketing......................... 135.92
Computers and peripherals.
16365 United Skys, Inc....................... 29,800.00
Remove and replace skylight.
7748 Skilpath............................... 313.60
Office supplies.
11869 W.W. Grainger, Inc..................... 1,076.42
Shop items.
16068 Applied Industrial Technology.......... 231.02
Air condition.
16354 Applied Industrial Technology.......... 439.34
Heating and ventilation.
16719 IBM Global Governmental Industry....... 10,800.00
Hardware.
16832 Graphic Systems, Inc................... 3,600.00
Computer-aided facility meeting.
16845 Robert A. McCarthy..................... 375.00
Hearing officers, human resources.
16855 Bell Atlantic.......................... 99.16
Telephone service.
24 11338 Telex Communications................... 59.22
Audio systems.
16541 Information Strategies................. 7,500.00
Contractor support.
17012 Savin Corporation...................... 67.19
Copier equipment.
Mar. 1 16492 USDA Graduate School................... 303.00
Training.
17088 Human Resources Research............... 11,955.00
OEE/OFEP support.
17201 Photoduplication Service............... 125.00
Stationery supplies and books.
17270 Wasserman/Katz......................... 5,000.00
Organizational development.
17271 Alexandra Dennis Tice.................. 4,341.00
Repairs work of art.
17273 Gage-Babcock and Associates, Inc....... 6,881.33
Design fire pump.
3 14273 Creative Floors........................ 2,500.00
Sand, stain finish Rayburn room.
16531 Economy Maintenance Supply Co.......... 1,079.94
Plumbing supplies.
17357 Graphic Systems, Inc................... 41,800.00
Computer-aided facility meeting.
5 10514 Washington Professional Systs.......... 1,115.00
Audio systems.
17561 Douglas/Gallagher...................... 99.00
Consultant.
12 17793 Charles County Community College....... 545.50
Training.
17794 Historic Window Company................ 31,000.00
Replace 6 west front windows.
15 17840 American Airlines, Inc................. 150.00
GTR payment.
19 17019 National Audio Visual Supply........... 183.43
Special procurement.
17980 Dan Kain Trophies, Inc................. 1,122.94
Employee recognition reception.
24 18318 Arthur Andersen........................ 24,905.40
Financial analysis.
26 16364 Top Hat Chimney........................ 13,364.00
Chimney cleaning.
18078 DMS International, Inc................. 2,600.00
Capitol dome rehabilitation.
31 18508 Ventana Corp........................... 360.67
Service maintenance.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1998
Oct. 8 10315 Monarch Paint & Wallcovering........... $66.60
Painting supplies.
15 4542 Ventana Corp........................... 360.67
Quarterly maintenance and support.
19 11387 Summer Consultants, Inc................ 4,418.32
Design east front air-conditioning.
Nov. 12 3999 Chadeliet Cleaning & Restoration....... 50,760.00
Fixture shades.
12732 Copper Development Association Inc..... 6.95
Freight charges.
Dec. 9 14035 Beyer Blinder Belle Architects......... 1,641.03
Analysis of Senate Chamber.
11 3757 Electrolux Corp........................ 83.40
Cleaning supplies.
1999
Jan. 22 15693 Beyer Blinder Belle Architects......... 31.36
Analysis of Senate Chamber.
29 3771 Anthenaeum of Philadelphia............. 75.00
Rental of color transparency.
3980 Skill Path Seminars.................... 215.20
Books.
Feb 12 16611 Classification & Compensation Society.. 295.00
Training.
19 3754 Christy Cunningham-Adams............... 1,850.00
Repairs, work of art.
24 17039 Imation UYL3349........................ 388.20
Microfilm equipment.
17127 Beyer Blinder Belle Architects......... 64.66
Analysis of Senate Chamber.
Mar. 10 17658 American Psychiatric Press Inc......... 67.45
Manuals.
31 3710 Graduate School, USDA.................. 180.00
Training.
3743 Orange Education Center................ 2,125.00
Training.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1998 to Mar. 31, 1999
Ronald S. Knapp, supervisory management and program
analyst................................................... $28,530.40
Yvonne D. Green, procurement technician................... 17,149.51
L. Francisca Laguna, secretary............................ 14,426.27
Karen M. Fleming, procurement technician.................. 12,529.39
Beverly M. Freund, procurement technician................. 12,091.68
James A. Blank, Jr., supervisory construction
representative............................................ 9,694.00
John P. Danielson, construction representative............ 9,261.84
Franz J. Martin, contract manager......................... 8,995.44
Joseph G. Perron, supervisory construction representative. 8,732.00
Harry A. Powell, construction representative.............. 8,234.72
Christopher J. Reed, construction representative.......... 8,202.16
Joseph L. Metzler, construction representative............ 7,938.72
Charles E. Rollins, procurement technician................ 7,325.52
David J. Simms, materials handler supervisor.............. 6,581.46
Gregory M. Kassab, contract administrator................. 6,310.72
William R. Singletary, contract administrator............. 6,278.00
Christopher E. Gardenhour, construction representative.... 5,754.24
Dale L. Morley, construction representative............... 5,754.24
Erik J. Hansen, construction representative............... 5,754.24
Ira Parker, engineering technician........................ 5,620.32
Brian E. Pitsnogle, procurement technician................ 5,312.40
James S. Jones Jr., procurement technician................ 4,339.20
Timothy P. Tyson, office automation assistant............. 4,138.08
Government Contributions
Contribution to Government FICA........................... $10,554.12
Contribution to Federal Employees Group Life Insurance.... 402.24
Contribution to Federal Employees Health Benefits......... 10,807.21
Civil Service Retirement Fund............................. 5,282.14
Contribution to Government FICA/Medicare.................. 3,063.69
Basic FERS Benefit........................................ 22,423.65
Basic TSP Contribution.................................... 1,445.42
Matching TSP Contribution................................. 4,891.75
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1998
Oct. 8 9993 Allied Plywood Corp.................... $1,679.60
Carpentry.
9994 Arcal Chemical, Inc.................... 442.20
Shop supplies.
9997 Branchwood Equipment Corp.............. 2,189.00
Power tools.
10007 Maurice Electric Supply Co............. 657.30
Electrical supplies.
10010 Meleney Equipment Inc.................. 23.00
Air-condition.
10180 Allied Peywood Corp.................... 1,308.80
Carpentry.
10362 Capitol City Supply.................... 1,441.57
Plumbing supplies.
10370 Capitol City Supply.................... 719.14
Shop items.
10437 Diamond Tool Co........................ 378.00
Power tools.
10483 Atlantic Electric Supply Corp.......... 1,090.80
Electrical supplies.
11100 Eastern Petroleum Corp................. 378.07
Gasoline.
11197 Computech, Inc......................... 4,771.88
Contractor support.
11307 Computer Applications Specialists...... 17,317.55
Implementation of AOC net.
11341 James R. Jarboe........................ 285.32
Petty cash.
11372 Peak Audio, Inc........................ 40,077.96
Contract services.
9 9740 Hajoca Corp............................ 18.90
Shop items.
10309 Smart Parts Inc........................ 11,700.00
Shop items.
10455 B&B Concepts Inc....................... 157.56
Batteries.
10528 Aggregate Transport Corp............... 1,869.38
Shop supplies.
10529 Aggregate Transport Corp............... 2,025.21
Shop supplies.
10530 Aggregate Transport Corp............... 2,059.74
Shop supplies.
10531 Aggregate Transport Corp............... 1,493.32
Shop supplies.
10532 Aggregate Transport Corp............... 2,321.29
Shop supplies.
10533 Aggregate Transport Corp............... 2,345.11
Shop supplies.
11327 Royal Door & Hardware.................. 300.00
Carpentry.
11497 Aggregate Transport Corp............... 2,062.65
Shop supplies.
11499 Aggregate Transport Corp............... 2,100.76
Shop supplies.
11500 Aggregate Transport Corp............... 2,063.63
Shop supplies.
11501 Aggregate Transport Corp............... 1,920.42
Shop supplies.
15 10682 Washington Metropolitan Area Transit
Authority.............................. 21.00
Transit subsidy.
11417 Air Products & Chemicals, Inc.......... 210.80
Demurrage.
19 264 Karn, Charuhas, Chapman, & Twohey...... 1,845.00
Provide infrastructure for security.
11488 Karn, Charuhas, Chapman, & Twohey...... 5,310.68
Provide infrastructure for security.
11495 Karn, Charuhas, Chapman, & Twohey...... 25,192.00
Provide infrastructure for security.
21 10847 Landis-Staefa.......................... 339.20
Air condition.
10988 Morris Tile Distributors, Inc.......... 256.90
Masonry.
11538 Capitol City Supply.................... 77.88
Plumbing supplies.
11659 Aggregate Transport Corp............... 2,062.52
Shop supplies.
11750 Niton Corp............................. 1,675.00
Air filter supplies.
23 301 Shah & Associates...................... 45,246.00
Consultants.
10003 Dominion Electric...................... 1,873.00
Electrical supplies.
11423 Maurice Electric Supply Co............. 356.10
Electrical supplies.
12024 Dominion Electric...................... 498.00
Electrical supplies.
12099 AMA Analytical Inc..................... 175.00
Field materials.
12102 AMA Analytical Inc..................... 46.00
Field materials.
12180 Environmental Resources................ 707.42
Replace & upgrade underground.
12181 Environmental Resources................ 1,600.28
Replace & upgrade underground.
12244 IBM Government Systems................. 27,615.00
Financial management systems.
12245 IBM Government Systems................. 726.00
Financial management system.
28 10841 Branchwood Equipment Corp.............. 1,333.80
Power tools.
10984 Branchwood Equipment Corp.............. 708.00
Power tools.
11113 McCormick Insulation Supply Co......... 540.00
Shop supplies.
11667 Capitol City Supply.................... 393.42
Shop items.
11685 Capitol City Supply.................... 794.00
Power tools.
11729 Capitol City Supply.................... 12,317.22
Plumbing supplies.
11970 Capitol City Supply.................... 282.50
Power tools.
12355 Rental Tools & Equipment............... 12,375.00
Monthly services.
12385 Computer Applications Spec............. 21,899.40
Financial management system.
12390 Hoffmann Architects.................... 70,641.10
Consultants pilot/master plan.
12452 Meyer, Scherer & Rockcastle, Inc....... 3,268.04
Contract services.
30 8969 GSA FSS Bureau, Transportation
Management Branch...................... 314.02
Motor pool.
10849 Maurice Electric Supply Co............. 697.50
Electrical supplies.
12389 Hoffman Architects..................... 53,976.19
Consultants pilot/master plan.
Nov. 4 11680 BFPE................................... 1,814.85
Safety supplies.
11681 Branch Electric Supply Co.............. 155.61
Hardware.
11692 Diamond Tool Co........................ 982.00
Tools.
11699 Fluke Corp............................. 25.55
Office supplies.
11718 Federal Signal Corp.................... 500.00
Electrical supplies.
11919 Electrico, Inc......................... 660,848.00
Construction contracts.
12184 Environmental Resources................ 402.89
Replace & upgrade underground.
12185 Leet-Melbrook, Inc..................... 972.00
Office supplies.
12605 Peak Audio, Inc........................ 40,973.04
Contract supplies.
12 148 Lyon, Conklin & Co., Inc............... 1,268.00
Reconditioning of various air-conditioning.
6328 Eck Supply Co.......................... 675.00
Electrical supplies.
11502 Aggregate Transport Corp............... 4,303.87
Shop supplies.
11566 Hajoca Corp............................ 233.86
Plumbing supplies.
11574 W.W. Grainger, Inc..................... 2,388.21
Air conditioning.
12856 Brock Tool Co.......................... 908.45
Hand tools.
12882 Free State Steel, Inc.................. 1,267.50
Shop items.
12999 James R. Jarboe........................ 278.65
Petty cash.
16 11560 Alan McIlvain Co....................... 1,505.00
Carpentry.
11753 SESCO-DSS, Inc......................... 355.80
Drafting supplies.
12332 I&I Sling, Inc......................... 1,239.99
Shop items.
18 12747 Computech, Inc......................... 89.54
Implementation of AOC net.
12885 G.E. Frisco Co......................... 668.74
Carpentry.
12916 W.W. Grainger, Inc..................... 469.00
Air conditioning.
12918 Wharton Supply Inc. of Virginia........ 231.10
Masonry.
13172 McDean, Inc............................ 225,157.00
Construction contract.
20 12026 Ferguson Enterprises................... 1,430.20
Plumbing supplies.
12197 Hajoca Corp............................ 287.25
Plumbing supplies.
12198 Hajoca Corp............................ 2,018.26
Plumbing supplies.
12598 Hajoca Corp............................ 6.21
Plumbing supplies.
12879 Eastern Supply & Equipment Co.......... 208.40
Shop items.
25 5611 IBM Government Systems................. 242.00
Financial management system.
10440 Ferguson Enterprises, Inc.............. 1,142.70
Plumbing supplies.
12203 Royal Door & Hardware.................. 480.00
Carpentry.
12304 ABC Distributors Inc................... 420.60
Carpentry supplies.
12325 Ferguson Enterprises, Inc.............. 320.64
Plumbing supplies.
12596 Hajoca Corp............................ 851.98
Plumbing supplies.
12934 ECK Supply Co.......................... 337.50
Electrical supplies.
13295 CTI/D.C., Inc.......................... 720.00
Masonry supplies.
13341 Xerox Corp............................. 369.02
Monthly copier charge.
13342 Xerox Corp............................. 879.00
Copier charge.
13347 Friend's Tire & Fleet Service.......... 795.78
Automotive supplies.
13373 Allied Electronics, Inc................ 61.05
Electronic supplies.
13394 Ferguson Enterprises, Inc.............. 126.16
Plumbing supplies.
13395 Friend's Tire & Fleet Service.......... 1,781.76
Automotive parts.
13397 Graybar Electric Company, Inc.......... 550.00
Electrical supplies.
13570 James R. Jarboe........................ 70.98
Petty cash.
27 12546 IBM Government Systems................. 5,523.00
Financial management system.
12848 ABC Distributors Inc................... 105.00
Carpentry supplies.
12872 Diamond Tool Co........................ 395.50
Power tools.
13234 Associated Engineers, Inc.............. 3,080.00
Professional services.
13422 B&B Concepts Inc....................... 1,134.00
Computer supplies.
13589 The Washington Post.................... 2,230.40
Publications.
13602 Hoffman Architects..................... 121,529.66
Contract services.
13604 Hoffman Architects..................... 34,141.72
Contract services.
Dec. 2 12189 Recording Consultants, Inc............. 7,362.00
Contract services.
12404 Recording Consultants, Inc............. 9,801.00
Contract services.
13005 Recording Consultants, Inc............. 1,008.00
Contract services.
13473 Pioneer Electric Supply................ 1,977.00
Electrical supplies.
13623 Environmental Resources................ 266.25
Replace and upgrade underground.
7 11866 J. Gibson McIlvain Co.................. 2,325.75
Carpentry.
12883 Free State Steel, Inc.................. 422.00
Shop items.
13343 CTI/D.C., Inc.......................... 1,413.00
Concrete.
13425 B&B Concepts Inc....................... 2,079.34
Shop items.
13489 DC Pro................................. 1,575.78
Shop items.
13527 Washington Metropolitan Area........... 126.00
Transit subsidy.
13553 Arthur Andersen........................ 616.00
Financial management systems.
13629 Environmental Resources................ 3,416.85
Replace and upgrade underground.
9 12597 Hajoca Corp............................ 948.00
Plumbing supplies.
12692 Precision Doors & Hardware............. 2,340.00
Carpentry supplies.
12722 Branch Electric........................ 1,591.59
Electrical supplies.
12727 Maurice Electric Supply Co............. 552.00
Electrical supplies.
12908 Pioneer Electric Supply................ 2,250.47
Electrical supplies.
13900 Locust Lane Farms, Inc................. 2,304.18
Grounds supplies.
11 12754 Dominion Electric...................... 33.25
Electrical supplies.
14000 Peak Audio, Inc........................ 27,422.52
Contract services.
16 13099 Hajoca Corp............................ 83.62
Plumbing supplies.
13277 B&B Concepts Inc....................... 540.00
Shop items.
13485 Wharton Supply Inc of Virginia......... 657.00
Masonry supplies.
13860 B&B Concepts, Inc...................... 571.13
Office supplies.
14325 Precision Doors and Hardware........... 32,676.00
Carpentry.
18 14359 SIEMS/RSC.............................. 4,350.00
Equipment rental.
23 10470 Lee Electric Co. of Baltimore City..... 110.00
Electrical supplies.
13445 ECK Supply Co.......................... 2,032.00
Electrical supplies.
13793 Aggregate Transport Corp............... 800.47
Shop supplies.
14438 Mc Dean, Inc........................... 21,026.25
Construction contracts.
14448 Hoffman Architects..................... 9,709.53
Consultants-pilot/master plan.
14545 DFAS-Rome/FPV.......................... 6,269.81
1998 Support agreement-FT Med.
28 13674 Diamond Tool Co........................ 240.90
Power tools.
13935 Capitol City Supply.................... 70.80
Plumbing supplies.
14621 Capitol City Supply.................... 2,600.20
Plumbing supplies.
29 12855 Bobcat of Virginia..................... 851.54
Auto supplies.
13684 Shepherd Electric Supply Co............ 413.40
Electrical supplies.
14296 Miller Henning Associates, Inc......... 1,950.00
Survey.
14630 Washington Metropolitan Area........... 126.00
Transit subsidy.
1999
Jan 4 9664 Bobcat of Virginia..................... 725.00
Automotive.
13666 W.W. Grainger, Inc..................... 18.70
Air-conditioning.
13781 Automatic Equipment Sales.............. 1,140.00
Maintenance air-conditioning.
13785 Fox Industries, Inc.................... 1,912.50
Masonry.
13848 Hutchison Glass and Mirror............. 542.00
Shop supplies.
14576 Structural Systems, Inc................ 1,732.00
Shop items.
14664 Bell Atlantic.......................... 7,541.87
Communications.
14675 Peak Audio, Inc........................ 17,772.67
Contract Services.
14676 Peak Audio, Inc........................ 14,967.90
Contract Services.
14678 Computer Applications Specialists...... 8,931.25
Financial management systems.
14788 Mark J. Mazz, AIA, P.A................. 4,286.50
Consultants.
14789 Mark J. Mazz, AIA, P.A................. 4,286.50
Consultants.
14791 Hoffman Architects..................... 82,723.43
Contract Services.
14794 Hoffman Architects..................... 67,785.79
Contract Services.
6 12849 ABC Distributors Inc................... 72.60
Carpentry supplies.
13348 Friend's Tire and Fleet Service........ 1,781.76
Tires.
13794 ECK Supply Co.......................... 165.55
Electrical supplies.
13836 Allied Plywood Corp.................... 1,805.02
Carpentry.
13850 Wonders Building Supply, Inc........... 2,306.00
Masonry.
13976 Duron Paint & Wallcoverings............ 243.18
Paint supplies.
14217 Duron Paint & Wallcoverings............ 224.40
Paint.
14218 ECK Supply Co.......................... 74.86
Electrical supplies.
14868 AMA Analytical Inc..................... 122.00
Field material.
8 12575 Atlantic Electric Supply Corp.......... 1,782.72
Electrical supplies.
14210 Capitol Brick and Tile, Inc............ 486.75
Masonry supplies.
14216 Diamond Tool Co........................ 112.50
Hardware.
14226 McCormick Insulation Supply Inc........ 1,248.00
Shop supplies.
14762 Atlantic Electric Supply Corp.......... 81.07
Hardware supplies.
14 11748 Motorola, Inc.......................... 4,379.63
Shop items.
13443 ECK Supply Co.......................... 2,963.76
Electrical supplies.
13444 ECK Supply Co.......................... 2,063.20
Electrical supplies.
13474 Pioneer Electric Supply................ 64.00
Elevator.
14117 Posner Industries...................... 450.00
Sheet metal.
14281 Wonders Building Supply, Inc........... 1,963.00
Masonry.
14306 Superior Structures.................... 7,982.00
Shop items.
14466 Capitol City Supply.................... 556.64
Power tools.
14668 Dominion Electric...................... 78.00
Electrical supplies.
14751 Capitol Building Supply................ 611.66
Carpentry.
15043 Pioneer Electric Supply................ 1,295.00
Electrical supplies.
15044 Pioneer Electric Supply................ 176.40
Electrical supplies.
15047 Wharton Supply Inc. of Virginia........ 185.00
Shop items.
15169 Rainwater Concrete Co., Inc............ 2,830.00
Disposal.
15244 Environmental Resources................ 10,031.64
Underground tank monitoring.
15261 Shah & Associates...................... 16,481.25
Consultants.
15266 Hoffmann Architects.................... 9,600.85
Contract services.
15278 Environmental Resources................ 19,490.11
Underground tank monitoring.
15 13990 Wharton Supply, Inc. of Virginia....... 718.27
Shop supplies.
14108 Branch Electric Supply Co.............. 904.00
Electrical supplies.
14239 Washington Roofing Co.................. 489.80
Shop supplies.
14240 Wharton Supply Inc. of Virginia........ 221.20
Masonry supplies.
20 13383 Capitol City Supply.................... 2,427.57
Plumbing supplies.
13482 Shepherd Electric Supply Co............ 241.50
Electrical supplies.
14233 Shepherd Electric Supply Co............ 1,458.00
Electrical supplies.
14457 Capitol City Supply.................... 2,473.00
Plumbing supplies.
14665 BWI Insulation Supply, Inc............. 1,858.49
Shop supplies.
14755 J. Gibson McIlvain Co.................. 3,680.34
Carpentry.
14820 Capitol City Supply.................... 232.25
Plumbing supplies.
15172 BFPE................................... 2,350.00
Safety equipment.
15249 Shepherd Electric Supply Co............ 202.50
Electrical supplies.
22 13783 Dominion Electric...................... 427.80
Electrical supplies.
14412 McCormick Insulation Supply Co......... 1,668.40
Safety equipment.
14468 Greenwald Industrial................... 760.00
Shop items.
15177 American Health & Safety, Inc.......... 2,248.00
Safety equipment.
27 8546 Del Systems............................ 1,000.00
Hardware.
14232 Pioneer Electric Supply................ 990.68
Electric supplies.
14454 Potomac Valley Brick & Supply.......... 642.00
Masonry.
14671 McCormick Insulation Supply Co......... 397.80
Safety equipment.
15080 Xerox Corp............................. 1,248.02
Copier equipment.
15572 W.W. Grainger, Inc..................... 695.06
Shop items.
15633 Duron Paint & Wallcoverings............ 520.62
Paint supplies.
15704 Del Systems............................ 800.00
Hardware.
15884 Maurice Electric Supply Co............. 552.00
Electrical supplies.
15937 Hoffmann Architects.................... 9,527.62
Consultants.
29 13440 Eck Supply Co.......................... 981.60
Electrical supplies.
13972 American Health & Safety, Inc.......... 439.84
Safety equipment.
13992 American Health & Safety, Inc.......... 5.98
Safety equipment.
15245 Betco Block & Products................. 525.00
Building material.
15915 Environmental Resources................ 709.28
Replace and upgrade underground.
16043 Capitol Brick & Tile, Inc.............. 95.00
Freight charge.
16050 RTKL Associates, Inc................... 30,707.80
Professional services.
16102 Peak Audio, Inc........................ 11,590.52
Replace House Chamber sound.
16103 Peak Audio, Inc........................ 11,358.45
Replace House Chamber sound system.
Feb. 1 11929 Capitol City Supply.................... 1,187.56
Plumbing supplies.
13230 Capitol City Supply.................... 136.00
Plumbing supplies.
3 4075 B&B Concepts Inc....................... 605.38
Equipment parts.
4384 B&B Concepts Inc....................... 79.71
Equipment parts.
12333 Indusco Industrial Sales Co............ 1,368.36
Shop items.
15173 BFPE................................... 2,350.00
Electric supplies.
15269 American Health & Safety, Inc.......... 125.24
Shop supplies.
15299 Hajoca Corp............................ 112.27
Plumbing supplies.
15450 B&B Concepts, Inc...................... 23.50
Equipment parts.
15570 W.W. Grainger, Inc..................... 469.00
Air conditioning supplies.
16058 Ferguson Enterprises, Inc.............. 352.94
Plumbing supplies.
16059 Form Services, Inc..................... 5,218.80
Shop items.
16066 N.H. Yates & Co., Inc.................. 1,391.63
Electrical supplies.
16232 BTG, Inc............................... 26,494.56
Implementation on aocnet.
16237 CTI/D.C., Inc.......................... 732.50
Concrete.
5 14756 Kamco Building Supply Corp............. 1,952.10
Carpentry.
15696 Alban Tractor Co., Inc................. 3,377.54
Motor repairs.
15882 Carolina Door Control, Inc............. 10,000.00
South door renovations.
16047 Washington Metropolitan Area........... 126.00
Metro transit authority.
8 16396 James R. Jarboe........................ 127.78
Petty cash.
10 12306 Battery Warehouse...................... 363.85
Shop supplies.
12853 Battery Warehouse...................... 149.95
Shop supplies.
14666 Capitol Building Supply................ 166.00
Janitorial.
14669 Hilgartner Natural Stone Co............ 1,745.00
Toilet room renovation.
14754 Dominion Electric...................... 546.00
Electrical supplies.
14810 Precision Doors & Hardware............. 161.00
Carpentry supplies.
15124 Accu-Tech Corp......................... 1,343.25
Implementation of aocnet.
15175 Maurice Electric Supply Co............. 1,140.00
Electrical supplies.
15180 Capitol Building Supply................ 6.20
Shop supplies.
15194 United Electric Supply Co.............. 352.62
Electrical supplies.
15227 Federal Signal Corp.................... 658.95
Plumbing supplies.
15404 Skyline Equipment Sales................ 232.62
Renovations.
15405 Wonders Building Supply, Inc........... 576.00
Carpentry.
15435 Capitol City Supply.................... 655.88
Sheet metal supplies.
15464 Rainwater Concrete Co., Inc............ 4,860.00
Trash disposal.
15559 Precision Doors & Hardware............. 652.00
Carpentry supplies.
16126 Capitol Tile........................... 867.06
Masonry.
16346 Bradco Supply Corp..................... 37.30
Building supplies.
12 12884 Friend's Tire & Fleet Service.......... 1,634.48
Automotive parts.
15045 Precision Doors & Hardware............. 2,105.00
Carpentry supplies.
15268 Aireco Supply Co....................... 1,172.00
Air-conditioning.
15270 James T. Warring Sons, Inc............. 345.00
Shop items.
15271 Landis-Staefa.......................... 282.77
Air-conditioning.
15298 C.G. Wood Co........................... 1,170.60
ST-29 smoking room capitol.
15426 ABC Distributors Inc................... 311.91
Plumbing supplies.
15580 Lee Electric Co., of Baltimore City.... 649.20
Shop supplies.
15897 Dominion Electric...................... 1.75
Electrical supplies.
16121 BFPE................................... 264.88
Safety supplies.
16304 Alban Tractor Co., Inc................. 696.82
Labor.
17 15186 Meleney Equipment Inc.................. 89.50
Plumbing supplies.
15399 Meleney Equipment Inc.................. 80.24
Plumbing supplies.
16587 Accu-Tech Corp......................... 10,297.16
Service maintenance.
16680 Aggregate Transport Corp............... 530.53
Shop supplies.
16768 Environmental Resources................ 1,271.60
Replace storage tanks.
16769 Environmental Resources................ 5,808.45
Upgrade storage tanks.
16770 Environmental Resources................ 465.65
Upgrade storage tanks.
16772 Form Services, Inc..................... 482.92
Freight charges.
19 14274 Dominion Electric...................... 7.04
Electrical supplies.
14455 Wharton Supply Inc. of Virginia........ 31.60
Masonry supplies.
15398 James Wilhoit Antiques & Decorative Acc 5,850.00
Furniture.
15505 Hajoca Corp............................ 7.18
Plumbing supplies.
15510 Royal Door & Hardware.................. 2,220.00
Doors.
15933 B&B Concepts Inc....................... 661.16
Carpentry supplies.
16588 FDC Technologies, Inc.................. 7,838.00
Hardware.
16878 MC Dean, Inc........................... 38,981.25
Contract services.
16908 Environmental Resources................ 9,275.66
Design for closure of gasoline.
24 13442 ECK Supply Co.......................... 1,095.41
Electric supplies.
15712 McCormick Insulation Supply Co......... 513.48
Shop supplies.
15726 Duron Paint & Wallcoverings............ 2,022.74
Paint supplies.
16076 Senco Air Equipment.................... 416.00
ST-29 smoking room capitol.
17028 Washington Metropolitan Area Transit
Authority.............................. 84.00
Subsidy for commuting cost.
17095 Leet-Melbrook, Inc..................... 166.50
Consultants.
25 16681 CTI/D.C., Inc.......................... 1,245.25
Masonry supplies.
16684 CTI/D.C., Inc.......................... 856.25
Masonry supplies.
17192 CTI/D.C., Inc.......................... 357.00
Concrete.
17200 CTI/D.C., Inc.......................... 1,004.00
Concrete.
17202 CTI/D.C., Inc.......................... 1,348.50
Concrete.
Mar. 1 12577 Columbia Industrial Hardware........... 261.07
Hardware supplies.
15509 Landis-Staefa.......................... 137.61
Air-conditioning.
15575 B&B Concepts Inc....................... 553.05
Carpentry supplies.
15714 United Electric Supply Co.............. 247.00
Electrical supplies.
15727 Federal Signal Corp.................... 28,385.50
Electric supplies.
15888 W.W. Grainger, Inc..................... 294.38
Air-conditioning.
16059 Form Services, Inc..................... 5,218.80
Shop items.
16125 Capitol City Supply.................... 79.50
Plumbing supplies.
16228 Leet-Melbrook, Inc..................... 113.40
Consultants.
16230 Leet-Melbrook, Inc..................... 71.28
Replace upgrade underground.
16360 Ellison Bronze......................... 13,986.00
South door renovation.
17013 Columbia Industrial Hardware........... 32.28
Hardware supplies.
17275 Gage-Babcock & Associates, Inc......... 5,205.83
Consultant service.
17276 Gage-Babcock & Associates, Inc......... 50,000.00
Consultant services.
3 15883 J. Gibson McIlvain Co.................. 1,502.33
Special procurement.
16070 C.G. Wood Co........................... 796.00
Smoking room.
16355 Architectural Resource Center.......... 2,310.00
South door renovation.
16535 McCormick Insulation Supply Co......... 467.54
Safety equipment.
16687 Waste Management....................... 8,060.00
Rental charge.
16772 Form Services, Inc..................... 482.92
Freight charges.
17137 American Health & Safety, Inc.......... 751.56
Shop supplies.
17278 Royal Door & Hardware.................. 195.00
Renovations.
17348 Federal Signal Corp.................... 658.95
Safety equipment.
17351 Douglas/Gallagher...................... 3,384.00
Consultants.
17352 Douglas/Gallagher...................... 693.00
Consultants.
17378 ABC Distributors, Inc.................. 216.12
Hardware.
17393 SESCO-DSS, Inc......................... 280.00
Machine repairs.
17429 Peak Audio, Inc........................ 28,766.21
Replace sound system.
17460 CTI/D.C., Inc.......................... 952.25
Concrete.
17463 CTI/D.C., Inc.......................... 242.50
Concrete.
5 14219 Ferguson Enterprises, Inc.............. 9.00
Plumbing supplies.
14304 Ferguson Enterprises, Inc.............. 5,134.40
Plumbing supplies.
14357 Ferguson Enterprises, Inc.............. 878.64
Plumbing supplies.
14574 Betco Block & Products................. 1,217.00
Masonry supplies.
14620 Betco Block & Products................. 6,635.99
Masonry supplies.
15284 Environmental Resources................ 2,139.30
Replace storage tanks.
17379 Bradco Supply Corp..................... 187.95
Shop items.
17488 CTI/D.C., Inc.......................... 805.75
Concrete.
17505 Arthur Andersen........................ 43,228.00
Financial management system.
17515 James R. Jarboe........................ 445.17
Petty cash.
17535 Form Services, Inc..................... 482.92
Freight charges.
17560 Douglas/Gallagher...................... 9,267.19
Consultants.
10 13441 ECK Supply Company..................... 2,158.64
Electrical supplies.
13494 ECK Supply Company..................... 144.41
Electrical supplies.
13841 Dominion Electric...................... 8,181.76
Electrical supplies.
14463 Maurice Electric Supply Co............. 4,569.00
Electrical supplies.
14811 Washington Auto Supply................. 703.43
Automotive parts.
15428 GE Capital ITS Federal Systems......... 342.00
Computer supplies.
15526 ABC Distributors, Inc.................. 1,653.90
Carpentry supplies.
15705 Dominion Electric...................... 45.90
Electrical supplies.
15873 AES of Northern Virginia............... 3,526.00
Air-conditioning supplies.
16006 Macro International.................... 2,590.00
Contract support.
16072 Dominion Electric...................... 1,008.00
Renovating ladies restroom.
16131 Security Fence Supply Co., Inc......... 866.97
Power tools.
16188 Maurice Electric Supply Co............. 348.00
Electrical supplies.
16530 Clark Security Products................ 2,925.50
South door renovation.
16653 Capitol City Supply.................... 66.00
Plumbing supplies.
17277 Federal Data Corp...................... 43,143.00
Software.
17668 Washington Auto Supply................. 381.22
Automotive parts.
17669 Washington Auto Supply................. 380.32
Automotive parts.
12 16840 Duron Paint & Wallcoverings............ 86.40
Paint supplies.
16870 Lee Electric Co. of Baltimore City..... 265.00
Electrical supplies.
17825 Summer Consultants, Inc................ 6,128.60
Consultants.
17 15236 W.W. Grainger, Inc..................... 468.18
Air-conditioning supplies.
16910 United Rental.......................... 1,171.50
Equipment rental.
17791 FDC Technologies Inc................... 12,368.58
Software.
19 16352 W.T. Galliher & Bro., Inc.............. 2,938.98
Lumber.
16958 Diamond Tool Co........................ 508.25
Shop supplies.
17123 Capitol City Supply.................... 299.80
Plumbing supplies.
17142 Hajoca Corp............................ 97.62
Toilet room renovation.
17143 Hutchison Glass & Mirror............... 1,831.80
Shop supplies.
17148 Julius Blum & Co., Inc................. 244.05
Materials for rooms H165&H166.
17150 Meleney Equipment, Inc................. 25.03
Plumbing supplies.
17443 Techarts............................... 2,959.20
Hardware.
17782 Hajoca Corp............................ 232.95
Plumbing supplies.
18052 Aggregate Transport Corp............... 268.74
Building supplies.
24 17092 Environmental Resources................ 234.45
Replace storage tanks.
17093 Environmental Resources................ 197.03
Replace storage tanks.
17916 Environmental & Power Systems, Inc..... 10,637.00
Air-conditioner.
17988 Pioneer Electric Supply................ 257.46
Electrical supplies.
18313 McDean, Inc............................ 104,715.80
PCB transformers.
26 14440 HMC Supply............................. 1,854.46
Masonry supplies.
16689 Dominion Electric...................... 6,552.00
Electrical supplies.
16874 Zerox Corp............................. 72.00
Equipment parts.
17145 J. Gibson McIlvain Co.................. 1,920.00
Carpentry supplies.
17154 Royal Door & Hardware.................. 2,475.00
Carpentry supplies.
17187 United Electric Supply................. 55.68
Electrical supplies.
17401 ABC Distributors, Inc.................. 76.38
Shop items.
17885 Lee Electric Co. of Baltimore City..... 178.09
Electrical supplies.
18159 HMC Supply............................. 116.64
Masonry supplies.
18402 Capitol Finishes, Inc.................. 7,839.20
Install flooring.
31 15246 GE Capital ITS Federal Systems......... 530.00
Computer equipment.
17319 McCormick Insulation Supplies, Inc..... 444.82
Shop supplies.
17833 Leet-Melbrook, Inc..................... 112.32
General renovations.
18457 Free State Steel, Inc.................. 368.00
Shop items.
ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR THE PHYSICALLY
HANDICAPPED, ARCHITECT OF THE CAPITOL NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``ALTERNATIONS AND
IMPROVEMENTS TO PROVIDE FACILITIES FOR THE PHYSICALLY HANDICAPPED,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Feb. 12 331 Greenhorne & O'Mara, Inc............... $11,024.23
Support of ADA compliance.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1998 to Mar. 31, 1999
James M. Evans, senior landscape architect and
horticulturist............................................ $51,823.20
Voward Foster, maintenance division general foreman....... 33,561.92
Charles G. Wallace, Sr., automotive mechanic foreman...... 28,884.00
Charles R. Burton, gardener general foreman............... 28,882.73
Richard McNeil, gardener foreman.......................... 28,609.00
Edward J. Dayhoff, plumber leader......................... 26,063.70
Ronald A. Neal, mason supervisor.......................... 25,896.85
George J. Rollins, tree surgeon supervisor................ 25,599.98
Ivory V. Newton, gardener foreman......................... 25,432.11
Robert J. Somerville, automotive mechanic................. 24,227.29
James F. Bird, plumber.................................... 23,933.12
Leroy L. Maddox, gardener assistant foreman............... 23,528.40
Thomas C. Farrell, plumber................................ 23,361.52
Thomas R. Johnson, automotive mechanic.................... 23,285.41
James V. Clements, automotive mechanic.................... 22,938.79
Richard K. Prince, tree surgeon........................... 22,915.76
Paul R. Button, engineering equipment operator............ 22,884.00
Charles G. Wallace, Jr., plumber.......................... 22,819.04
James C. Brumfield, Jr., tree surgeon leader.............. 22,797.12
Joseph W. Vallandingham, Jr., gardener supervisor......... 22,770.92
Robert Z. Hildreth, automotive mechanic................... 22,174.14
Donald S. Wood, automotive mechanic....................... 21,951.94
William E. Tanis, gardener................................ 21,779.52
Richard P.G. Humulock, tree surgeon....................... 21,779.36
Andrew M. Coulson, landscape architect.................... 21,394.45
Reginald L. Clark, engineering equipment operator......... 21,183.66
Willie C. Thomas, tree surgeon worker..................... 20,702.06
Marvin K. Paddy, tree surgeon............................. 20,178.91
Alfred L. Thomas, driver (shuttle service)................ 20,145.98
Walter C. Cox, gardener leader............................ 19,994.40
James W. Thornton, gardener leader........................ 19,956.96
Charlton E. Lewis, truck driver........................... 19,926.90
Michael H. Mathes, gardener............................... 19,900.40
Gregory A. Parks, gardener................................ 19,860.50
Charles F. Long, mason.................................... 19,585.60
Wayne L. Blincoe, gardener (mvo).......................... 18,877.42
David A. Wathen, gardener................................. 18,859.88
Joseph F. Bussler, Jr., gardener.......................... 18,728.99
Donald L. Sellman, gardener............................... 18,723.18
Malcolm T. Monroe, gardener............................... 18,663.60
Lewis A. Sours, gardener.................................. 18,246.90
Victor Steven Mellen, gardener............................ 18,007.84
Irvin W. Greene, gardener................................. 17,986.08
Milton L. Woodson, gardener............................... 17,925.83
James A. Mills, gardener.................................. 17,895.36
John W. Campbell, masonry helper.......................... 17,890.28
Anthony D. Marbury, gardener.............................. 17,827.32
James W. Banks, Jr., gardener............................. 17,815.98
John F. Green, gardener................................... 17,804.64
Mark L. Wooldridge, plumber worker........................ 17,787.80
Gregory D. Harley, gardener............................... 17,557.93
Darrell E. Lumpkin, gardener.............................. 17,493.96
Curtis L. Ridgell, plumber................................ 17,228.48
Timothy C. McClennon, laborer............................. 17,140.50
Barry A. March, gardener.................................. 17,072.67
Susan G. Whitman, secretary............................... 16,854.34
Robert M. Young, gardener................................. 16,831.76
Lee Roy Baxter, driver (shuttle service).................. 16,610.78
Brian J. Bradley, gardener................................ 16,549.65
Winford Q. Latta, gardener-laborer........................ 15,784.14
Philip P. Proctor, gardener............................... 15,652.58
Cornelia F. Segner, driver (shuttle service).............. 15,519.04
James Andrew Dennis, motor vehicle operator............... 15,050.40
Kelvin S. Roberts, mason.................................. 14,713.75
Darrell A. Switzer, gardener-laborer...................... 11,685.71
Charles E. Rollins, procurement technician................ 335.52
Steven Bernard Jones, gardener (relief driver)............ 245.70
Joseph S. Bowles, gardener................................ 34.60
government contributions
Contributions to Government FICA.......................... $35,872.31
Contributoins to Federal Employees Group Life Insurance... 2,670.90
Contributions to Federal Employees Health Benefits........ 90,491.06
Civil Service Retirement Fund............................. 58,447.52
Contributions to Government FICA/Medicare................. 19,666.18
Basic FERS Benefit........................................ 80,544.26
Basic TSP Contribution.................................... 5,117.12
Matching TSP Contribution................................. 14,514.06
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS
ARCHITECT OF THE CAPITOL, 1999
_______________________________________________________________________
1998
Oct. 28 12349 James Matthew Evans.................... $77.60
Travel reimbursement.
12350 American Express Traveler Checks....... 700.70
Traveler checks.
Nov. 6 12674 Charlene McDevitt...................... 339.39
Tort claim.
12 12998 Preston Signs Inc...................... 1,512.00
Signs.
16 12551 Northwest Airlines, Inc................ 238.00
GTR payment.
20 13238 Center Hardware & Supply............... 1,198.00
Shop items.
Dec. 2 13312 Sherwin Williams Co.................... 210.50
Paint supplies.
13314 Turf Equipment & Supply Co. Inc........ 437.26
Plumbing supplies.
7 13527 Washington Metropolitan Area........... 85.00
Metro subsidy.
13800 Keeper of Stationery................... 12.00
Stationery supplies.
9 13803 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
14023 House Supply Services, U.S............. 490.10
Stationery supplies.
11 13311 Orkin Pest Control..................... 125.00
Pest control.
18 13239 Center Hardware & Supply............... 1,009.90
Power tools.
23 14434 Richard Lopez.......................... 561.09
Tort claim.
14491 National Stump Removal................. 1,260.00
Stump removal.
29 14630 Washington Metropolitan Area........... 85.00
Metro subsidy.
1999
Jan. 4 14293 CTI/D.C., Inc.......................... 1,186.00
Concrete.
14294 CTI/D.C., Inc.......................... 296.00
Concrete.
6 14485 Fort Myer Construction Co.............. 2,034.90
Shop supplies.
14490 Lustine Chevrolet Inc.................. 1,325.00
Auto supplies.
14493 Schirmer Pool Supply Co................ 1,655.13
Shop supplies.
14627 Kramer Equipment Co.................... 2,037.20
Shop items.
14780 Center Hardware & Supply............... 568.94
Hardware supplies.
14781 CTI/D.C., Inc.......................... 684.00
Gravel.
14783 Washington Auto Supply................. 1,651.73
Auto supplies.
14999 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
8 14787 Rainwater Concrete Co., Inc............ 3,240.00
Concrete.
14 14486 G.L. Cornell Co........................ 1,087.24
Shop items.
15075 Center Hardware & Supply............... 576.69
Hardware supplies.
15078 Preston Signs Inc...................... 700.00
Street signs.
15079 Washington Auto Supply................. 1,107.78
Auto supplies.
15291 James R. Jarboe........................ 26.25
Petty cash.
15 15321 Vicore, Inc............................ 93.33
Training.
20 15138 James Patterson........................ 47.85
Training.
15524 USAA Casualty Insurance Co............. 1,031.78
Tort claim.
22 14487 Kramer Equipment Co.................... 378.00
Shop supplies.
14629 Turf Equipment & Supply Co. Inc........ 248.96
Electric.
15076 Fort Myer Construction Co.............. 360.85
Concrete.
15626 Urban Service Systems Corp............. 98,289.75
Solid waste disposal.
15699 Fort Myer Construction Co.............. 369.58
Concrete.
15746 Fort Myer Construction Co.............. 1,517.41
Concrete supplies.
27 13316 William A. Hazel, Inc.................. 448.00
Shop supplies.
15902 April Snow Chandler.................... 809.37
Tort claim.
15931 Warren Turley Landscaping.............. 4,925.00
Masonry work.
29 14484 Baltimore Display Industries........... 631.76
Shop Items.
15389 Merrifield Garden Center............... 2,481.98
Plants.
Feb. 3 14492 Preston Signs Inc...................... 140.00
Shop items.
16135 Janell K. Bentz........................ 1,993.00
Tort claim.
5 16047 Washington Metropolitan Area........... 85.00
Metro transit authority.
10 14489 Levelift Systems, Inc.................. 1,668.00
Tree anchors.
14628 Silver Hill Concrete................... 618.69
Sand.
15305 TRF Systems, Inc....................... 1,060.50
Computer upgrades.
15387 Harvey Salt Co......................... 4,774.34
Shop supplies.
15928 Center Hardware & Supply............... 1,833.00
Power tools.
16079 Allstate Sign & Plaque Corp............ 393.37
Shop supplies.
16315 Rainwater Concrete Co., Inc............ 2,470.00
Concrete disposal.
16332 Capitol Hill Exxon..................... 8,158.86
Gasoline.
16342 Washington Auto Supply................. 29.12
Auto supplies.
16500 Urban Service Systems Corp............. 11,095.20
Extra pick-up charges.
16527 U.S. Treasury.......................... .86
Phone service.
12 15385 Center Hardware & Supply............... 2,408.92
Hardware supplies.
15391 Washington Auto Supply................. 571.09
Auto supplies.
15668 Economy Maintenance Supply Co.......... 1,016.78
Hand tools.
16593 Chip Y. Choi........................... 524.93
Tort claim.
19 15669 Folcomer Equipment Corp................ 264.17
Machine parts.
15930 Metro Bobcat Sales, Inc................ 780.00
Automotive.
16828 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
16913 Elliott Wilson Capitol Trucks.......... 251.44
Monthly services.
14488 Lenscrafters........................... 111.00
Safety glasses.
15929 Ferguson Enterprises, Inc.............. 307.45
Hardware supplies.
15932 Wood Preserves Inc..................... 800.36
Shop supplies.
16235 National Supply........................ 2,487.55
Shop supplies.
16917 Preston Signs, Inc..................... 405.00
Street signs.
17028 Washington Metropolitan Area........... 85.00
Subsidy for commuting cost.
17040 Capitol Hill Exxon..................... 10,265.87
Gasoline.
Mar. 1 15390 Silver Hill Concrete................... 1,661.99
Building sand.
16140 Wave Hill.............................. 128.00
Training.
16732 Gemplers............................... 588.85
Shop items.
16911 Center Hardware & Supply............... 403.68
Hardware supplies.
16914 Fort Myer Construction Co.............. 356.65
Asphalt.
16919 Washington Auto Supply................. 295.47
Auto supplies.
17230 Washington Auto Supply................. 74.00
Automotive supplies.
3 16082 Lanham Ford............................ 89.54
Auto supplies.
16234 Harvey Salt Co......................... 2,356.53
Shop supplies.
16918 Rainwater Concrete Co., Inc............ 1,830.00
Solid waste disposal.
17099 Kramer Equipment Co.................... 122.95
Hardware supplies.
17280 Triple ``S'' Termite & Pest Control.... 610.00
Pest control.
17466 Urban Service Systems Corp............. 32,763.25
Solid waste disposal.
17481 U.S. Treasury.......................... .49
Monthly phone bill.
10 16316 Rainwater Concrete Co., Inc............ 1,750.00
Waste disposal.
16736 Wood Preserves Inc..................... 823.90
Shop supplies.
17215 Lawson Products, Inc................... 758.17
Shop supplies.
17279 Folcomer Equipment Corp................ 10,145.57
Backhoe repairs.
17660 Urban Service Systems Corp............. 4,912.40
Extra pickup.
17733 Finch Services, Inc.................... 94.59
Hardware supplies.
12 16728 A.M. Leonard, Inc...................... 211.11
Shop items.
16729 Fairwood Turf Farm Inc................. 1,280.00
Shop supplies.
16731 Folcomer Equipment Corp................ 271.12
Machine repairs.
17217 Metalpro Inc........................... 315.00
Auto supplies.
17533 Merrifield Garden Center............... 80.00
Subscription.
17732 Center Hardware & Supply............... 983.71
Hardware supplies.
17 15667 B.K. Miller Company, Inc............... 289.50
Masonry supplies.
16080 Central GMC, Inc....................... 679.19
Truck parts.
16081 Elliott Wilson Capitol Trucks.......... 417.80
Auto parts.
17945 B.K. Miller Company, Inc............... 2,050.00
Shop supplies.
19 17212 Ferguson Enterprises, Inc.............. 3,581.43
Plumbing Supplies.
17213 Folcomer Equipment Corp................ 98.44
Shop items.
17214 G.L. Cornell Co........................ 92.04
Shop items.
17218 William A. Hazel, Inc.................. 448.00
Shop supplies.
17947 Friend's Tire & Fleet Service.......... 2,136.06
Truck tires.
18063 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
18066 Washington Metropolitan Area........... 85.00
Subsidy for commuting cost.
24 17211 Fairwood Turf Farm Inc................. 960.00
Shop supplies.
17219 Wood Preservers Inc.................... 823.90
Shop supplies.
26 17229 Washington Auto Supply................. 47.52
Automotive supplies.
17737 Rainwater Concrete Co., Inc............ 2,570.00
Solid waste disposal.
31 13306 Brandywine Sales & Service Inc......... 135.00
Truck parts
18539 American Society of Landscape
Architects............................. 370.00
Training.
18543 National Arborist Association.......... 175.00
Training.
18544 National Arborist Association.......... 175.00
Training.
18545 National Arborist Association.......... 175.00
Training.
18546 National Arborist Association.......... 175.00
Training.
18547 National Arborist Association.......... 175.00
Training.
18549 National Arborist Association.......... 129.95
Training.
18550 National Arborist Association.......... 129.95
Training.
18551 National Arborist Association.......... 129.95
Training.
18552 National Arborist Association.......... 129.95
Training.
18553 National Arborist Association.......... 159.95
Training.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1998
Oct. 8 10583 Graduate School, USDA.................. $100.00
Training.
15 10682 Washington Metropolitan Area........... 106.00
Metro subsidy.
11417 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
19 11842 Urban Service Systems Corp............. 28,935.05
Monthly disposal services.
21 11611 Merrifield Garden Center............... 125.30
Planting supplies.
11809 Ourisman Chevrolet Co., Inc............ 24,851.00
Purchase of truck.
23 11606 A. Ertag, Inc.......................... 4,087.50
Shop supplies.
11609 Industrial Products Supply............. 872.00
Shop supplies.
28 10171 Lustine Chevrolet Inc.................. 909.00
Shop supplies.
12358 Center Hardware & Supply............... 725.71
Auto supplies.
12362 Merrifield Garden Center............... 1,532.00
Planting supplies.
12363 Rainwater Concrete Co., Inc............ 1,735.00
Concrete.
12364 Washington Auto Supply................. 591.61
Auto supplies.
30 10169 Lanham Ford............................ 1,300.00
Vehicle repairs.
11613 Newsom Seed Inc........................ 790.00
Shop supplies.
Nov. 6 8589 Gemplers............................... 965.20
Automotive supplies.
8797 Preston Signs Inc...................... 2,476.00
Signs.
10165 Gemplers............................... 39.50
Shop items.
11032 Washington Metropolitan Area........... 106.00
Metro subsidy.
12711 Preston Signs Inc...................... 224.00
Signs.
16 10718 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
20 10168 J.C. Ehrlich Co., Inc.................. 762.50
Shop supplies.
11607 DC Rock................................ 820.00
Concrete dumps.
25 13291 Government Retirement.................. 362.06
Training.
13293 Center Hardware & Supply............... 1,452.95
Hardware supplies.
13340 D.C. Treasurer......................... 12,398.43
Refuse collections.
27 8594 Potomac Rubber Co...................... 896.35
Shop items.
10159 Barco Products Co...................... 299.80
Shop items.
10162 Central Sharpening Co., Inc............ 80.00
Hardware supplies.
10164 Ferguson Enterprises, Inc.............. 1,513.75
Plumbing supplies.
11608 Fairwood Turf Farm Inc................. 60.00
Shop supplies.
13308 Ferguson Enterprises, Inc.............. 2,496.00
Electric.
13313 Tuflex Manufacturing Co................ 13,689.00
Shop items.
Dec. 2 13305 A.M. Leonard, Inc...................... 1,544.42
Hand tools.
13315 Ultra Tool Co.......................... 916.30
Hand tools.
13352 Ingleside Plantation Nurseries......... 250.00
Shipping charges.
13742 Orkin Pest Control..................... 347.00
Pest control.
9 13796 Virginia Spring & Alignment............ 75.95
Automotive repairs.
14025 Lee Tennis Products.................... 405.20
Gym supplies.
11 8584 Dryden Oil Co., Inc.................... 1,688.50
Oil drums.
10160 Beltway Auto & Plate Glass Co.......... 130.21
Automobile glass.
10174 R&S Auto & Truck Spring................ 795.80
Auto supplies.
13309 Gemplers............................... 859.65
Hand tools.
13734 Urban Service Systems Corp............. 28,935.05
Solid waste.
16 13740 Washington Auto Supply................. 901.49
Auto supplies.
1999
Jan. 6 4744 Finch Services, Inc.................... 334.81
Automotive.
14785 Lenscrafters........................... 96.00
Safety glasses.
14930 Lenscrafters........................... 91.00
Safety glasses.
8 8588 Gemplers............................... 1,729.70
Safety equipment.
11607 DC Rock................................ 820.00
Concrete dumps.
22 12352 Fort Myer Construction Co.............. 4,261.25
Concrete mix.
14494 The Meyer Seed Co...................... 1,345.25
Shop supplies.
27 15670 W.W. Grainger, Inc..................... 592.50
Shop items.
Feb. 3 13307 Cintas Uniforms........................ 279.65
Golf caps.
14495 Turf Equipment & Supply Co., Inc....... 2,214.20
Shop items.
10 10166 George W. Allen Co., Inc............... 86.55
Office supplies.
16445 AMA/Padgett Thompson................... 134.00
Training.
16446 AMA/Padgett Thompson................... 134.00
Training.
16447 AMAI Success Builders.................. 144.00
Training.
16448 AMAI Success Builders.................. 144.00
Training.
12 9552 Washington Auto Supply................. 1,894.54
Auto supplies.
15130 Rainwater Concrete Co., Inc............ 2,110.00
Concrete disposal.
14 13310 New Pig Corp........................... 1,276.89
Shop items.
15927 A.M. Leonard, Inc...................... 1,307.07
Shop items.
17132 Modern Hilift Equipment Co............. 550.00
Equipment repairs.
Mar. 12 17843 Washington Auto Supply................. 103.24
Automotive parts.
17844 Washington Auto Supply................. 358.59
Automotive parts.
17 17216 Lenscrafters........................... 283.00
Safety glasses.
19 18031 Lenscrafters........................... 182.00
Safety glasses.
26 18376 Keye Productivity Center/AMA........... 134.00
Training.
31 18577 Eastern Petroleum Corp................. 9,174.74
Gasoline.
18578 Eastern Petroleum Corp................. 1,734.68
Diesel fuel.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1998
Oct. 19 11042 Urban Service Systems Corp............. $3,849.20
August extra pickup.
28 12360 CTI/D.C., Inc.......................... 328.00
Concrete.
Dec. 2 13735 RTKL Associates, Inc................... 8,410.09
Consulting services.
11 13734 Urban Service Systems Corporation...... 3,261.20
Solid waste.
14056 Maurice Electric Supply Co............. 18,150.00
Electrical supplies.
1999
Jan. 8 15070 Graybar Electric Co. Inc............... 10,880.00
Electrical supplies.
22 15692 RTKL Associates, Inc................... 26,252.80
Consulting services.
Feb. 10 15071 Graybar Electric Co. Inc............... 9,120.00
Electrical supplies.
Mar. 3 17349 Douglas/Gallagher...................... 433.70
Consultants.
17350 Douglas/Gallagher...................... 7,880.32
Consultants.
5 17558 RTKL Associates, Inc................... 32,244.58
Consultants.
17563 Douglas/Gallagher...................... 9,498.91
Consultants.
WEST CENTRAL FRONT, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``WEST CENTRAL
FRONT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Jan. 20 15508 Hufcor Potomac, Inc.................... $12,901.38
Repair folding partitions.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1998 to Mar. 31, 1999
Lawrence R. Stoffel, superintendent--Senate Office
Building.................................................. $53,331.20
Johnny A. Byrd, elevator and subway mechanic supervisor... 51,151.77
Richard A. Kashurba, information resources management
officer................................................... 49,800.80
Frank J. Tiscione, supervisory engineer................... 47,588.15
Stephen Thomas Ayers, deputy superintendent............... 45,948.20
David W. Hollifield, electromotive mechanic supervisor.... 44,545.81
Kathleen M. Gause, equal employment manager............... 44,361.60
Jan M. Boniface, painter-finisher foreman................. 43,997.12
Marvin H. Simpson, Sr., assistant superintendent.......... 41,079.71
Donald Robert Garnett, property manager (furniture)....... 36,647.44
David T. Moulton, supervisory contract specialist......... 35,828.80
Peggy L.B. Tyler, attorney-advisor (general).............. 35,316.00
Robert E. Davis, air-conditioning equipment mechanic,
assistant foreman......................................... 34,048.59
Catherine Rosemarie Frampton, supervisory employee
development specialist.................................... 33,939.20
Charles Walter Brown, upholsterer assistant foreman....... 33,611.92
Jon C. Steadman II, painter-finisher leader............... 32,876.94
Francis L. Arnone, painter-finisher....................... 32,221.24
Eric D. Goodman, supervisory mechanical engineer.......... 32,193.60
Roger L. Derflinger, Sr., painter-finisher................ 32,163.46
Alpha McGee, Jr., materials handler supervisor............ 32,007.08
Charles T. Smith, sheet metal mechanic assistant
supervisor................................................ 31,966.26
Joseph B. Kearney, Jr., electromotive equipment mechanic.. 31,945.08
John M. Edwards, electronic mechanic...................... 31,929.32
Jon E. Tidd, elevator mechanic............................ 31,880.89
Phillip C. Yates, electromotive equipment mechanic........ 31,813.34
Varol Cryan, occupational health nurse.................... 31,717.89
Harold R. Belles, painter-finisher assistant foreman...... 31,603.66
Edward G. Fitchett, painter-finisher...................... 31,527.88
Kara A. Schonberger, architect............................ 31,464.41
Ruth A. Cauvin, occupational health nurse................. 31,230.60
Kevin L. Hildebrand, architect............................ 31,178.58
Stephan H. Chapman, computer specialist................... 31,107.75
Edward H. Patton, maintenance mechanic general supervisor. 31,069.74
Arthur R. Joyce, laborer assistant general foreman........ 31,029.96
Ronald R. Wolz, position classification specialist........ 30,924.80
Kenneth W. Pettit, electrician foreman.................... 30,896.33
John E. Hill, elevator mechanic........................... 30,526.47
Roy J.V. Thomas, Jr., laborer supervisor.................. 30,330.62
Ronald P. Miklovic, electromotive equipment mechanic...... 30,237.28
Z. Bajbor, electrical engineer............................ 30,235.20
Wayne D. Bridegum, air-conditioning equipment mechanic
foreman................................................... 30,074.88
John A. Baker, upholstery leader.......................... 29,984.56
Mary Anne Clark, occupational health nurse................ 29,863.97
Norman G. Fair, electrician assistant foreman............. 29,848.26
Darvin L. Davis, materials handler assistant supervisor... 29,773.99
Harold D. Knox, wood craftsman leader..................... 29,757.12
Jearlean Joyner, custodial worker general supervisor...... 29,752.81
Klaus H. Werner, head, physical therapist................. 29,735.84
John R. Drew, Jr., pipefitter assistant foreman........... 29,714.47
Larry R. Chapman, air condition equipment mechanic leader. 29,456.32
Alvin L. Robinson, Jr., electrician leader................ 29,348.37
Henry W. Zecher, position classification specialist....... 29,340.80
Frederick T. McClintock, wood craftsman................... 29,295.47
James R. Scali, elevator mechanic foreman................. 28,823.80
Robert Sowell, Jr., laborer foreman (day)................. 28,820.13
Steve C. Alder, elevator mechanic......................... 28,697.44
Shawn P. Fitzgerald, elevator mechanic.................... 28,489.52
Donald G. Hensley, electrician leader..................... 28,469.24
Gregory A. Brown, building inspector...................... 28,457.65
Calvin F. King, night building superintendent............. 28,338.79
James I. Matalik, Jr., electronic mechanic................ 28,115.07
Donald I. Ledford, wood craftsman......................... 28,107.62
Robert B. Green, air condition equipment mechanic......... 27,984.70
Charles W. Wood, Sr., mason foreman....................... 27,879.40
Jeffrey G. Parks, pipefitter.............................. 27,851.45
Thomas S. Sosebee, air condition equipment mechanic....... 27,837.84
Larry M. Jumalon, pipefitter.............................. 27,795.92
John L. Barbieri, air-conditioning equipment mechanic
leader.................................................... 27,774.08
Jennifer Dartt McCarthy, personnel management specialist.. 27,721.60
George A. Stephenson, pipefitter.......................... 27,576.08
Jeffrey D. Hatfield, wood craftsman leader................ 27,502.16
Tommy J. Fritts, mason assistant foreman.................. 27,499.98
Robert H. Parlett, pipefitter............................. 27,432.24
Lindwood Simmons, materials handler assistant supervisor.. 27,254.21
David W. McLoud, wood craftsman........................... 27,233.13
Stuart R. Williams, laborer assistant general supervisor.. 27,028.61
Clara G. Jackson, assistant night superintendent.......... 27,019.22
Paul S. Windsor, air-conditioning equipment mechanic...... 26,965.98
Karen A. Olmsted, architect............................... 26,958.40
Joseph C. Howe, Jr., garage attendant assistant foreman
(mobile equipment operations)............................. 26,935.31
Ann P. Fitzgerald, supply management officer.............. 26,804.29
John P. Kuzmik, physical therapist........................ 26,749.88
Joseph H. Vose, pipefitter................................ 26,671.68
Natalie A. Seifert, building service manager.............. 26,575.70
Jack W. Turner, physical therapist........................ 26,429.27
Terry D. Reese, laborer assistant foreman (day)........... 26,353.02
Edward J. Mauck, air-conditioning equipment mechanic
foreman................................................... 26,315.49
Ronald W. Scott, electrician.............................. 26,296.96
George W. Darago, wood craftsman.......................... 26,252.92
Lewis W. Cole, sheet metal mechanic....................... 26,145.52
Laroy Cobbs III, electronics mechanic..................... 26,049.64
Thomas J. Buron, air-conditioning equipment mechanic...... 26,008.00
James Jackson Jr., upholstery leader...................... 25,940.37
Kenneth K. Hodgson, air-conditioning equipment mechanic... 25,903.69
James E. Williams, electronic mechanic.................... 25,856.89
Gary G. Ellis, electrician leader......................... 25,827.65
Howard E. Harman, Jr., electrician........................ 25,798.34
Michael G. Parmer, air-conditioning equipment mechanic
leader.................................................... 25,691.84
Alvin E. Parlett, wood craftsman.......................... 25,538.83
Kenneth V. Nicholson air-conditioning equipment mechanic.. 25,484.24
Michael A. Arduini, insulator pipe coverer foreman........ 25,442.56
Ray A. Mitchum, upholsterer............................... 25,382.14
Richard A. Poole, Jr., electrician........................ 25,356.20
James A. Atkins, Jr., wood craftsman...................... 25,336.60
Quinton Francis, Jr., wood craftsman...................... 25,321.65
Donald W. Miller, sheet metal mechanic supervisor......... 25,140.20
Richard K. Lung, electrician.............................. 25,033.26
Larry W. Scearce, upholsterer............................. 24,977.68
Asuncion B. Miller, computer specialist................... 24,948.80
John R. Shroyer, electrician.............................. 24,944.55
Timothy D. Brewer, electrician............................ 24,845.47
Raymond T King, Jr., air-conditioning equipment mechanic.. 24,742.22
William E. Small, laborer foreman (day)................... 24,580.50
Sally J. Tassler, interior designer....................... 24,576.00
Daryl M. Chappelle, electromotive equipmemt mechanic...... 24,408.23
Harold D. Johnson, Jr., wood craftsman.................... 24,354.34
Donna S. Hupp, assistant property manager................. 24,325.33
Phillip J. Jacob, upholsterer............................. 24,269.97
Michael H. Dignan, air-conditioning equipment mechanic.... 24,238.56
Charles M. Terry, locksmith............................... 24,095.60
Roger L. Chrisman, electrician............................ 23,993.22
Wilbert Green, Jr., laborer general foreman (day)......... 23,925.60
Bradford J. Updike, Jr., wood craftsman................... 23,920.99
Mark E. Weeks, air-conditioning equipment mechanic........ 23,680.24
Annie B. Haynes, custodial worker supervisor.............. 23,657.11
Matthew E. Brown, computer specialist (systems analysis).. 23,641.60
Bruce C. Simpson, Jr., electromotive equipment mechanic... 23,619.85
Carl L. Rodgers, air-conditioning equipment mechanic...... 23,500.88
Steven L. Patterson, wood craftsman....................... 23,475.07
David E. Herbert, upholsterer............................. 23,429.86
John J. Zibragos, pipefitter.............................. 23,392.81
James D. Hardesty, insulator pipe coverer................. 23,372.08
William J. McKnight, pipefitter........................... 23,357.64
Adolphus L. Carpenter, materials handler.................. 23,356.59
Dennis A. True, air-conditioning equipment mechanic....... 23,295.12
Lloyd E. McNair, tools and parts attendant leader......... 23,254.29
Valier N. Johnson, custodial worker supervisor............ 23,252.05
Jerome B. Davis, pipefitter............................... 23,206.21
Daniel J. Lengyel, sheet metal mechanic................... 23,140.96
Bradly C. Foster, garage attendant foreman (mobile
equipment operator)....................................... 23,114.54
Kneale W. Clemmer, Jr., electrician....................... 23,028.75
Charles E. Orrison, Jr., painter-finisher................. 23,025.40
Donald E. Cline, tile setter.............................. 23,000.59
Cecil T. Cameron, wood craftsman.......................... 22,967.62
Gregory C. Raynes, upholsterer............................ 22,909.84
Anthony Katsouros, Jr., elevator mechanic................. 22,888.33
Robert W. Olson, upholsterer.............................. 22,867.02
Keith A. Adams, mechanical engineer....................... 22,816.48
Ronald M. Marcey, air-conditioning equipment mechanic..... 22,797.84
Charles R. Aue II, mason.................................. 22,792.24
John F. Hageman, air-conditioning equipment mechanic...... 22,686.88
David E. Ahlquist, pipefitter............................. 22,678.72
Francis Shaw, upholsterer................................. 22,678.72
Glenn E. Weber, electrician............................... 22,618.90
David W. Hardy, air-conditioning equipment mechanic....... 22,558.56
Richard Muriel, materials handler......................... 22,484.32
William Thomas Holt, sheet metal mechanic................. 22,447.84
Shereen R. Arent, attorney-advisor (civil rights)......... 22,432.01
Bruce A. Blevins, wood craftsman.......................... 22,417.46
Donald K. Ham, sheet metal mechanic....................... 22,392.12
Patrick T. Lester, electromotive equipmemt mechanic....... 22,313.95
Robert F. Colross, upholsterer............................ 22,299.20
Timothy R. Chambers, materials handler.................... 22,252.90
Jaime R. Morillo, sheet metal mechanic.................... 22,224.96
Eric J. Fitzpatrick, elevator mechanic.................... 22,208.26
Daniel E. Rhine, upholsterer.............................. 22,144.88
Gary McPhatter, laborer supervisor (night)................ 22,128.30
Frank R. Moses, assistant laborer foreman (day)........... 21,987.96
Teresa A. McDonald, supervisory secretary................. 21,971.47
Hiram H. Haywood, electromotive equipmemt mechanic........ 21,825.85
Willard L. Strickland, custodial equipment servicer....... 21,810.82
Willie T. Brown, floor covering installer................. 21,768.60
Ernest J. Jones, floor covering installer................. 21,731.16
Ben E. Riffe, upholsterer................................. 21,723.78
William P. Hoffman, air-conditioning equipment mechanic... 21,615.18
Terry Lee Johnson, sheet metal mechanic................... 21,598.11
Andre J. Chavis, floor covering installer................. 21,526.12
Carey D. Harvey, fire protection equipment servicer....... 21,437.47
Daniel J. Kreitman, upholsterer........................... 21,426.12
Willie A. McClenton, laborer supervisor (night)........... 21,294.98
Charles M. Cummings, electrician worker................... 21,228.56
Donald J. Sodero, sheet metal mechanic.................... 21,221.65
Clarence T. Reese, floor covering installer............... 21,170.00
James H. Outlaw, motor vehicle operator................... 21,110.64
Jonathan Mitchum, elevator mechanic....................... 21,091.53
David A. Rife, electrician................................ 21,062.76
Ronald A. Fauntleroy, engineering technician.............. 20,916.74
Mickey A. Kimball, safety and occupational health
specialist................................................ 20,886.00
Navarro A. Harrod, Jr., floor covering installer.......... 20,864.66
Thomas F. Chambers, building services coordinator......... 20,852.03
David C. Cox, materials handler........................... 20,841.34
Anita D. Banks, lead personnel assistant.................. 20,781.73
Kenny U. Raymond, custodial worker supervisor............. 20,769.52
Harvey W. Berger, baling machine operator leader.......... 20,734.96
Clarence Williams, motor vehicle operator................. 20,523.00
Gerald E. Coats, materials handler........................ 20,385.75
James C.W. Pogue, sign painter............................ 20,383.24
Albert Marshall, materials handler (special functions).... 20,369.05
Theresa C. Gentry, custodial worker assistant supervisor.. 20,355.45
Jimmie Dickens, masonry worker............................ 20,327.94
John S. Stogdale, air-conditioning equipment mechanic..... 20,324.08
Willie L. Williamson, Jr., laborer-dispatcher............. 20,246.11
Larry C. Buckner, plumber................................. 20,213.04
Leslie T. Carroll, pipefitter............................. 20,152.72
George H. Brown, fork lift operator....................... 20,130.62
Michael L. Francis, tools and parts attendant............. 20,091.23
Dorothy Bighom, custodial worker assistant supervisor..... 20,025.77
Maria E. Hanna, electromotive equipmemt mechanic.......... 19,975.68
Jeffrey L. Donahue, electrician........................... 19,950.49
Howard F. Catena, Sr., electrician........................ 19,921.60
Jack E. Sypult, Jr., painter-finisher..................... 19,921.60
John P. Murray, wood craftsman............................ 19,921.60
Richard J. Shappek, wood craftsman........................ 19,921.60
Robert L. Brotherton, finisher-furniture.................. 19,921.60
Gary W. Howell, tools and parts attendant................. 19,917.44
Gustave J. Kotting, carpenter............................. 19,707.20
Urseline D. Thomas, electromotive equipmemt mechanic...... 19,663.68
William J. Harris, materials handler (special functions).. 19,583.12
Michael A. Cain, supply technician........................ 19,482.60
Archie K. Garland, electrician worker..................... 19,474.88
Delano W. Reeves, laborer assistant foreman (day)......... 19,464.29
Gloria A.M. Smith, custodial worker assistant supervisor.. 19,449.52
Carroll Woods, Jr., materials handler..................... 19,396.00
Abraham Mitchum, air-conditioning equipment mechanic...... 19,357.36
Doretha L. Simmons, custodial worker assistant supervisor. 19,279.14
Kenneth S. Prince, wood craftsman......................... 19,251.62
Thomas R. Johnson, painter................................ 19,203.85
Lonnie E. Ruffin, air-conditioning equipment mechanic
helper.................................................... 19,195.41
Craig J. Smrcina, building services coordinator........... 19,182.65
James Dickens, Jr., fork lift operator (loading dock
attendant)................................................ 19,180.56
Stephen A. Howell, materials handler...................... 19,168.50
Samuel H. Bogan, garage attendant (mobile equipment
operator)................................................. 19,168.07
Vernon Dixon, garage attendant (mobile equipment operator) 19,145.65
Thomas J. Sprague, tools and parts attendant.............. 19,099.77
David A. Douglas, building inspector...................... 19,054.85
Henry C. Manning, garage attendant (mobile equipment
operator)................................................. 18,984.12
Randolph E. Naylor, materials handler..................... 18,914.39
Edward L. Sizemore, painter............................... 18,867.20
Walter E. Critchfield, painter............................ 18,867.20
Timothy J. Maxey, service officer......................... 18,754.73
Herman K. Richardson, painter worker...................... 18,677.84
Jannie Cameron, custodial worker assistant supervisor..... 18,622.45
Harold E. Wray, Jr., garage attendant (mobile equipment
operator)................................................. 18,553.08
Carolyn L. Backus, service officer........................ 18,534.38
Alfred C. Adams, baling machine operator.................. 18,505.26
Gregory A. Green, Jr., laborer (day)...................... 18,495.78
Jerome D. Greene, building services coordinator........... 18,426.92
Antonio Creighton, garage attendant (mobile equipment
operator)................................................. 18,328.17
Jo Ann Martin, supply technician.......................... 18,249.27
Leffrich T. Mayo, laborer (day)........................... 18,229.02
Dwight D. Ceaser, baling machine operator................. 18,199.68
Dennis C. Remsburg, painter............................... 18,173.60
Wilbert M. Lowery, laborer (day).......................... 18,060.54
James C. Roberts, garage attendant (mobile equipment
operator)................................................. 17,991.75
Mary G. Ingram, custodial worker assistant supervisor..... 17,955.57
Cheryl A. Bruce, occupational health nurse................ 17,891.48
Ricardo Taylor, baling machine operator................... 17,822.56
William M. Brown, masonry worker.......................... 17,822.48
Janet D. Clark, custodial worker assistant supervisor..... 17,788.40
Jerry L. Jackson, materials handler (special functions)... 17,781.34
Valerie F. Williams, building services coordinator........ 17,759.55
Timothy K. Wilkerson, laborer-dispatcher.................. 17,588.48
Barry James, tools and parts attendant.................... 17,572.96
Frederick D. Smith, time and leave clerk.................. 17,561.76
Dan P. Stallings, Sr., purchasing agent................... 17,557.59
Joe D. Brown, tools and parts attendant................... 17,510.59
Dwight P. McBride, materials handler...................... 17,498.46
John E. Anderson, laborer (day)........................... 17,497.71
Ellis E. Houston, laborer leader (night).................. 17,464.05
Myron J. Briscoe, air-conditioning equipment mechanic
helper.................................................... 17,455.59
William R. Wharton II, laborer (day)...................... 17,388.87
Charles Wheatley, baling machine operator................. 17,385.65
Willie Anthony, Jr., laborer (day)........................ 17,379.12
Harry L. Thomas, laborer leader (night)................... 17,252.67
Lamont Batts, gymnasium attendant......................... 17,225.38
Margaret N. Wallace, custodial worker assistant supervisor 17,169.82
Marion B. Stillson, attorney-advisor (civil rights)....... 16,998.34
Audrey L. Williams, service assistant..................... 16,926.86
Augustus H. Sheppard, baling machine operator............. 16,905.42
Cynthia D. Roscoe, personnel assistant.................... 16,830.60
Victor E. Siler, materials handler (special functions).... 16,815.21
Willie Brown, Jr., materials handler (special functions).. 16,709.39
Willie J. Rogers, materials handler (special functions)... 16,672.58
Jose A. Ortiz, fire equipment servicer.................... 16,656.81
Isaac J. Smallwood, laborer (day)......................... 16,607.13
William W. Buckland, purchasing agent..................... 16,376.77
John C. Fitzgerald, fire equipment servicer............... 16,347.20
Bettie L. Norris, time and leave clerk.................... 16,223.87
Richard Parker, materials handler (special functions)..... 16,178.96
Arthur Warren, laborer foreman (day)...................... 16,072.84
Anthony Gordon, baling machine operator................... 16,059.60
Kenneth J. Richardson, laborer-cleaner.................... 15,785.82
Sherry M. Britton, supply technician...................... 15,666.58
Steven Patterson, laborer (day)........................... 15,662.48
Hyder S. Cousar, laborer-cleaner.......................... 15,640.43
Gary A. Boddie, laborer-cleaner........................... 15,611.63
Bradley M. Morse, laborer-cleaner......................... 15,605.28
Earl A. Wallace, laborer-cleaner.......................... 15,604.48
Gloria J. Grinder, service officer........................ 15,598.53
Richard J. Harris, Jr., laborer (recycling)............... 15,546.16
Michael K. Johnson, laborer-cleaner....................... 15,526.72
Frank L. Couser, laborer-cleaner.......................... 15,521.12
Harry O. Chester, laborer-cleaner......................... 15,509.38
Keith D. Cain, building services coordinator.............. 15,505.75
Edward M. Grant, Jr., laborer-cleaner..................... 15,479.04
Christopher J. Johnson, Jr., laborer (recycling).......... 15,436.88
Haywood Ruffin, laborer-cleaner........................... 15,435.90
Lawrence A. Pegram, laborer-cleaner....................... 15,430.82
Norman R. Owens, laborer-cleaner.......................... 15,410.35
Robert T. Brown, laborer-cleaner.......................... 15,398.54
Harry Walker, Jr., laborer (day).......................... 15,358.00
Piney M. Milline, custodial worker leader................. 15,351.48
Peter V. Washington, laborer-cleaner...................... 15,346.33
Frank R. Peterson, laborer (day).......................... 15,343.48
Michael A. Simmons, laborer (day)......................... 15,343.48
Mark A. Bowman, laborer-cleaner........................... 15,341.97
Nate M. Smith, classification assistant................... 15,339.20
Audley A. Kerr, laborer-cleaner........................... 15,309.44
Carl Diggs, laborer-cleaner............................... 15,269.83
Eddie Moore, laborer (day)................................ 15,193.36
Sherman S. Williams, laborer (day)........................ 15,193.36
Robert Bailey, Sr., laborer-cleaner....................... 15,165.63
Charles H. Hunter, laborer-cleaner........................ 15,119.70
Patricia M. Dennison, time and leave clerk................ 15,059.47
Reginald A. Donahue, materials handler.................... 15,057.25
Lawrence W. Cook, laborer-cleaner......................... 15,052.16
Herbert A. Bartholomew, laborer (day)..................... 15,048.08
William S. Harris, laborer (day).......................... 15,048.08
Michael K. Gass, laborer (day)............................ 14,941.86
Andre P. Washington, materials handler (special functions) 14,874.47
Cannie G. Brown, laborer-cleaner.......................... 14,837.15
William E. Mays, laborer-cleaner.......................... 14,813.71
Robert C. Morrow, laborer (day)........................... 14,643.90
Debra P. Clark, subway car operator....................... 14,625.60
Kimberly L. Coats, building services coordinator.......... 14,615.40
Andre C. Gordon, laborer-cleaner.......................... 14,521.04
Frank Gadson, Jr., laborer (night linen room)............. 14,503.66
Talmadge J. McCain, laborer-cleaner....................... 14,429.44
Jonathan Ancrum, laborer (day)............................ 14,384.64
Delores M. Otterson, secretary............................ 14,230.73
Gregory Scott Bonner, laborer-cleaner..................... 14,206.64
Derrick J. Stewart, laborer-cleaner....................... 14,142.03
Mary D. Jones, custodial worker........................... 14,100.40
Calvin L. Delilly, Jr., laborer-cleaner................... 13,977.89
Orlando R. Myers, laborer-cleaner......................... 13,974.60
Maurice A. Walker, laborer-cleaner........................ 13,940.65
Peggy A. Spence, custodial worker......................... 13,878.64
Consuelo A. Solis, custodial worker....................... 13,835.33
Dorothy L. Washington, custodial worker................... 13,733.76
Lister Mosley, laborer-cleaner............................ 13,388.71
James H. Wilson, laborer-cleaner.......................... 13,382.42
John R. Killmon, Jr., laborer (day)....................... 13,354.40
Anna S. Martin, custodial worker.......................... 13,177.12
Alvin D. Miles, laborer-cleaner........................... 13,160.34
James A. Thompson, laborer-cleaner........................ 12,978.78
Robert Peeler, laborer (recycling)........................ 12,839.00
Maria L. Jewell, custodial worker......................... 12,691.20
Doris M. Reid, custodial worker........................... 12,655.04
John P. Gallagher, laborer (day).......................... 12,618.08
Rosa E. Mercedes, custodial worker........................ 12,616.08
Margaret A. Kendrick, custodial worker.................... 12,611.68
Cornelia L. Brown, custodial worker....................... 12,607.28
Eva F. Sevilla, custodial worker.......................... 12,536.57
Maria A. Otero, custodial worker.......................... 12,435.90
Yolanda R. Marquez, custodial worker...................... 12,433.13
Virginia L. Cheatwood, custodial worker................... 12,429.16
Gloria B. Earles, custodial worker........................ 12,299.89
Dorothy M.B. Jones, custodial worker...................... 12,279.52
Earlene G. Chandler, custodial worker..................... 12,264.16
Sonia A. Rodriguez, custodial worker...................... 12,253.51
Joyce B. Wright, custodial worker......................... 12,240.96
Yvonne Anderson, custodial worker......................... 12,216.74
Maria R. Pezzella, custodial worker....................... 12,214.48
Teresa Mulato, custodial worker........................... 12,192.00
Odessa L. Bess, custodial worker.......................... 12,163.77
Wong K. Lee, custodial worker............................. 12,163.76
Joyce A. Moses, custodial worker.......................... 12,146.46
Ida L. Stalling, custodial worker......................... 12,137.67
Betty A. Starr, custodial worker.......................... 12,028.21
Christine Hawkins, custodial worker....................... 12,024.80
Doris D. Johnson, custodial worker........................ 12,024.80
Linda F. Keith, custodial worker.......................... 12,024.80
Lucille J. Munford, custodial worker...................... 12,024.80
Marion Houston, custodial worker.......................... 12,024.80
Patricia A. Carlton, custodial worker..................... 12,024.80
Patricia A. Minor, custodial worker....................... 12,024.80
Paula M. Baylor, custodial worker......................... 12,024.80
Shirley Poole, custodial worker........................... 12,024.80
Minnie R. Williams, custodial worker...................... 12,019.08
Florine Mickens, custodial worker......................... 12,018.58
Hazel G. Dews, custodial worker........................... 12,018.58
Maria A. Gonzalez, custodial worker....................... 12,016.12
Bertha M. Shorter, custodial worker....................... 12,010.35
Algene Walker, custodial worker........................... 12,001.60
Florrie M. Ancrum, custodial worker....................... 12,001.60
Irma Mallard, custodial worker............................ 12,001.60
Mary A. Lee, custodial worker............................. 12,001.60
Ruth M. Washington, custodial worker...................... 12,001.60
Beverly L. Patterson, custodial worker.................... 11,998.71
Lillie Mae Johnson, custodial worker...................... 11,996.88
Margaret J. Lee, custodial worker......................... 11,992.93
Teresa D. Simms, custodial worker......................... 11,978.88
Estelle D. Wimbush, custodial worker...................... 11,942.41
Mary D. Queen, custodial worker........................... 11,932.16
Thelma E. Alvarez Calderon, custodial worker.............. 11,931.35
Peolia R. Moore, custodial worker......................... 11,908.96
Martha A. Mansui, custodial worker........................ 11,893.20
Gloria L. Thomas, custodial worker........................ 11,871.49
Jannie M. Graham, custodial worker........................ 11,864.72
Emma M. Gibson, custodial worker.......................... 11,859.84
Margaret R. McQueen, custodial worker..................... 11,845.95
Roy M. Minor, custodial worker............................ 11,831.43
Dena M. White, custodial worker........................... 11,816.32
Jewel M. Lewis Hall, custodial worker..................... 11,807.29
Carrie B. Goodman, custodial worker....................... 11,790.35
Linda D. Turner, custodial worker......................... 11,668.07
Mandella Gardner, custodial worker........................ 11,576.80
Barbara A. Lockhart, custodial worker..................... 11,468.96
Kathelia Hair, custodial worker........................... 11,393.66
Velma M. Robinson, custodial worker....................... 11,336.14
Geraldine Hollman, custodial worker....................... 11,293.36
Katherine James, custodial worker......................... 11,258.16
Gracealee N. Diggs, custodial worker...................... 11,234.96
Roberta D. Henderson, custodial worker.................... 11,157.60
Franklin A. Lindsay, laborer-cleaner...................... 11,141.82
Mae L. Rogers, custodial worker........................... 11,070.64
Cleophas Calloway, custodial worker....................... 11,037.68
Donald J. Ohmann, Jr., upholsterer foreman................ 10,928.13
John Benjamin, custodial worker........................... 10,909.04
Linda Gardner, custodial worker........................... 10,722.73
Shirley M. Dixon, custodial worker........................ 10,713.53
Shirlette D. Hines, custodial worker...................... 10,706.20
Helen M. Dickens, custodial worker........................ 10,604.62
Beverly A. Cole, custodial worker......................... 10,592.56
Eric A. Galloway, engineering technician.................. 10,524.93
Goldean Bethea, custodial worker.......................... 10,510.38
Adrienne M. White Powell, office clerk (typing)........... 10,420.00
Arlene D. Chester, custodial worker....................... 10,391.19
Joyce A. Harris, custodial worker......................... 10,368.05
Darlene West, custodial worker............................ 10,330.38
Antonio Moreno, custodial worker assistant general
supervisor................................................ 10,286.30
Sylvia E. Hill, custodial worker.......................... 10,235.06
Norma J. Smedley, custodial worker........................ 10,206.91
Janice H. Jones, custodial worker......................... 10,200.62
Priscilla Rucker, custodial worker........................ 10,163.75
Shola Matthews, office automation clerk................... 10,100.70
Carol J. Thomas, custodial worker......................... 10,011.96
Erica B. Ferrell, clerk-typist............................ 9,933.42
Robert H. Payne III, sign attendant....................... 9,651.85
Fannie L. Caston, custodial worker........................ 9,542.24
Ernestine M. Jones, custodial worker...................... 9,162.15
Robin A. Edmonds, custodial worker........................ 8,667.64
Ericka A. Johnson, custodial worker....................... 8,629.16
Gregory S. Moss, tools and parts attendant................ 7,171.19
Lawrence E. Parker, senior service officer................ 7,096.60
Robert E. Snipes, Jr., building inspector................. 6,852.88
Annette V. Byrd, custodial worker......................... 6,681.23
James A. Blank, Jr., supervisor construction
representative............................................ 6,026.00
Michael J. Dudley, building inspector..................... 5,767.00
John P. Danielson, construction representative............ 5,757.36
Katie E. Byrd, custodial worker........................... 5,761.92
Franz J. Martin, contract manager......................... 5,591.76
Kenneth M. Kaluzienski, computer specialist............... 5,486.40
Mary F. Blaine, custodial worker.......................... 5,450.92
David J. Simms, materials handler supervisor.............. 5,408.84
Edward F. Ridel, high voltage electrican.................. 5,315.76
Harry A. Powell, construction representative.............. 5,118.88
Christopher J. Reed, construction representative.......... 5,098.64
Joseph L. Metzler, construction representative............ 4,934.88
Barbara J. Clark, custodial worker........................ 4,718.25
Gregory S. Young, laborer................................. 4,416.24
Lucas Hensley, laborer.................................... 4,211.70
George Cooper, laborer.................................... 4,072.83
William R. Singletary, contract administrator............. 3,950.80
Douglas O. Whittington, Jr., laborer...................... 3,744.58
Blanca G. Macias, custodial worker........................ 3,686.51
David J. Bailey, laborer.................................. 3,686.50
Natalee Williamson, clerk................................. 3,661.49
Dale L. Morley, construction representative............... 3,627.36
Christopher E. Gardenhour, construction representative.... 3,576.96
Dominique Moore, laborer.................................. 3,451.68
Ricardo Francis, laborer.................................. 3,388.55
Lamont M. Jamison, laborer................................ 3,295.13
Brian E. Pitsnogle, procurement technician................ 3,075.60
James S. Jones, Jr., procurement technician............... 2,861.16
Andre C. Devore, laborer.................................. 2,543.94
Gregory M. Kassab, contract administrator................. 2,315.68
Albert Price, laborer..................................... 2,254.83
Kevin Lowery, laborer..................................... 2,172.76
Ernest Mason laborer...................................... 2,123.53
Erik J. Hansen, construction representative............... 2,021.76
Keven L. Reynolds, laborer................................ 1,905.11
Andre Terry, elevator operator............................ 1,874.07
Kathy M. Richardson, procurement technician............... 1,836.80
Simona Pickett, office automation clerk................... 1,684.80
Anton D. Mimms, laborer................................... 1,430.41
Jerry Goodwin, laborer.................................... 1,217.05
Tonda S. Cave, employee development specialist............ 1,118.40
Alberta M. Haigler, secretary............................. 1,102.62
Julie E. McCollum, facility management specialist......... 987.28
Derrick Jones, laborer.................................... 911.53
Thomas D. Jones, laborer.................................. 840.83
Aleem Hanif, laborer-cleaner.............................. 762.44
Joseph G. Perron, supervisor construction representative.. 708.00
Ira Parker, engineering technician........................ 451.68
Jorge A. Diaz, laborer-cleaner............................ 425.02
Patrick T. Cavanagh, computer specialist.................. 372.80
Timothy P. Tyson, office automation assistant............. 335.52
Nitia S. Harris, law clerk................................ 298.21
Government Contributions
Contribution of Government FICA........................... $288,172.67
Contribution to Federal Employees Group Life Insurance.... 16,617.37
Contribution to Federal Employees Health Benefits......... 601,805.34
Civil Service Retirement Fund............................. 373,569.93
Uniform Allowance......................................... 900.00
Contribution to Government FICA/Medicare.................. 135,254.15
Basic FERS Benefit........................................ 593,962.89
Basic TSP Contribution.................................... 37,152.94
Matching TSP Contribution................................. 104,812.36
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
_______________________________________________________________________
1998
Oct. 30 12777 General Services Administration........ $589,070.00
October rent payment.
Nov. 4 12554 Ilco Unican Corp....................... 25.00
Training.
6 12434 Ashland Chemical Co.................... 37.34
Monthly rental.
12435 Ashland Chemical Co.................... 38.58
Monthly rental.
9 12428 Shepherd Electric Supply Co............ 1,952.00
Electrical supplies.
12429 Shepherd Electric Supply Co............ 163.00
Electrical supplies.
12584 Shepherd Electric Supply Co............ 157.50
Electrical supplies.
12 12780 Kara Schonberger....................... 68.98
Travel reimbursement.
12781 American Express Traveler Checks....... 450.45
Traveler checks.
16 12695 Sun Brite, Inc......................... 540.00
Janitorial supplies.
18 11893 Cassco Ice & Cold Storage Inc.......... 68.50
Refrigeration.
13105 National Technology Transfer Inc....... 1,195.00
Training.
20 12425 Lockmasters, Inc....................... 538.15
Hand tools.
12485 Hydraulics Unlimited, Inc.............. 29.80
Shop items.
12802 National Technology Transfer, Inc...... 1,195.00
Training.
12803 National Technology Transfer, Inc...... 1,195.00
Training.
12804 National Technology Transfer, Inc...... 1,195.00
Training.
12805 National Technology Transfer, Inc...... 1,195.00
Training.
12806 National Technology Transfer, Inc...... 1,195.00
Training.
12807 National Technology Transfer, Inc...... 1,195.00
Training.
13038 Hardiman & Hardiman.................... 192.28
Training.
13114 Lockmasters, Inc....................... 298.32
Hardware supplies.
13288 Quality Alert Institute................ 2,416.62
Training.
25 12150 Maurice Electric Supply Co............. 542.76
Electrical supplies.
12251 W.W. Grainger, Inc..................... 182.94
Power tools.
12277 Capital City Supply.................... 144.00
Shop supplies.
12278 Daycon Products Co., Inc............... 652.60
Janitorial supplies.
12423 Duro-Test Lighting..................... 2,192.40
Electrical supplies.
12426 McCall Handling........................ 690.75
Repairs.
12484 East Coast Sales Co.................... 204.80
Shop items.
12579 Duro-Test Lighting..................... 2,192.40
Electrical supplies.
12691 Philips Lighting Co.................... 4,906.25
Electrical supplies.
13023 Fred Pryor Seminars.................... 59.00
Training.
13264 National Technology Transfer, Inc...... 695.00
Training.
13265 National Technology Transfer, Inc...... 695.00
Training.
13266 National Technology Transfer, Inc...... 695.00
Training.
13267 National Technology Transfer, Inc...... 695.00
Training.
13268 National Technology Transfer, Inc...... 695.00
Training.
13269 National Technology Transfer, Inc...... 695.00
Training.
13270 National Technology Transfer, Inc...... 695.00
Training.
13570 James R. Jarboe........................ 75.81
Petty cash.
27 12480 Capitol City Supply.................... 426.76
Plumbing supplies.
12482 City Group............................. 2,292.75
Janitorial supplies.
12483 Daycon Products Co., Inc............... 2,201.00
Shop supplies
12491 Sears Industrial Sales................. 85.92
Power tools.
12494 Tristate Electrical Supply Co., Inc.... 124.50
Electrical supplies.
12504 Lyon, Conklin & Co., Inc............... 384.00
Hardware supplies.
12682 East Coast Sales Co.................... 1,422.30
Power tools.
12693 R.A. McLane, Inc....................... 1,125.50
Shop items.
12699 Whittaker Brothers..................... 1,579.04
Stationary tools.
12721 Ricoh Corp............................. 706.93
Repairs.
12808 Balva Financial Corp................... 350.00
Truck leasing.
13022 National Technology Transfer, Inc...... 1,195.00
Training.
13200 The Library Store, Ltd................. 6,250.00
Building supplies.
30 12684 GSA Industrial Products Center......... 87.50
Shop supplies.
14078 GSA FSS Bureau, Trans. Mgt. Br......... 248.52
Motor pool.
14079 GSA FSS Bureau, Trans. Mgt. Br......... 230.54
Motor pool.
Dec. 2 12486 Jim's Air Compressor, Inc.............. 334.00
Automotive supplies.
12488 Lawson Products, Inc................... 762.36
Power tools.
12493 Tedco Industries, Inc.................. 810.00
Upholstery/carpet.
12586 Tristate Electrical Supply Co., Inc.... 64.72
Electrical supplies.
12688 Leo B. Curry, Jr....................... 198.72
Janitorial supplies.
12689 Lockmasters, Inc....................... 16.88
Shop supplies.
12792 Read Plastics, Inc..................... 163.20
Shop supplies.
13013 Mizell Lumber & Hardware Co............ 375.00
Shop supplies.
13111 Fred Pryor Seminars.................... 59.00
Training.
13640 Terry Reese............................ 17.36
Local travel reimbursement.
7 12487 Lawson Products, Inc................... 213.96
Shop supplies.
12489 McMaster-Carr Supply Co................ 95.84
Shop items.
12576 Black & Decker (U.S.) Inc.............. 300.00
Shop items.
12581 Osram--Sylvania........................ 2,264.40
Electrical supplies.
12583 Shepherd Electric Supply Co............ 3,097.00
Electrical supplies.
12587 W.W. Grainger, Inc..................... 44.07
Shop supplies.
12678 Calico Industries, Inc................. 1,604.00
Janitorial supplies.
12679 Capitol City Supply.................... 530.40
Plumbing supplies.
12683 Grabber Washington..................... 575.33
Hardware supplies.
12686 J.M. Duer, Inc......................... 146.90
Shop items.
12696 Unisource.............................. 111.80
Jannitorial supplies.
12697 Unisource.............................. 1,470.00
Janitorial supplies.
12718 GCS Service, Inc....................... 155.63
Food equipment parts.
12992 C.M. Duer Co........................... 1,836.00
Upholstery/carpet.
12995 Mizell Lumber & Hardware Co............ 766.98
Masonry supplies.
13011 East Coast Sales Co.................... 777.72
Shop items.
13085 Leo B. Curry, Jr....................... 2,379.00
Janitorial supplies.
13086 Nilfisk of America, Inc................ 377.20
Shop supplies.
13198 Mizell Lumber & Hardware Co............ 61.68
Hardware supplies.
13225 Ashland Chemical Co.................... 37.34
Monthly rental.
13226 Ashland Chemical Co.................... 38.58
Monthly service.
13527 Washington Metropolitan Transit
Authority.............................. 3,091.00
Metro subsidy.
13535 Capitol City Supply.................... 2,094.00
Safety equipment.
13559 Capitol City Supply.................... 228.60
Plumbing supplies.
13798 Keeper of Stationery................... 1,716.93
Office supplies.
9 12171 Hawkins Glass Co., Inc................. 140.00
Shop supplies.
12585 Tristate Elec. Supply Co., Inc......... 3,864.00
Electrical supplies.
12681 Dominion Electric...................... 115.00
Electrical supplies.
12685 Hawkins Glass Co., Inc................. 1,969.27
Shop supplies.
12698 United Electric Supply Co.............. 1,389.63
Electrical supplies.
12785 Brunschwig & Fils...................... 165.08
Upholstery/carpet.
12793 Rist Corp.............................. 790.32
Upholstery/carpet.
12796 Tristate Electrical Supply Co., Inc.... 615.26
Electrical supplies.
12993 C.M. Duer Co........................... 1,224.00
Upholstery/carpet.
13015 Tedco Industries, Inc.................. 2,429.50
Upholstery/carpet.
13077 Belzona Chesapeake, Inc................ 2,194.34
Shop supplies.
13078 Breuer/Tornado, Corp................... 1,593.35
Shop items.
13081 Capron Co., Inc........................ 3,304.00
Air-conditioning supplies.
13087 Precision Doors & Hardware............. 126.00
Carpentry supplies.
13093 Timemotion Tools....................... 580.43
Power tools.
13331 Mizell Lumber & Hardware Co............ 750.00
Shop Supplies.
13767 C.M. Duer Co........................... 975.60
Upholstery/carpet.
13803 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
13866 Allan Baker Co......................... 45.00
Saftey apparel.
13953 Cintas Uniforms........................ 35.75
Rental of mats.
13954 Cintas Uniforms........................ 35.75
Rental of mats.
11 12784 American Health & Safety, Inc.......... 122.94
Shop Items.
12787 City Group............................. 2,241.80
Janitorial supplies.
12994 Central Armature Works................. 693.60
Air-conditioning supplies.
13009 Beacon Hill Showroom................... 735.99
Upholstery/carpet.
13076 Ameican Health & Safety, Inc........... 957.00
Janitorial supplies.
13088 Precision Doors & Hardware............. 365.00
Carpentry supplies.
13089 Read Plastics, Inc..................... 163.20
Shop supplies.
13090 Read Plastics, Inc..................... 549.98
Shop supplies.
13212 Shepherd Electric Supply Co............ 367.50
Electrical supplies.
13791 Vicore, Inc............................ 2,250.00
Training.
14085 National Technology Transfer, Inc...... 1,195.00
Training.
16 12492 Stanley Magic Door, Inc................ 800.80
Elevator supplies.
12788 Lee Jofa Fabrics....................... 1,172.89
Upholstery/carpet.
13018 United Electric Supply Co.............. 713.88
Elevator supplies.
13205 L. Fishman & Son, Inc.................. 570.90
Shop supplies.
13207 Phillips Lighting Co................... 2,500.00
Electrical supplies.
13208 Premier Fastener Co.................... 636.10
Power tools.
13210 Rubbermaid Commercial Products......... 312.25
Shop items.
13211 Seahawk Enterprise..................... 49.98
Hand tools.
13214 Taylor Security & Lock Co.............. 963.90
Carpentry supplies.
13326 East Coast Sales Co.................... 2,059.97
Power tools.
13327 East Coast Sales Co.................... 35.40
Power tools.
13539 Maurice Electric Supply Co............. 6,281.80
Electrical supplies.
13669 EMR, Inc............................... 207.00
Repairs.
13769 Capitol Building Supply................ 1,932.50
Carpentry supplies.
14130 York Building Services, Inc............ 2,452.50
Cleaning services.
14134 National Technology Transfer, Inc...... 695.00
Training.
18 12687 James T. Warring Sons, Inc............. 240.00
Shop items.
13008 Atlantic Electric Supply Corp.......... 2,101.20
Shop supplies
13079 BWI Supply Co.......................... 1,313.10
Shop supplies.
13202 Consolidated Maintenance............... 1,490.00
Janitorial supplies.
13213 Sosmetal Products...................... 131.68
Shop supplies.
13336 Unisource.............................. 559.00
Janitorial supplies.
13534 BWI Supply Co.......................... 703.50
Safety equipment.
13542 Timemotion Tools....................... 106.92
Shop items.
13548 Safety Council of Maryland............. 177.09
Training
14163 City Group............................. 1,247.78
Power tools.
14333 Cintas Uniforms........................ 35.75
Rental of mats.
14334 Cintas Uniforms........................ 35.75
Rental of mats.
14335 Cintas Uniforms........................ 35.75
Rental of mats.
14370 Sterling Cleaners...................... 11.25
Laundry cleaning.
14371 Sterling Cleaners...................... 111.10
Laundry cleaning.
23 12422 Capitol Air Filter Corp................ 975.00
Air-conditioning supplies.
12794 Sherwin Williams Co.................... 977.50
Painting supplies.
13014 Pindler & Pindler, Inc................. 144.94
Fabric.
13016 Tedco Industries, Inc.................. 1,033.50
Upholstery/carpet.
13082 Columbia Industrial Hardware........... 584.96
Hand tools.
13095 W.W. Grainger, Inc..................... 39.12
Air-conditioning supplies.
13215 W.W. Grainger, Inc..................... 416.50
Electric supplies.
13220 Mizell Lumber & Hardware Co............ 536.46
Masonry supplies.
13221 Overly Manufacturing Co................ 130.00
Shop supplies.
13330 Maurice Electric Supply Co............. 370.00
Electrical supplies.
13335 Tristate Electrical Supply Co., Inc.... 644.06
Electrical supplies.
13532 Alling & Cory/Antietam Division........ 2,479.50
Janitorial supplies.
13540 Rubbermaid Commercial Products......... 321.93
Shop items.
13691 Capitol City Supply.................... 232.62
Electrical supplies.
13766 C.M. Duer Co........................... 1,941,12
Upholstery/Carpet.
13774 Read Plastics, Inc..................... 244.80
Shop supplies.
13775 S. Freedman & Sons, Inc................ 2,499.00
Janitorial supplies.
14043 Columbia Industrial Hardware........... 60.70
Hand tools
14398 National Technology Transfer, Inc...... 1,195.00
Training.
14502 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
14503 College of Business & Public Affairs... 175.00
Training.
14504 National Technology Transfer, Inc...... 985.00
Training.
14505 National Technology Transfer, Inc...... 695.00
Training.
14506 National Technology Transfer, Inc...... 1,195.00
Training.
14507 National Technology Transfer, Inc...... 1,195.00
Training.
14509 Potomac Industrial Trucks, Inc......... 80.00
Training.
14510 Safety Council of Maryland............. 275.00
Training.
14511 Safety Council of Maryland............. 275.00
Training.
14512 Safety Council of Maryland............. 275.00
Training.
14513 Safety Council of Maryland............. 275.00
Training.
14544 Specialty Technical Publishers......... 340.75
Subsecription.
28 12677 Allied Plywood Corp.................... 3,977.50
Carpentry supplies.
13010 Branch Electric Supply Co.............. 1,623.60
Electrical supplies.
13328 Koch/Associates, Inc................... 360.98
Plumbing supplies.
13537 Fries, Beall, & Sharp Co............... 690.00
Power tools.
13538 Leo B. Curry, Jr....................... 837.75
Janitorial supplies.
13557 American Health & Safety, Inc.......... 401.50
Safety equipment.
13558 Bonstone, Inc.......................... 338.50
Shop supplies.
13690 Bruner & Associates.................... 434.00
Shop supplies.
13692 Daycon Products Co., Inc............... 1,892.86
Shop supplies.
13777 Safeware, Inc.......................... 165.60
Safety equipment.
13870 Atlanta Textile Distribution........... 2,487.38
Janitorial supplies.
13923 General Services Administration........ 596,252.00
November payment.
13924 General Services Administration........ 596,252.00
December payment.
14363 Power Distribution, Inc................ 835.00
Monthly maintenance.
14377 Read Plastics, Inc..................... 81.60
Shop supplies.
14566 Potomac Industrial Trucks, Inc......... 80.00
Training.
14567 Potomac Industrial Trucks, Inc......... 80.00
Training.
14611 Stearling Cleaners..................... 105.80
Laundry services.
14612 Sterling Cleaners...................... 92.10
Laundry services.
14613 Sterling Cleaners...................... 106.95
Laundry services.
14614 Sterling Cleaners...................... 12.75
Laundry services.
14615 Sterling Cleaners...................... 350.00
Laundry services.
14616 Sterling Cleaners...................... 121.70
Laundry services.
14617 Sterling Cleaners...................... 31.00
Laundry services.
14618 Sterling Cleaners...................... 12.75
Laundry services.
14619 Sterling Cleaners...................... 170.00
Laundry services.
14639 Quality Elevator Co., Inc.............. 6,990.00
Elevator repairs.
14640 Quality Elevator Co., Inc.............. 2,320.00
Elevator repairs.
15059 GSA Industrial Products Center......... 1,378.45
Office supplies.
15063 GSA FSS Bureau, Trans. Mgt. Br......... 262.88
Motor pool.
15064 GSA FSS Bureau, Trans. Mgt. Br......... 258.24
Motor pool.
29 13196 Air Products & Chemicals, Inc.......... 102.00
Chemicals.
13771 Door Closer Service Co., Inc........... 760.00
Shop items.
14347 Hawkins Glass Co., Inc................. 789.72
Shop supplies.
14568 Safety Council of Maryland............. 275.00
Training.
14569 Safety Council of Maryland............. 275.00
Training.
14570 USDA Graduate School................... 395.00
Training.
14622 Balva Financial Corp................... 350.00
Leasing.
14630 Washington Metropolitan Transit
Authority.............................. 2,787.00
Metro subsidy.
30 15378 GSA Industrial Products Center......... 109.10
Office supplies.
1999
Jan. 4 13533 Atlantic Electric Supply Corp.......... 309.96
Shop items.
13560 Dominion Electric...................... 88.75
Electrical supplies.
13562 Tristate Electrical Supply Co., Inc.... 2,650.50
Electrical supplies.
13689 American Health & Safety, Inc.......... 258.50
Safety equipment.
13694 Leo B. Curry, Jr....................... 2,430.00
Janitorial supplies.
13696 Miles Glass Co......................... 186.50
Shop supplies.
13768 Calico Industries, Inc................. 1,450.00
Shop supplies.
13857 USDA Graduate School................... 375.00
Training.
14103 Allan Baker Co......................... 35.00
Office supplies.
14152 Keeper of Stationery................... 2,195.61
Office supplies.
14362 Power Distribution, Inc................ 835.00
Monthly maintenance.
14364 Ashland Chemical Co.................... 37.34
Monthly rental.
14564 National Technology Transfer, Inc...... 1,195.00
Training.
12765 Premier Fastener Co.................... 184.00
Power tools.
13206 Maurice Electric Supply Co............. 128.20
Electrical supplies.
13697 W.W. Grainger, Inc..................... 429.60
Janitorial supplies.
13711 Vicore, Inc............................ 698.60
Training.
13770 Consolidated Maintenance............... 151.00
Janitorial supplies.
13773 Read Plastics, Inc..................... 816.00
Shop supplies.
13872 Maurice Electric Supply Co............. 1,666.60
Electrical supplies.
13936 Central Armature Works................. 51.08
Air-conditioning supplies.
13937 Central Armature Works................. 65.05
Air-conditioning supplies.
14047 Mellits Fire Equipment, Inc............ 15.50
Shop supplies.
14348 J.M. Duer Inc.......................... 1,365.00
Shop items.
14729 C.M. Duer Co........................... 1,941.12
Upholstery/carpet.
14999 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
8 12680 Dobil Laboratories, Inc................ 1,019.00
Shop items.
13080 Capitol Air Filter Corp................ 975.00
Air-conditioning supplies.
13083 Dobil Laboratories, Inc................ 1,129.00
Electrical supplies.
13325 Charles Samelson, Inc.................. 2,362.50
Upholstery/carpet.
13871 Dominion Electric...................... 1,492.50
Electrical supplies.
14041 Alstom................................. 325.00
Office equipment repairs.
14049 Newark Electronics..................... 516.00
Electrical supplies.
14050 Newark Electronics..................... 76.95
Hand tools.
14052 Safemasters Co., Inc................... 672.50
Carpentry supplies.
14099 USDA Graduate School................... 395.00
Training.
14100 USDA Graduate School................... 395.00
Training.
14102 USDA Graduate School................... 395.00
Training.
14159 Besway Systems, Inc.................... 2,075.00
Shop items.
14161 C.M. Duer Co........................... 487.80
Upholstery/carpet.
14162 C.M. Duer Co........................... 612.80
Upholstery/carpet.
14178 Windsor Industries, Inc................ 1,507.60
Shop items.
14514 USDA Graduate School................... 395.00
Training.
14515 USDA Graduate School................... 395.00
Training.
14538 ZEP Manufacturing Co................... 159.60
Shop supplies.
14867 USDA Graduate School................... 395.00
Training.
14931 McCall Handling........................ 73.03
Truck maintenance.
14932 McCall Handling........................ 73.03
Truck maintenance.
14933 McCall Handling........................ 7303
Truck maintenance.
14934 McCall Handling........................ 65.75
Truck maintenance.
14935 McCall Handling........................ 58.03
Truck maintenance.
14936 McCall Handling........................ 58.03
Truck maintenance.
14937 McCall Handling........................ 65.75
Truck maintenance.
14938 McCall Handling........................ 58.03
Truck maintenance.
15022 Remco Business Systems Inc., of
Washington............................. 625.00
Service maintenance agreement.
15039 Ashland Chemical Co.................... 38.58
Monthly rental.
14 13695 McCormick Paint Works.................. 79.80
Hazardous substances.
13776 Safemasters Co., Inc................... 3,117.06
Carpentry supplies.
13902 McCormick Paint Works.................. 90.10
Painting supplies.
14048 Mizell Lumber & Hardware Co............ 172.32
Masonry supplies.
14168 Mizell Lumber & Hardware Co............ 1,960.00
Carpentry supplies.
14169 Mizell Lumber & Hardware Co............ 1,417.25
Carpentry supplies.
14170 Mizell Lumber & Hardware Co............ 2,337.50
Carpentry supplies.
14175 Tigg Corp.............................. 988.15
Air-conditioning supplies.
14508 National Technology Transfer, Inc...... 1,195.00
Training.
14529 McMaster-Carr, Supply Co............... 110.20
Hardware supplies.
14532 Sosmetal Products, Inc................. 989.49
Hardware supplies.
14580 Rudd Industries, Inc................... 6,334.20
Shop items.
14923 Batta Environmental Associates, Inc.... 2,063.00
Lead project--blasting.
14995 Safemasters Co., Inc................... 500.60
Carpentry supplies.
15202 GRB, Inc............................... 875.00
Training.
15203 USDA Graduate School................... 395.00
Training.
15240 Avant Guarde Scientific, Inc........... 4,200.00
Machinery.
15326 USDA Graduate School................... 395.00
Training.
15 13203 James T. Warring Sons, Inc............. 425.00
Shop items.
13204 James T. Warring Sons, Inc............. 747.50
Shop items.
13938 Dominion Electric...................... 207.50
Electrical supplies.
14051 Read Plastics, Inc..................... 734.40
Shop supplies.
14158 Besway Systems, Inc.................... 740.00
Painting supplies.
14164 Dominion Electric...................... 516.15
Hand tools.
14174 Southern Utilities Co.................. 273.18
Shop items.
14177 Unisource.............................. 347.00
Janitorial supplies.
14349 Maurice Electric Supply Co............. 1,005.42
Electrical supplies.
14350 MKG Sales Assoc., Inc.................. 680.00
Shop supplies.
14354 Grainger Parts Operation............... 39.97
Air-conditioning supplies.
14376 Interior Elements, Inc................. 7,100.00
Senate telephone operations.
14400 City Group............................. 710.40
Janitorial supplies.
14410 Safety Council of Maryland............. 60.00
Training.
14521 City Group............................. 2,241.00
Shop supplies.
14523 Intermec Corp.......................... 356.40
Shop supplies.
14659 KI..................................... 14,860.00
Senate furniture.
14733 Lab Safety Supply...................... 731.05
Shop supplies.
14734 Maurice Electric Supply Co............. 25.78
Electrical supplies.
14841 Robert Sowell.......................... 17.36
Local travel reimbursement.
15132 National Technology Transfer, Inc...... 985.00
Training.
15321 Vicore, Inc............................ 186.66
Training.
20 14160 BWI Supply Co.......................... 460.00
Safety equipment.
14165 Dominion Electric...................... 2,450.00
Electrical supplies.
14172 Safeware, Inc.......................... 53.44
Janitorial supplies.
14173 Sherwin Williams Co.................... 1,780.00
Shop supplies.
14344 C.G. Wood Co........................... 320.00
Air-conditioning supplies.
14353 Central Armature Works................. 497.52
Air-conditioning supplies.
14375 Dennis Coffey Machinery Co............. 1,128.50
Office equipment repairs.
14401 Posner Industries...................... 258.00
Sheetmetal supplies.
14402 S. Freedman & Sons, Inc................ 2,499.00
Janitorial supplies.
14519 Bruner & Associates.................... 180.00
Shop supplies.
14520 Carving & Restoration Team, Inc........ 80.09
Shop supplies.
14524 J.M. Duer, Inc......................... 2,047.50
Electrical supplies.
14533 Tristate Elec. Supply Co., Inc......... 36.68
Electrical supplies.
14537 Wesco.................................. 976.10
Electrical supplies.
14651 BWI Supply Co.......................... 1,602.00
Safety equipment.
14656 S.C. Johnson, Inc...................... 753.80
Janitorial supplies.
14663 Windsor Industries, Inc................ 215.89
Power tools.
14736 Mizell Lumber & Hardware Co............ 2,080.70
Carpentry supplies.
14742 Central Armature Works................. 16.02
Air-conditioning supplies.
14894 Sterling Cleaners...................... 102.65
Laundry cleaning.
14895 Sterling Cleaners...................... 89.25
Laundry services.
14896 Sterling Cleaners...................... 17.50
Laundry services.
14897 Sterling Cleaners...................... 70.35
Laundry services.
14898 Sterling Cleaners...................... 136.00
Laundry services.
14899 Sterling Cleaners...................... 49.30
Laundry services.
14902 Sterling Cleaners...................... 83.10
Laundry services.
14903 Sterling Cleaners...................... 83.50
Laundry services.
14904 Sterling Cleaners...................... 123.55
Laundry services.
15520 McCall Handling........................ 58.03
Maintenance.
15521 McCall Handling........................ 58.03
Maintenance.
22 14044 Dominion Electric...................... 2,875.00
Electrical supplies.
14171 Read Plastics, Inc..................... 164.30
Power tools.
14530 MKG Sales Assoc., Inc.................. 247.50
Shop supplies
14650 Breuer/Tornado, Corp................... 550.88
Hardware supplies.
14652 Dal-Tile Corp.......................... 563.52
Masonry supplies.
14658 Columbia Industrial Hardware........... 208.00
Power tools.
14662 R&R Battery............................ 349.08
Shop supplies.
14955 White Mop.............................. 758.36
Janitorial supplies.
15146 Columbia Business Furniture............ 14,700.00
Senate furniture.
26 13925 U.S. General Services Administration... 596,252.00
January payment.
27 13693 Leo B. Curry, Jr....................... 980.40
Janitorial supplies.
14346 Ferguson Enterprises................... 182.59
Electrical supplies.
14399 Blaydes Lock Co........................ 422.40
Carpentry supplies.
14403 Safeware, Inc.......................... 937.80
Shop items.
14404 Safeware, Inc.......................... 385.00
Safety equipment.
14405 Safeware, Inc.......................... 269.50
Safety equipment.
14406 Safeware, Inc.......................... 115.50
Safety equipment.
14407 W.W. Grainger, Inc..................... 17.52
Electrical supplies.
14408 W.W. Grainger, Inc..................... 450.00
Shop items.
14409 W.W. Grainger, Inc..................... 215.48
Electrical supplies.
14522 Dominion Electric...................... 481.25
Electrical supplies.
14526 Lawson Products, Inc................... 307.60
Hardware supplies.
14527 Leo B. Curry, Jr....................... 1,083.60
Janitorial supplies.
14531 Sears Industrial Sales................. 80.96
Hand tools.
14536 W.W. Grainger, Inc..................... 344.28
Air-conditioning supplies.
14737 Safeware, Inc.......................... 460.00
Salety equipment.
14778 Carapace............................... 5,208.72
Carpentry supplies.
14855 York Building Services, Inc............ 2,452.50
Cleaning services.
14945 Central Armature Works................. 86.66
Air-conditioning supplies.
14947 GSA Industrial Products Center......... 27.80
Shop supplies.
14952 S. Freedman & Sons, Inc................ 1,227.50
Janitorial supplies.
15088 Adams Elevator Equipment Co............ 162.93
Elevator supplies.
15151 Miles Glass Co......................... 201.82
Shop supplies.
15201 Graduate School, USDA.................. 375.00
Training.
15243 R&J Supply............................. 918.08
Shop items.
15437 Cheaspeake Safe & Lock................. 6,045.00
Lock repairs.
15439 Hamilton Products Group, Inc........... 27,855.95
Senate furniture.
15444 McMaster-Carr Supply Co................ 194.97
Shop items.
15620 GRB, Inc............................... 133.34
Training.
15630 Lab Safety Supply...................... 57.38
Freight charge.
15645 Lucent Technologies.................... 1,392.00
Repairs.
15652 City Group............................. 2,222.64
Janitorial supplies.
15654 City Group............................. 2,246.89
Janitorial supplies.
15786 Laniado Wholesale Co................... 7,612.50
``C'' fold towels.
15860 City Group............................. 122.50
Hardware supplies.
15999 GSA FSS Bureau, Trans. Mgt. Br......... 248.23
Motor pool.
16000 GSA FSS Bureau, Trans. Mgt. Br......... 209.52
Motor pool.
29 13017 Tristate Elec. Supply Co., Inc......... 403.47
Electric supplies.
14535 W.W. Grainger, Inc..................... 299.70
Shop items
14655 Nylube Products Co..................... 1,264.41
Elevator supplies.
14657 Tristate Elec. Supply Co., Inc......... 760.00
Electrical supplies.
14740 Wonders Building Supply, Inc........... 120.60
Shop supplies.
15093 Human Factors Associates, Inc.......... 717.62
Shop supplies.
15258 Triple ``S'' Termite & Pest Control.... 125.00
Pest control.
15264 Balva Financial Corp................... 350.00
Truck leasing.
15323 York Building Services, Inc............ 2,452.50
Cleaning supplies.
15417 Lab Safety Supply...................... 34.67
Shop items.
15431 Allsteel............................... 52,240.00
Senate furniture.
15466 Keeper of Stationery................... 926.84
Special procurement.
15487 Koch Associates........................ 2,143.48
Shop items.
15827 Rochester-Midland Corp................. 1,466.52
Building supplies.
15975 National Fire Sprinkler Association.... 875.00
Training.
31 16418 U.S. General Services Administration... 1,650.00
Training.
16419 U.S. General Services Administration... 550.00
Training.
16421 GSA Facilities Mgmt. Training Center... 1,400.00
Training.
16422 GSA Facilities Mgmt. Training Center... 1,100.00
Training.
16423 GSA Facilities Mgmt. Training Center... 700.00
Training.
16424 GSA Facilities Mgmt. Training Center... 1,400.00
Training.
16425 GSA Facilities Mgmt. Training Center... 1,400.00
Training.
16426 GSA Facilities Mgmt. Training Center... 700.00
Training.
16435 GSA Facilities Mgmt. Training Center... 1,100.00
Training.
16436 GSA Facilities Mgmt. Training Center... 1,100.00
Training.
16471 GSA Utilization Branch 3FDPU-W......... 75,873.01
Overtime utilities.
Feb. 3 13092 Safeware, Inc.......................... 191.00
Shop supplies.
14345 Charles Samelson, Inc.................. 430.28
Upholstery/carpet
14579 Harden Furniture....................... 4,590.96
Senate furniture.
14660 McMaster-Carr Supply Co................ 104.50
Hand tools.
14941 Adams Elevator Equipment Co............ 1,625.39
Elevator supplies.
14951 Mizell Lumber & Hardware Co............ 2,125.00
Carpentry supplies.
15021 MZM Environmental, Inc................. 335.75
Repairs.
15145 City Group............................. 1,497.93
Janitorial supplies.
15150 Harden Furniture....................... 1,861.80
Senate furniture.
15410 BWI Supply Co.......................... 623.85
Safety equipment.
15646 Silver Hill Aggregates................. 137.55
Building sand.
15947 City Group............................. 764.25
Janitorial supplies.
15948 City Group............................. 2,246.89
Janitorial supplies.
16149 USDA Graduate School................... 395.00
Training.
16152 McCall Handling........................ 58.03
Service maintenance.
16243 Competition Unlimited.................. 7,227.36
Toilet tissue.
5 14534 Tristate Elec. Supply Co. Inc.......... 1,044.50
Electrical supplies.
14730 Electronics Diversified, Inc........... 2,619.86
Automotive supplies.
15142 Certanium Alloys & Research Co......... 312.24
Shop supplies.
16047 Washington Metropolitan Transit
Authority.............................. 2,662.00
Metro subsidy.
10 12690 McCormick Paint Works.................. 141.12
Shop items.
12790 McCormick Paint Works.................. 39.45
Painting supplies.
14179 Wonders Building Supply, Inc........... 2,100.00
Shop supplies.
14653 Johnson Controls, Inc.................. 124.74
Air-conditioning supplies.
14731 Ferguson Enterprises................... 1,323.83
Shop supplies.
14735 Mizell Lumber & Hardware Co............ 1,676.51
Carpentry supplies.
14738 Shepherd Electric Supply Co............ 2,250.00
Electrical supplies.
14739 Washington Roofing Products Co......... 1,885.60
Sheetmetal supplies.
14942 American Health & Safety, Inc.......... 1,050.00
Shop items.
14943 Applied Industrial Technology.......... 108.48
Shop supplies.
14948 Leo B. Curry, Jr....................... 1,032.00
Janitorial supplies.
14949 Leo B. Curry, Jr....................... 198.72
Janitorial supplies.
14950 Mizell Lumber & Hardware Co............ 2,350.00
Carpentry supplies.
14953 W.W. Grainger, Inc..................... 72.96
Janitorial supplies.
14954 W.W. Grainger, Inc..................... 145.92
Safety equipment.
15089 Aireco Supply Co., Inc................. 84.85
Air-conditioning supplies.
15091 City Group............................. 2,292.75
Janitorial supplies.
15094 L. Fishman & Son, Inc.................. 179.08
Equipment repairs.
15095 Landis-Staefa.......................... 1,710.72
Air-conditioning supplies.
15096 Leo B. Curry, Jr....................... 1,032.00
Janitorial supplies.
15141 Best Plumbing Specialties.............. 43.16
Shop items.
15147 Consolidated Maintenance............... 448.75
Shop supplies.
15148 Dominion Electric Supply Co............ 62.40
Electrical supplies.
15153 Safeware, Inc.......................... 238.44
Safety equipment.
15154 Sears Industrial Sales................. 62.96
Shop items.
15156 W.W. Grainger, Inc..................... 245.60
Electrical supplies.
15199 Allan Baker Co......................... 106.00
Protective eyewear.
15200 Power Distribution, Inc................ 835.00
Monthly maintenance.
15295 USDA Graduate School................... 250.00
Training.
15421 Maurice Electric Supply Co............. 1,552.50
Electrical supplies.
15432 Blaydes Lock Co........................ 196.35
Carpentry supplies.
15433 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
15436 Capitol City Supply.................... 159.00
Safety equipment.
15485 East Coast Sales Co.................... 722.20
Shop supplies.
15489 Rogers Textiles and Trims.............. 267.88
Fabric.
15522 Ashland Chemical Co.................... 37.34
Monthly charge.
15523 Ashland Chemical Co.................... 38.58
Monthly charge.
15657 East Coast Sales Co.................... 1,457.04
Shop items.
15660 J.M. Duer, Inc......................... 1,869.00
Shop items.
15960 Mizell Lumber & Hardware Co............ 76.00
Carpentry supplies.
16087 Columbia Industrial Hardware........... 242.90
Shop supplies.
16096 Rubbermaid Commercial Products......... 16,627.66
Shop items.
16119 Cintas Uniforms........................ 94.80
Uniforms.
16265 Aqua Cool.............................. 568.00
Water rental agreement.
16266 Aqua Cool.............................. 344.00
Water rental agreement.
16267 Aqua Cool.............................. 247.50
Water rental agreement.
16279 FMB Laundry, Inc....................... 110.00
Labor.
16463 Cintas Uniforms........................ 35.75
Rental of mats.
16464 Cintas Uniforms........................ 35.75
Rental of mats.
16465 Cintas Uniforms........................ 35.75
Rental of mats.
16466 Cintas Uniforms........................ 35.75
Rental of mats.
16467 Cintas Uniforms........................ 35.75
Rental of mats.
16468 Cintas Uniforms........................ 35.75
Rental of mats.
16469 Cintas Uniforms........................ 35.75
Rental of mats.
16470 Cintas Uniforms........................ 35.75
Rental of mats.
16504 York Building Services, Inc............ 2,452.50
Cleaning services.
12 14525 Lab Safety Supply...................... 31.50
Shop items.
14654 MKG Sales Assoc., Inc.................. 844.60
Shop supplies.
14661 McMaster-Carr Supply Co................ 23.04
Shop items.
15092 Ferguson Enterprises, Inc.............. 85.30
Plumbing supplies.
15097 United Refrigeration................... 31.63
Air-conditioning supplies.
15152 Newark Electronics..................... 841.96
Electronic supplies.
15155 Tennant, Co............................ 2,454.55
Building supplies.
15411 BWI Supply Co.......................... 477.50
Shop supplies.
15412 Carapace............................... 177.12
Shop items.
15413 Dal-Tile Corp.......................... 1,232.88
Masonry supplies.
15416 Independent Lighting Corp.............. 1,806.00
Electric supplies.
15418 Leo B. Curry, Jr....................... 414.00
Shop items.
15419 Lyon, Conklin & Co., Inc............... 97.04
Shop items.
15420 Lyon, Conklin & Co., Inc............... 556.00
Sheetmetal supplies.
15422 McMaster-Carr Supply Co................ 113.54
Air-conditioning supplies.
15423 N.B. Handy Co., Inc.................... 92.72
Air-conditioning supplies.
15443 Leo B. Curry, Jr....................... 2,430.00
Janitorial supplies.
15448 Nor Lake, Inc.......................... 36.98
Air-conditioning supplies.
15476 Allan Baker Co......................... 35.00
Safety apparel.
15482 C.G. Wood Co........................... 798.00
Carpentry supplies.
15486 Hon/Allsteel........................... 32,387.10
Senate furniture.
15491 Unisource.............................. 182.50
Janitorial supplies.
15665 Triangle Fastener Corp................. 92.01
Hardware supplies.
15964 United Metal Receptable Corp........... 666.57
Janitorial supplies.
16194 Tennant Co............................. 23.95
Building supplies.
16509 McMaster-Carr Supply Co................ 848.14
Shop items.
16635 Prince Georges Community College....... 90.00
Training.
16639 USDA Graduate School................... 395.00
Training.
16667 McCall Handling........................ 58.03
Truck maintenance.
16668 McCall Handling........................ 73.03
Truck maintenance.
16669 McCall Handling........................ 58.03
Truck maintenance.
16670 McCall Handling........................ 73.03
Truck maintenance.
16672 McCall Handling........................ 65.75
Truck maintenance.
16673 McCall Handling........................ 80.75
Truck maintenance.
16674 McCall Handling........................ 146.94
Truck maintenance.
16675 McCall Handling........................ 225.94
Truck maintenance.
16676 McCall Handling........................ 246.00
Truck maintenance.
17 14924 Quality Elevator Co., Inc.............. 650.00
Elevator parts.
14960 Wisner Electric Co..................... 515.60
Electrical supplies.
15090 Branch Electric Supply Co.............. 8,448.24
Electrical supplies.
15414 Dominion Electric...................... 2,355.00
Shop items.
15446 Mohawk Finishing Products.............. 490.00
Painting supplies.
15663 Grainger Parts Operation............... 83.06
Hardware supplies.
16163 Timemotion Tools....................... 215.52
Shop items.
16777 Cintas Uniforms........................ 35.75
Rental of mats.
16778 Cintas Uniforms........................ 35.75
Rental of mats.
16779 Cintas Uniforms........................ 35.75
Rental of mats.
16780 Cintas Uniforms........................ 35.75
Rental of mats.
16781 Cintas Uniforms........................ 35.75
Rental of mats.
19 14045 McCormick Paint Works.................. 872.00
Painting supplies.
14167 McCormick Paint Works.................. 47.60
Shop supplies.
14528 McCormick Paint Works.................. 2,485.20
Painting supplies.
15438 Duron Paint & Wallcoverings............ 225.00
Painting supplies.
15484 Central Armature Works................. 172.12
Air-conditioning supplies.
15492 W.W. Grainger, Inc..................... 783.16
Shop items.
15650 Calico Industries, Inc................. 2,407.55
Janitorial supplies.
15659 Hawkins Glass Co., Inc................. 184.93
Glass.
15661 Malcolite Corp......................... 756.00
Electrical supplies.
15662 Newark Electronics..................... 318.64
Electrical supplies.
15671 Central Armature Works................. 1,800.48
Air-conditioning supplies.
15856 Blaydes Lock Co........................ 343.20
Carpentry supplies.
15867 Calico Industries, Inc................. 13.45
Janitorial supplies.
15961 Morris Tile Distributors, Inc.......... 86.20
Masonry supplies.
16009 Mizell Lumber & Hardware Co............ 276.50
Carpentry supplies.
16089 Edward Alden Lighting.................. 3,053.25
Senate furniture.
16097 Stroheim & Romann, Inc................. 870.21
Furniture.
16153 Omni Tech Corp......................... 7,242.00
Replace and improve Senate restaurant equipment.
16227 Executive Furniture of Washington, DC,
Inc.................................... 89,976.00
Senate furniture.
16367 Mary Anne Clark........................ 301.89
Long distance travel.
16598 Maurice Electric Supply Co............. 736.00
Electrical supplies.
16632 North Carolina Ed. & Research Center... 360.00
Training.
16823 Keeper of Stationery................... 1,059.29
Stationery.
16828 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
16854 Robert Snipes.......................... 25.00
Travel reimbursement.
16861 United Metal Receptacle Corp........... 59.16
Freight charges.
16927 McCall Handling........................ 241.35
Truck services.
16928 McCall Handling........................ 501.26
Truck services.
16930 McCall Handling........................ 492.15
Truck services.
24 15149 Electronic Lighting Service............ 95.07
Shop items.
15415 Hilti, Inc............................. 313.26
Power tools.
15441 J.M. Duer, Inc......................... 303.15
Shop items.
15483 Capitol Lighting & Supply.............. 2,410.00
Electrical supplies.
15655 Clark Security Products................ 1,047.12
Carpentry supplies.
15862 M&S Nationwide Distributors............ 495.60
Shop supplies.
15863 Marx Instrument Co..................... 298.56
Shop items.
15942 Adams Burch, Inc....................... 2,065.00
Shop items.
15950 Dominion Electric...................... 6,900.00
Electrical supplies.
15952 East Coast Sales Co.................... 269.78
Power tools.
15953 Greenwald Industrial................... 118.20
Shop supplies.
16008 Mizell Lumber & Hardware Co............ 2,044.50
Hardware supplies.
16085 AF Industries.......................... 1,177.50
Washing equipment.
16088 East Coast Sales Co.................... 78.00
Power tools.
16092 Lawson Products, Inc................... 133.75
Hardware supplies.
16164 W.W. Grainger, Inc..................... 167.60
Electrical supplies.
16166 Burlington, Industries, Inc............ 309.80
Shop supplies.
16195 Adams Elevator Equipment Co............ 147.30
Elevator supplies.
16757 Holt Paper & Chemical Co., Inc......... 2,211.90
Shop items.
16812 Quality Elevator Co., Inc.............. 200.00
Elevator repairs.
16974 Safety Council of Maryland............. 275.00
Training.
17028 Washington Metropolitan Transit
Authority.............................. 3,026.00
Subsidy for commuting cost.
17076 National Fire Sprinkler Association.... 700.00
Training.
17116 USDA Graduate School................... 250.00
Training.
28 13926 General Services Administration........ 596,252.00
February payment.
16169 GSA Industrial Products Center......... 86.20
Janitorial supplies.
17336 GSA Industrial Products Center......... 1,467.60
Shop items.
17452 GSA FSS Bureau, Trans. Mgt. Br......... 228.80
Motor pool.
17453 GSA FSS Bureau, Trans. Mgt. Br......... 255.63
Motor pool.
Mar. 1 14355 Safeware, Inc.......................... 1,148.16
Shop items.
15447 N.C. Carpet Binding & Equipment........ 279.06
Carpet repairs.
15490 Southern Utilities Co.................. 494.42
Shop items.
15651 Capitol Building Supply................ 819.20
Carpentry supplies.
15664 Tennant Co............................. 1,791.75
Hardware supplies.
15832 Timemotion Tools....................... 1,049.40
Shop items.
15833 W.W. Grainger, Inc..................... 7.80
Electrical supplies.
15834 Wesco.................................. 544.10
Electical supplies.
15865 Sea-Tech............................... 973.68
Plumbing supplies.
15866 Southern Utilities Co.................. 1,347.72
Plumbing supplies.
15944 Bray & Scarff.......................... 1,220.00
Appliances.
15949 Clark Security Products................ 121.40
Shop items.
15956 Leo B. Curry, Jr....................... 2,064.00
Janitorial supplies.
16086 Automatic Equipment Sales.............. 171.49
Air-conditioning supplies.
16167 Calico Industries, Inc................. 2,307.50
Janitorial supplies.
16172 Metropolitan Rolling Door, Inc......... 1,000,00
Repair aluminum door.
16282 The Right Track........................ 1,075.00
Furniture.
16338 Rankin Automation...................... 400.86
Elevator supplies.
16391 Power Distribution, Inc................ 835.00
Monthy maintenance.
16458 Transcat............................... 1,392.46
Elevator supplies.
16751 Adams Elevator Equipment Co............ 367.16
Elevator supplies.
16759 Mizell Lumber & Hardware Co............ 53.00
Shop items.
16862 ARMR Services Corp..................... 1,045.30
Elevator repairs.
17016 Safeware, Inc.......................... 10.32
Shop items.
17134 Timemotion Tools....................... 433.68
Shop items.
3 15858 Central Armature Works................. 85.97
Air-conditioning supplies.
15864 Safemasters Co., Inc................... 33.60
Hardware supplies.
15951 Dominion Electric...................... 1,104.00
Electrical supplies.
15954 Johnson Controls, Inc.................. 404.22
Air-conditioning supplies.
15957 Magline, Inc........................... 211.28
Shop items.
15958 Maurice Electric Supply Co............. 508.30
Electrical supplies.
15962 Morris Tile Distributors, Inc.......... 599.50
Masonry supplies.
16084 Adams Elevator Equipment Co............ 2,189.71
Elevator supplies.
16095 Monumental Supply Co................... 867.84
Plumbing supplies.
16155 C.G. Wood Co........................... 2,426.00
Carpentry supplies.
16156 Malcolite Corp......................... 680.40
Electrical supplies.
16159 Newark Electronics..................... 547.25
Hand tools.
16168 Calico Industries, Inc................. 2,304.75
Janitorial supplies.
16459 Vapor Corp............................. 692.06
Elevator supplies.
16460 MKG Sales Associates, Inc.............. 754.99
Shop supplies.
16591 Fiberglass Fabricators................. 21,100.00
Elevator repairs.
16605 Steelcase Inc., c/o USBI............... 88,722.00
Senate furniture.
16782 Balva Financial Corp................... 350.00
Truck leasing.
17112 Amai Success Builders.................. 174.00
Training.
5 15434 Capitol Air Filter Corp................ 39.00
Air-conditioning supplies.
16094 McMaster-Carr Supply Co................ 73.08
Shop supplies.
16098 W.W. Grainger, Inc..................... 44.41
Shop items.
16158 McMaster-Carr Supply Co................ 600.48
Air-conditioning supplies.
16160 Read Plastics,Inc...................... 147.09
Shop supplies.
16170 Jim's Air Compressor, Inc.............. 1,155.00
Shop supplies.
16197 Capitol Lighting & Supply.............. 1,332.00
Shop supplies.
16198 Capitol Lighting & Supply.............. 627.25
Electrical supplies.
16200 East Coast Sales Co.................... 1,010.60
Power tools.
16202 Lyon, Conklin & Co., Inc............... 188.49
Sheetmetal supplies.
16337 Gene Weiss Manufacturing............... 2,492.94
Janitorial supplies.
16385 Bon Tool Co............................ 168.00
Power tools.
16457 Stanley Magic Door, Inc................ 269.36
Building supplies.
16461 Shepherd Electric Supply Co............ 1,125.00
Electrical supplies.
16577 Dryden Oil Co., Inc.................... 257.50
Shop supplies.
16579 McMaster-Carr Supply Co................ 775.10
Shop supplies.
16581 Office Depot........................... 720.00
Crpentry supplies.
16858 Ashland Chemical Co.................... 37.34
Monthly charge.
16859 Ashland Chemical Co.................... 38.58
Monthly charge.
17014 J.M. Duer, Inc......................... 2,333.32
Shop items.
17113 Institute for Professional
Businesswomen.......................... 79.00
Training.
17114 Institute for Professional
Businesswomen.......................... 79.00
Training.
17168 Computer Applications Spec............. 80.00
Training.
17169 Computer Applications Spec............. 80.00
Training.
10 14122 Aqua Cool.............................. 40.00
Water rental agreement.
15861 Lustine Chevrolet, Inc................. 738.05
Auto supplies.
16161 Shepherd Electric Supply Co............ 2,102.40
Electrical supplies.
16199 Carapace............................... 3,237.00
Carpentry supplies.
16203 Newark Electronics..................... 460.24
Electrical supplies.
16204 Newark Electronics..................... 32.77
Hand tools.
16205 Safeware, Inc.......................... 256.14
Shop supplies.
16281 Sears Industrial Sales................. 513.36
Hand tools.
16283 Tribles, Inc........................... 76.63
Air-conditioning supplies.
16319 Aqua Cool.............................. 478.50
Water rental agreement.
16339 Shepherd Electric Supply Co............ 1,850.40
Electrical supplies.
16578 H.M. Sweeny............................ 578.00
Air-conditioning supplies.
16584 Tristate Elec. Supply Co., Inc......... 1,856.40
Electrical supplies.
16764 Mizell Lumber & Hardware Co............ 114.00
Carpentry supplies.
17054 Mizell Lumber & Hardware Co............ 114.00
Carpentry supplies.
17325 Air Products & Chemicals, Inc.......... 91.80
Chemicals.
17493 Day & Zimmermann Facilities............ 3,247.02
Postal square.
17494 Triple ``S'' Termite & Pest Control.... 575.00
Pest control.
17513 Power Distribution, Inc................ 835.00
Monthly maintenance.
17518 Balva Financial Corp................... 350.00
Truck leasing.
17617 Jensen Manufacturing................... 380.00
Hardware supplies.
17620 Metropolitan Rolling Door, Inc......... 1,076.00
Shop supplies.
17649 Tompkins Associates.................... 69.95
Handbook.
17728 EMR, Inc............................... 453.64
Restaurant repairs.
17747 Maryland Fire and Rescue Institute..... 165.00
Training.
17749 National Technology Transfer, Inc...... 985.00
Training.
17750 Fred Pryor Seminars.................... 195.00
Training.
17751 Safety Council of Maryland............. 275.00
Training.
17752 USDA Graduate School................... 395.00
Training.
12 15488 McCormick Paint Works.................. 999.00
Painting supplies.
15959 McCormick Paint Works.................. 1,744.00
Painting supplies.
16093 McCormick Paint Works.................. 1,744.00
Painting supplies.
16335 Capitol Lighting & Supply.............. 1,688.75
Electrical supplies.
16340 Tristate Elec. Supply Co., Inc......... 996.24
Electrical supplies.
16387 The Boland-Trane Co.................... 288.76
Air-conditioning supplies.
16388 Wally's Supply......................... 254.60
Shop supplies.
16462 Tristate Elec. Supply Co., Inc......... 295.92
Electrical supplies.
16580 Newark Electronics..................... 363.85
Elevator supplies.
16583 Precision Doors & Hardware............. 1,854.00
Carpentry supplies.
16595 Atlantic Electric Supply Corp.......... 400.50
Electrical supplies.
16599 S. Freedman & Sons, Inc................ 1,227.50
Janitorial supplies.
16756 FMB Laundry, Inc....................... 3,620.00
Shop items.
16761 Mizell Lumber & Hardware Co............ 583.00
Carpentry supplies.
16763 Mizell Lumber & Hardware Co............ 98.00
Shop supplies.
16765 Washington Roofing Products Co......... 1,609.97
Shop supplies.
16891 Duron Paint & Wallcoverings............ 692.80
Painting supplies.
16892 Duron Paint & Wallcoverings............ 1,425.00
Painting supplies.
16894 George W. Allen Co., Inc............... 1,050.00
Shop items.
16939 J.M. Duer, Inc......................... 660.00
Shop items.
17015 J.M. Duer, Inc......................... 2,012.38
Shop items.
17 12431 Washington Roofing Products Co......... 1,097.84
Shop supplies.
15424 Traulsen & Co., Inc.................... 190.27
Air-conditioning supplies.
15483 Capitol Lighting & Supply.............. 2,410.00
Electrical supplies.
15862 M&S Nationwide Distributors............ 495.60
Shop supplies.
15865 Sea-Tech............................... 973.68
Plumbing supplies.
15963 R.E. Michel Co......................... 924.89
Air-conditioning supplies.
16280 East Coast Sales Co.................... 967.50
Hardware supplies.
16336 Dominion Electric...................... 2,980.00
Electrical supplies.
16576 Clevenger's Corp....................... 714.30
Shop supplies.
16582 Precision Doors & Hardware............. 1,236.00
Carpentry supplies.
16597 Duron Paint & Wallcoverings............ 496.80
Shop supplies.
16753 Capitol Air Filter Corp................ 975.00
Air-conditioning supplies.
16885 Atlantic Electric Supply Corp.......... 462.50
Electrical supplies.
16895 Johnson Controls, Inc.................. 1,026.00
Air-conditioning supplies.
16900 Moving Masters, Inc.................... 5,230.00
Relocate surplus.
17046 Clevenger's Corp....................... 524.00
Shop supplies.
17333 Cabinet Makers Supply.................. 2,424.46
Hardware supplies.
17338 Mizell Lumber & Hardware Co............ 665.00
Carpentry supplies.
17516 Powerlift Corp......................... 520.06
Lift repairs.
17706 City Group............................. 550.76
Janitorial supplies.
17729 Triple S Termite & Pest Control, Inc... 90.00
Pest control.
17845 Triple S Termite & Pest Control, Inc... 450.00
Pest control.
17856 East Coast Sales Co.................... 5.00
Hardware supplies.
17863 Mizell Lumber & Hardware Co............ 191.25
Carpentry supplies.
17871 Washington Roofing Products Co......... 240.80
Shop supplies.
17899 Mizell Lumber & Hardware Co............ 1,987.50
Carpentry supplies.
17902 Rudd Industries, Inc................... 180.00
Freight charges.
17909 Cintas Uniforms........................ 35.75
Rental of mats.
17910 Cintas Uniforms........................ 35.75
Rental of mats.
17911 Cintas Uniforms........................ 35.75
Rental of mats.
17912 Cintas Uniforms........................ 35.75
Rental of mats.
17934 EMR, Inc............................... 222.00
Restaurant repairs.
17936 Keeper of Stationery................... 613.53
Stationery and supplies.
17979 Mohawk Finishing Products.............. 250.60
Freight charge.
19 13536 Cleveland Oak Friction................. 182.42
Subway repairs.
14944 Beacon Hill Showroom................... 442.06
Fabric.
15946 Carber-Rambo Associates, Inc........... 2,170.00
Electrical supplies.
16162 Sherwin Williams Co.................... 1,850.00
Shop supplies.
16334 Capitol Lighting & Supply.............. 888.00
Electrical supplies.
16575 Capitol Building Supply................ 165.00
Carpentry supplies.
16600 Safeware, Inc.......................... 1,158.60
Safety equipment.
16602 W.W. Grainger Inc...................... 126.30
Hardware supplies.
16664 Newark Electronics..................... 230.31
Hand tools.
16666 Unisource.............................. 555.20
Shop supplies.
16758 McMaster-Carr Supply Co................ 132.15
Hardware supplies.
16760 Mizell Lumber & Hardware Co............ 224.30
Shop supplies.
16762 Mizell Lumber & Hardware Co............ 349.50
Carpentry supplies.
16884 A.M. Leonard, Inc...................... 293.00
Painting supplies.
16886 Blaydes Lock Co........................ 32.04
Locksmith supplies.
16889 Control Products USA, Inc.............. 108.00
Air-conditioning supplies.
16897 McCall Handling........................ 428.36
Repairs.
16899 Mohawk Finishing Products.............. 544.25
Painting supplies.
16902 Pindler & Pindler, Inc................. 227.65
Fabric.
16903 Precision Doors & Hardware............. 1,290.00
Carpentry supplies.
16905 Trayco of S.C., Inc.................... 1,388.40
Plumbing supplies.
16940 Pallets Acquisitions, Inc.............. 1,150.00
Pallets.
17033 Kirk Lane Lamp Parts Co................ 139.99
Electrical supplies.
17035 Leo B. Curry, Jr....................... 1,732.50
Janitorial supplies.
17042 Air Products & Chemicals, Inc.......... 22.80
Chemicals.
17047 Exonic Systems, Inc.................... 1,435.64
Elevator supplies.
17048 Kinetic Artistry....................... 1,429.24
Dimmer module.
17049 Kirk Lane Lamp Parts Co................ 69.99
Electrical supplies.
17055 Mizell Lumber & Hardware Co............ 531.00
Hand tools.
17056 Morris Tile Distributors, Inc.......... 599.50
Masonry supplies.
17060 Pindler & Pindler, Inc................. 717.38
Furniture repairs.
17061 Porter Cable........................... 101.00
Stationary tools.
17063 Rubbermaid Commercial Products......... 115.60
Janitorial supplies.
17065 Sherwin Williams Co.................... 1,200.00
Painting supplies.
17068 Timemotion tools....................... 272.48
Power tools.
17252 Annin Co............................... 2,174.25
Shop items.
17255 Door Closer Service Co., Inc........... 27.99
Building supplies.
17262 Mohawk Finishing Products.............. 490.00
Painting supplies.
17265 Thombert, Inc.......................... 2,329.63
Elevator supplies.
17340 Rubbermaid Commercial Products......... 641.92
Janitorial supplies.
17341 Stroheim & Roman, Inc.................. 1,720.60
Furniture supplies.
17610 Air Products & Chemicals, Inc.......... 19.05
Chemicals.
17694 Air Products & Chemicals, Inc.......... 12.75
Chemicals.
17696 Arnold's Factory Supplies, Inc......... 1,020.00
Shop supplies.
17699 Bulbtronics............................ 4,937.44
Electrical supplies.
17700 Orange Education Center................ 899.00
Training.
17701 BWI Supply Co.......................... 240.96
Shop supplies.
17704 Central Sprinkler Corp................. 58.07
Hand tools.
17708 Herman Miller, Inc..................... 478.74
Senate Furniture.
17716 Phillips Lighting Co................... 1,072.50
Electrical supplies.
17719 Rubbermaid Commercial Products......... 137.68
Janitorial supplies.
17723 The Right Track........................ 213.50
Upholstery/carpet.
17849 Automatic Equipment Sales.............. 48.60
Repair parts for furnace.
17859 Hawkins Glass Co., Inc................. 4,983.41
Shop supplies.
17866 Rubbermaid Commercial Products......... 19,275.62
Shop items.
17887 Batta Environmental Associates, Inc.... 1,664.00
Sample lead/air.
17888 Batta Environmental Associates, Inc.... 1,846.00
Sample lead/air.
17896 Duralee Fabrics, Ltd................... 128.50
Fabric.
17897 Hawkins Glass Co., Inc................. 810.00
Shop supplies.
17933 Southwood Furniture Corp............... 13,014.00
Senate furniture.
18029 Centennial Contractors................. 6,597.00
Mail room renovation.
18063 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
18066 Washington Metropolitan Transit
Authority.............................. 3,004.00
Subsidy for commuting cost.
22 18895 GSA Industrial Products Center......... 285.40
Furniture.
24 15445 McMaster-Carr Supply Co................ 106.44
Power tools.
16196 Adams/Burch, Inc....................... 1,805.00
Shop items.
16596 Dominion Electric...................... 1,447.50
Electrical supplies.
16887 Cassco Ice & Cold Storage, Inc......... 670.00
Shop items.
16893 Duron Paint & Wallcoverings............ 1,925.00
Painting supplies.
16896 Leo B. Curry, Jr....................... 73.50
Janitorial supplies.
17034 Leo B. Curry, Jr....................... 167.88
Janitorial supplies.
17038 McMaster-Carr Supply Co................ 63.30
Hardware supplies.
17044 Branchwood Equipment Corp.............. 1,637.16
Power tools.
17064 Safeware, Inc.......................... 164.40
Electrical supplies.
17066 Tedco Industries, Inc.................. 1,053.00
Upholstery/carpet.
17251 A.C.&R. Insulation Co., Inc............ 2,441.30
Shop supplies.
17258 Maurice Electric Supply Co............. 202.35
Electrical supplies.
17260 Maurice Electric Supply Co............. 118.80
Electrical supplies.
17261 Maurice Electric Supply Co............. 542.10
Electrical supplies.
17266 Timemotion Tools....................... 466.14
Power tools.
17267 Tristate Electrical Supply Co., Inc.... 21.06
Electrical supplies.
17339 Mizell Lumber & Hardware Co............ 1,125.00
Carpentry supplies.
17611 Allied Plywood Corp.................... 3,736.22
Carpentry supplies.
17898 Mizell Lumber & Hardware Co............ 1,656.44
Carpentry supplies.
18082 Laniado Wholesale Co................... 7,612.50
``C'' fold towels.
18161 Sea-Tech............................... 2,296.80
Plumbing supplies.
18169 Aqua Cool.............................. 122.50
Water rental agreement.
26 16335 Capitol Lighting & Supply.............. 1,688.75
Electrical supplies.
16578 H.M. Sweeny............................ 578.00
Air-conditioning supplies.
16665 Safeware, Inc.......................... 1,290.00
Janitorial supplies.
16752 Branch Electric Supply Co.............. 28.23
Electrical supplies.
16755 Earlbeck Welding Supply................ 31.75
Power tools.
17030 Capitol Building Supply................ 1,140.00
Masonry supplies.
17031 Central Armature Works................. 333.51
Air-conditioning supplies.
17032 James T. Warrings Sons, Inc............ 425.00
Shop items.
17045 Calico Industries, Inc................. 2,421.00
Janitoral supplies.
17050 Leo B. Curry, Jr....................... 237.20
Janitoral supplies.
17053 Miles Glass Co......................... 99.60
Glass.
17058 Newark Electronics..................... 978.01
Electrical supplies.
17067 Tennant Co............................. 213.65
Hardware supplies.
17069 W.W. Grainger, Inc..................... 1,275.70
Shop items.
17253 Brunschwig & Fils...................... 1,550.58
Decorative fabrics.
17254 City Group............................. 657.00
Janitorial supplies.
17257 Leo B. Curry, Jr....................... 215.20
Janitorial supplies.
17263 Newark Electronics..................... 260.17
Elevator suppliers.
17264 Shepherd Electric Supply Co............ 1,484.28
Electrical supplies.
17334 City Group............................. 594.00
Janitorial supplies.
17337 Leo B. Curry, Jr....................... 1,830.00
Janitorial supplies.
17612 Atlantic Electric Supply Corp.......... 2,294.40
Electrical supplies.
17619 McMaster-Carr Supply Co................ 275.80
Hardware supplies.
17621 MKG Sales Assoc., Inc.................. 2,088.00
Shop items.
17623 S. Freedman & Sons, Inc................ 2,497.00
Janitorial supplies.
17624 W.W. Grainger, Inc..................... 44.69
Shop items.
17690 Adams Elevator Equipment Co............ 415.02
Shop supplies.
17709 Lawson Products, Inc................... 90.00
Hardware supplies.
17724 Timemotion Tools....................... 699.21
Power tools.
17894 C.M. Duer, Co.......................... 271.50
Upholstery/carpet.
18146 Jensen Manufacturing................... 780.00
Building supplies.
18209 City Group............................. 245.00
Hardware supplies.
18210 City Group............................. 2,246.89
Janitorial supplies.
18305 McCall Handling........................ 669.30
Motor repairs.
31 13927 General Services Administration........ 596,252.00
March rent payment.
14352 S.C. Johnson, Inc...................... 753.80
Janitorial supplies.
15144 Cintas Uniforms........................ 256.40
Uniforms.
16906 W.W. Grainger, Inc..................... 80.04
Hand tools.
17037 Maurice Electric Supply Co............. 1,968.00
Electrical supplies.
17057 Moving Masters, Inc.................... 3,300.00
Relocation.
17135 Tint Plus.............................. 195.00
Relocate existing skylight.
17335 Daycon Products Co., Inc............... 17.16
Plumbing supplies.
17342 Tristate Elec. Supply Co., Inc......... 1,450.00
Electrical supplies.
17613 City Group............................. 1,420.80
Janitorial supplies.
17685 Access Electronics, Inc................ 825.00
Electronic supplies.
17757 GSA Industrial Products Center......... 3,129.00
Janitorial supplies.
17864 Mizell Lumber & Hardware Co............ 104.75
Hand tools.
17951 Ashland Chemical Co.................... 37.34
Monthly charge.
18058 W.W. Grainger, Inc..................... 3.48
Hand tools.
18072 Shepherd Electric Supply Co............ 703.92
Electrical supplies.
18170 Ashland Chemical Co.................... 38.58
Monthly charge.
18371 Calvert Wire Co., Inc.................. 1,973.00
Hardware supplies.
18379 BFPE International..................... 1,057.88
Automotive supplies.
18477 York Building Services, Inc............ 2,846.00
Cleaning services.
18854 GSA FSS Bureau, Trans. Mgt. Br......... 310.87
Motor pool.
18855 GSA FSS Bureau, Trans. Mgt. Br......... 246.06
Motor pool.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1998
Oct. 8 9682 Ferguson Enterprises, Inc.............. $339.00
Plumbing supplies.
9820 Air Products & Chemicals, Inc.......... 6.35
Chemicals.
9831 McMaster-Carr Supply Co................ 162.47
Power tools.
9940 Capitol Building Supply................ 223.92
Carpentry supplies.
9946 Graybar Electric Company, Inc.......... 244.00
Electrical supplies.
9947 Graybar Electric Company, Inc.......... 1,950.00
Electrical supplies.
9953 Shepherd Electric Supply Co............ 1,650.00
Electrical supplies.
9954 Shepherd Electric Supply Co............ 2,475.00
Electrical supplies.
9955 Shepherd Electric Supply Co............ 836.00
Electrical supplies.
10037 Capitol City Supply.................... 474.02
Shop supplies.
10039 Columbia Industrial Hardware........... 586.44
Shop supplies.
10043 Lee Jofa Fabrics....................... 1,172.64
Upholstery/carpet.
10047 McMaster-Carr Supply Co................ 40.26
Power tools.
10049 Read Plastics, Inc..................... 524.40
Shop supplies.
10051 Tribles Inc............................ 23.75
Hardware supplies.
10052 United Electric Supply Co.............. 312.00
Electrical supplies.
10090 Rowley Co.............................. 607.93
Shop items.
10194 C.M. Duer Co........................... 346.20
Power tools.
10195 Capitol City Supply.................... 49.60
Shop supplies.
10198 Duron Paint & Wallcoverings............ 986.65
Shop supplies.
10201 Landis-Staefa.......................... 99.60
Air-conditioning supplies.
10205 Shepherd Electric Supply Co............ 480.00
Electrical supplies.
10206 The Right Track........................ 2,497.51
Upholstery/carpet.
10294 Capitol Lighting & Supply.............. 881.39
Electrical supplies.
10296 East Coast Sales Co.................... 1,059.00
Power tools.
10334 Moving Masters, Inc.................... 1,936.00
Moving furniture.
10337 Lockmasters, Inc....................... 1,950.00
Training.
10384 Daycon Products Co., Inc............... 903.30
Janitorial supplies.
10385 Leo B. Curry, Jr....................... 1,032.00
Janitorial supplies.
10502 Keeper of Stationery................... 206.56
Stationery.
10506 Performance Training Assoc............. 595.00
Training.
10537 Adams/Burch, Inc....................... 1,895.00
Restaurant supplies.
10561 BFPE International..................... 542.50
Senate restaurant repairs.
10583 Graduate School, USDA.................. 1,100.00
Training.
10605 Ashland Chemical, Co................... 36.75
Monthly rental.
10683 Government Retirement.................. 59.26
Training.
11188 McCall Handling........................ 58.03
Performed maintenance.
11190 McCall Handling........................ 58.03
Performed maintenance.
9 9221 DMR Associates......................... 287.50
Air-conditioning supplies.
9229 McCormick Paint Works.................. 905.00
Painting supplies.
9353 Draft Systems Maintenance.............. 1,460.00
Restaurant repairs.
9938 Branch Electric Supply Co.............. 1,621.50
Elevator supplies.
9948 Jensen Manufacturing................... 300.00
Electrical supplies.
9950 McCormick Paint Works.................. 2,449.10
Shop supplies.
9956 The Hoover Co.......................... 120.00
Shop items.
10038 Capitol Lighting & Supply.............. 822.50
Electrical supplies.
10092 Washington Roofing Products Co......... 2,382.80
Sheetmetal.
10204 Miles Glass Co......................... 2,296.00
Shop supplies.
10298 McCormick Paint Works.................. 1,744.00
Painting supplies.
10299 United Electric Supply Co.............. 234.00
Electrical supplies.
10358 Leo B. Curry, Jr....................... 67.65
Shop items.
10379 Ameratex Inc........................... 2,321.44
Upholstery/carpet.
10380 Atlantic Electric Supply Corp.......... 2,107.50
Electrical supplies.
10486 Iron Age Corp.......................... 146.51
Shop items.
10616 USDA Graduate School................... 295.00
Training.
10625 DMR Associates......................... 871.19
Air-conditioning supplies.
10657 Safeware Inc........................... 45.10
Shop items.
10670 C.M. Duer Co........................... 131.40
Upholstery/carpet.
10673 McMaster-Carr Supply Co................ 431.27
Hand tools.
10758 Wonders Building Supply, Inc........... 555.00
Carpentry supplies.
10864 Skill Path Seminars.................... 99.00
Training.
10929 BCCT................................... 166.66
Training.
11238 Allen Mitchell Co...................... 7,003.00
Repairs to air handler.
11390 Applied Industrial Technology.......... 202.24
Air-conditioning supplies.
11450 Orkin Pest Control..................... 260.00
Pest control.
11451 Orkin Pest Control..................... 195.00
Pest control.
11487 C.M. Duer Co........................... 105.00
Freight charge.
11508 Cintas Uniforms........................ 34.00
Rental of mats.
11509 Cintas Uniforms........................ 34.00
Rental of mats.
11520 AMA/Padgett Thompson................... 134.00
Training.
11521 Information Mapping.................... 1,260.00
Training.
15 7009 BCCT................................... 250.00
Training.
9183 Hawkins Glass Co., Inc................. 1,750.00
Repair broken glass.
9474 James T. Warring Sons, Inc............. 56.65
Shop items.
10054 W.W. Grainger, Inc..................... 186.49
Hardware supplies.
10091 W.W. Grainger, Inc..................... 161.84
Hardware supplies.
10157 Lawson Products, Inc................... 962.52
Hardware supplies.
10196 City Group............................. 2,198.00
Janitorial supplies.
10202 Lawson Products, Inc................... 228.00
Hardware supplies.
10203 Lawson Products, Inc................... 352.05
Hardware supplies.
10232 Pioneer Electric Supply................ 133.60
Electrical supplies.
10295 DMR Associates......................... 1,275.00
Electrical supplies.
10297 Hilti, Inc............................. 783.00
Hardware supplies.
10383 Bentley Mills, Inc..................... 1,970.60
Upholstery/carpet.
10387 N.B. Handy Co., Inc.................... 381.03
Hardware supplies.
10388 Osram-Sylvania......................... 1,055.00
Electrical supplies.
10391 STH, Inc............................... 8,870.00
Shop items.
10392 Tristate Elec. Supply Co., Inc......... 644.52
Electrical supplies.
10487 Lyon, Conklin & Co., Inc............... 1,101.70
Sheetmetal products.
10488 Lyon, Conklin & Co., Inc............... 132.96
Shop items.
10489 Lyon, Conklin & Co., Inc............... 748.50
Sheetmetal products.
10623 Belzona Chesapeake, Inc................ 445.00
Shop supplies.
10627 L. Fishman & Son, Inc.................. 376.76
Hand tools.
10628 L. Fishman & Son, Inc.................. 826.44
Hand tools.
10632 Premier Fastener Co.................... 171.00
Hardware supplies.
10634 Sears Industrial Sales................. 178.89
Power tools.
10635 Sosmetal Products...................... 411.87
Hand tools.
10652 Airguard Industries, Inc............... 5,916.00
Air-conditioning supplies.
10653 Ferguson Enteprises, Inc............... 1,911.85
Plumbing supplies.
10672 Johnson Controls, Inc.................. 1,979.55
Air-conditioning supplies.
10682 Washington Metropolitan Area........... 2,916.00
Metro subsidy.
10836 BCCT................................... 150.00
Training.
10863 Classification & Compensation Society.. 595.00
Training.
10928 BCCT................................... 93.75
Training.
10964 Southwood Furniture.................... 68.85
Freight charge.
10967 BCCT................................... 166.66
Training.
11211 Tedco Industries, Inc.................. 2,424.00
Upholstery/carpet.
11401 City Group............................. 948.69
Janitorial supplies.
11417 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
11804 Nancy Bowman-Williams.................. 130.27
Travel reimbursement.
11805 American Express Traveler Checks....... 600.60
Traveler checks.
19 10036 Capitol Air Filter Corp................ 1,120.80
Air-Conditioning supplies.
10087 McCormick Paint Works.................. 999.00
Painting supplies.
10088 McMaster-Carr Supply Co................ 257.40
Hardware supplies.
10292 Branch Electric Supply Co.............. 343.44
Electrical supplies.
10389 Rubbermaid Commercial Products......... 1,989.05
Janitorial supplies.
10390 Safeware Inc........................... 46.56
Safety equipment.
10484 C.M. Duer Co........................... 646.80
Upholstery/carpet.
10624 C.M. Duer Co........................... 306.00
Upholstery/carpet.
10629 Lawson Products, Inc................... 8.25
Hardware supplies.
10630 Minuteman International, Inc........... 34.49
Shop items.
10633 Read Plastics, Inc..................... 2,089.20
Shop supplies.
10751 Capitol Lighting & Supply.............. 2,219.50
Electrical supplies.
10754 Mizell Lumber & Hardware Co............ 270.80
Carpentry supplies.
10766 Independent Lighting Corp.............. 961.65
Electrical supplies.
10783 Hobart Corp............................ 881.70
Restaurant repairs.
11496 Karn, Charuhas, Chapman, & Twohey...... 7,156.00
Special procurement.
11510 Cintas Uniforms........................ 34.00
Rental of mats.
11825 McMaster-Carr Supply Co................ 1,786.60
Hardware supplies.
11827 Sterling Cleaners...................... 33.70
Laundry cleaning.
11828 Sterling Cleaners...................... 96.95
Laundry cleaning.
11829 Sterling Cleaners...................... 17.10
Laundry cleaning.
11830 Sterling Cleaners...................... 21.75
Laundry cleaning.
11831 Sterling Cleaners...................... 13.25
Laundry cleaning.
11832 Sterling Cleaners...................... 65.90
Laundry cleaning.
11834 Sterling Cleaners...................... 16.25
Laundry cleaning.
11835 Sterling Cleaners...................... 41.45
Laundry cleaning.
11836 Sterling Cleaners...................... 17.50
Laundry cleaning.
11837 Sterling Cleaners...................... 47.60
Laundry cleaning.
11838 Sterling Cleaners...................... 123.60
Laundry cleaning.
11839 Sterling Cleaners...................... 68.40
Laundry cleaning.
11840 Sterling Cleaners...................... 134.85
Laundry cleaning.
21 10485 Graybar Electric Co., Inc.............. 575.00
Electrical supplies.
10621 Applied Industrial Technologies........ 149.76
Elevator supplies.
10626 Interface Flooring Systems............. 40,400.61
Upholstery/carpet.
10671 Duron Paint & WallCoverings............ 350.00
Painting supplies.
10674 Wally's Supply......................... 83.40
Shop supplies.
10749 Bon Tool Co............................ 213.04
Hand tools.
10756 Read Plastics, Inc..................... 895.92
Hand tools.
10767 Leo B. Curry, Jr....................... 1,607.50
Janitorial supplies.
10998 Sponge Cushion, Inc.................... 9,660.00
Upholstery/carpet.
11059 Alvin Parlett.......................... 24.80
Local travel reimbursement.
11141 Kimberly Coats......................... 4.50
Local travel reimbursement.
11147 Kimberly Coats......................... 4.50
Local travel reimbursement.
11157 Door Closer Service Co., Inc........... 753.00
Hardware supplies.
11324 BCCT................................... 214.28
Training.
11826 Mizell Lumber & Hardware Co............ 774.86
Carpentry supplies.
11841 Sponge Cushion Inc..................... 660.00
Freight charge.
11909 Lockmasters, Inc....................... 1,125.00
Training.
11910 Lockmasters, Inc....................... 1,125.00
Training.
11911 Lockmasters, Inc....................... 1,125.00
Training.
12070 Ashland Chemical Co.................... 35.57
Monthly rental.
23 10050 Rist Corp.............................. 85.90
Upholstery/carpet.
10755 Precision Doors & Hardware............. 171.00
Carpentry supplies.
10763 DMR Associates......................... 97.01
Air-conditioning supplies.
10991 Duralee Fabrics, Ltd................... 438.35
Upholstery/carpet.
10995 McCormick Paint Works.................. 999.00
Painting supplies.
10996 Old World Weavers...................... 356.00
Shop items.
11158 Safeware Inc........................... 305.30
Shop items.
11202 C.M. Duer Co........................... 2,110.00
Upholstery/carpet.
11311 C.M. Duer Co........................... 959.52
Upholstery/carpet.
11312 C.M. Duer Co........................... 816.00
Upholstery/carpet.
11342 Architect of the Capitol............... 98.55
Senate petty cash.
11453 Quality Elevator Co., Inc.............. 360.00
Elevator repairs.
11454 Quality Elevator Co., Inc.............. 300.00
Elevator repairs.
11456 Quality Elevator Co., Inc.............. 400.00
Repairs to elevator car.
11457 Quality Elevator Co., Inc.............. 990.00
Perform hatch work on elevator.
11458 Quality Elevator Co., Inc.............. 1,200.00
Perform hatch work on elevator.
11459 Quality Elevator Co., Inc.............. 1,800.00
Perform hatch work on elevator.
11461 Quality Elevator Co., Inc.............. 1,200.00
Perform hatch work on elevator.
11466 Quality Elevator Co., Inc.............. 900.00
Elevator repairs.
11467 Quality Elevator Co., Inc.............. 1,720.00
Perform hatch work on elevator.
11468 Quality Elevator Co., Inc.............. 3,080.00
Perform hatch work on elevator.
11469 Quality Elevator Co., Inc.............. 2,300.00
Elevator repairs.
11470 Quality Elevator Co., Inc.............. 1,500.00
Perform hatch work on elevator.
11471 Quality Elevator Co., Inc.............. 1,700.00
Perform hatch work on elevator.
11472 Quality Elevator Co., Inc.............. 1,320.00
Perform hatch work on elevator.
11511 Cintas Uniforms........................ 34.00
Rental of mats.
11922 USA Lights............................. 138.32
Lighting supplies.
12165 Bon Tool Co............................ 18.50
Power tools.
12226 QBIC Inc............................... 1,400.00
Software support.
28 7373 QBIC Inc............................... 1,800.00
Software support.
9417 Tristate Electric Supply Co., Inc...... 1,058.80
Electrical supplies.
10750 Branch Electric Supply Co.............. 682.62
Elevator supplies.
10989 Air Products & Chemicals, Inc.......... 12.60
Chemicals.
10990 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
10992 Ferguson Enterprises, Inc.............. 585.20
Plumbing supplies.
10993 Goodall Rubber Co...................... 1,222.40
Shop items.
10997 Sherwin Williams Co.................... 1,780.00
Shop supplies.
11155 Calico Industries, Inc................. 2,304.75
Janitorial supplies.
11156 City Group............................. 830.00
Janitorial supplies.
11201 Atlantic Electric Supply Corp.......... 806.80
Hardware supplies.
11210 Tedco Industries, Inc.................. 621.25
Stationary tools.
11243 Leo B. Curry, Jr....................... 648.00
Janitorial supplies.
11245 Mizell Lumber & Hardware Co............ 642.60
Masonry supplies.
11246 Tedco Industries, Inc.................. 1,955.25
Upholstery/carpet.
11316 Leo B. Curry, Jr....................... 702.00
Janitorial supplies.
11318 Randall Manufacturing.................. 1,860.39
Shop supplies.
11398 Adams Elevator Equipment Co............ 345.34
Elevator supplies.
11489 Burlington Industries, Inc............. 18,780.09
Upholstery/carpet.
11504 Kevco, Inc............................. 832.00
Window washing.
11505 Allan Baker Co......................... 29.00
Protective eyewear.
11512 Kevco, Inc............................. 2,924.00
Window washing.
11513 Kevco, Inc............................. 2,026.00
Window washing.
11514 Kevco, Inc............................. 4,950.00
Window washing.
11537 O.D. Systems, Inc...................... 1,909.08
Training.
11589 Tennant Co............................. 49,906.45
Building equipment.
11882 City Group............................. 582.12
Janitorial supplies.
11890 Tedco Industries, Inc.................. 177.75
Upholstery/carpet.
11998 Hawkins Glass Co., Inc................. 1,500.00
Glass.
12012 Kevco, Inc............................. 9,837.00
Window cleaning.
12151 Mizell Lumber & Hardware Co............ 400.00
Shop supplies.
12401 Lockmasters, Inc....................... 1,125.00
Training.
12402 Lockmasters, Inc....................... 1,125.00
Training.
30 7540 Tristate Elec. Supply Co. Inc.......... 621.60
Electrical supplies.
8174 EMR, Inc............................... 809.30
Restaurant repairs.
8722 Sosmetal Products, Inc................. 471.82
Hand tools.
10056 Wonders Building Supply, Inc........... 1,804.25
Carpentry supplies.
10636 Tristate Elec. Supply Co., Inc......... 95.00
Power tools.
10656 GSA, Finance Division.................. 52,086.98
Senate furniture.
10757 Safeware Inc........................... 256.48
Shop items.
10765 GSA, Industrial Products Center........ 502.56
Hand tools.
10994 Koch Associates........................ 766.85
Plumbing supplies.
11159 Sears Industrial Sales................. 71.96
Hand tools.
11160 Wisner Electric Co..................... 8,500.00
Electrical repairs.
11205 McCormick Paint Works.................. 229.80
Hand tools.
11206 Precision Doors & Hardware............. 208.00
Carpentry supplies.
11239 Bon Tool Co............................ 404.16
Hand tools.
11241 Calico Industries, Inc................. 802.00
Janitorial supplies.
11309 A.C.&R. Insulation Co., Inc............ 1,366.92
Shop supplies.
11313 H.M. Sweeny............................ 258.48
Air-conditioning supplies.
11314 Leather Resource of America............ 24,091.76
Upholstery/carpet
11319 Safeware Inc........................... 38.30
Shop items.
11400 Capitol Lighting & Supply.............. 96.50
Electrical supplies.
11506 Balva Financial Corp................... 350.00
Monthly leasing.
11507 Remco Business Systems Inc. of
Washington............................. 625.00
Service agreement.
11583 Capitol Building Supply................ 1,744.08
Carpentry supplies.
11923 York Building services, Inc............ 2,430.00
Cleaning services.
11925 Keeper of Stationery................... 605.18
Miscellaneous.
12014 Special Made........................... 58.15
Freight charges.
12148 Harden Furniture....................... 5,827.95
Senate furniture.
12208 Cecil Cameron.......................... 24.80
Travel reimbursement.
12209 Quinton Francis, Jr.................... 24.80
Travel reimbursement.
12252 Wood Creations, Inc.................... 19,240.00
Senate furniture.
12400 National Assoc. of Elevator Contractors 125.00
Training.
12406 USDA Graduate School................... 200.00
Training.
12985 GSA FSS Bureau, Trans. Mgt. Br......... 234.10
Motor pool.
12986 GSA FSS Bureau, Trans. Mgt. Br......... 273.16
Motor pool.
Nov. 2 12246 United Airlines........................ 556.00
GTR payment.
4 10753 McCall Handling........................ 561.20
Equipment repairs.
10999 Unisource.............................. 1,410.50
Janitorial supplies.
11203 Cassco Ice & Cold Storage, Inc......... 80.50
Refrigeration supplies.
11208 Read Plastics, Inc..................... 112.80
Shop supplies.
11209 Rubbermaid Commercial Products......... 2,463.92
Janitorial supplies.
11220 Branch Electric Supply Co.............. 682.62
Elevator repairs.
11248 Unisource.............................. 759.50
Janitorial supplies.
11315 Leo B. Curry, Jr....................... 27.36
Janitorial supplies.
11402 Commercial Products Group.............. 1,431.00
Cleaning supplies.
11404 Lakeshore Industries................... 746.30
Electrical supplies.
11409 Monumental Supply Co................... 848.58
Air-conditioning supplies.
11410 Posner Industries...................... 2,047.96
Building supplies.
11411 Rotanium Products Co................... 169.20
Janitorial supplies.
11412 Sears Industrial Sales................. 37.48
Hand tools.
11581 Adams Elevator Equipment Co............ 384.12
Elevator repairs.
11591 Tristate Elec. Supply Co., Inc......... 238.50
Electrical supplies.
11812 Maurice Electric Supply Co............. 820.00
Electrical supplies.
11813 Maurice Electric Supply Co............. 605.50
Electrical supplies.
11817 USDA Graduate School................... 395.00
Training.
11818 USDA Graduate School................... 395.00
Training.
11819 USDA Graduate School................... 395.00
Training.
11820 USDA Graduate School................... 395.00
Training.
11821 USA Lights............................. 60.54
Lighting supplies.
11822 USA Lights............................. 484.68
Lighting supplies.
12280 Read Plastics, Inc..................... 112.80
Shop supplies.
12495 Windsor Industries, Inc................ 11,248.45
Power tools.
12548 Allan Baker Co......................... 35.00
Laundry services.
12557 Sterling Cleaners...................... 100.10
Laundry services.
12558 Sterling Cleaners...................... 30.00
Laundry services.
12559 Sterling Cleaners...................... 121.60
Laundry services.
12560 Sterling Cleaners...................... 131.30
Laundry services.
12561 Sterling Cleaners...................... 101.65
Laundry services.
12562 Sterling Cleaners...................... 83.85
Laundry services.
12563 Sterling Cleaners...................... 82.20
Laundry services.
12564 Sterling Cleaners...................... 114.80
Laundry services.
12565 Sterling Cleaners...................... 84.45
Laundry services.
12566 Sterling Cleaners...................... 134.70
Laundry services.
12567 Sterling Cleaners...................... 66.20
Laundry services.
12568 Sterling Cleaners...................... 135.20
Laundry services.
12569 Sterling Cleaners...................... 70.40
Laundry services.
12661 Lockmasters, Inc....................... 1,950.00
Training.
5 11404 Lakeshore Industries................... 9.70
Electrical supplies.
6 11032 Washington Metropolitan Area........... 3,133.00
Metro subsidy.
11204 J.M. Duer, Inc......................... 1,147.50
Upholstery/carpet.
11242 Leo B. Curry, Jr....................... 192.30
Janitorial supplies.
11317 Lyon, Conklin & Co., Inc............... 467.26
Sheetmetal supplies.
11405 Lawson Products, Inc................... 101.48
Shop supplies.
11490 BWI Supply Co.......................... 1,008.40
Safety equipment.
11492 Leo B. Curry, Jr....................... 826.14
Janitorial supplies.
11494 Taylor Security & Lock Co.............. 1,903.20
Carpentry supplies.
11584 Capitol City Supply.................... 577.92
Plumbing supplies.
11585 Electronics Diversified, Inc........... 900.95
Shop items.
11643 Capron Co., Inc........................ 1,327.33
Training.
11884 Intec Controls, Inc.................... 174.92
Air-conditioning supplies.
11885 L. Fishman & Son, Inc.................. 1,727.28
Power tools.
11948 Brock Tool Co.......................... 6,250.00
Hand tools.
11954 Diamond Tool Co........................ 225.00
Tools.
12000 Safeware Inc........................... 230.08
Shop supplies.
12078 USDA Graduate School................... 475.00
Training.
12147 Earlbeck Welding Supply................ 1,041.00
Power tools.
12156 Innovative Tech........................ 5,250.00
Training.
12666 Language at Work, Inc.................. 3,220.00
Training.
12733 Lea & Elliott.......................... 3,036.28
Contract services.
12 8004 Windsor Industries, Inc................ 8,506.60
Power tools.
11237 Ace Electric Supply, Inc............... 90.00
Plumbing supplies.
11406 Maurice Electric Supply Co............. 690.00
Electrical supplies.
11407 Maurice Electric Supply Co............. 213.70
Electrical supplies.
11414 Unisource.............................. 819.20
Janitorial supplies.
11493 Rubbermaid Commercial Products......... 656.64
Janitorial supplies.
11586 Hilti, Inc............................. 403.80
Hardware supplies.
11587 Mohawk Finishing Products.............. 542.55
Painting supplies.
11590 The Right Track........................ 137.45
Upholstery/carpet.
11953 Diamond Tool Co........................ 1,490.00
Tools.
12555 Potomac Industrial Trucks, Inc......... 55.00
General annual repairs.
12719 National Trade Publications............ 49.00
Subscription.
12984 Potomac Industrial Trucks, Inc......... 55.00
General annual repairs and alt.
16 9327 Malco Products......................... 152.50
Power tools.
9407 Air Products & Chemicals, Inc.......... 12.70
Chemicals.
10666 Commercial Products Group.............. 3,980.50
Building supplies.
10718 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
10747 Air Products & Chemicals, Inc.......... 71.40
Chemicals.
11310 Branch Electric Supply Co.............. 3,900.00
Electrical supplies.
11582 Best Power............................. 3,880.00
Shop supplies.
11880 Calico Industries, Inc................. 1,604.00
Janitorial supplies.
12152 Steelcase Inc.......................... 44,919.00
Senate furniture.
12153 Steelcase Inc.......................... 78,666.84
Senate furniture.
12789 Leo B. Curry, Jr....................... 1,192.00
Janitorial supplies.
12825 Capitol City Supply.................... 13,248.00
Hand tools.
13026 Quality Elevator Co., Inc.............. 1,300.00
Elevator repairs.
13027 Quality Elevator Co., Inc.............. 400.00
Elevator repairs.
13034 Atlanta Textile Distribution........... 183.59
Freight charge.
18 7183 Hydrochemical Techniques, Inc.......... 365.50
Shop supplies.
11399 Capitol Air Filter Corp................ 118.08
Air-conditioning supplies.
11413 Sherwin Williams Co.................... 797.50
Painting supplies.
11879 C.M. Duer Co........................... 276.54
Hardware supplies.
11881 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
11886 Lawson Products, Inc................... 70.14
Shop supplies.
11888 Safeware Inc........................... 538.50
Janitorial supplies.
11889 Sea-Tech............................... 458.36
Plumbing supplies.
11891 United Electric Supply Co.............. 655.98
Elevator supplies.
11894 DMR Associates......................... 390.00
Special procurement.
11895 H.M. Sweeny............................ 97.38
Air-conditioning supplies.
11897 Read Plastics, Inc..................... 280.00
Electrical supplies.
12077 FDR Conference......................... 695.00
Training.
12145 C.M. Duer Co........................... 1,880.84
Hardware supplies.
12146 Clark Security Products................ 694.20
Carpentry supplies.
12247 Dominion Electric...................... 4,498.25
Electrical supplies.
12279 East Coast Sales Co.................... 1,092.00
Janitorial supplies.
12281 Windsor Industries, Inc................ 13,114.40
Power tools.
12578 Dominion Electric...................... 73.50
Electrical supplies.
13091 Resource International................. 24,390.00
Senate shop team training.
20 10752 Maurice Electric Supply Co............. 511.50
Electrical supplies.
11207 Read Plastics, Inc..................... 200.00
Shop supplies.
11244 Maurice Electric Supply Co............. 1,337.00
Electrical supplies.
11887 Rubbermaid Commercial Products......... 778.08
Janitorial supplies.
12144 Bon Tool Co............................ 25.00
Power tools.
12250 S. Freedman & Sons, Inc................ 564.30
Janitorial supplies.
12764 Maurice Electric Supply Co............. 197.50
Electrical supplies.
13121 Day & Zimmermann Facilities............ 2,365.96
Lease of postal square.
13209 Read Plastics, Inc..................... 200.00
Shop supplies.
13260 Kenseal Construction................... 717.60
Shop supplies.
25 10099 Thyssen Elevator....................... 1,000.00
Repair electronic controls.
12430 Stroheim & Romann, Inc................. 311.27
Furniture.
12701 Orkin Pest Control..................... 260.00
Pest control.
12702 Orkin Pest Control..................... 195.00
Pest control.
13291 Government Retirement.................. 362.08
Training.
13350 Pioneer Electric Supply................ 250.00
Electric supplies.
13361 Potomac Industrial Trucks, Inc......... 57.50
Planned maintenance.
13364 Potomac Industrial Trucks, Inc......... 57.50
Planned maintenance.
13365 Potomac Industrial Trucks, Inc......... 57.50
Planned maintenance.
13546 BCCT................................... 125.00
Training.
27 9418 Tristate Elec. Supply Co., Inc......... 1,468.17
Electrical supplies.
12248 Leo B. Curry, Jr....................... 509.28
Shop items.
12427 Mizell Lumber & Hardware Co............ 2,189.00
Carpentry supplies.
13122 Day & Zimmermann Facilities............ 1,294.82
Lease of postal square.
13178 Quality Elevator Company, Inc.......... 800.00
Elevator repairs.
13179 Quality Elevator Company, Inc.......... 1,020.00
Elevator repairs.
30 12763 GSA Industrial Products Center......... 14,924.85
Senate furniture.
13218 GSA Industrial Products Center......... 3,138.00
Air-conditioning supplies.
13219 GSA Industrial Products Center......... 1,307.50
Air-conditioning supplies.
Dec. 2 12766 Spicer's Upholstery Shop............... 2,250.00
Chair upholster.
13318 Access Electronics, Inc................ 1,594.90
Machine equipment.
13320 BFPE International..................... 3,110.00
Building repairs.
13332 Precision Doors & Hardware............. 868.00
Hardware supplies.
7 9327 Malco Products......................... 152.50
Power tools.
10207 Thyssen Elevator....................... 2,085.00
Board repairs.
12582 Rogers Textiles and Trims.............. 168.98
Furniture repairs.
13224 Tomkins Industries Titus Div........... 1,179.00
Renovations.
13670 Leather Resource of America............ 223.72
Freight charges.
13789 National Technology Transfer, Inc...... 395.00
Training.
13790 National Technology Transfer, Inc...... 395.00
Training.
9 8735 Hawkins Glass Co., Inc................. 50.00
Shop supplies.
12694 Senco Air Equipment.................... 60.00
Air-conditioning supplies.
13020 Hawkins Glass Co., Inc................. 1,750.00
Glass supplies.
13796 Virginia Spring & Alignment............ 189.75
Automotive repairs.
13895 Capitol City Supply.................... 11,440.00
Plumbing supplies.
13903 Capitol City Supply.................... 10,152.00
Plumbing supplies.
13941 GRB Inc................................ 325.00
Training.
11 10098 Thyssen Elevator Corp.................. 1,000.00
Elevator repairs.
11403 Grainger Parts Operation............... 61.38
Hardware supplies.
11408 Momar, Inc............................. 444.10
Shop supplies.
11999 Thyssen Elevator....................... 1,000.00
Elevator repairs.
12791 Osram-Sylvania......................... 1,126.40
Electrical supplies.
12991 Branch Electric Supply Co.............. 4,505.66
Electrical supplies.
13223 Senco Air Equipment.................... 150.30
Air-conditioning supplies.
13319 Best Power............................. 480.00
Shop supplies.
13827 Quality Elevator Co., Inc.............. 250.00
Elevator repairs.
13949 Potomac Industrial Trucks, Inc......... 55.00
Planned maintenance.
14076 Quality Elevator Co., Inc.............. 300.00
Elevator repairs.
16 12786 C.G. Wood Co........................... 1,241.00
Inline fan.
13199 Pindler & Pindler, Inc................. 1,882.22
Upholstery/carpet.
13247 Potomac Industrial Trucks, Inc......... 55.00
Non-stock inventory.
13612 Quality Elevator Co., Inc.............. 800.00
Elevator repairs.
13613 Quality Elevator Co., Inc.............. 350.00
Elevator repairs.
13615 Quality Elevator Co., Inc.............. 1,400.00
Elevator repairs.
13617 Quality Elevator Co., Inc.............. 1,800.00
Elevator repairs.
13618 Quality Elevator Co., Inc.............. 1,600.00
Elevator repairs.
13619 Quality Elevator Co., Inc.............. 2,400.00
Elevator repairs.
13825 Quality Elevator Co., Inc.............. 550.00
Elevator repairs.
13826 Quality Elevator Co., Inc.............. 800.00
Elevator repairs.
13883 Government Retirement.................. 325.00
Training.
13901 Innovative Computer Resources, Inc..... 2,064.70
Building equipment.
13929 Lea & Elliott.......................... 8,390.80
Contract services.
14156 USA Lights............................. 413.92
Recycled material.
18 12580 Maurice Electric Supply Co............. 137.03
Electrical supplies.
13222 Precision Doors & Hardware............. 1,046.00
Carpentry supplies.
13333 Shepherd Electric Supply Co............ 2,250.00
Electrical supplies.
13334 Shepherd Electric Supply Co............ 2,250.00
Electrical supplies.
13541 Stroheim & Romann, Inc................. 535.85
Fabric.
13556 Hon/Allsteel........................... 11,097.92
Senate furniture.
14372 National Technology Transfer, Inc...... 395.00
Training.
14382 Momar, Inc............................. 63.51
Freight charges.
23 13329 Maurice Electric Supply Co............. 14.10
Electrical supplies.
14060 Einhorn Yaffee Prescott................ 18,932.86
Special procurement.
14397 Lockmasters, Inc....................... 1,950.00
Training.
28 8639 L. Fishman & Son, Inc.................. 26.00
Shop items.
12100 Bakery Equipment Service............... 733.37
Restaurant supplies.
13698 Washington Roofing Products Co......... 106.92
Shop supplies.
29 13012 Jensen Manufacturing................... 780.00
Machine parts.
14572 USDA Graduate School................... 395.00
Training.
14573 USDA Graduate School................... 775.00
Training.
30 15023 GSA Industrial Products Center......... 12,175.20
Air-conditioning equipment.
1999
Jan. 4 13873 Read Plastics, Inc..................... 437.80
Shop supplies.
6 14166 Maurice Electric Supply Co............. 2,268.40
Electrical supplies.
389 Tristate Electrical Supply Co., Inc.... 1,305.30
Electrical supplies.
7894 Tristate Electrical Supply Co., Inc.... 127.25
Electrical supplies.
10796 BFPE International..................... 73.25
System inspection.
14905 Innovative Computer Resources, Inc..... 80.67
Freight charges.
14 15072 Bakery Equipment Service............... 150.00
Labor & travel charges.
15133 USDA Graduate School................... 395.00
Training.
15327 USDA Graduate School................... 395.00
Training.
20 5569 Clark Security Products................ 1,684.08
Shop items.
9219 Clark Security Products................ 426.00
Carpentry supplies.
14042 Clark Security Products................ 72.00
Carpentry supplies.
14563 Computer Consultants Corp.............. 180.00
Training.
14571 USDA Graduate School................... 200.00
Training.
14587 Steelcase Inc., c/o USBI............... 3,619.56
Senate furniture.
14779 Clark Security Products................ 125.00
Carpentry supplies.
14870 Sterling Cleaners...................... 96.50
Laundry services.
14871 Sterling Cleaners...................... 101.65
Laundry services.
14872 Sterling Cleaners...................... 66.20
Laundry services.
15517 Kevco, Inc............................. 1,194.00
Window washing.
22 15687 Lea & Elliott.......................... 2,084.28
Special procurement.
27 11491 Hynes & Waller, Inc.................... 167.55
Shop items.
12659 Nextel Communications.................. 15,588.75
Telephone equipment.
14176 Tristate Electrical Supply Co., Inc.... 1,633.20
Electrical supplies.
14578 GSA Industrial Products Center......... 5,455.16
Senate furniture.
15024 GSA Industrial Products Center......... 12,204.50
Senate furniture.
15025 GSA Industrial Products Center......... 8,543.15
Senate furniture.
15026 GSA Industrial Products Center......... 9,131.40
Senate furniture.
15941 U.S. General Accounting Office......... 7,416.00
Audit services.
29 15440 Interface Flooring Systems............. 76,811.74
Upholstery/carpet.
31 16494 National Oceanic and Atmospheric
Administration......................... 577.00
Consulting services.
Feb. 1 8156 Shepherd Electric Supply Co............ 777.45
Electrical supplies.
8265 Shepherd Electric Supply Co............ 43.60
Electrical supplies.
8382 Shepherd Electric Supply Co............ 5,952.40
Electrical supplies.
8441 Shepherd Electric Supply Co............ 1,393.66
Electrical supplies.
3 8644 Safeware, Inc.......................... 202.32
Shop items.
16143 George Washington University........... 2,143.50
Training.
5 16262 Batta Environmental Associates, Inc.... 204.00
Professional services.
16263 Batta Environmental Associates, Inc.... 2,045.00
Professional services.
16264 Batta Environmental Associates, Inc.... 2,272.00
Professional services.
10 12658 Aqua Cool.............................. 711.00
Water rental agreement.
12 16104 Einhorn Yaffee Prescott................ 98,977.26
Professional services.
16482 Quality Elevator Co., Inc.............. 400.00
Elevator repairs.
16510 Precision Doors & Hardware............. 44.00
Carpentry supplies.
16633 Prince Georges Community College....... 245.00
Training.
16634 Prince Georges Community College....... 90.00
Training.
14 15938 Lea & Elliott.......................... 2,273.76
Contract services.
16519 Einhorn Yaffee Prescott................ 4,026.97
Professional services.
17 16091 Interface Flooring Systems............. 34.272.99
Upholstery/carpet.
16788 USDA Graduate School................... 395.00
Training.
19 16791 Best Power............................. 301.17
Freight charges.
24 13075 Access Electronics, Inc................ 1,210.00
Elevator supplies.
16347 Atlantic Plumbing Supply Co............ 5,815.52
Plumbing supplies.
16941 Wood Creations, Inc.................... 19,760.00
Senate furniture.
17129 Lea & Elliott.......................... 11,640.32
Upgrade Russell subway.
Mar. 1 10293 Capitol Lighting & Supply.............. 1,999.50
Electrical supplies.
14682 Burlington Industries, Inc............. 58,369.44
Upholstery/carpet.
16727 Capitol Lighting & Supply.............. 412.50
Electrical supplies.
3 15857 Central Armature Works................. 310.75
Air-conditioning supplies.
16888 Clark Security Products................ 236.60
Carpentry supplies.
10 7535 Rubbermaid Commercial Products......... 98.28
Janitorial supplies.
16904 Rubbermaid Commercial Products......... 98.28
Janitorial supplies.
12 17821 Einhorn Yaffee Prescott................ 10,438.00
Repair failed waterproofing.
17826 Einhorn Yaffee Prescott................ 93,684.95
Restoration of Senate garage.
17 10293 Capitol Lighting & Supply.............. 1,999.50
Electrical supplies.
16727 Capitol Lighting & Supply.............. 412.50
Electrical supplies.
19 10669 Northern Hydraulics.................... 700.79
Hand tools.
17133 Northern Hydraulics.................... 43.98
Hand tools.
24 16890 Daycon Products Co., Inc............... 858.00
Plumbing supplies.
18219 USA Lights............................. 1,023.82
Lighting supplies.
31 17163 Cintas Uniforms........................ 256.50
Uniforms.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1998
Oct. 8 11166 Cintas Uniforms........................ $145.99
Uniforms.
11167 Cintas Uniforms........................ 302.94
Uniforms.
11169 Cintas Uniforms........................ 273.94
Uniforms.
11170 Cintas Uniforms........................ 145.99
Uniforms.
11171 Cintas Uniforms........................ 145.99
Uniforms.
11172 Cintas Uniforms........................ 145.99
Uniforms.
11173 Cintas Uniforms........................ 145.99
Uniforms.
11174 Cintas Uniforms........................ 270.34
Uniforms.
11175 Cintas Uniforms........................ 269.64
Uniforms.
21 11920 Cintas Uniforms........................ 227.44
Uniforms.
Nov. 4 12664 Centennial Contractors................. 15,200.00
Mail room renovations.
12 4015 Myer Emco, Inc......................... 2,063.37
Child care equipment.
18 3895 J.B. Accoustical Supply Co............. 256.00
Carpentry supplies.
25 13569 Centennial Contractors................. 47,500.00
Dirksen mail room renovations.
27 12736 Centennial Contractors................. 79,800.00
Mail room renovation.
30 3749 National Finance Center................ 360.00
Training.
Dec. 18 14379 Centennial Contractors................. 38,000.00
Mail room renovations.
14380 Centennial Contractors................. 6,597.00
Mail room renovations.
23 14180 US Cost................................ 1,166.00
Cost estimating services.
1999
Jan. 22 15648 Atlanta Textile Distribution........... 149.25
Freight charges.
Mar. 3 3984 Kimball Office Furniture............... 25,131.58
Child care equipment.
19 4058 Centennial Contractors................. 2,903.00
Mail room renovations.
24 18301 US Cost................................ 1,378.00
Install storm windows.
31 3765 Hawkins Glass Co., Inc................. 350.00
Glass plate.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1998 to Mar. 31, 1999
James A. Blank Jr., supervisory construction
representative............................................ $17,982.40
John P. Danielson, construction representative............ 15,387.20
Joseph G. Perron, supervisory construction representative. 15,235.20
Franz J. Martin, contract manager......................... 14,945.60
Brian E. Pitsnogle, procurement technician................ 14,211.97
Harry A. Powell, construction representative.............. 13,680.00
Christopher J. Reed, construction representative.......... 13,627.20
Gregory M. Kassab, contract administrator................. 13,553.52
Joseph L. Metzler, construction representative............ 13,187.20
Gregory G. Ciotti, construction representative............ 11,564.80
David J. Simms, materials handler supervisor.............. 10,420.83
William R. Singletary, contract administrator............. 9,929.60
Dale L. Morley, construction representative............... 9,870.40
Christopher E. Gardenhour, construction representative.... 9,820.00
Erik J. Hansen, construction representative............... 9,717.60
Ira Parker, engineering technician........................ 9,561.60
James S. Jones, Jr., procurement technician............... 9,303.81
John L. Haynes, construction representative............... 6,895.20
Timothy P. Tyson, office automation assistant............. 6,557.80
Ronald S. Knapp, supervisory management and program
analyst................................................... 5,337.60
L. Francisca Laguna, secretary............................ 2,646.40
Karen M. Fleming, procurement technician.................. 2,390.40
Beverly M. Freund, procurement technician................. 1,740.00
Jaime R. Morillo, sheet metal mechanic.................... 1,648.64
Terry Lee Johnson, sheet metal mechanic................... 1,648.64
William Thomas Holt, sheet metal mechanic................. 1,648.64
Yvonne D. Green, procurement technician................... 1,265.60
Government Contributions
Contribution to Government FICA........................... $14,635.15
Contribution to Federal Employees Group Life Insurance.... 464.01
Contribution to Federal Employees Health Benefits......... 13,605.04
Civil Service Retirement Fund............................. 4,546.69
Contribution to Government FICA/Medicare.................. 3,534,83
Basic FERS Benefit........................................ 27,822.96
Basic TSP Contribution.................................... 1,818.05
Matching TSP Contribution................................. 6,202.27
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1998
Oct. 8 10048 R&R Lighting Co., Inc.................. $109.50
Shop items.
10134 Pioneer Electric Supply................ 2,400.00
Electrical supplies.
10197 Duralee Fabrics, Ltd................... 44.74
Fabrics.
10210 Capitol City Supply.................... 96.44
Plumbing.
10254 Communication Products................. 2,486.10
Electrical supplies.
10374 Pioneer Electric Supply................ 1,900.00
Electrical supplies.
10454 Allan T. Shepherd Co................... 6,600.00
Shop items.
10461 Capitol City Supply.................... 2,069.18
Shop items.
10474 Pioneer Electric Supply................ 1,343.00
Electrical supplies.
10663 ABC Distributors, Inc.................. 2,173.70
Carpentry supplies.
11341 James R. Jarboe........................ 214.90
Petty cash.
11392 HP-Woods Research Institute............ 12,000.00
Contract services.
9 284 Montgomery Elevator Co................. 10,000.00
Elevator modernization.
9858 The Washington Post.................... 79.52
Advertisements.
9863 The Washington Post.................... 69.58
Advertisements.
10381 Beacon Hill Showroom................... 126.70
Fabrics and furnishing.
10382 Beacon Hill Showroom................... 61.32
Fabrics and furnishing.
10444 The Washington Post.................... 69.58
Advertisements.
10445 The Washington Post.................... 69.58
Advertisements.
10446 The Washington Post.................... 69.58
Advertisements.
10447 The Washington Post.................... 69.58
Advertisements.
10503 Jim's Air Compressor, Inc.............. 2,626.00
Delivery of sand.
15 10682 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
21 10436 Capitol City Supply.................... 445.40
Plumbing supplies.
10459 Capitol City Supply.................... 2,635.54
Plumbing supplies.
10468 Greenwald Industrial................... 1,745.90
Shop supplies.
10622 Beacon Hill Showroom................... 75.82
Fabrics.
11039 CTI/D.C., Inc.......................... 3,718.50
Masonry.
11539 Capitol City Supply.................... 11.84
Plumbing supplies.
11542 Capitol City Supply.................... 906.66
Plumbing supplies.
11543 Capitol City Supply.................... 1,796.74
Plumbing supplies.
11750 Niton Corporation...................... 13,995.00
Air filter supplies.
11898 Stroheim & Romann, Inc................. 746.28
Upholstery/carpet.
23 10948 Leet-Melbrook, Inc..................... 390.60
Blueprints.
11588 Omni Tech Corp......................... 1,951.00
Computer equipment.
12170 James Posey Associates, Inc............ 53,982.00
Consultants.
28 8873 S.J. Rafferty Co., Inc................. 90.00
Automotive supplies.
10136 S.J. Rafferty Co., Inc................. 696.04
Automotive supplies.
10200 Kravet Fabrics......................... 52.50
Fabric.
10458 Capitol City Supply.................... 554.46
Plumbing supplies.
11541 Capitol City Supply.................... 74.57
Shop items.
11545 Capitol City Supply.................... 80.64
Shop supplies.
11637 Fort Myer Construction Corp............ 6,060.00
Contract services.
11660 Capitol City Supply.................... 2,531.66
Plumbing supplies.
11668 Capitol City Supply.................... 522.90
Plumbing supplies.
11684 Capitol City Supply.................... 1,946.27
Plumbing supplies.
11687 Capitol City Supply.................... 279.84
Plumbing supplies.
11713 Capitol City Supply.................... 1,186.36
Plumbing supplies.
11733 Capitol City Supply.................... 436.08
Plumbing supplies.
11928 Capitol City Supply.................... 545.73
Plumbing supplies.
11949 Capitol City Supply.................... 1,006.98
Plumbing supplies.
11969 Capitol City Supply.................... 395.80
Plumbing supplies.
11975 Capitol City Supply.................... 57.87
Plumbing supplies.
11976 Capitol City Supply.................... 52.76
Plumbing supplies.
12359 CTI/D.C., Inc.......................... 964.00
Masonry.
12451 Meyer, Scherer & Rockcastle, Inc....... 22,716.37
Contract services.
30 10434 Blevins, Inc........................... 988.00
Shop items.
10865 Diamond Tool Co........................ 87.00
Hardware supplies.
11544 Capitol City Supply.................... 1,173.58
Plumbing supplies.
11688 Capitol City Supply.................... 215.76
Plumbing supplies.
11698 Ferguson Enterprises, Inc.............. 309.00
Electrical supplies.
11703 Lee Electric Co. of Baltimore City..... 1,780.00
Electrical supplies.
11712 BWI/Byroc.............................. 967.05
Shop supplies.
11719 Gem Specialties, Inc................... 648.00
Hardware.
11724 Shepherd Electric Supply Co............ 981.30
Electrical supplies.
11725 Tristate Elec. Supply Co., Inc......... 720.00
Electrical supplies.
11726 Tristate Elec. Supply Co., Inc......... 17.20
Electrical supplies.
11734 Diamond Tool Co........................ 18.75
Hand tools.
11737 Eastern Supply & Equipment Co.......... 595.00
Safety equipment.
11742 Landauer............................... 342.75
Electronic supplies.
11749 N.B. Handy Co.......................... 406.36
Sheetmetal supplies.
11751 Pioneer Electric Supply................ 2,325.00
Electrical supplies.
11752 Pioneer Electric Supply................ 1,490.00
Electrical supplies.
11758 600 Group Equipment Ltd................ 142.90
Machine parts.
11931 Capitol City Supply.................... 14.65
Plumbing supplies.
11934 Greenwald Industrial................... 28.50
Shop items.
11938 Lee Electric Co. of Baltimore City..... 720.00
Electrical supplies.
11939 Lee Electric Co. of Baltimore City..... 2,030.00
Shop items.
11942 Precision Doors & Hardware............. 2,490.00
Carpentry supplies.
11951 Control Products USA, Inc.............. 700.00
Automobile supplies.
11966 J.C. Forest Product.................... 2,451.00
Carpentry supplies.
11967 Tristate Elec. Supply Co., Inc......... 226.00
Electrical supplies.
11977 Diamond Tool Co........................ 38.70
Hand tools.
11983 Tristate Elec. Supply Co., Inc......... 141.30
Electrical supplies.
12500 HP-Woods Research Institute............ 1,229.50
Contract services.
12990 GSA FSS Bureau, Trans. Mgt. Br......... 182.35
Motor pool.
Nov. 4 10373 McCormick Insulation Supply Inc........ 1,641.55
Shop supplies.
11663 Pioneer Electric Supply................ 71.00
Electrical supplies.
11670 Diamond Tool Co........................ 1,781.00
Power tools.
11672 Diamond Tool Co........................ 452.20
Hand tools.
11673 Federal Signal Corp.................... 14.94
Electrical supplies.
11674 N.B. Handy Co.......................... 1,997.82
Sheetmetal supplies.
11675 Shepherd Electric Supply Co............ 510.00
Electrical supplies.
11683 Capitol City Supply.................... 661.20
Shop items.
11700 Hilti, Inc............................. 648.00
Power tools.
11707 Pioneer Electric Supply................ 128.00
Electrical supplies.
11709 Pioneer Electric Supply................ 162.00
Electrical supplies.
11710 Shepherd Electric Supply Co............ 3,897.00
Electrical supplies.
11731 Capitol City Supply.................... 1,351.63
Plumbing supplies.
11768 Rental Tools & Equipment Co............ 510.00
Monthly services.
11972 Capitol City Supply.................... 89.12
Plumbing supplies.
11981 Lab Safety Supply...................... 1,487.30
Safety equipment.
12307 Battery Warehouse...................... 513.80
Shop supplies.
12324 Ferguson Enterprises, Inc.............. 2.40
Plumbing supplies.
12516 TRF Systems, Inc....................... 3,067.80
Computer support.
6 11032 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
11686 Capitol City Supply.................... 3,367.20
Plumbing supplies.
11711 Shepherd Electric Supply Co............ 1,233.90
Electric supplies.
11721 Graybar Electric Co. Inc............... 1,643.89
Electrical supplies.
11747 McCormick Paint........................ 1,141.60
Paint supplies.
11930 Capitol City Supply.................... 603.84
Plumbing supplies.
11932 Capitol City Supply.................... 650.46
Plumbing supplies.
11946 BFPE................................... 15,072.60
Shop items.
11947 Blaydes Lock Co........................ 180.00
Carpentry supplies.
12010 Mark J. Mazz, AIA, P.A................. 1,248.30
Contract services.
12310 Capitol City Supply.................... 412.72
Plumbing supplies.
12311 Capitol City Supply.................... 187.92
Plumbing supplies.
12312 Capitol City Supply.................... 118.50
Plumbing supplies.
12314 Capitol City Supply.................... 882.12
Plumbing supplies.
12319 Diamond Tool Co........................ 149.75
Shop items.
12321 Diamond Tool Co........................ 180.00
Stationary tools.
12339 Rubbermaid Commercial Products......... 283.44
Automotive parts.
12720 Pierce Associates, Inc................. 7,400.00
HVAC ductwork.
9 12767 Spacesaver Systems, Inc................ 130,640.00
Storage system.
12 11669 Capitol Mechanical Contractors......... 150.00
Air-conditioning.
11950 Capitol Mechanical Contractors......... 195.00
Air-conditioning.
11955 Diamond Tool Co........................ 1,270.80
Hand tools.
11956 Diamond Tool Co........................ 180.50
Hand tools.
11957 Diamond Tool Co........................ 179.80
Tools.
11958 Diamond Tool Co........................ 448.00
Tools.
11959 Diamond Tool Co........................ 1,000.00
Power tools.
11960 Diamond Tool Co........................ 596.50
Power tools.
12313 Capitol City Supply.................... 129.07
Plumbing supplies.
12315 Capitol City Supply.................... 1,641.55
Shop items.
12336 Meleney Equipment, Inc................. 1,725.00
Shop items.
12857 BWI/Byroc.............................. 2,358.06
Shop supplies.
12862 Capitol City Supply.................... 870.12
Plumbing supplies.
12866 Diamond Tool Co........................ 42.00
Shop items.
12873 Diamond Tool Co........................ 802.50
Hardware.
12907 Pioneer Electric Supply................ 288.50
Elevator.
12999 James R. Jarboe........................ 47.82
Petty cash.
16 10084 Coristan, Inc.......................... 265.26
Carpet.
11933 Graybar Electric Co., Inc.............. 245.00
Electrical supplies.
12320 Diamond Tool Co........................ 150.72
Shop items.
12322 Diamond Tool Co........................ 882.00
Power tools.
12323 Diamond Tool Co........................ 1,830.00
Shop supplies.
12337 Meleney Equipment, Inc................. 143.50
Air-conditioning supplies.
12342 Shepherd Electric Supply Co............ 140.00
Electrical supplies.
12510 Cole & Denny, Inc...................... 1,513.00
Consultants.
12511 Cole & Denny, Inc...................... 1,188.00
Consultants.
12822 American Environmental Enterprises, Inc 2,255.00
Shop items.
12829 Lee Electric Co. of Baltimore City..... 1,860.82
Hardware.
12845 Valley Lighting Inc.................... 11,661.12
Electrical supplies.
12846 Warton Supply, Inc. of Virginia........ 707.64
Janitorial.
12860 Capitol Building Supply................ 440.86
Carpentry.
12864 Capitol City Supply.................... 2,299.45
Plumbing supplies.
12901 Meleney Equipment, Inc................. 275.00
Air-conditioning supplies.
18 11755 Tristate Electrical Supply Co., Inc.... 597.10
Electrical supplies.
11896 Jim's Air Compressor, Inc.............. 180.00
Air compressor parts.
11966 J.C. Forest Product.................... 2,451.00
Carpentry supplies.
12305 Applied Industrial Technology.......... 644.29
Shop items.
12316 Diamond Tool Co........................ 2,027.50
Power tools.
12317 Diamond Tool Co........................ 1,490.00
Shop items.
12318 Diamond Tool Co........................ 455.25
Power tools.
12326 G.E. Frisco Co......................... 2,787.31
Building supplies.
12327 GEM Specialities, Inc.................. 106.00
Hardware.
12334 Lee Electric Co. of Baltimore City..... 473.00
Electrical supplies.
12865 Diamond Tool Co........................ 378.00
Power tools.
12871 Diamond Tool Co........................ 378.00
Power tools.
12875 Diamond Tool Co........................ 1,580.00
Power tools.
12878 DMR Associates......................... 745.00
Air-conditioning supplies.
12886 G.E. Frisco Co......................... 2,555.82
Carpentry.
12890 Grabber Washington..................... 570.58
Hardware.
12902 Miles Glass Co......................... 287.45
Glass supplies.
12904 Pioneer Electric Supply................ 447.00
Electric.
12912 Percision Doors & Hardware............. 1,275.00
Carpentry.
12914 Shepherd Electric Supply Co............ 9,924.00
Electrical supplies.
12924 Shepherd Electric Supply Co............ 408.50
Electrical supplies.
13115 United Electric Supply................. 5,720.00
Electrical supplies.
20 237 Edmund C. Sonnenschein................. 2,409.90
Consultant.
10456 BWI Insulation Supply, Inc............. 2,643.42
Shop supplies.
11693 Diamond Tool Co........................ 240.00
Safety equipment.
11746 McCormick Insulation Supply, Inc....... 2,333.00
Shop supplies.
11979 Diamond Tool Co........................ 1,455.00
Safety equipment.
12149 Mastercraft Interiors.................. 1,787.00
Senate furniture.
12824 Capitol City Supply.................... 1,112.77
Air-conditioning supplies.
12827 Diamond Tool Co........................ 1,912.00
Power tools.
12863 Capitol City Supply.................... 286.56
Plumbing supplies.
12867 Diamond Tool Co........................ 100.00
Shop items.
12870 Diamond Tool Co........................ 213.60
Shop items.
12915 Siemens Building Technologies, Inc..... 766.44
Air-conditioning supplies.
13065 Grabber Washington..................... 140.00
Hardware supplies.
13252 Edmund C. Sonnenschein................. 3,340.10
Contract services.
13258 J.C. Forest Product.................... 2,451.00
Carpentry supplies.
13259 J.C. Forest Product.................... 2,371.25
Carpentry supplies.
25 8874 Shepherd Electric Supply Co............ 20.63
Janitorial supplies.
9672 Shepherd Electric Supply Co............ 373.93
Janitorial supplies.
10238 Transwall Corp......................... 820.76
Shop items.
10268 Hilti, Inc............................. 2,007.60
Power tools.
10467 Ferguson Enterprises, Inc.............. 252.70
Shop items.
10477 Shepherd Electric Supply Co............ 1,954.80
Electric supplies.
11344 James R. Jarboe........................ 17.70
Petty cash.
11691 Diamond Tool Co........................ 15.50
Hardware.
11697 Ferguson Enterprises, Inc.............. 712.75
Shop items.
11701 Kamco Building Supply Co............... 12,261.74
Carpentry supplies.
11705 McCormick Insulation Supply Inc........ 875.84
Insulation supplies.
11728 American Health & Safety, Inc.......... 339.78
Safety gear.
11730 Capitol City Supply.................... 1,651.60
Plumbing supplies.
11732 Capitol City Supply.................... 2,412.00
Plumbing supplies.
11740 Graybar Electric Co., Inc.............. 3,522.95
Electric supplies.
11962 Graybar Electric Co., Inc.............. 2,300.00
Electric supplies.
11963 Graybar Electric Co., Inc.............. 2,780.00
Electric supplies.
11964 Graybar Electric Co., Inc.............. 1,550.00
Electric supplies.
11965 Graybar Electric Co., Inc.............. 1,163.09
Electric supplies.
11973 Capitol City Supply.................... 507.65
Plumbing supplies.
11978 Diamond Tool Co........................ 943.05
Power tools.
12212 Capp, Inc.............................. 460.00
Shop items.
12329 Graybar Electric Co., Inc.............. 91.35
Electrical supplies.
12331 Hilti, Inc............................. 2,004.96
Power tools.
12481 Capitol City Supply.................... 153.12
Shop supplies.
12823 Capitol City Supply.................... 47.39
Plumbing supplies.
12826 Diamond Tool Co........................ 2,346.70
Hand tools.
12831 McCormick Insulation Supply, Inc....... 1,233.42
Shop supplies.
12834 Pioneer Electric Supply................ 532.80
Electrical supplies.
12835 Pioneer Electric Supply................ 733.10
Electrical supplies.
12844 Pioneer Electric Supply................ 126.00
Electrical supplies.
12868 Diamond Tool Co........................ 1,719.00
Stationary tools.
12869 Diamond Tool Co........................ 1,766.00
Power tools.
12877 Diamond Tool Co........................ 263.20
Electrical supplies.
12894 Intec Controls, Inc.................... 801.90
Air-conditioning supplies.
12905 Pioneer Electric Supply................ 270.00
Electrical supplies.
12922 Pioneer Electric Supply................ 149.00
Electrical supplies.
12923 Pioneer Electric Supply................ 98.00
Electrical supplies.
13229 Capitol City Supply.................... 88.50
Plumbing supplies.
13231 Capitol City Supply.................... 334.58
Plumbing supplies.
13289 Transwall Corp......................... 6,408.02
Shop items.
13292 A.J. Julicher, P.E..................... 2,700.00
Consulting services.
13294 CTI/D.C. Inc........................... 684.00
Masonry supplies.
13303 AMA Analytical, Inc.................... 412.00
Analysis of samples.
13338 Capitol City Supply.................... 199.50
Plumbing supplies.
13339 Capitol City Supply.................... 483.42
Plumbing supplies.
13349 Pioneer Electric Supply................ 1,941.40
Hardware supplies.
13374 Allied Electronics, Inc................ 99.91
Electronic supplies.
13375 American Health & Safety, Inc.......... 139.90
Safety gear.
13398 Hilti, Inc............................. 315.30
Power tools.
13399 Hollerbach Equipment Co................ 765.75
Equipment rental.
13400 McCormick Insulation Supply, Inc....... 2,186.11
Insulating supplies.
13401 McCormick Insulation Supply, Inc....... 2.72
Insulation supplies.
13403 New Pig Corp........................... 1,339.50
Cleaning supplies.
13404 Pioneer Electric Supply................ 221.50
Electrical supplies.
13407 Pioneer Electric Supply................ 1,392.00
Electrical supplies.
13414 Sherwin Williams Co.................... 196.20
Paint supplies.
13415 Tomkins Inc., Ruskin Division.......... 1,295.00
Air-conditioning supplies.
13418 American Environmental Enterprises, Inc 1,930.00
Shop supplies.
13427 Capitol City Supply.................... 286.83
Plumbing supplies.
13467 McCormick Insulations Supply, Inc...... 2,279.58
Insulation supplies.
13505 Hilti, Inc............................. 71.40
Hand tools.
13550 Spacesaver Systems, Inc................ 179,939.24
Storage equipment.
27 12424 Guilford of Maine...................... 382.24
Upholstery/carpet.
12731 Armstrong Elevator Co.................. 25,448.00
Modernization of elevators.
12859 Capitol Building Supply................ 2,450.00
Building supplies.
12893 Independence Truck Equipment........... 79.95
Shop supplies.
13261 James Posey Associates, Inc............ 71,977.00
Consultant.
13454 Hilti, Inc............................. 529.20
Power tools.
13504 American Environmental Enterprises, Inc 2,290.00
Safety equipment.
13506 JCJ, Inc............................... 24,640.00
Fabricate ductwork.
13510 The Washington Post.................... 89.46
Advertising.
13606 AMA Analytical, Inc.................... 92.00
Analysis of samples.
13607 Hollerbach Equipment Co................ 1,041.75
Equipment rental.
30 14080 GSA FSS Bureau, Trans. Mgt. Br......... 214.25
Motor pool.
14081 GSA FSS Bureau, Trans. Mgt. Br......... 408.50
Motor pool.
Dec. 2 12839 Silver Hill Concrete................... 130.26
Shop supplies.
13021 Stanley Magic Door, Inc................ 5,990.00
Install automatic door.
13406 Pioneer Electric Supply................ 63.00
Hardware.
13509 Pioneer Electric Supply................ 390.00
Electrical supplies.
13744 Millville Quarry....................... 572.04
Gravel supplies.
7 10247 Allied Electronics, Inc................ 70.84
Shop supplies.
12080 Pioneer Electric Supply................ 1,186.00
Electrical supplies.
10475 Posner Industries...................... 1,903.00
Sheetmetal supplies.
11689 Capitol City Supply.................... 1,567.72
Plumbing supplies.
11974 Capital City Supply.................... 81.70
Plumbing supplies.
12571 Dorlen Products........................ 3,190.00
Shop items.
12836 Shepherd Electric Supply Co............ 4,117.60
Electric.
12837 Shepherd Electric Supply Co............ 3,320.00
Electric.
12847 ABC Distributors, Inc.................. 349.14
Shop supplies.
12895 J.G. Joyce, Inc........................ 6,641.00
Air-conditioning supplies.
13232 Capitol City Supply.................... 477.44
Plumbing supplies.
13345 Capitol City Supply.................... 498.63
Plumbing supplies.
13346 Capitol City Supply.................... 1,794.23
Plumbing supplies.
13381 Capitol City Supply.................... 1,081.34
Plumbing supplies.
13382 Capitol City Supply.................... 683.71
Plumbing supplies.
13411 Shepherd Electric Supply Co............ 17.20
Electrical supplies.
13412 Shepherd Electric Supply Co............ 230.00
Electrical supplies.
13423 B&B Concepts, Inc...................... 62.31
Office supplies.
13424 B&B Concepts, Inc...................... 125.00
Safety equipment.
13426 Capitol Building Supply................ 1,922.78
Carpentry supplies.
13432 Capitol City Supply.................... 2,052.60
Plumbing supplies.
13436 Diamond Tool Co........................ 407.00
Power tools.
13455 Hilti, Inc............................. 357.80
Power tools.
13461 Intec Controls, Inc.................... 904.20
Air-conditioning supplies.
13465 Lee's Gas Supplies, Inc................ 187.94
Hardware supplies.
13468 N.B. Handy Company, Inc................ 651.30
Shop items.
13481 Shepherd Electric Supply Co............ 265.70
Electrical supplies.
9 12887 G.E. Frisco Co......................... 2,425.13
Carpentry supplies.
12888 G.E. Frisco Co......................... 2,280.00
Carpentry supplies.
12896 James T. Warring Sons, Inc............. 800.00
Shop items.
12900 Lee Electric Co. of Baltimore City..... 192.00
Electrical supplies.
13084 Kravet Fabrics......................... 63.45
Upholstery/carpet.
13233 Capitol City Supply.................... 48.00
Shop supplies.
13897 Capitol City Supply.................... 1,436.80
Plumbing supplies.
14036 Meyer, Scherer & Rockcastle, Inc....... 15,142.38
Consultants.
11 12919 Wharton Supply, Inc., of Virginia...... 491.82
Shop supplies.
13448 Ferguson Enterprises, Inc.............. 553.58
Plumbing supplies.
13480 Shepherd Electric Supply Co............ 4,464.00
Electrical supplies.
13496 Hilti, Inc............................. 1,895.70
Power tools.
13804 AMA Analytical, Inc.................... 168.00
Analysis of samples.
16 10290 Ferguson Enterprises, Inc.............. 2,243.86
Plumbing supplies.
10439 Ferguson Enterprises, Inc.............. 497.74
Plumbing supplies.
13391 Eastern Supply & Equipment co.......... 697.00
Power tools.
13409 Pioneer Electric Supply................ 800.00
Electrical supplies.
13429 Capitol City Supply.................... 784.85
Shop items
13447 Ferguson Enterprises, Inc.............. 457.50
Plumbing supplies.
13460 Hilti, Inc............................. 2,136.00
Power tools.
13483 Siemens Building Technologies, Inc..... 264.00
Air-conditioning supplies.
13978 J.G. Joyce, Inc........................ 4,024.95
Air-conditioning supplies.
14225 J.G. Joyce, Inc........................ 297.00
Air-conditioning supplies.
14305 J.C. Forest Product.................... 2,495.05
Carpentry supplies.
18 7810 N.B. Handy Co., Inc.................... 36.24
Automotive supplies.
11720 Graybar Electric Co., Inc.............. 347.85
Electrical supplies.
11739 Graybar Electric Co., Inc.............. 6,088.00
Shop items.
11754 Siems/RSC.............................. 500.00
Equipment rental.
12851 American Environmental Enterprises, Inc 2,044.65
Shop supplies.
13271 Maurice Electric Supply Co............. 939.76
Electrical supplies.
13385 Diamond Tool Co........................ 843.00
Power tools.
13388 Diamond Tool Co........................ 139.50
Electrical supplies.
13396 Grabber Washington..................... 54.00
Hardware supplies.
13413 Shepherd Electric Supply............... 1,074.47
Electrical supplies.
13469 N.B. Handy Co., Inc.................... 7,685.70
Sheetmetal material.
13470 Nilfisk of America, Inc................ 592.00
Shop supplies.
13503 American Environmental Enterprises, Inc 194.35
Shop supplies.
13680 Miles Glass Co......................... 176.32
Shop supplies.
13795 N.B. Handy Co., Inc.................... 326.16
Automotive supplies.
13974 Capitol City Supply.................... 2,481.44
Plumbing supplies.
14297 Schnabel Engineering Associates........ 500.00
Professional services.
14298 Schnabel Engineering Associates........ 301.75
Professional services.
23 7632 600 Group Equipment, Ltd............... 2,899.00
Machine supplies.
11743 Lee Electric Co. of Baltimore City..... 2,923.80
Electrical supplies.
11744 Lee Electric Co. of Baltimore City..... 283.80
Electrical supplies.
12852 American Environmental Enterprises, Inc 2,315.00
Shop supplies.
13378 BFPE................................... 9,576.00
Shop items.
13389 Diamond Tool Co........................ 924.00
Shop supplies.
13390 Diamond Tool Co........................ 2,400.00
Shop supplies.
13421 American Environmental, Enterprises,
Inc.................................... 1,595.00
Shop items.
13439 DMR Associates......................... 1,545.50
Air-conditioning supplies.
13545 AMA Analytical, Inc.................... 542.00
Analysis of samples.
13675 Eastern Supply & Equipment Co.......... 45.00
Power tools.
14231 N.B. Handy Co., Inc.................... 299.85
Sheetmetal supplies.
28 12858 BWI/Byroc.............................. 656.20
Safety equipment.
13561 George W. Allen Co., Inc............... 840.00
Shop items.
13563 W.W. Grainger, Inc..................... 227.80
Building equipment.
13673 Diamond tool Co........................ 261.00
Janitorial supplies.
13681 Pioneer Electric Supply................ 87.50
Hand tools.
13683 Pioneer Electric Supply................ 2,205.00
Electrical supplies.
14102 A.J. Julicher, P.E..................... 1,350.00
Consulting services.
14291 A.J. Julicher, P.E..................... 2,700.00
Consultant services.
14642 James Posey Associates, Inc............ 161,947.00
Electrical engineering services.
15065 GSA FSS Bureau, Trans. Mgt. Br......... 221.25
Motor pool.
15066 GSA FSS Bureau, Trans. Mgt. Br......... 430.60
Motor pool.
29 13420 American Environmental Enterprises, Inc 2,340.00
Safety equipment.
13685 Shepherd Electric Supply Co............ 345.00
Electrical supplies.
14575 Siems Rental & Sales Co., Inc.......... 247.50
Equipment rental.
1999
Jan. 4 13392 Ebtron, Inc............................ 1,090.00
Shop items.
13428 Capitol City Supply.................... 149.80
Plumbing.
13430 Capitol City Supply.................... 1,215.72
Shop items.
13431 Capitol City Supply.................... 2,238.12
Plumbing.
13478 Precision Doors & Hardware............. 180.00
Carpentry.
13486 Capitol City Supply.................... 146.53
Plumbing.
13487 Capitol City Supply.................... 380.47
Plumbing.
13488 Capitol City Supply.................... 2,058.96
Plumbing.
13490 Capitol City Supply.................... 2,250.75
Shop items.
13491 Capitol City Supply.................... 31.05
Plumbing.
14793 Spacesaver Systems, Inc................ 45,927.00
Storage equipment.
12354 Rainwater Concrete, Co., Inc........... 1,735.00
Trash disposal.
12841 Washington Auto Supply................. 1,127.92
Automotive parts.
13372 ABC Distributors, Inc.................. 409.86
Shop supplies.
13419 American Environmental Enterprises, Inc 195.00
Shop supplies.
13676 Kamco Building Supply Co............... 1,910.83
Carpentry supplies.
13677 Kamco Building Supply Co............... 4,472.60
Carpentry supplies.
13688 Kamco Building Supply Co............... 741.00
Carpentry supplies.
13808 Graybar Electric Co., Inc.............. 156.00
Electrical supplies.
13904 Capitol City Supply.................... 204.90
Plumbing supplies.
13918 Capitol City Supply.................... 439.17
Plumbing supplies.
13967 American Environmental Enterprises, Inc 1,187.00
Automotive supplies.
13968 American Environmental Enterprises, Inc 1,187.00
Aotomotive supplies.
13969 American Environmental Enterprises, Inc 2,375.00
Shop items.
13970 American Environmental Enterprises, Inc 1,550.00
Shop items.
13971 American Environmental Enterprises, Inc 2,420.00
Shop items.
13975 Capitol City Supply.................... 143.36
Plumbing supplies.
13979 Kamco Building Supply, Co.............. 2,616.64
Carpentry supplies.
13980 Lab Safety Supply...................... 170.10
Shop items.
13981 Monarch Paint, Co...................... 2,231.25
Paint supplies.
13984 Shepherd Electric Supply, Co........... 636.35
Electrical supplies.
13985 Wharton Supply, Inc., of Virginia...... 2,487.36
Shop supplies.
13988 Wharton Supply, Inc., of Virginia...... 555.78
Power tools.
13989 Warton Supply, Inc of Virginia......... 2,421.52
Shop items.
13991 American Environmental Enterprises, Inc 890.00
Safety equipment.
14046 Mellits Fire Equipment, Inc............ 1,404.00
Electrical supplies.
14212 Capitol City Supply.................... 461.06
Plumbing supplies.
14215 Diamond Tool Co........................ 1,154.50
Power tools.
14237 Shepherd Electric Supply Co............ 840.00
Electrical supplies.
14374 Sherpherd Electrical Supply, Co........ 1,872.50
Electrical supplies.
14869 AMA Analytical, Inc.................... 690.00
Samples analysis.
14900 Capitol City Supply.................... 852.40
Plumbing supplies.
14901 Capitol City Supply.................... 427.70
Plumbing supplies.
15016 Meyer Scheer & Rockcastle, Inc......... 3,980.14
Consultants.
8 12308 Capitol Building Supply................ 2,006.12
Carpentry.
12490 Omni Tech Corp......................... 1,699.00
Shop items.
13898 Capitol City Supply.................... 1,237.70
Plumbing supplies.
13973 B&B Concepts, Inc...................... 158.70
Shop supplies.
13986 Wharton Supply Inc., of Virginia....... 2,487.36
Shop supplies.
13987 Wharton Supply Inc., of Virginia....... 347.20
Shop supplies.
14214 Diamond Tool Co........................ 159.60
Shop items.
14236 Shepherd Electric Supply Co............ 2,069.00
Hardware.
14238 Siemens Building Technologies, Inc..... 452.00
Air-conditioning supplies.
14244 Shepherd Electric Supply Co............ 1,107.00
Electrical supplies.
14245 Siemens Building Technologies, Inc..... 2,034.00
Air-conditioning supplies.
14450 Capitol City Supply.................... 129.70
Plumbing supplies.
14766 Peter Pepper Products Inc.............. 250.07
Carpentry supplies.
14 11682 Canon U.S.A. Inc....................... 72.99
Monthly services.
13379 Bonstone, Inc.......................... 213.00
Shop supplies.
13408 Pioneer Electric Supply................ 898.40
Electrical supplies.
13434 Diamond Tool Co........................ 299.00
Hardware.
13438 Diamond Tool Co........................ 279.00
Shop items.
13446 Emed, Inc.............................. 729.14
Shop items.
13458 Hilti, Inc............................. 2,136.00
Power tools.
13492 Diamond Tool Co........................ 128.20
Power tools.
13493 Diamond Tool Co........................ 814.00
Power tools.
13495 Ferguson Enterprises, Inc.............. 103.70
Plumbing.
13679 McCormick Paint........................ 2,123.50
Paint.
14228 Miles Glass Co......................... 2,418.00
Shop supplies.
14235 Shepherd Electric Supply Co............ 13,549.15
Electrical supplies.
14461 American Environmental Enterprises, Inc 2,225.00
Safety equipment.
14462 Diamond Tool Co........................ 1,433.05
Power tools.
14807 Capitol City Supply.................... 2,068.60
Shop items.
14819 Capitol City Supply.................... 308.88
Plumbing.
14734 Posner Industries...................... 3,760.00
Sheetmetal supplies
15040 Diamond Tool Co........................ 125.25
Shop supplies.
15041 Kenseal Construction................... 2,223.40
Automotive parts.
15042 Pioneer Electric Supply................ 25.50
Electrical supplies.
15250 Shepherd Electric Supply Co............ 41.35
Electrical supplies.
15291 James R. Jarboe........................ 177.75
Petty cash.
15324 Artistic Elevators Interiors, Inc...... 2,160.00
Elevator repairs.
15 13376 American Health & Safety, Inc.......... 924.26
Safety equipment.
14206 American Environmental Enterprises, Inc 2,357.00
Shop supplies.
14208 American Environmental Enterprises, Inc 2,517.15
Shop supplies
14209 American Health & Safety, Inc.......... 383.25
Safety equipment.
14221 G.E. Frisco Co......................... 872.12
Carpentry supplies.
14223 Graybar Electric Co., Inc.............. 46.00
Electrical supplies.
14241 Diamond Tool Co........................ 1,580.00
Power tools.
14449 Capitol City Supply.................... 995.71
Plumbing supplies.
14688 Maurice Electric Supply Co............. 120.75
Electrical supplies.
20 9673 Shepherd Electric Supply Co............ 8,062.87
Electrical supplies.
11961 Diamond Tool Co........................ 233.60
Tools
12341 Shepherd Electric Supply Co............ 290.60
Electrical supplies.
12881 Ferguson Enterprises, Inc.............. 442.60
Plumbing supplies.
12920 Ferguson Enterprises, Inc.............. 75.00
Plumbing supplies
13896 Capitol City Supply.................... 13,779.90
Plumbing supplies.
14213 Capitol City Supply.................... 1,066.12
Plumbing supplies.
14224 Hilti, Inc............................. 81.00
Power tools.
14242 Hilti, Inc............................. 249.00
Power tools.
14453 Greenwald Industrial................... 1,252.80
Masonary supplies.
14456 Capitol City Supply.................... 2,028.00
Plumbing supplies.
14460 Shepherd Electric Supply Co............ 197.20
Electrical supplies.
14467 Graybar Electric Co., Inc.............. 19.85
Electrical supplies.
14767 Replogle Globes........................ 36.39
Furniture.
14825 Ferguson Enterprises, Inc.............. 4.80
Plumbing supplies.
14906 J.C. Forest Product.................... 1,397.50
Carpentry supplies.
15205 Diamond Tool Co........................ 59.50
Tools.
22 14452 Graybar Electric Co.................... 1,249.90
Electrical supplies.
14471 N.B. Handy Co., Inc.................... 568.90
Hardware supplies.
15685 HP-Woods Research Institute............ 72,043.00
Contract services.
12830 Powersmiths Int'l Co................... 6,861.30
Electrical supplies.
12898 Kamco Building Supply Corp............. 1,300.00
Building supplies.
13410 Potomac Valley Brick & Supply.......... 2,278.75
Masonry.
13983 Shepherd Electric Supply Co............ 1,005.00
Electrical supplies.
14234 Shepherd Electric Supply Co............ 1,170.00
Electrical supplies.
15171 American Environmental Enterprises, Inc 2,390.00
Automotive.
15748 Atlantic Door Control.................. 15,350.00
Furnish and install doors.
16001 GSA FSS Bureau, Trans. Mgt. Br......... 204.87
Motor pool.
16002 GSA FSS Bureau, Trans. Mgt. Br......... 415.65
Motor pool.
29 12892 Graybar Electric Co., Inc.............. 229.25
Electrical supplies.
12925 Valley Lighting, Inc................... 1,557.00
Electric supplies.
13466 Lee's Gas Supplies, Inc................ 101.40
Cylinder refills.
14211 Capitol City Supply.................... 870.00
Plumbing supplies.
14458 Graybar Electric Co., Inc.............. 39.36
Electrical supplies.
14732 Jim's Air Compressor, Inc.............. 1,642.50
Shop supplies.
14808 Daycon Products Co., Inc............... 3,459.39
Cleaning supplies.
14822 Diamond Tool Co........................ 55.80
Tools.
14831 N.B. Handy Co., Inc.................... 169.33
Hardware.
15529 American Environmental Enterprises, Inc 2,292.00
Safety equipment.
15530 American Environmental Enterprises, Inc 2,130.00
Safety supplies.
15531 American Environmental Enterprises, Inc 2,275.00
Safety equipment.
15571 W.W. Grainger, Inc..................... 598.05
Hand tools.
15586 Capitol City Supply.................... 2,484.00
Plumbing supplies.
15632 Capitol city Supply.................... 1,621.00
Plumbing supplies.
15697 Graybar Electric Co., Inc.............. 83.50
Electrical supplies.
15981 Intec Controls, Inc.................... 74.65
Frieght charges.
15982 Intec Controls, Inc.................... 17.44
Freight charges.
15983 American Environmental Enterprises, Inc 95.00
Freight charge.
15985 American Environmental Enterprises, Inc 95.00
Freight charge.
15986 Communication Products................. 196.00
Freight charges.
15987 Communication Products................. 150.94
Freight charges.
16011 Valley Lighting, Inc................... 2,306.88
Electrical supplies.
16026 Capitol City Supply.................... 2,341.44
Plumbing supplies.
16041 American Environmental Enterprises, Inc 95.00
Freight charge.
16042 American Environmental Enterprises, Inc 100.00
Freight charges.
Feb. 1 10287 Shepherd Electric Supply Co............ 478.80
Janitorial supplies.
3 3015 Diamond Tool Co........................ 603.65
Hand tools.
6294 Ferguson Enterprises, Inc.............. 58.34
Hand tools.
8853 Monarch Paint Co....................... 743.75
Paint.
11690 Diamond Tool Co........................ 2,260.80
Tools.
12838 Shepherd Electrical Supply Co.......... 263.08
Electrical supplies.
12913 Shepherd Electric Supply Co............ 101.02
Electrical supplies.
14205 Tomkins Ind., Titus Div................ 2,292.96
Air-conditioning supplies.
14207 American Environmental Enterprises, Inc 2,178.00
Safety equipment.
14230 Monarch Paint Co....................... 1,681.28
Paint supplies.
14465 B&B Concepts, Inc...................... 2,465.38
Carpentry supplies.
14821 Capitol City Supply.................... 1,993.58
Plumbing supplies.
14826 Gem Specialities, Inc.................. 2,496.55
Hardware supplies.
14829 Kamco Building Supply Co............... 7,508.00
Carpentry supplies.
14832 N.B. Handy Co., Inc.................... 1,562.21
Sheetmetal supplies.
14833 Poineer Electric Supply................ 1,625.50
Electrical supplies.
15231 Pioneer Electric Supply................ 318.00
Electrical supplies.
15232 Pioneer Electric Supply................ 178.00
Shop supplies.
15248 Shepherd Electric Supply Co............ 50.00
Electrical supplies.
15542 Capitol City Supply.................... 37.45
Plumbing supplies.
15547 Grabber Washington..................... 143.01
Hardware.
15634 Pioneer Electric Supply................ 79.50
Electrical supplies.
16061 Kamco Building Supply Co............... 1,647.36
Carpentry supplies.
16134 Meyer, Scherer & Rockcastle, Inc....... 7,941.31
Consultants library II.
16173 Two Lions Antiques & Interiors......... 630.00
Senate furniture.
16241 Mark J. Mazz, AIA, P.A................. 4,447.72
Consultants.
5 13977 Emed, Inc.............................. 1,297.89
Safety material.
14577 Bentley Mills, Inc..................... 2,095.00
Carpet supplies.
14846 Kamco Building Supply Co............... 451.80
Carpentry supplies.
15046 Rubbermaid Commercial Products......... 7,618.72
Shop items.
16062 Kamco Building Supply Co............... 164.20
Carpentry supplies.
8 16396 James R. Jarboe........................ 581.91
Petty cash.
10 10274 Maurice Electric Supply Co............. 8,362.50
Electrical supplies.
10372 Maurice Electric Supply Co............. 4,599.00
Electrical supplies.
13861 The Washington Post.................... 110.25
Advertising.
14824 DMR Associates......................... 2,150.50
Air-conditioning supplies.
14946 George W. Allen Co., Inc............... 67.95
Office supplies.
15035 Primary Design Resource................ 91.80
Furniture.
15098 KI..................................... 192.60
Office furniture.
15174 Grabber Washington..................... 796.00
Carpentry supplies.
15176 National Air Products, Inc............. 43.00
Air-conditioning supplies.
15208 Diamond Tool Co........................ 311.40
Power tools.
15211 Pioneer Electric Supply................ 8,255.00
Electrical supplies.
15223 Pioneer Electric Supply................ 2,088.00
Electrical supplies.
15228 Gem Specialties, Inc................... 2,359.50
Hardware supplies.
15230 Hilti, Inc............................. 2,347.74
Power tools.
15233 Pioneer Electric Supply................ 1,819.00
Electric supplies.
15234 Pioneer Electric Supply................ 1,260.00
Electric supplies.
15235 Shepherd Electric Supply Co............ 91.50
Electric supplies.
15237 Wharton Supply, Inc., of Virginia...... 148.50
Carpentry supplies.
15429 Hilti, Inc............................. 115.20
Power tools.
15560 Precision Doors & Hardware............. 2,499.00
Hardware supplies.
15561 Precision Doors & Hardware............. 2,499.00
Hardware.
15562 Precision Doors & Hardware............. 1,350.00
Carpentry supplies.
16060 J.C. Forest Product.................... 1,747.50
Carpentry supplies.
16065 N.B. Handy Co., Inc.................... 62.52
Shop supplies.
16112 Greenwald Industrial................... 2,250.00
Shop items.
16124 Capitol City Supply.................... 2,492.70
Plumbing supplies.
16348 Diamond Tool Co........................ 182.40
Tools.
16366 The Washington Post.................... 79.52
Advertising.
12 12910 Posner Industries...................... 250.00
Sheetmetal.
14470 McCormick Insulation Supply, Inc....... 980.00
Shop supplies.
15034 Highsmith Co........................... 1,830.00
Safety stop steps.
15225 American Health & Safety, Inc.......... 1,764.55
Safety supplies.
15226 Capitol Building Supply................ 387.40
Building supplies.
15229 Grabber Washington..................... 424.00
Carpentry supplies.
15381 AMA Analytical, Inc.................... 88.00
Samples.
15382 AMA Analytical, Inc.................... 122.00
Samples.
15383 AMA Analytical, Inc.................... 384.00
Samples.
15442 James T. Warring Sons, Inc............. 425.00
Shop items.
15535 Brock Tool Co.......................... 289.20
Haardware.
15536 BWI/Byroc.............................. 2,200.00
Shop supplies.
15537 C.G. Wood Co........................... 465.00
Air-conditioning supplies.
15538 Capitol Building Supply................ 1,664.33
Building supplies.
15544 Diamond Tool Co........................ 1,251.60
Tools.
15545 Diamond Tool Co........................ 353.70
Hand tools.
15558 Precision Doors & Hardware............. 487.00
Hardware.
15590 Eastern Supply & Equipment Co.......... 595.00
Safety equipment.
15723 Diamond Tool Co........................ 1,590.00
Power tools.
15733 Shepherd Electric Supply Co............ 279.00
Electrical supplies.
15878 N.B. Handy Co, Inc..................... 478.22
Building material.
15892 AMA Analytical, Inc.................... 280.00
Sample analysis.
16056 American Health & Safety, Inc.......... 224.94
Safety supplies.
16057 Brock Tool Co.......................... 88.80
Hardware.
16063 McCormick Insulation Supply, Inc....... 630.00
Shop supplies.
16064 N.B. Handy Co., Inc.................... 6.72
Sheetmetal supplies.
16344 Armstrong Elevator Co.................. 42,547.40
Modernization of elevators.
16571 House Supply Services, U.S............. 823.50
Office supplies.
16677 Capron Co., Inc........................ 18,403.00
Air-conditioning supplies.
17 7915 Duron Paint & Wallcoverings............ 683.52
Paint supplies.
11671 Diamond Tool Co........................ 1,376.00
Hardware.
11982 Tristate Elec. Supply Co., Inc......... 123.88
Electrical supplies.
12874 Diamond Tool Co........................ 2,145.20
Tools.
12880 Ferguson Enterprises, Inc.............. 1,196.75
Plumbing supplies.
12891 Grabber Washington..................... 1,275.33
Hardware.
13387 Diamond Tool Co........................ 317.80
Tools.
14222 Grabber Washington..................... 927.43
Hardware.
14229 Miles Glass Co......................... 2,418.00
Shop supplies.
15533 B&B Concepts, Inc...................... 844.25
Carpentry supplies.
15534 Branch Electric Supply Co.............. 2,428.68
Electrical supplies.
15552 Maurice Electric Supply Co............. 351.21
Electrical supplies.
15566 Shepherd Electric Supply Co............ 169.50
Electrical supplies.
15576 Branch Electric Supply Co.............. 23,950.00
Electrical supplies.
15578 Diamond Tool Co........................ 1,131.34
Hardware.
15581 Shepherd Electric Supply Co............ 532.00
Electrical supplies.
15583 American Health & Safety, Inc.......... 82.95
Safety supplies.
15587 Diamond Tool Co........................ 359.80
Tools.
15826 Gaylord Brothers....................... 1,698.98
Shop items.
15945 BWI Supply Co.......................... 2,229.00
Safety equipment.
16811 Lee's Gas Supplies, Inc................ 25.80
Cylinder rentals.
19 12830 Powersmiths Int'l Co................... 6,861.30
Electrical supplies.
15540 Capitol Building Supply................ 1,344.00
Building supplies.
15579 G.E. Frisco Co......................... 674.00
Carpentry supplies.
15588 Diamond Tool Co........................ 870.00
Power tools.
15593 Pioneer Electric Supply................ 1,380.00
Electrical supplies.
15596 Shepherd Electric Supply Co............ 4,059.63
Electrical supplies.
15728 Free State Steel, Inc.................. 2,160.50
Building supplies.
15731 McCormick Insulation Supply, Inc....... 2,488.59
Building supplies.
15732 Pioneer Electric Supply................ 627.00
Electrical supplies.
15739 Shepherd Electric Supply Co............ 357.00
Electrical supplies.
15876 Kamco Building Supply co............... 1,493.58
Carpentry supplies.
15877 Kamco Building Supply co............... 2,439.36
Carpentry supplies.
16278 AMA Analytical, Inc.................... 32.00
Sample analysis.
16298 Capitol City Supply.................... 1,768.75
Electric supplies.
16654 Capitol City Supply.................... 1,834.20
Plumbing supplies.
16743 Diamond Tool Co........................ 1,948.00
Power tools.
24 14464 B&B Concepts, Inc...................... 2,496.00
Carpentry supplies.
15548 Hilti, Inc............................. 1,443.90
Power tools.
15574 Wharton Supply, Inc, of Virginia....... 1,753.06
Building supplies.
15592 Maurice Electric Supply Co............. 714.00
Electrical supplies.
15722 Diamond Tool Co........................ 409.50
Tools.
15724 Diamond Tool Co........................ 2,481.60
Power tools.
15725 Diamond Tool Co........................ 2,401.80
Power tools.
15729 Grabber Washington..................... 1,726.70
Hardware.
15734 Shepherd Electric Supply Co............ 3,423.00
Electrical supplies.
15735 Shepherd Electric Supply Co............ 158.88
Electrical supplies.
16879 DMR Associates......................... 2,055.00
Shop items.
16962 Diamond Tool Co........................ 1,582.85
Tools.
17091 Meyer, Scherer & Rockcastle, Inc....... 5,160.63
Consultants.
25 16682 CTI/D.C., Inc.......................... 3,278.76
Masonry supplies.
16683 CTI/D.C., Inc.......................... 1,330.00
Masonry supplies.
16713 CTI/D.C., Inc.......................... 380.50
Masonry supplies.
17197 CTI/D.C., Inc.......................... 1,012.25
Masonry supplies.
17198 CTI/D.C., Inc.......................... 420.00
Masonry supplies.
28 17454 GSA FSS Bureau, Trans. Mgt. Br......... 203.62
Motor pool.
17455 GSA FSS Bureau, Trans. Mgt. Br......... 442.30
Motor pool.
Mar. 1 11677 Washington Auto Supply................. 562.94
Automotive supplies.
13297 Silver Hill Concrete................... 59.16
Building sand.
15591 Hydraulics Unlimited, Inc.............. 600.00
Equipment repairs.
15639 DMR Associates......................... 12,100.00
Air-conditioning supplies.
15716 American Environmental Enterprises, Inc 2,415.00
Shop supplies.
15717 American Environmental Enterprises, Inc 2,520.00
Shop supplies.
15719 American Environmental Enterprises, Inc 2,415.00
Shop supplies.
15720 C.G. Wood Co........................... 330.00
Air-conditioning supplies.
15721 Diamond Tool Co........................ 765.00
Tools.
15736 Wharton Supply, Inc., of Virginia...... 182.13
Power tools.
15874 Diamond Tool Co........................ 3,704.00
Power tools.
15879 Pioneer Electric Supply................ 660.00
Electrical supplies.
15924 Capitol Cable & Technology, Inc........ 1,060.00
Electrical supplies.
15934 Dal-Tile............................... 2,480.25
Masonry supplies.
15935 Dal-Tile............................... 132.47
Masonry supplies.
15998 Grabber Washington..................... 2,252.00
Carpentry supplies.
16111 Chopp & Co............................. 16,954.20
Building supplies.
16171 Mannington Carpet, Inc................. 21,938.60
Carpet title.
16201 Lewis Brass & Copper Co., Inc.......... 691.00
Air-conditioning supplies.
16328 Whirlwind Music Dist. Inc.............. 338.77
Renovate committee rooms.
16370 Highsmith Co........................... 51.27
Freight charges.
16373 Capitol City Supply.................... 1,989.15
Plumbing supplies.
16474 Capitol City Supply.................... 3,016.26
Plumbing supplies.
16685 Suburban Propane....................... 20.00
Propane.
17220 Washington Auto Supply................. 483.03
Automotive supplies.
3 15718 American Environmental Enterprises, Inc 2,490.15
Shop supplies.
15997 Diamond Tool Co........................ 1,992.00
Power tools.
16130 Maryland Rock Industries, Inc.......... 257.87
Masonry supplies.
16189 Maurice Electric Supply Co............. 224.79
Electrical supplies.
17026 W.W., Grainger Inc..................... 347.75
Shop supplies.
17186 Shepherd Electric Supply Co............ 1,530.00
Electrical supplies.
17355 Douglas/Gallagher...................... 3,368.08
Consultants.
17356 Douglas/Gallagher...................... 4,762.21
Consultants
17380 Capitol Building Supply................ 1,549.59
Building supplies.
17381 Capitol Building Supply................ 896.00
Building supplies.
17382 Capitol City Supply.................... 439.40
Plumbing supplies.
17385 Diamond Tool Co........................ 2,463.15
Power tools.
17386 Diamond Tool Co........................ 2,448.00
Tools.
17388 J.C. Forest Product.................... 441.00
Carpentry supplies.
17389 Pioneer Electric Supply................ 1,420.00
Electrical supplies.
17391 Pioneer Electric Supply................ 681.50
Electrical supplies.
17461 CTI/D.C., Inc.......................... 1,126.00
Concrete.
17462 Eastern Petroleum Corp................. 868.70
Diesel fuel.
17465 Sentry Installation, Inc............... 402.00
Quarterly maintenance.
5 225 Cole & Denny, Inc...................... 2,120.00
Consultant.
11944 Tristate Elec. Supply Co., Inc......... 140.00
Electrical supplies.
16028 Precision Doors & Hardware............. 980.00
Carpentry supplies.
16127 Hilti, Inc............................. 1,357.20
Power tools.
16129 Hilti, Inc............................. 2,272.50
Power tools.
16190 McCormick Insulation Supply, Inc....... 2,274.24
Shop supplies.
16380 Washington Air Compressor.............. 2,156.00
Power tools.
16546 Duron Paint & Wallcoverings............ 656.96
Paint supplies.
17377 CTI/D.C., Inc.......................... 1,128.00
Concrete.
17515 James R. Jarboe........................ 661.64
Petty cash.
17555 Cole & Denny, Inc...................... 1,157.00
Consultant.
17556 Cole & Denny, Inc...................... 4,628.00
Consultant.
17568 Kamco Building Supply Corp............. 4,656.51
Building supplies.
10 12911 Posner Industries...................... 397.26
Plumbing supplies.
13678 Kamco Building Supply Co............... 1,043.46
Carpentry supplies.
14227 McCormick Paint........................ 997.07
Paint supplies.
14459 Lee Electric Co. of Baltimore City..... 16,355.00
Electrical supplies.
15170 American Environmental Enterprises, Inc 2,400.00
Shop supplies.
15568 Tristate Elec. Supply Co., Inc......... 5,184.74
Electrical supplies.
15589 DMR Associates......................... 120.00
Air-conditioning supplies.
15875 DMR Associates......................... 530.00
Air-conditioning supplies.
16027 Miles Glass Co......................... 443.64
Shop items.
16029 Shepherd Electric Supply Co............ 3,639.92
Electrical supplies.
16030 Wharton Supply, Inc., of Virginia...... 2,284.00
Masonry supplies.
16123 Capitol Building Supply................ 1,407.38
Building supplies.
16186 Capitol Building Supply................ 2,439.00
Carpentry supplies.
16192 McMaster-Carr Supply Co................ 570.00
Carpentry supplies.
16193 Shepherd Electric Supply Co............ 14,302.25
Electrical supplies.
16375 DMR Associates......................... 1,530.00
Air-conditioning supplies.
16376 Hilti, Inc............................. 1,001.55
Shop items.
16563 Capitol Cable & Technology, Inc........ 2,415.00
Electrical supplies.
16655 Capitol City Supply.................... 2,380.53
Plumbing supplies.
16723 Miles Glass Co......................... 1,730.32
Shop supplies
16873 Tomkins Ind., Ruskin Division.......... 1,183.98
Air-conditioning supplies.
17400 Chopp & Co............................. 601.50
Carpentry supplies.
17403 Duron Paint & Wallcoverings............ 1,750.70
Paint supplies.
17412 Chopp & Co............................. 3,500.00
Building supplies.
17517 Tristate Elec. Supply Co., Inc......... 400.00
Electrical supplies.
17667 Silver Hill Aggregates................. 349.57
Building sand.
17671 Washington Auto Supply................. 381.80
Automotive parts.
17676 American Environmental Enterprises, Inc 51.10
Freight charges.
17677 American Environmental Enterprises, Inc 75.00
Freight charges.
17730 Graber Washington...................... 147.00
Electrical supplies.
17771 Electrico, Inc......................... 3,915.00
Construction contractors.
12 9658 Monarch Paint Co....................... 1,487.50
Paint.
14473 Wharton Supply, Inc., of Virginia...... 769.48
Power tools.
16191 McCormick Paint........................ 552.86
Paint supplies.
16299 Wharton Supply, Inc., of Virginia...... 559.30
Power tools.
16374 Diamond Tool Co........................ 930.00
Shop items.
16379 Precision Doors & Hardware............. 2,760.00
Carpentry supplies.
16477 Tristate Elec. Supply Co., Inc......... 1,994.01
Electrical supplies.
16545 Brock Tool Co.......................... 508.00
Hand tools.
16549 Transwall Co........................... 1,119.50
Carpentry supplies.
16724 Monarch Paint Co....................... 2,128.00
Paint supplies.
16754 Design TEX............................. 12,127.93
Fabric.
16801 Gem Specialties, Inc................... 2,421.28
Hardware.
17394 Shepherd Electric Supply Co............ 1,287.00
Electrical supplies.
17511 Wharton Supply, Inc., of Virginia...... 42.55
Power tools.
17789 CTI/D.C. Inc........................... 1,306.50
Concrete.
17822 HP-Woods Research Institute............ 957.00
Contractural services.
17823 James Posey Associates, Inc............ 148,161.00
Consultant.
17824 James Posey Associates, Inc............ 115,295.00
Consultant.
17 16652 Allied Plywood Corp.................... 12,018.00
Carpentry supplies.
16656 Grabber Washington..................... 1,900.00
Plumbing supplies.
16839 DMR Associates......................... 297.20
Shop items.
16842 Reico Distributors..................... 154.88
Carpentry supplies.
16871 Monarch Paint Co....................... 2,343.00
Paint supplies.
17126 Maurice Electric Supply Co............. 2,373.92
Electrical supplies.
17580 The Washington Post.................... 115.78
Advertisement.
17675 AMA Analytical, Inc.................... 2.00
Sample analysis.
17722 The Joyce Agency....................... 12,800.00
Plumbing supplies.
17952 Canon U.S.A., Inc...................... 179.50
Equipment supplies.
19 13686 W.T. Galliher & Bro., Inc.............. 11,870.15
Carpentry.
15936 B.T. Office Products................... 898.47
Senate furniture.
16297 B&B Concepts, Inc...................... 120.68
Shop supplies.
16456 Meco Corp.............................. 2,044.66
Senate furniture.
16548 McCall Handling........................ 917.00
Shop items.
16657 Greenwald Industrial................... 1,382.00
Hand tools.
16725 Pioneer Electric Supply................ 4,570.00
Electrical supplies.
16726 Shepherd Electric Supply Co............ 652.75
Electrical supplies.
16741 B&B Concepts, Inc...................... 929.00
Office supplies.
16804 Pioneer Electric Supply................ 336.00
Electrical supplies.
16838 Dal-Tile............................... 661.42
Masonry supplies.
16841 Lee Electric Co. of Baltimore City..... 4,553.90
Electrical supplies.
16872 Precision Doors & Hardware............. 93.00
Carpentry supplies.
16877 Diamond Tool Co........................ 2,315.20
Power tools.
16959 Kamco Building Supply Co............... 1,300.00
Building supplies.
17023 American Environmental Enterprises, Inc 2,395.00
Safety equipment.
17062 Rist Corp.............................. 509.53
Fabric.
17182 Capitol City Supply.................... 2,449.28
Plumbing supplies.
17376 Rubbermaid Commercial Products......... 751.56
Shop items.
17397 Chopp & Co............................. 506.69
Carpentry supplies.
17398 Chopp & Co............................. 798.70
Carpentry supplies.
17399 Chopp & Co............................. 884.04
Carpentry supplies.
17645 Capitol City Supply.................... 7,050.00
Plumbing supplies.
17647 CTI/D.C. Inc........................... 357.00
Concrete.
17674 AMA Analytical, Inc.................... 18.00
Sample analysis.
17811 Morris Tile Distributors, Inc.......... 2,457.08
Shop supplies.
17813 SESCO-DSS, Inc......................... 1,037.00
Equipment rental.
17858 Gunlocke Corp.......................... 16,098.75
Senate furniture.
18053 CTI/D.C., Inc.......................... 133.00
Concrete.
18054 CTI/D.C., Inc.......................... 2,313.00
Concrete.
18067 Valley Lighting, Inc................... 33,715.00
Electrical supplies.
18068 Valley Lighting, Inc................... 78.00
Electrical supplies.
24 16122 Builders Hardware Corp................. 9,830.00
Carpentry supplies.
16547 Hilti, Inc............................. 2,200.50
Hardware.
16803 McMaster-Carr Supply Co................ 123.51
Shop items.
16843 Shepherd Electric Supply Co............ 2,447.00
Electrical supplies.
16869 Hilti, Inc............................. 2,334.00
Power tools.
17183 Capitol City Supply.................... 2,469.50
Power tools.
17184 Diamond Tool Co........................ 275.10
Power Tools.
17316 Capitol City Supply.................... 1,733.46
Plumbing supplies.
17317 Capitol City Supply.................... 2,008.00
Plumbing supplies.
17644 Capitol City Supply.................... 1,844.86
Plumbing supplies.
17989 Wood Tec Corp.......................... 36,170.00
Carpentry supplies.
18167 Washington Auto Supply................. 773.73
Automotive parts.
18306 Cole & Denny, Inc...................... 2,735.00
Professional services.
26 17025 McMaster-Carr Supply Co................ 211.10
Shop items.
17027 Wharton Supply, Inc., of Virginia...... 724.65
Electrical supplies.
17122 Capitol Cable & Technology, Inc........ 2,070.00
Electrical supplies.
17464 Rainwater Concrete Co., Inc............ 3,200.00
Disposal fee.
17562 Douglas/Gallagher...................... 17,418.21
Consultant.
17576 ABC Distributors, Inc.................. 122.85
Hardware.
17599 Capitol City Supply.................... 2,496.18
Plumbing supplies.
17628 Friend's Tire & Fleet Service.......... 471.88
Automotive parts.
17810 Diamond Tool Co........................ 2,298.50
Power tools.
17812 Tomkins Ind., Titus Div................ 1,993.99
Air-conditioning supplies.
18377 Suburban Propane....................... 204.75
Propane refills.
18381 McCall Handling........................ 324.50
Machine repairs.
18412 Warren Lightning Rod Co................ 2,133.00
Install lightning protection.
18413 Warren Lightning Rod Co................ 5,864.00
Install lightning protection.
18414 Warren Lightning Rod Co................ 5,418.00
Install lightning protection.
31 15569 Valley Lighting, Inc................... 77,375.00
Electrical supplies.
16350 Nilfisk of America, Inc................ 1,261.06
Shop items.
16837 B&B Concepts, Inc...................... 1,289.00
Carpentry supplies.
17124 Hilti, Inc............................. 594.75
Hardware supplies.
17180 B&B Concepts, Inc...................... 700.00
Shop supplies.
17181 BWI/Byroc.............................. 1,777.68
Shop supplies.
17241 Diamond Tool Co........................ 1,394.00
Tools.
17543 Diamond Tool Co........................ 2,268.00
Power tools.
17913 Capitol City Supply.................... 1,548.86
Plumbing supplies.
18050 Shepherd Electric Supply Co............ 495.30
Electrical supplies.
18342 Brock Tool Co.......................... 510.50
Hardware.
18343 Brock Tool Co.......................... 995.00
Hardware.
18354 Shepherd Electric Supply Co............ 5,469.60
Electrical supplies.
18385 Louis Baldinger and Sons, Inc.......... 330.75
Lighting supplies.
18387 Spacesaver System, Inc................. 24,020.14
Shelving and installation.
18388 The Right Track........................ 7,060.00
Venetian blinds.
18451 Brock Tool Co.......................... 370.50
Hardware.
18452 Brock Tool Co.......................... 1,274.00
Hardware.
18453 Capitol City Supply.................... 898.50
Plumbing supplies.
18454 Diamond Tool Co........................ 394.00
Shop items.
18456 Environmental Waste.................... 2,450.00
Removal asbestos waste.
18459 Shepherd Electric Supply Co............ 112.00
Electrical supplies.
18461 Wharton Supply, Inc., of Virginia...... 2,464.91
Power tools.
18484 Motorola, Inc.......................... 7,908.03
Electronic supplies.
18487 Schnabel Engineering Associates........ 1,912.62
Professional services.
18557 Meyer, Scherer & Rockcastle, Inc....... 18,733.58
Consultants.
18564 Stanley Magic Door, Inc................ 5,990.00
Furnish and install doors.
18856 GSA FSS Bureau, Trans. Mgt. Br......... 220.37
Motor pool.
18857 GSA FSS Bureau, Trans. Mgt. Br......... 416.62
Motor pool.
18861 GSA FSS Bureau, Trans. Mgt. Br......... 150.26
Motor pool.
18862 GSA FSS Bureau, Trans. Mgt. Br......... 84.19
Motor pool.
18920 National Oceanic and Atmospheric
Administration......................... 149,836.80
Support staff.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1998 to Mar. 31, 1999
Robert R. Miley, superintendent--HOB...................... $53,331.20
Robert A. Gleich, Jr., deputy superintendent.............. 50,090.49
William S. Wood, Jr., assistant superintendent............ 45,519.02
Margaret A. Donnelly, assistant superintendent............ 41,219.20
James H. Quade, electrician supervisor.................... 38,571.56
Joseph M. Italiano, air-conditioning equipment mechanic
general foreman........................................... 38,414.11
William Dolan, attorney-advisor (general)................. 38,092.80
Ira E. Hayes, Sr., air-conditioning equipment mechanic
foreman................................................... 34,582.85
Ernest R. Cook, electrician foreman....................... 34,303.94
Nancy Bowman Williams, equal employment specialist........ 34,222.00
Edwin F. Lopez, equal employment specialist............... 34,069.11
Carroll W. Lumpkins, Jr., night superintendent............ 33,782.68
Robert W. Means, elevator mechanic assistant foreman...... 33,749.58
Walter E. Montgomery, air-conditioning equipment mechanic
assistant foreman......................................... 33,343.76
Frederick W. Tolodziecki, painter-decorator foreman....... 32,968.59
Anne M. Tavaglione, occupational health nurse............. 32,638.26
William T. Livesay, equipment specialist (elevator)....... 32,512.95
Paul Miller, elevator mechanic............................ 32,498.10
Penelope A. Hovis, occupational health nurse.............. 32,444.30
C. Raymond Stager, pipefitter general supervisor.......... 32,342.48
Pearl L. Capers, custodial worker general supervisor...... 32,123.33
Gregory J. Green, air-conditioning equipment mechanic
assistant foreman......................................... 32,027.24
Beverly J. Benton, occupational health nurse.............. 31,997.60
Johnny Chabo III, electrician assistant foreman........... 31,958.96
Timothy C. McNair, pipefitter supervisor.................. 31,865.22
Clyde C. Hooks, sheet metal mechanic assistant supervisor. 31,570.18
Walter E. Bizzell, laborer foreman (day).................. 31,254.52
Robert L. Reher, carpenter assistant supervisor........... 31,157.05
William W. Boyd, elevator mechanic foreman................ 31,135.54
Glennda C. Taylor, management analyst..................... 31,112.00
Rebecca H. Tiscione, personnel management specialist...... 31,112.00
Robert A. Swann, pipefitter............................... 30,932.70
Margaret M. O'Neill, occupational health nurse............ 30,850.13
Anthony L. Pilkerton, assistant to the superintendent..... 30,635.42
James L. Swann, pipefitter assistant foreman.............. 30,462.25
David Nguyen, electricial engineer........................ 30,379.56
Edward L. Williams, Sr., painter-decorator assistant
foreman................................................... 30,378.94
Charles C. Brown, Jr., mason supervisor................... 30,312.63
Leslie J. Goldberg, occupational health nurse............. 29,825.54
Robert W. Hammett, carpenter supervisor................... 29,782.07
George E. Rawlings, pipefitter assistant foreman.......... 29,641.76
Donald Leach, elevator mechanic........................... 29,540.62
Satish C. Sethi, electricial engineer..................... 29,382.40
Normandie K. Peterson, employee relations specialist...... 29,340.80
Elsie R. Page, occupational health nurse.................. 29,150.60
Kenneth H. Kaldenbach, Jr., electrician leader............ 28,957.27
Earnest J. Montgomery, painter leader..................... 28,885.88
Carl J. Whitley, electrician assistant foreman............ 28,710.58
James E. Mattingly, pipefitter............................ 28,702.58
Joe L. Parrish, laborer leader (day)...................... 28,655.46
John W. Callahan, Jr., air-conditioning equipment mechanic
foreman................................................... 28,477.60
Darrell E. Housey, laborer assistant foreman (day)........ 28,421.34
Clarence M. Gillott, Jr., sheet metal mechanic supervisor. 28,383.12
Willie T. Miller, laborer foreman (day)................... 28,216.13
Robert L. Bowman, elevator mechanic....................... 28,053.72
David W. Dixon, air-conditioning equipment mechanic....... 27,946.20
Joseph C. Jarboe, locksmith............................... 27,850.03
Frances A. Gass, custodial worker assistant general
supervisor................................................ 27,733.60
William H. Gage, laborer supervisor....................... 27,581.88
James K. Bartlett, electrician............................ 27,470.29
Alvin R. Gayan, air-conditioning equipment mechanic....... 27,389.76
Robert L. Quade, air-conditioning equipment mechanic...... 27,230.60
Douglas P. Russell, elevator mechanic..................... 27,216.49
Luke W. Mattingly, air-conditioning equipment mechanic.... 27,051.16
Dennis C. Fogle, supervisory recreation specialist........ 27,049.92
Keith C. Sullivan, electrician............................ 26,988.68
Philip L. Charest, air-conditioning equipment mechanic.... 26,956.08
Charles H. Bean, mason.................................... 26,852.01
Charles L. Garner, electrician............................ 26,597.05
David Ingram, pipefitter.................................. 26,393.83
Lewis M. Hubbard, gymnasium assistant director............ 26,392.91
Richard L. Harrison III, laborer foreman (night).......... 26,390.64
Andre P. Copeland, architect.............................. 26,320.60
William P. McWilliams, air-conditioning equipment mechanic 26,246.04
Luke O. Brewer, carpenter................................. 26,239.04
Darrel G. Testerman, air-conditioning equipment mechanic.. 26,211.88
John F. Smith, carpenter.................................. 25,990.40
J. David Gray, supply management officer.................. 25,978.05
Dennis M. Hayes, air-conditioning equipment mechanic...... 25,946.72
David A. Heamstead, elevator mechanic..................... 25,881.59
James W. Guy, painter..................................... 25,860.03
John A. Stellabotta, painter leader....................... 25,814.30
Kenneth J. Reinhardt, electrician......................... 25,811.25
Robert G. Merryman, air-conditioning equipment mechanic... 25,736.24
Larry P. Johnson, pipefitter.............................. 25,727.11
John A. Rye, electrician.................................. 25,678.91
Andrew L. Parsons, air-conditioning equipment mechanic.... 25,652.08
George B. Stein, air-conditioning equipment mechanic...... 25,505.12
Nicholas Langas, painter.................................. 25,405.72
Wayne A. Johnson, air-conditioning equipment mechanic..... 25,340.44
Joseph E. Pilkerton, carpenter............................ 25,254.08
Norman L. Lynch, air-conditioning equipment mechanic...... 25,244.72
Bruce D. Harris, air-conditioning equipment mechanic
worker.................................................... 25,181.23
Charles K. Hill, laborer.................................. 25,174.83
Joseph R. Knott, laborer assistant foreman (night)........ 25,125.79
William E. Rice, pipefitter............................... 25,115.93
Daniel E. Thompson, elevator mechanic..................... 25,073.83
Joseph A. Walkup, air-conditioning equipment mechanic..... 25,005.52
Robert R. Russell, pipefitter............................. 24,996.09
Kenneth E. Masters, air-conditioning equipment mechanic
leader.................................................... 24,986.36
James B. Magill, painter-decorator........................ 24,939.24
Timothy R. Taylor, pipefitter............................. 24,938.35
Nathaniel Clayton, mason.................................. 24,907.38
Steven F. Nutwell, wood craftsman......................... 24,890.68
Leonard Van Ryswick, senior service officer............... 24,853.27
Alan W. Collier, sheet metal mechanic..................... 24,661.92
Barbara A. Whitman, secretary............................. 24,563.60
Alan L. Bolden, computer specialist....................... 24,478.40
Nicola Ferrante, mason.................................... 24,465.08
Lizabeth J. Evans, employee relations specialist.......... 24,456.00
Daryl A. Pilkerton, Jr., pipefitter....................... 24,451.76
Francis L. Garner, laborer assistant foreman garage....... 24,428.69
John L. Bean, electrician................................. 24,412.12
Stephen G. Wigglesworth, electrician...................... 24,410.94
David Anthony Reade, project support assistant............ 24,401.63
Howard L. McKinney, laborer (day)......................... 24,383.05
Joseph R. Houck, elevator mechanic........................ 24,373.03
Jennings W. Anderson, pipefitter.......................... 24,315.56
Hubert L. Gray, pipefitter................................ 24,284.32
Paul R. Frost, air-conditioning equipment mechanic........ 24,245.36
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 24,232.36
Rodney L. Jones, carpenter................................ 24,219.67
J. David Gallacher, insulator............................. 24,201.52
Earl A. Lemings, pipefitter............................... 24,198.61
Michael L. Graham, electrician............................ 24,181.00
Anthony T. Swann, Jr., elevator mechanic.................. 24,162.06
William A. King, mason.................................... 24,161.18
John R. Willis, pipefitter................................ 24,036.92
Charles L. Neill, Sr., air-conditioning equipment mechanic
assistant foreman......................................... 23,981.10
Charles E. Roland, pipefitter............................. 23,945.84
Jeffrey A. Cook, air-conditioning equipment mechanic
worker.................................................... 23,902.22
Barbara L. Willoughby, employee relations specialist...... 23,784.00
Keith D. Shorte, painter.................................. 23,768.78
Thomas J. Devlin, senior service officer.................. 23,759.46
Kenneth W. Rowland, computer specialist................... 23,689.46
Douglas W. Norris, air-conditioning equipment mechanic
worker.................................................... 23,641.04
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 23,615.68
William C. Richardson, pipefitter......................... 23,518.24
Edward F. Fogle, architect................................ 23,395.20
Raymond F. Lanahan, insulator............................. 23,340.44
Suzanne E. Skinner, computer assistant.................... 23,259.62
Larry E. Whitehead, electrical worker..................... 23,254.08
Donald G. Ward, building services coordinator............. 23,157.14
Wayne E. Hayden, laborer foreman (night).................. 23,074.80
Joseph C. Hill, air-conditioning equipment mechanic
foreman................................................... 23,039.50
Solomon M. Landers, assistant night superintendent........ 23,032.88
Ronald A. King, industrial equipment mechanic............. 22,873.76
Wilfred A. Barber, Jr., air-conditioning equipment
mechanic.................................................. 22,870.16
Abdool Rahim, pipefitter.................................. 22,823.17
Daniel E. Stivers, pipefitter............................. 22,788.16
Robert E. Johnston, sheet metal mechanic.................. 22,678.72
Jonathan H. Jones, elevator mechanic...................... 22,608.43
William N. Elliott, Jr., painter.......................... 22,605.04
Perry J. Pattmon, laborer assistant foreman (night)....... 22,430.64
Michael D. Johnson, air-conditioning equipment mechanic
worker.................................................... 22,380.64
Albert M. Valentine, elevator mechanic.................... 22,364.95
William A. Sanders, electrician........................... 22,348.36
Fannie M. Holmes, custodial worker supervisor............. 22,296.90
James P. Spelman. Jr., air-conditioning equipment mechanic
worker.................................................... 22,261.60
John H. Cross, pipefitter................................. 22,244.35
Francis L. Tippett, senior industrial equipment mechanic.. 22,224.64
Douglas M. Colbert, air-conditioning equipment mechanic
worker.................................................... 22,163.04
Edward C. Tatham, pipefitter.............................. 22,106.05
Donald G. Wathen, painter................................. 22,091.20
Ellaree D. Fisher, custodial worker supervisor............ 22,088.11
Florence M. Robinson, custodial worker supervisor......... 22,061.39
Johnny T. Houston, electrician............................ 22,005.10
Francis F. Abell, masonry worker.......................... 21,995.78
Joseph A. Greenwell, Jr., painter......................... 21,990.56
Theon R. Parker, air-conditioning equipment mechanic...... 21,988.10
Malcolm G. Robinson, pipefitter........................... 21,966.38
Artlee McCollum, custodial worker supervisor.............. 21,960.51
William A. Sandmeyer, health and fitness specialist....... 21,959.53
James E. Thomas, pipefitter worker........................ 21,958.64
Charles M. Russell, laborer............................... 21,953.12
James M. Long, electrical worker.......................... 21,859.52
Thomas A. Hayden, air-conditioning equipment mechanic
leader.................................................... 21,856.72
Edwin E. Young, Sr., laborer (day)........................ 21,843.63
Toriano E. Colen, air-conditioning equipment mechanic..... 21,820.74
Jimmie Galmon, carpenter worker........................... 21,789.59
Esther R. Dixon, custodial worker supervisor.............. 21,564.99
Robert J. McLaughlin, sheet metal mechanic................ 21,551.35
Bonnie J. Lemonds, custodial worker supervisor............ 21,539.08
Linda D. Mack, assistant supply management officer........ 21,536.96
James C. Gaskins, plasterer............................... 21,479.81
Bobby L. Brown, Sr., painting worker...................... 21,429.60
Donald E. Nielsen, air-conditioning equipment mechanic.... 21,422.76
Charles W. Knott, painter................................. 21,412.64
Thomas P. Henehan, air-conditioning equipment mechanic
worker.................................................... 21,399.92
Talmadge Nowden, air-conditioning equipment mechanic
worker.................................................... 21,368.25
Edith Brevard, custodial worker supervisor................ 21,353.34
Terry James, pipefitter worker............................ 21,306.84
Marta M. Vastagh, health and fitness specialist........... 21,229.01
Stephen L. Dillon, elevator mechanic...................... 21,199.92
Matthew S. Moore, pipefitter worker....................... 21,189.04
Roy D. Hoke, painter...................................... 21,122.16
Allen R. Nichols, senior service officer.................. 21,086.29
Wilbert Clark, laborer.................................... 21,040.16
Linda M. Corbus, office automation assistant.............. 21,039.92
John L. Logan III, electrical worker...................... 20,966.48
Patrick G. Hunt, procurement analyst...................... 20,848.00
James J. Wilson, air-conditioning equipment mechanic
worker.................................................... 20,640.58
David E. McCormick, engineering technician................ 20,442.24
William Longo, building services coordinator.............. 20,424.13
Franklin L. Greenwell, plasterer.......................... 20,383.84
Reginald A. Lashley, carpenter worker..................... 20,342.11
Robin E. Ingram, engineering draftsman.................... 20,280.80
Dennis P. Cheseldine, sheet metal mechanic................ 19,921.60
Lawrence D. Redmond, painter-decorator.................... 19,921.60
Lewis C. Bowles, Jr., pipefitter.......................... 19,921.60
Thomas R. Bowles, pipefitter worker....................... 19,596.50
Charles D. Bryan, painter................................. 19,583.86
David R. Dean, painter.................................... 19,502.14
Sherman W. Joy III, carpenter............................. 19,280.72
William E. Jones, Jr., carpenter helper................... 19,233.00
Don L. Hughes, garage sweeper operator.................... 19,042.72
Joseph Plight, baling machine operator.................... 19,037.81
Thomas L. Beasley, air-conditioning equipment mechanic
worker.................................................... 18,983.52
Stephen W. Alexander, assistant service officer........... 18,981.48
Valerie L. Chaney, information management specialist typg. 18,957.37
William B. Bean, Jr., garage sweeper operator............. 18,680.96
Garry R. Hatcher, garage sweeper operator................. 18,553.92
Steven J. Smith, inventory management specialist.......... 18,410.67
James E. Malloy, baling machine operator.................. 18,370.32
Mary R. Mathis, custodial worker (day).................... 18,343.82
Dorothy M. Barnes, assistant service officer.............. 18,315.67
Howard O. Clark, baling machine operator.................. 18,292.70
Lula G. Robinson, assistant service officer............... 18,273.99
J. T. Fain, carpenter helper.............................. 18,245.76
Mark A. Sullivan, air-conditioning equipment mechanic
worker.................................................... 18,226.08
Edwin A. Mathis, garage sweeper operator.................. 18,223.86
Melvin Pope, baling machine operator...................... 18,219.04
E. Shirley Magruder, custodial worker (day)............... 18,056.54
Richard M. Hairston, laborer leader (day)................. 17,922.60
Donald A. Basil, laborer leader (night)................... 17,745.15
Terry L. Green, laborer (day)............................. 17,642.30
Russell E. Frye, laborer leader (night)................... 17,625.08
Joseph L. Bryant Jr., tools and parts attendant........... 17,623.20
Cecil A. Key, laborer (day)............................... 17,601.87
Calvin Simms Jr., truck driver............................ 17,535.55
France A. Chambers, laborer (day)......................... 17,528.65
Sharon K. Harris, assistant service officer............... 17,445.98
Phillip A. Hall, laborer leader (day)..................... 17,358.53
Judy A. Johnson, architect................................ 17,327.37
Willie P. Foulks, laborer (day)........................... 17,277.91
David F. White, laborer (day)............................. 17,264.42
Tommie L. Holley, laborer (day)........................... 17,242.33
Cordell K. Shields, laborer (day)......................... 16,795.30
William B. Posey, laborer (day)........................... 16,568.64
Curtis L. Beach, laborer (day)............................ 16,558.95
James R. McGill, plasterer helper......................... 16,521.28
Sang Duk Han, truck driver................................ 16,509.60
James D. Bentley, laborer (day)........................... 16,433.04
Gordon M. Tolson, electrician............................. 16,386.62
Russell C. Treacy, engineering technician................. 16,385.78
William G. Contee, laborer (night)........................ 16,376.68
Henry C. Clark, laborer (night)........................... 16,366.88
Stephen J. Stewart, electrician........................... 16,255.44
Artimus Taylor, laborer (night)........................... 16,240.30
Toussaint V. Powell, subway car operator.................. 16,213.78
Lorraine F. Johnson, subway car operator.................. 16,170.77
Francis O. St. Clair, laborer (night)..................... 16,100.88
Michael A. Scott, laborer (night)......................... 16,089.58
Leonard L. Savoy, laborer (day)........................... 16,064.31
George Plight, laborer (night)............................ 16,048.99
Willie Washington, laborer (night)........................ 16,045.66
Byron Cosey Wheeler, assistant service officer............ 15,935.59
Kenneth E. Woody, Jr., laborer (day)...................... 15,895.66
Rufus W. Stoneberger, Jr., laborer (night)................ 15,892.32
Tyrone A. Harris, laborer (day)........................... 15,886.43
Charles E. Lewis, Jr., laborer (night).................... 15,867.52
Mervyn L. Washington, Jr., laborer (day).................. 15,858.90
Henry Linder, Jr., laborer (day).......................... 15,847.69
Mohamed Baldi, laborer (night)............................ 15,818.58
Robert W. Naylor, Jr., laborer (night).................... 15,800.52
Russell D. Jackson, laborer (night)....................... 15,795.32
Leslie A. Throckmorton, elevator operator starter......... 15,776.08
Jeffrey A. Little, carpenter worker....................... 15,726.80
Charles R. Sours, laborer (night)......................... 15,726.00
Stephen N. Melquist, laborer (night)...................... 15,708.40
William H. Spracklin, laborer (day)....................... 15,706.66
Charles H. Howard, Jr., laborer (night)................... 15,702.24
Johnny Rogers, laborer (night)............................ 15,697.48
William H. Long, laborer (night).......................... 15,695.18
Charles B. Farrall, laborer (day)......................... 15,689.30
Robert L. Ellis, laborer (night).......................... 15,665.12
Michael S. Harrison, laborer (day)........................ 15,634.63
Melvin S. Blake, laborer (night).......................... 15,613.44
Willie R. Murray, laborer (day)........................... 15,605.57
James A. Williams, laborer (night)........................ 15,601.35
Jeffrey A. Knott, laborer (day)........................... 15,578.58
William Vaughan, Jr., subway car operator................. 15,576.25
Milton Banks, laborer (night)............................. 15,568.09
Byron L. Stewart, laborer (day)........................... 15,561.98
Robert Young, laborer (night)............................. 15,557.60
William R. Lone, Jr., laborer (night)..................... 15,551.20
Caleb Johnson, laborer (night)............................ 15,546.72
Rickie O. Lajoice, laborer (night)........................ 15,542.40
Luke Lassiter, Jr., laborer (night)....................... 15,445.84
Jean Bernal, painter helper............................... 15,385.66
William A. Funk, laborer (day)............................ 15,382.24
Jeremiah Jacobs, laborer (day)............................ 15,358.00
Charlie L. Bumpers, laborer (night)....................... 15,322.32
Marion B. Mason, laborer (night).......................... 15,264.48
Sung Kyu Yim, laborer (day)............................... 15,203.04
James E. Mintz, laborer (night)........................... 15,196.02
Dwayne E. Headspeth, laborer (night)...................... 15,180.50
Mark H. Stewart, laborer (day)............................ 15,169.74
Paul A. Satterfield, laborer (day)........................ 15,125.56
Franklin D. Brown, laborer (night)........................ 15,071.88
Thomas S. Savoy, laborer (day)............................ 15,063.21
John L. Hill, laborer (day)............................... 15,048.08
Wilson Johnson, laborer (day)............................. 15,048.08
Paul D. Roberts, laborer (night).......................... 15,042.25
Lavan T. Bennette, Jr., laborer (day)..................... 15,021.24
Matthew I. Zang, carpenter................................ 15,021.12
Charles R. Turner, laborer (day).......................... 15,009.34
Stanley C. Hall, laborer (night).......................... 15,000.28
Forrest Coleman, laborer (day)............................ 14,951.23
Nathan L. Miller, laborer (day)........................... 14,942.52
Norbert P. Abell, laborer (day)........................... 14,898.56
Roy L. Braddox, laborer (night)........................... 14,835.68
Donald M. Smith, subway car operator...................... 14,790.32
Emory A. Pinkney, laborer (night)......................... 14,723.87
Demetrius A. Collins, laborer (night)..................... 14,638.46
Elliott Hamilton, Jr., laborer (day)...................... 14,570.36
Geraldine M. Forrest, laborer (night)..................... 14,564.50
William E. Hagans, laborer (day).......................... 14,434.47
Jeffrey B. Bolden, laborer (night)........................ 14,433.54
Samuel Benjamin, laborer (day)............................ 14,307.18
Bernard H. Merritt, Sr., project support assistant
(recycling)............................................... 14,285.83
Antoinette L. Hall, time and leave clerk.................. 14,158.74
Kenneth L. Greene, laborer (day).......................... 14,129.20
James A. Gassaway, laborer (night)........................ 14,057.60
Roger D. Robinson, Sr., laborer (night)................... 14,044.64
James L. Curran, laborer (night).......................... 14,017.91
Michael J. Dudley, building inspector..................... 13,933.81
Larry G. Lamberton, laborer (day)......................... 13,875.42
Derrick O. Carter, laborer (night)........................ 13,519.56
Michael S. Hargrove, laborer (day)........................ 13,491.69
William G. Gardiner, Jr., laborer (day)................... 13,389.92
Gary Smith, laborer (day)................................. 13,312.55
Nicholas B. Gross, laborer (day).......................... 13,288.17
Laureen C. Foster, elevator operator...................... 13,110.84
Joyce E. Thomas, custodial worker......................... 12,672.00
Shirlene D. Todd, secretary............................... 12,655.49
Martha Richardson, custodial worker....................... 12,647.35
Hattie Lambert, custodial worker.......................... 12,579.36
Rosalind M. Davis, custodial worker....................... 12,576.46
Catherine J. Lee, custodial worker........................ 12,502.18
Barbara O. Alexander, custodial worker.................... 12,440.16
Edgar T. Ward, laborer (day).............................. 12,418.85
Betty J. Beairs, custodial worker......................... 12,418.08
Calvin P. Holston, custodial worker....................... 12,374.00
Shirley A. Brown, custodial worker........................ 12,372.80
Robert Lee Mangum, laborer (night)........................ 12,242.96
Boun Ang Mounkhaty, elevator operator..................... 12,192.00
Lois A. Walker, custodial worker.......................... 12,184.80
Willie Mae Williams, custodial worker..................... 12,178.08
Connie V. Scott, custodial worker......................... 12,163.76
Lila M. Jones, custodial worker........................... 12,163.76
Minnie Lee Cork, custodial worker......................... 12,163.76
Elgie Boyd, custodial worker.............................. 12,150.66
Lorna E. Jackson, custodial worker........................ 12,140.56
Lou Ella Mcbride, custodial worker........................ 12,135.04
Patricia Y. Hagans, custodial worker...................... 12,131.61
Annibelle B.Y. Brown, custodial worker.................... 12,117.44
Cecelia M. Flora, custodial worker........................ 12,117.44
Clara L. Reynolds, custodial worker....................... 12,117.44
Dixie L. Wade, custodial worker........................... 12,117.44
Dorothy J. Jones, custodial worker........................ 12,117.44
Evelyn Sweat, custodial worker............................ 12,117.44
Fannie Mae Shaw, custodial worker......................... 12,117.44
Freddie Lee Weaver, custodial worker...................... 12,117.44
Ida N. Johnson, custodial worker.......................... 12,117.44
Indale Posey, custodial worker............................ 12,117.44
Jennie L. Gipson, custodial worker........................ 12,117.44
Joan Fortune, custodial worker............................ 12,117.44
Laverne Curry, custodial worker........................... 12,117.44
Manuela C. Acors, custodial worker........................ 12,117.44
Margaret L. Eggleston, custodial worker................... 12,117.44
Marlena A. Richardson, custodial worker................... 12,117.44
Martha J. Whitehead, custodial worker..................... 12,117.44
Mary E. Flowers, custodial worker......................... 12,117.44
Mary L. Brewton, custodial worker......................... 12,117.44
Oper A. Brandon, custodial worker......................... 12,117.44
Patricia A. Davis, custodial worker....................... 12,117.44
Patricia A. Freeman, custodial worker..................... 12,117.44
Pearlene Peterson, custodial worker....................... 12,117.44
Rosie E. Harris, custodial worker......................... 12,117.44
Ruby Martin, custodial worker............................. 12,117.44
Anna J. Prentiss, custodial worker........................ 12,094.24
Barbara A. Reed, custodial worker......................... 12,094.24
Carolyn E. Mosley, custodial worker....................... 12,094.24
Diane L. Royal, custodial worker.......................... 12,094.24
Dorothy A. Hightower, custodial worker.................... 12,094.24
Gloria D. Young, custodial worker......................... 12,094.24
Mable J. Townsend, custodial worker....................... 12,094.24
Michelle L. Moore, custodial worker....................... 12,094.24
Robin E. Bennett, custodial worker........................ 12,094.24
Shirley G. Wade, custodial worker......................... 12,094.24
Daniel A. Ashton, custodial worker........................ 12,088.28
Cordelia E. Roy, custodial worker......................... 12,088.00
Hazel J. Evans, custodial worker.......................... 12,082.66
Rachel A. Thompson, custodial worker...................... 12,071.12
Rosie B. Stover, custodial worker......................... 12,071.12
Willie N. Noble, custodial worker......................... 12,048.00
Orleen D. Campbell, custodial worker...................... 12,047.92
Vivian E. Ashton, custodial worker........................ 12,047.92
Ann Downes, custodial worker.............................. 12,024.80
Annette Lindsey, custodial worker......................... 12,024.80
Annie L. Artis, custodial worker.......................... 12,024.80
Carlene Sanford, custodial worker......................... 12,024.80
Carolyn Boddie, custodial worker.......................... 12,024.80
Catara D. Womack, custodial worker........................ 12,024.80
Charlotte Harrison, custodial worker...................... 12,024.80
Constance D. Benjamin, custodial worker................... 12,024.80
Corrine E. Jones, custodial worker........................ 12,024.80
Danielette M. James, custodial worker..................... 12,024.80
Delores G. Thomas, custodial worker....................... 12,024.80
Dinah S. Jones, custodial worker.......................... 12,024.80
Dona V. Hampton, custodial worker......................... 12,024.80
Dorothy C. White, custodial worker........................ 12,024.80
Earnestine Vines, custodial worker........................ 12,024.80
Eleanor L. Sawyer, custodial worker....................... 12,024.80
Eunice R. Blount, custodial worker........................ 12,024.80
Georgia F. Willis, custodial worker....................... 12,024.80
Girlie A. Murphy, custodial worker........................ 12,024.80
Gloria A. Wilson, custodial worker........................ 12,024.80
Gwendolyn Winn, custodial worker.......................... 12,024.80
Kimberly Y. Brown, custodial worker....................... 12,024.80
Linda F. McRae, custodial worker.......................... 12,024.80
Lucille R. Price, custodial worker........................ 12,024.80
Mabel Kennedy, custodial worker........................... 12,024.80
Mae Nelson, custodial worker.............................. 12,024.80
Margaret A. Collins, custodial worker..................... 12,024.80
Margie H. Okudzeto, custodial worker...................... 12,024.80
Mary R. Biggs, custodial worker........................... 12,024.80
Mary R. Monts, custodial worker........................... 12,024.80
Mildred L. Smith, custodial worker........................ 12,024.80
Patricia A. Harris, custodial worker...................... 12,024.80
Peggie L. Ham, custodial worker........................... 12,024.80
Ruth Scott, custodial worker.............................. 12,024.80
Sarah F. Burch, custodial worker.......................... 12,024.80
Thadda M. Goodson, custodial worker....................... 12,024.80
Theresa P. Butler, custodial worker....................... 12,024.80
Tilda Mae Davis, custodial worker......................... 12,024.80
Valerie R. Pitt, custodial worker......................... 12,024.80
Vivian P. Smith, custodial worker......................... 12,024.80
Deborah G. Berry, custodial worker........................ 12,016.40
Annette E. Benson, custodial worker....................... 12,001.60
Betty J, Spruielle, custodial worker...................... 12,001.60
Catherine Garner, custodial worker........................ 12,001.60
Cleo D. Gilchrist, custodial worker....................... 12,001.60
Dolores E. Jones, custodial worker........................ 12,001.60
Elizabeth S. Cotton, custodial worker..................... 12,001.60
Elsie D. Countiss, custodial worker....................... 12,001.60
Helen A. Thomas, custodial worker......................... 12,001.60
Joyce T. Proctor, custodial worker........................ 12,001.60
Juanita C. Johnson, custodial worker...................... 12,001.60
Lynette Brown, custodial worker........................... 12,001.60
Mattie F. Perry, custodial worker......................... 12,001.60
Roberta V. Little, custodial worker....................... 12,001.60
Rosa A. Rodriguez, custodial worker....................... 12,001.60
Vera Lomax, custodial worker.............................. 12,001.60
Wanda T. Holliday, custodial worker....................... 12,001.60
Willie M. Hickson, custodial worker....................... 12,001.60
Juana Iglesias, custodial worker.......................... 11,978.48
Kathy Keels, custodial worker............................. 11,934.24
Ernestine I. Chase, custodial worker...................... 11,932.16
Freda Newby, custodial worker............................. 11,918.96
Arlene D. Prince, custodial worker........................ 11,908.96
Lee D. Purvis, custodial worker........................... 11,908.96
Betty Pernell, custodial worker........................... 11,864.36
Willie Mae Williams, custodial worker..................... 11,839.52
Ellen D. Benson, custodial worker......................... 11,816.36
Nannie C. Fitch, custodial worker......................... 11,781.62
Alwillie Turner, custodial worker......................... 11,733.16
Annie B. Anderson, custodial worker....................... 11,730.32
Bessie D. Sanders, custodial worker....................... 11,697.52
Stephen D. Iacone, custodial worker....................... 11,643.80
Geraldine Elbert, custodial worker........................ 11,474.71
Sharon Y. Thomas, custodial worker........................ 11,468.96
Dorine C. Temoney, custodial worker....................... 11,381.60
Anna M. Shirley, custodial worker......................... 11,306.84
John Lilly, custodial worker.............................. 11,216.56
Sylvia V. Dade, elevator operator......................... 11,168.92
Debora D. Hendrix, custodial worker....................... 11,167.84
Sheila A. Douglas, elevator operator...................... 11,142.41
Marlene A. Sherman, contract specialist................... 11,120.00
Jean P. McNeill, custodial worker......................... 11,119.20
Mae H. Chandler, custodial worker......................... 11,119.20
Montelle M. Hines, custodial worker....................... 11,119.20
Georgia J. Murchison, custodial worker.................... 10,994.14
Lillie A. Drayton, elevator operator...................... 10,943.32
Juanita Hicks, custodial worker........................... 10,917.28
Andre R. Moore, laborer (day)............................. 10,898.08
Florine B. Washington, custodial worker................... 10,838.75
Justice J. Mahoney, laborer foreman (night)............... 10,817.28
Hilda E. Fields, custodial worker......................... 10,727.84
Johnathan O. Boykin, elevator operator.................... 10,617.40
Brenda L. Chapman, custodial worker....................... 10,566.58
Lou B. Gibbs, custodial worker............................ 10,454.08
Phyllis L. Mitchell, custodial worker..................... 10,364.44
Robert E. Shear, senior service officer................... 10,110.00
Angelo A. Milline, laborer (night)........................ 9,653.36
Antwan M. Smith, laborer (day)............................ 9,524.19
Marvel D. Haile, laborer (day)............................ 8,540.97
Fifine C. Glaws, elevator operator........................ 8,098.60
Louise R. Griswold, time & leave clerk.................... 8,090.31
John F. Kasprzak, labor relations specialist.............. 7,228.00
Victoria M. Rankin, time & leave clerk.................... 6,167.13
Terry M. Bond, time & leave clerk......................... 6,111.64
Jacqueline C. Turner, custodial worker.................... 6,058.13
Marlian E. Rivers, custodial worker....................... 5,871.04
Sandralyn L. Maddox, custodial worker..................... 5,865.60
Vera E. Goldring, custodial worker........................ 5,739.36
Joe L. Hart, custodial worker............................. 5,654.00
Lauren J. Wilson, procurement assistant typing............ 5,292.80
Willie E. Key, painting worker............................ 5,180.19
Christine V. Jones, custodial worker...................... 4,953.04
Ann S. Ford, custodial worker............................. 4,353.76
Evon L. Musgrove, custodial worker........................ 3,019.79
Lenda S. Jarboe, time & leave clerk....................... 1,939.20
Gustave J. Kotting, carpenter............................. 1,823.20
Gracealee N. Diggs, custodial worker...................... 905.60
Katherine James, custodial worker......................... 902.77
Linda Gardner, custodial worker........................... 873.60
Jocelyn R. Estep, records management assistant............ 842.40
Ernestine M. Jones, custodial worker...................... 815.04
Sheila M. Maybanks, custodial worker...................... 792.40
Norman L. Bussie, custodial worker supervisor............. 745.45
Sharon E. Garavito Lyons, assistant service officer....... 649.71
L. Francisca Laguna, secretary............................ 383.04
Ruby J. Cain, custodial worker (day)...................... 252.11
Yvonne D. Green, procurement technician................... 366.00
Government Contributions
Contribution to Government FICA........................... $256,486.27
Contribution to Federal Employees Group Life Insurance.... 17,305.23
Contribution to Federal Employees Health Benefits......... 641,591.27
Civil Service Retirement Fund............................. 437,096.03
Uniform Allowance......................................... 1,350.00
Contribution to Government FICA/Medicare.................. 140,089.32
Basic FERS Benefit........................................ 551,590.52
Basic TSP Contribution.................................... 35,695.34
Matching TSP Contribution................................. 87,404.92
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
1998
Oct. 30 12399 Hardiman & Hardiman.................... $1,400.00
Training.
Nov. 4 12037 Ferguson Enterprises, Inc.............. 493.22
Plumbing supplies.
6 12303 O.D. Systems, Inc...................... 7,000.00
Training.
18 12235 Senco Air Equipment.................... 374.00
Hardware supplies.
12743 Amai Success Builders.................. 144.00
Training.
20 12035 C.G. Wood Co........................... 492.00
Electronic supplies.
12268 Allied Electronics, Inc................ 76.50
Electronic repairs.
13038 Hardiman & Hardiman.................... 769.24
Training.
13288 Quality Alert Institute................ 402.77
Training.
25 12746 Safety Council of Maryland............. 160.00
Training.
13042 Smith & Smith Consultants.............. 259.00
Training.
13570 James R. Jarboe........................ 11.33
Petty cash
27 12344 Consolidated Maintenance............... 2,452.50
Janitorial supplies.
12540 Blaydes Lock Co........................ 687.50
Shop items.
12556 Unitec Parts Co........................ 381.20
Elevator repairs.
30 14083 GSA FSS Bureau, Trans Mgt. Br.......... 234.60
Motor pool.
Dec. 2 12770 ATS, Inc............................... 2,709.70
Plumbing supplies.
12797 ATS, Inc............................... 59.64
Plumbing supplies.
13053 Royal Door & Hardware.................. 501.00
Hardware supplies.
7 12348 Daubers, Inc........................... 273.95
Hardware supplies.
12573 Hobart Corp............................ 911.74
Hardware supplies.
12613 Control Products USA, Inc.............. 227.70
Hardware supplies.
12737 Consolidated Maintenance............... 2,235.00
Janitorial supplies.
12783 Duron Paint & Wallcoverings............ 497.76
Paint supplies.
12798 Loco Supply Co......................... 2,329.26
Shop supplies.
12800 Control Products USA, Inc.............. 102.25
Hardware supplies.
12929 Clevenger's Corp....................... 1,279.94
Carpentry supplies.
12932 Clevenger's Corp....................... 1,075.75
Carpentry supplies.
13000 Clevenger's Corp....................... 608.00
Carpentry supplies.
13004 American Health & Safety, Inc.......... 700.90
Shop items.
13024 W.W. Grainger, Inc..................... 129.88
Elevator repair.
13025 Certified Elevator..................... 633.59
Elevator repairs.
13527 Washington Metropolitan Transit
Authority.............................. 2,604.00
Metro subsidy.
9 12293 Clevenger's Corp....................... 118.61
Carpentry supplies.
12937 S. Freedman & Sons, Inc................ 2,114.20
Janitorial supplies.
12942 Unisource.............................. 5,552.25
Janitorial supplies.
12944 Metro Sealants & Waterproofing......... 255.50
Floor repairs.
13059 Hill Mfg............................... 332.36
Shop supplies.
13061 Newark Electronics..................... 74.85
Electronic supplies.
13096 Loco Supply Co......................... 1,958.80
Electronic supplies.
13107 Lawson Products, Inc................... 531.60
Shop supplies.
13109 Newark Electronics..................... 559.93
Electronic supplies.
13803 Air Products & Chemicals, Inc.......... 102.30
Demurrage.
13834 American Express Travelers Cheques..... 300.30
Travelers cheques.
14001 National Technology Transfer, Inc...... 695.00
Training.
11 13044 Aireco Supply Co., Inc................. 1,030.68
Shop items.
13050 Seaco Supply, Inc...................... 1,360.00
Plumbing supplies.
13060 Nylube Products Co..................... 362.00
Elevator parts.
13063 Duron Paint & Wallcovering............. 14,750.00
Paint.
13067 Loco Supply Co......................... 2,128.50
Plumbing supplies.
13106 Carbone USA Corp....................... 788.44
Elevator supplies.
13108 Penetone Corp.......................... 1,037.12
Shop supplies.
13110 Nylube Products Co..................... 200.56
Elevator supplies.
13116 American Health & Safety, Inc.......... 250.00
Safety equipment.
13117 American Health & Safety, Inc.......... 254.25
Shop items.
13177 Consolidated Maintenance............... 2,235.00
Janitorial supplies.
13502 Lab Safety Supply...................... 350.20
Shop supplies.
13858 David Nguyen........................... 549.00
Travel reimbursement.
13859 American Express Travelers Cheques..... 300.30
Travelers cheques.
16 12930 The Hoover Co.......................... 225.00
Power tools.
13181 Wonders Building Supply, Inc........... 1,020.05
Carpentry supplies.
13192 Control Products USA, Inc.............. 896.02
Air-conditioning supplies.
13511 American Health & Safety, Inc.......... 268.85
Shop items.
13748 Kaseman Corp........................... 8,331.60
Technical services.
18 12928 Central Armature Works................. 295.00
Building supplies.
13188 Tennant Co............................. 5,845.80
Industrial equipment.
13191 Franklin Covey Co...................... 159.20
Speical procurement.
13201 Consolidated Maintenance............... 670.00
Janitorial supplies.
13497 Loco Supply Co......................... 1,980.75
Plumbing supplies.
13499 Control Products USA, Inc.............. 2,175.00
Air-conditioning supplies.
13500 W.W. Grainger, Inc..................... 357.32
Power tools.
13501 W.W. Grainger, Inc..................... 486.90
Shop items.
13515 Central Armature Works................. 454.20
Building supplies.
13517 Loco Supply Co......................... 1,917.24
Power tools.
13520 Ecolab, Inc............................ 2,646.00
Shop supplies.
13521 Metro Sealants & Waterproofing......... 435.34
Shop supplies.
13548 Safety Council of Maryland............. 166.67
Training.
13641 S. Freedman & Sons, Inc................ 735.00
Janitorial supplies.
13833 Robin Ingram........................... 84.78
Travel reimbursement.
13962 Tennant Co............................. 5.60
Industrial equipment.
14146 House Supply Services, U.S............. 163.45
Stationery supplies.
14147 House Supply Services, U.S............. 23.04
Stationery supplies.
14341 Kaseman Corp........................... 7,743.20
Technical services.
23 13555 Loco Supply Co......................... 348.70
Power tools.
13605 Dal-Tile............................... 120.30
Floor coverings.
13631 Maurice Electric Supply Co............. 1,721.25
Electronic supplies.
13638 BWI/Byroc.............................. 2,492.68
Shop supplies.
13737 Adams Elevator Equipment Co............ 989.24
Elevator repairs.
13765 Duron Paint & Wallcoverings............ 138.75
Paint supplies.
13999 W.W. Grainger, Inc..................... 2,293.83
Shop items.
14070 Motion Control Engineering............. 1,523.36
Elevator supplies.
28 13608 Brock Tool of Maryland................. 1,543.96
Shop supplies.
13610 ATS, Inc............................... 319.38
Plumbing supplies.
13621 Adams Elevator Equipment Co............ 2,386.34
Elevator supplies.
13622 City Group............................. 649.80
Janitorial supplies.
13626 Sherwin Williams Co.................... 2,452.50
Paint supplies.
13643 Maurice Electric Supply Co............. 1,602.49
Electric supplies.
13704 Noland Co.............................. 1,059.06
Plumbing supplies.
13738 Hilti, Inc............................. 1,729.29
Power tools.
13851 Lab Safety Supply...................... 1,502.99
Power tools.
13855 Lawson Products, Inc................... 865.91
Hardware supplies.
13856 Lawson Products, Inc................... 576.69
Hardware supplies.
14153 Loco Supply Co......................... 194.20
Hand tools.
14259 Loco Supply Co......................... 38.84
Hand tools.
15068 GSA FSS Bureau, Trans. Mgt. Br......... 262.44
Motor pool.
29 13637 Unisource.............................. 4,441.80
Janitorial supplies.
14154 Graduate School, USDA.................. 395.00
Training.
14155 Air Products & Chemicals, Inc.......... 61.88
Demurrage.
14552 World Trade Center Boston.............. 150.00
Training.
14553 Graduate School, USDA.................. 395.00
Training.
14554 Graduate School, USDA.................. 395.00
Training.
14555 Graduate School, USDA.................. 395.00
Training.
14556 Graduate School, USDA.................. 395.00
Training.
14562 Safety Council of Maryland............. 275.00
Training.
14630 Washington Metropolitan Transit
Authority.............................. 2,650.00
Metro subsidy.
Jan. 4 13051 Clevenger's Corp....................... 990.75
Masonry supplies.
13603 Maurice Electric Supply Co............. 6,092.50
Pumbling supplies.
13801 Noland Co.............................. 606.40
Plumbing supplies.
13812 Fisher Lang & Co., Inc................. 315.00
Plumbing supplies.
13831 Maurice Electric Supply Co............. 220.33
Electrical supplies.
13893 W.W. Grainger, Inc..................... 2,401.92
Shop items.
13945 Wesco.................................. 3,537.00
Electric supplies.
13946 Gill Group, Inc........................ 2,216.61
Electric supplies.
13947 Maurice Electric Supply Co............. 578.88
Electrical supplies.
13948 Maurice Electric Supply Co............. 50.05
Hardware supplies.
13965 Loco Supply Co......................... 511.95
Hardware supplies.
13966 Loco Supply Co......................... 785.00
Hardware supplies.
14062 Clevenger's Corp....................... 962.50
Masonry supplies.
14095 Adams Elevator Equipment Co............ 536.13
Elevator repairs.
14260 Loco Supply Co......................... 2,320.91
Hardware supplies.
14307 CLR Sales.............................. 1,532.40
Motor repairs.
14308 Miles Glass Co......................... 739.03
Glass supplies.
14338 Loco Supply Co......................... 98.50
Hardware supplies.
14388 Rubbermaid Commercial Products......... 6,680.17
Shop items.
14516 Air Products & Chemicals, Inc.......... 33.10
Hardware supplies.
6 13518 Loco Supply Co......................... 897.12
Power tools.
13711 Vicore, Inc............................ 998.00
Training.
14039 United Products Distributors........... 1,647.00
Air-conditioning supplies.
14063 Dominion Electric...................... 9,003.24
Electric supplies.
14068 Central Armature Works................. 2,420.66
Air-conditioning supplies.
14120 American Health & Safety, Inc.......... 125.00
Safety equipment.
14249 Sherwin Williams Co.................... 40.00
Painting supplies.
14262 Loco Supply Co......................... 788.60
Air-conditioning supplies.
14309 Maurice Electrical Supply Co........... 1,988.40
Electrical supplies.
14339 Loco Supply Co......................... 532.80
Shop items.
14444 Clevenger's Corp....................... 334.74
Hardware supplies.
14836 Keeper of Stationery................... 8.26
Stationery supplies.
14999 Air Products & Chemicals, Inc.......... 102.30
Demurrage.
8 14064 Stromberg Sheet Metal Works............ 704.00
Plumbing supplies.
14072 D&S Pipe Supply Co..................... 1,598.16
Plumbing supplies.
14074 Unisource.............................. 544.50
Janitorial supplies.
14092 Tilley Chemical Co..................... 1,812.00
Chemical supplies.
14094 Control Products USA, Inc.............. 1,393.20
Air-conditioning supplies.
14097 Maurice Electric Supply Co............. 544.80
Electrical supplies.
14098 Maurice Electrical Supply Co........... 135.71
Electrical supplies.
14246 Advanced Equipment Co.................. 4,032.00
Motor repairs.
14248 United Electric Supply................. 1,215.98
Electrical supplies.
14253 Hilt, Inc.............................. 63.36
Electrical supplies.
14255 Morris Title Distributors, Inc......... 272.08
Masonry supplies.
14261 Loco Supply Co......................... 2,084.45
Hardware supplies.
14263 Potomac Steel & Supply, Inc............ 2,472.48
Sheetmetal repairs.
14264 S. Freedman & Sons, Inc................ 2,431.00
Janitorial supplies.
14312 Adams Elevator Equipment Co............ 56.92
Elevator repairs.
14316 A & B Wiper Supply..................... 2,460.00
Shop supplies.
14795 Air Products & Chemical, Inc........... 20.40
Demurrage.
15029 Clyde Hooks............................ 47.76
Local travel reimbursement.
14 14314 W.W. Grainger, Inc..................... 1,973.49
Air-Conditioning supplies.
14318 Loco Supply Co......................... 11.12
Hardware supplies.
14322 United Electric Supply................. 21.60
Electrical supplies.
14323 Maurice Electric Supply Co............. 21.60
Electrical supplies.
14324 Maurice Electric Supply Co............. 658.24
Electrical supplies.
14421 Lawson Products, Inc................... 731.40
Hardware supplies.
14422 Lawson Products, Inc................... 574.98
Hand tools.
14446 Blaydes Lock Co........................ 329.40
Shop items.
15 14340 W.W. Grainger, Inc..................... 1,283.76
Shop items.
14361 Koch Associates........................ 1,573.71
Plumbing supplies.
14369 W.W. Grainger, Inc..................... 951.76
Hand tools.
14419 Applied Industrial Technology.......... 240.00
Technical services.
14475 Daubers, Inc........................... 919.35
Electrical supplies.
14483 Axis Electronics, Inc.................. 840.60
Shop supplies.
14517 Kaseman Corp........................... 9,415.91
Technical services.
14518 Kaseman Corp........................... 5,712.00
Technical services.
15321 Vicore, Inc............................ 186.66
Training.
15425 York Building Services, Inc............ 44,752.00
Cleaning supplies.
15451 York Building Services, Inc............ 44,752.00
Cleaning supplies.
20 14496 Newark Electronics..................... 9.95
Shop items.
14847 Safeware, Inc.......................... 104.65
Shop items.
22 13124 Montgomery Kone........................ 1,722.00
Elevator supplies.
14251 Montgomery Kone........................ 948.00
Elevator supplies.
14311 S. Freedman & Sons..................... 7,282.48
Janitorial supplies.
14315 Smitty's Lumberteria................... 8,162.00
Carpentry supplies.
14320 Central Armature Works................. 1,206.25
Air-conditioning supplies.
14432 Hughes Warehouse Equipment Co.......... 4,294.80
Shop items.
14728 S. Freedman & Son, Inc................. 199.52
Janitorial supplies.
14910 Lawson Products, Inc................... 126.73
Electrical supplies.
15139 Hughes Warehouse Equipment, Co......... 6,442.20
Shop items.
27 13118 Liebert Corp........................... 1,831.28
Oil drums.
14258 Art Display Co......................... 1,630.00
Fabricated & installed.
14319 Loco Supply Co......................... 1,295.15
Plumbing supplies.
14777 Clevenger's Corp....................... 2,307.73
Carpentry supplies.
14842 US Airways............................. 276.00
GTR payment.
14848 Central Armature Works................. 854.56
Electrical supplies.
16004 GSA FSS Bureau, Trans. Mgt. Br......... 204.01
Motor pool.
29 13614 Consolidated Maintenance............... 332.05
Janitorial.
14392 ATD American Co........................ 18,840.00
Janitorial supplies.
14501 Loco Supply Co......................... 1,093.78
Stationary tools.
14539 Loco Supply Co......................... 1,663.80
Plumbing supplies.
14540 Local Supply Co........................ 1,721.75
Plumbing supplies.
14623 Local Supply Co........................ 499.79
Stationary tools.
14641 Tristate Elec. Supply Co., Inc......... 1,656.00
Electrical supplies.
14684 Consolitated Maintenance............... 160.92
Cleaning supplies.
14685 Consolidated Maintenance............... 1,635.00
Janitorial supplies.
14686 Consolidated Maintenance............... 2,235.00
Janitorial supplies.
15104 Lab Safety Supply...................... 668.74
Shop items.
15481 Graduate School, USDA.................. 335.00
Training.
15975 National Fire Sprinkler Association.... 700.00
Training.
31 16420 GSA Facilities Mgmt. Training Center... 1,650.00
Training.
16427 GSA Facilities Mgmt. Training Center... 550.00
Training.
16428 GSA Facilities Mgmt. Training Center... 1,100.00
Training.
16429 GSA Facilities Mgmt. Training Center... 1,100.00
Training.
16430 GSA Facilities Mgmt. Training Center... 850.00
Training.
16431 GSA Facilities Mgmt. Training Center... 1,400.00
Training.
16432 GSA Facilities Mgmt. Training Center... 1,100.00
Training.
16433 GSA Facilities Mgmt. Training Center... 1,400.00
Training.
16437 GSA Facilities Mgmt. Training Center... 1,400.00
Training.
16439 GSA Facilities Mgmt. Training Center... 1,100.00
Training.
16440 GSA Facilities Mgmt. Training Center... 1100.00
Training.
Feb. 3 13741 Certified Elevator..................... 1,543.42
Elevator supplies.
13779 Certified Elevator..................... 401.52
Elevator supplies.
14443 United Electric Supply................. 1,793.78
Electrical supplies.
14497 Aireco Supply, Co., Inc................ 150.00
Air-conditioning supplies.
14607 Control Products USA, Inc.............. 2,491.70
Air-conditioning supplies.
14608 Adams Elevator Equipment Co............ 2,127.02
Elevator supplies.
14741 United Products distributors........... 4,941.00
Air-conditioning supplies.
14849 Loco Supply Co......................... 819.90
Air-conditioning supplies.
14909 Columbia Industrial Hardware........... 420.00
Carpentry supplies.
15049 Taylor Security & Lock Co.............. 13,191.50
Carpentry supplies.
15050 Hughes Warehouse Equipment............. 2,340.00
Shop items.
15458 ABC Salvage Corp....................... 1,000.00
Hardware supplies.
15918 Exide Electronics...................... 4,111.20
Electronic supplies.
16136 Potter Electric........................ 239.16
Electric supplies.
16142 GE Lighting............................ 400.00
Training.
16144 Graduate School, USDA.................. 395.00
Training.
16148 RRTC................................... 1,050.00
Training.
5 14543 Unisource.............................. 565.95
Janitorial supplies.
15636 Webb Signs, Inc........................ 30.00
Utility signs.
16047 Washington Metropolitan Transit
Authority.............................. 2,366.00
Metro subsidy.
10 12771 Sherwin Williams Co.................... 2,452.50
Painting supplies.
12970 Applied Industrial Technology.......... 1,772.85
Air-conditioning supplies.
12971 Applied Industrial Technology.......... 528.45
Air-conditioning supplies.
13058 Applied Industrial Technology.......... 297.33
Air-conditioning supplies.
13671 Potomac Paint Co....................... 218.04
Shop item.
13672 Potomac Paint Co....................... 575.04
Shop supplies.
13828 Potomac Paint Co....................... 178.08
Shop items.
13829 Potomac Paint Co....................... 1,594.24
Shop supplies.
13830 Potomac Paint Co....................... 2,364.24
Hand tools
14037 Potomac Paint Co....................... 516.00
Shop Items.
14066 Tristate Elec. Supply Co., Inc......... 1,134.11
Electrical supplies.
14086 Potomac Paint Co....................... 1,505.00
Shop items.
14250 Brook Tool of Maryland................. 952.04
Shop supplies.
14321 United Electric Supply................. 482.80
Electrical supplies.
14366 United Electric Supply................. 370.00
Electrical supplies.
14368 Maurice Electric Supply Co............. 338.80
Electrical supplies.
14384 Noland Co.............................. 827.67
Plumbing supplies.
14420 Lawson Products, Inc................... 800.83
Hardware supplies.
14445 Clevenger's Corp....................... 325.00
Hardware supplies.
14479 ATS, Inc............................... 177.28
Plumbing supplies.
14500 Sherwin Williams Co.................... 1,569.60
Painting supplies.
14626 Lawson Products, Inc................... 60.92
Hand tools.
14637 Maurice Electric Supply Co............. 464.80
Electrical supplies.
14638 Maurice Electric Supply Co............. 56.62
Electrical supplies.
14743 Daubers, Inc........................... 384.90
Electrical supplies.
14745 FIC Co................................. 951.12
Electrical supplies.
14746 United Electric Supply................. 482.80
Electrical supplies.
14768 American Health & Safety, Inc.......... 377.66
Safety equipment.
14806 Maurice Electric Supply Co............. 2,079.00
Electrical supplies.
14850 Washington Roofing Products Co......... 1,800.00
Shop supplies.
14927 U-Line................................. 627.14
Air-conditioning supplies.
14929 Lab Safety Supply...................... 1,500.01
Shop items.
14956 Consolidated Maintenance............... 2,235.00
Janitorial supplies.
14957 Loco Supply Co......................... 467.28
Power Tools.
15048 Orkin Pest Control..................... 260.00
Pest Control.
15101 Adams Elevator Equipment Co............ 225.53
Elevator supplies.
15102 J.A. Sexhauer.......................... 491.00
Plumbing supplies.
15103 Adams Elevator Equipment Co............ 858.20
Elevator supplies.
15162 Columbia Industrial Hardware........... 151.68
Power tools.
15166 W.W. Grainger, Inc..................... 1,445.08
Air-conditioning supplies.
15367 Columbia Industrial Hardware........... 1,396.38
Carpentry supplies.
15372 Columbia Industrial Hardware........... 417.48
Hand tools.
15430 Columbia Industrial Hardware........... 182.50
Carpentry supplies.
15460 Lawson Products, Inc................... 583.46
Hardware supplies.
15495 Columbia Industrial Hardware........... 140.52
Hand tools.
16141 York Building Services, Inc............ 44,752.00
Cleaning services.
16185 Anderson-Knight Material............... 159.70
Equipment repairs.
16369 Air Products & Chemicals, Inc.......... 118.62
Chemicals.
16371 Beal Industrial Products............... 1,650.00
Maintenance on batteries.
16372 S. Freedman & Sons, Inc................ 291.50
Janitorial supplies.
16417 Sun-Lite Glazing Contractors........... 10,271.00
Building supplies.
16479 Laniado Wholesale Co................... 10,150.00
C-F towels.
16481 Competition Unlimited.................. 9,177.60
Toilet tissue.
16499 Gus Kotting............................ 374.59
Travel reimbursement.
16506 Potomac Paint Co....................... 92.08
Shop supplies.
16507 Potomac Paint Co....................... 1,335.50
Shop supplies.
16524 U.S. Treasury.......................... 121.37
Monthly phone service.
16527 U.S. Treasury.......................... 102.34
Phone service.
12 13522 McNichols Co........................... 2,100.00
Shop supplies.
13620 Motion Control Engineering............. 2,027.02
Elevator supplies.
14805 Advanced Equipment Co.................. 1,853.16
Shop items.
14996 Consolidated Maintenance............... 1,685.52
Janitorial supplies.
15051 Wesco.................................. 2,079.00
Electrical supplies.
15052 Consolidated Maintenance............... 9,220.00
Janitorial supplies.
15060 United Electric Supply Co.............. 322.00
Electrical supplies.
15099 Tennant Co............................. 1,271.60
Industrial equipment.
15105 Maurice Electric Supply Co............. 2,168.55
Electrical supplies.
15140 Maurice Electric Supply Co............. 432.23
Electrical supplies.
15167 G.A.L. Manufacturing Corp.............. 195.94
Elevator supplies.
15213 Schirmer Pool Supply Co................ 144.57
Plumbing supplies.
15218 Tennant Co............................. 97.20
Shop items.
15343 Consolidated Maintenance............... 2,438.00
Janitorial supplies.
15365 Branchwood Equipment Corp.............. 1,830.41
Power tools.
15513 Loco Supply Co......................... 288.00
Stationary tools.
16686 McNichols Co........................... 50.66
Freight charge.
17 13052 Noland Co.............................. 1,024.80
Plumbing supplies.
14478 Potter-Roemer, Inc..................... 797.45
Electrical supplies.
15373 ADI.................................... 2,397.00
Electrical supplies.
15406 Maurice Electric Supply Co............. 285.00
Electrical supplies.
19 15217 Penn Camera Exchange................... 499.99
Shop items.
15494 Lacrosse/Rainfair...................... 1,898.00
Safety equipment.
15597 Automatic Equipment Sales.............. 127.00
Air-conditioning supplies.
15635 Loco Supply Co......................... 720.00
Shop items.
15644 American Health & Safety, Inc.......... 211.20
Shop items.
15672 W.W. Grainger, Inc..................... 2,082.50
Electrical supplies.
15680 Maurice Electrical Supply Co........... 32.78
Electrical supplies.
15682 Maurice Electrical Supply.............. 481.40
Electrical supplies.
15683 ATS, Inc............................... 582.73
Plumbing supplies.
15754 Hughes Warehouse Equip. Co............. 192.00
Hardware supplies.
15912 Tennant Co............................. 1,464.00
Industrial equipment.
16478 Hobart Corp............................ 770.40
Plumbing supplies.
16828 Air Products & Chemicals, Inc.......... 102.30
Demurrage.
16925 York Building Services, Inc............ 44,752.00
Cleaning Services.
16926 York Building Services, Inc............ 5,473.12
Cleaning services.
16937 Safety Council of Maryland............. 275.00
Training.
16938 Safety Council of Maryland............. 275.00
Training.
24 14313 United Electric Supply Co.............. 386.40
Electrical supplies.
15056 Graybar Electric Co., Inc.............. 832.26
Electric supplies.
15369 Lawson Products, Inc................... 843.57
Hardware supplies.
15370 EJ Varholy............................. 222.37
Couplings.
15374 Lawson Products, Inc................... 642.40
Hardware supplies.
15407 Maurice Electric Supply Co............. 357.00
Electrical supplies.
15679 Loco Supply Co......................... 432.72
Stationary tools.
15910 Maurice Electrical Supply Co........... 242.76
Electrical supplies.
16176 Newark Electronics..................... 296.00
Shop items.
17028 Washington Metropolitan Transit
Authority.............................. 2,479.00
Metro subsidy.
17076 National Fire Sprinkler Association.... 980.00
Training.
28 17457 GSA FSS Bureau, Trans. Mgt. Br......... 244.17
Motor pool.
Mar. 1 13514 Clevenger's Corp....................... 621.30
Masonry supplies.
14761 Lawson Products, Inc................... 925.50
Hardware supplies.
15456 Invetech American Bearing.............. 453.60
Air-conditioning supplies.
15459 Maurice Electric Supply Co............. 1,130.00
Electrical supplies.
15474 Noland Co.............................. 281.50
Plumbing supplies.
15496 Invetech American Bearing.............. 465.64
Air-conditioning supplies.
15647 Consolidated Maintenance............... 812.16
Janitorial supplies.
15673 United Electric Supply................. 2,521.92
Electrical supplies.
15674 Clevenger's Corp....................... 294.25
Shop supplies.
15681 STH, Inc............................... 142.00
Gauge kit.
15715 Graybar Electric Co., Inc.............. 1,593.50
Electric supplies.
15869 Lacrosse/Rainfair...................... 700.00
Safety equipment.
15918 Exide Electronics...................... 4,111.20
Electronic supplies.
15919 Consolidated Maintenance............... 316.20
Shop supplies.
15989 Lacrosse/Rainfair...................... 280.00
Safety equipment.
16110 Washington Auto Supply................. 498.74
Shop supplies.
16178 Maurice Electric Supply Co............. 64.40
Electrical supplies.
16226 Clevenger's Corp....................... 1,535.76
Building supplies.
16233 Central Armature Works................. 1,294.50
Shop items.
16244 Adams Elevator Equipment Co............ 459.02
Elevator supplies.
16291 Blaydes Lock Co........................ 172.32
Shop supplies.
16416 United Electric Supply................. 46.67
Freight charges.
16783 Graduate School, USDA.................. 395.00
Training.
3 12799 Washington Auto Supply................. 57.49
Auto supplies.
14854 Maurice Electric Supply Co............. 1,571.50
Electrical supplies.
15640 Maurice Electric Supply Co............. 883.98
Electrical supplies.
15870 Wesco.................................. 396.00
Electrical supplies.
15871 Maurice Electric Supply Co............. 528.48
Electrical supplies.
15872 Maurice Electric Supply Co............. 91.60
Electrical supplies.
15899 Wesco.................................. 1,683.00
Electrical supplies.
15900 Tristate Electric Supply Co., Inc..... 894.00
Electrical supplies.
15913 S. Freeman & Sons, Inc................. 2,431.00
Janitorial supplies.
15990 Maurice Electric Supply Co............. 163.20
Electrical supplies.
15991 Capp, Inc.............................. 306.00
Air-conditioning supplies.
15992 Maurice Electric Supply Co............. 149.52
Electrical supplies.
16108 Southern Utilities Co.................. 757.24
Electrical supplies.
16181 Nylube Products Co..................... 177.38
Shop supplies.
16239 Columbia Industrial Hardware........... 24.66
Shop supplies.
16245 Columbia Industrial Hardware........... 1,427.32
Hand tools.
16543 Tristate Electric Supply Co., Inc...... 4,075.00
Electrical supplies.
16714 Columbia Industrial Hardware........... 105.60
Hand tools.
16920 Columbia Industrial Hardware........... 102.24
Hand tools.
17222 City Group............................. 639.21
Janitorial supplies.
17358 Kaseman Corp........................... 2,916.00
Temporary service.
17359 Kaseman Corp........................... 2,598.00
Temporary service.
17360 Kaseman Corp........................... 5,280.00
Temporary service.
17361 Kaseman Corp........................... 1,500.00
Temporary service.
17481 U.S. Treasury.......................... 49.81
Monthly phone bill.
5 14477 Newark Electronics..................... 1,408.95
Shop items.
15368 Advanced Equipment Co.................. 1,302.69
Shop items.
16025 Unisource.............................. 1,245.00
Janitorial supplies.
16044 W.W. Grainger, Inc..................... 2,107.80
Shop items.
16179 Lyon, Conklin & Co., Inc............... 1,978.50
Sheetmetal supplies.
16184 Consolidated Maintenance............... 4,470.00
Janitorial supplies.
16290 Technical Speciality, Inc.............. 150.00
Computer repairs.
16616 Tennant Co............................. 718.00
Industrial equipment.
16715 Tennant Co............................. 576.80
Industrial equipment.
17322 Advanced Equipment Co.................. 99.98
Shop items.
17515 James R. Jarboe........................ 19.36
Petty cash.
17566 Kasman Corp............................ 3,579.83
Temporary moving cost.
17567 Kaseman Corp........................... 875.07
Temporary moving cost.
17570 Kaseman Corp........................... 3,517.78
Temporary moving cost.
17571 Kaseman Corp........................... 7,816.78
Temporary moving cost.
17572 Kaseman Corp........................... 2,375.06
Temporary moving cost.
17573 Kaseman Corp........................... 1,846.40
Temporary moving cost.
17574 Kaseman Corp........................... 2,521.59
Temporary moving cost.
17583 Kaseman Corp........................... 3,637.79
Temporary moving cost.
17584 Kaseman Corp........................... 4,573.12
Temporary moving cost.
17585 Kaseman Corp........................... 888.96
Temporary moving cost.
17586 Kaseman Corp........................... 1,111.20
Temporary moving cost.
17587 Kaseman Corp........................... 2,160.80
Temporary moving cost.
17588 Kaseman Corp........................... 1,569.44
Temporary moving cost.
17589 Kaseman Corp........................... 2,565.76
Temporary moving cost.
17590 Kaseman Corp........................... 1,027.86
Temporary moving cost.
17594 Kaseman Corp........................... 6,297.62
Temporary moving cost.
10 13642 United Electric Supply Co.............. 1,024.23
Electrical supplies.
14040 United Electric Supply Co.............. 145.32
Electrical supplies.
14252 Lawson Products, Inc................... 2,349.28
Power tools.
14254 United Electric Supply Co.............. 2,109.68
Electrical supplies.
15893 Central Armature Works................. 585.00
Maintenance air condition.
15993 Aireco Supply Co., Inc................. 2,485.20
Air-conditioning supplies.
16024 Noland Co.............................. 389.50
Plumbing supplies.
16177 Maurice Electric Supply Co............. 409.50
Electrical supplies.
16182 Gill Marketing Co...................... 2,151.00
Electrical supplies.
16219 Capp, Inc.............................. 3,420.00
Air-conditioning supplies.
16220 Hilti, Inc............................. 744.00
Power tools.
16288 Apco Graphics, Inc..................... 21,033.45
Interior sign product.
16393 Columbia Industrial Hardware........... 26.82
Shop supplies.
16395 W.W. Grainger, Inc..................... 304.42
Shop items.
16688 Bemis Co., Inc......................... 1,842.75
Janitorial supplies.
17366 Bemis Co., Inc......................... 685.91
Janitorial supplies.
17501 Maurice Electric Supply Co............. 386.59
Electrical supplies.
17598 Quality Elevator Co., Inc.............. 7,125.40
Elevator repairs.
17648 Apco Graphics, Inc..................... 13,900.00
Interior sign product.
12 16109 Stanley Magic Door, Inc................ 230.88
Shop supplies.
16180 Lawson Products, Inc................... 1,904.46
Hardware supplies.
16394 Adams Elevator Equipment Co............ 1,267.85
Elevator supplies.
16451 Certified Elevator..................... 1,418.18
Elevator supplies.
16455 Newark Electronics..................... 279.00
Electrical supplies.
16747 Maurice Electric Supply Co............. 5,891.76
Electrical supplies.
16748 Maurice Electric Supply Co............. 45.00
Electrical supplies.
16749 Maurice Electric Supply Co............. 586.00
Electrical supplies.
16750 Duron Paint & Wallcoverings............ 8,475.00
Painting supplies.
17421 Stanley Magic Door, Inc................ 111.38
Building repairs.
17 16590 Duron Paint & Wallcoverings............ 1,028.48
Painting supplies.
16614 Blaydes Lock Co........................ 237.96
Shop supplies.
17372 Wonders Building Supply, Inc........... 1,638.00
Carpentry supplies.
17777 Daubers, Inc........................... 193.70
Electronic supplies.
19 14071 Maurice Electric Supply Co............. 1,645.60
Electrical supplies.
15216 Flashlights, Inc....................... 144.67
Shop items.
16208 National Supply........................ 1,950.00
Shop supplies.
16307 American Health & Safety, Inc.......... 279.69
Health products.
16450 American Health & Safety, Inc.......... 45.50
Health products.
16554 Unisource.............................. 1,045.80
Janitorial supplies.
16568 Capp, Inc.............................. 1,224.00
Air-conditioning supplies.
16586 Consolidated maintenance............... 15,693.80
Janitorial supplies.
16604 Unisource.............................. 199.20
Janitorial supplies.
16615 American Health & Safety, Inc.......... 3.49
Health products.
16617 Loco Supply Co......................... 264.00
Building supplies.
16716 Applied Industrial Technology.......... 468.62
Air-conditioning supplies.
16856 Duron Paint & Wallcoverings............ 372.96
Painting supplies
16860 Schirmer Pool Supply Co................ 660.42
Shop supplies.
16881 Taylor Security & Lock Co.............. 169.10
Carpentry supplies.
16922 Arcal Chemical, Inc.................... 252.60
Shop supplies.
16947 Ferguson Enterprises, Inc.............. 1,900.00
Plumbing supplies.
16948 Fannon Petroleum Services.............. 96.60
Shop supplies.
17022 Kennedy Material Handling.............. 1,399.81
Equipment parts.
17287 Seaton Name Plate Co................... 219.50
Shop items.
17365 Consolidated Maintenance............... 759.80
Janitorial supplies.
17437 Rubbermaid Commercial Products......... 1,874.88
Shop items.
17775 Janus Elevator Products, Inc........... 1,411,28
Electrical supplies.
18063 Air Products & Chemicals, Inc.......... 102.30
Demurrage.
18066 Washington Metropolitan Transit
Authority.............................. 2,497.00
Metro subsidy.
18084 Seak, Inc.............................. 672.00
Training.
18085 Seak, Inc.............................. 672.00
Training.
24 12738 Orkin Pest Control..................... 130.00
Pest Control, Oct. 1998.
15642 Montgomery Kone........................ 3,869.00
Elevator parts.
16700 Tennant Co............................. 1,620.00
Industrial equipment.
16767 ADCO Engineering Supply Co............. 468.00
Subway repairs.
16880 ADCO Engineering Supply Co............. 1,080.00
Subway repairs.
16951 Central Armature Works................. 862.06
Maintenance air conditioning.
16957 Nilisk of America, Inc................. 3,504.99
Power tools.
17021 Carbone USA Corp....................... 358.18
Elevator supplies.
17079 Maurice Electric Supply Co............. 303.90
Electrical supplies.
17081 Maurice Electric Supply Co............. 1,030.26
Hand tools.
17103 Orkin Pest Control..................... 230.00
Pest control, Oct. 1998.
17121 Hilti, Inc............................. 49.80
Power tools.
17162 Hilti, Inc............................. 65.70
Power tools.
17164 Noland Co.............................. 2,777.60
Building supplies.
17191 Loco Supply Co......................... 2,196.00
Shop items.
17199 Loco Supply Co......................... 1,528.88
Hand tools.
18275 Barbara Willoughby..................... 622.42
Travel reimbursement.
26 14028 United Electric Supply................. 1,985.62
Electrical supplies.
16219 Capp, Inc.............................. 3,420.00
Air-conditioning supplies.
16699 Seaco Supply, Inc...................... 1,343.02
Plumbing supplies.
16943 Tennant Co............................. 2,057.20
Industrial equipment.
17070 Lab Safety Supply...................... 86.05
Shop supplies.
17078 Carbone USA Corp....................... 1,313.92
Elevator supplies.
17080 Tennant Co............................. 1,792.75
Industrial equipment.
17204 Noland Co.............................. 1,701.97
Building supplies.
17205 Metro Sealants & Waterproofing......... 348.70
Shop supplies.
17221 Electric Motor Repair Co............... 2,240.00
Restaurant repairs.
17250 Noland Co.............................. 92.12
Building supplies.
17323 Consolidated Maintenance............... 2,433.84
Shop supplies.
17368 S. Freedman & Sons, Inc................ 1,686.30
Janitorial supplies.
17369 Bardon................................. 69.50
Masonry supplies.
17370 Seaco Supply, Inc...................... 1,846.92
Plumbing supplies.
17371 Hobart Corp............................ 360.80
Electrical supplies.
17411 Aireco Supply Co., Inc................. 1,224.35
Air-conditioning supplies.
17483 Potomac Rubber Co...................... 140.04
Air-conditioning supplies.
17492 National Air Products, Inc............. 577.40
Air-conditioning supplies.
17502 Lawson Products, Inc................... 780.12
Power tools
18408 Robby Vapor Systems.................... 249.00
Hand tools.
18410 York Building Services, Inc............ 44,752.00
Cleaning services.
18411 York Building Services, Inc............ 1,368.28
Cleaning services.
31 13193 Lawson Products, Inc................... 2,155.02
Hardware supplies.
17288 Maurice Electric Supply Co............. 202.60
Electrical supplies.
17289 Maurice Electric Supply Co............. 966.00
Electrical supplies.
17331 Clevenger's Corp....................... 351.00
Shop supplies.
17436 Betzdearborn, Inc...................... 518.20
Water management.
17438 BWI/BYROC.............................. 2,482.25
Building supplies.
17479 Maurice Electric Supply Co............. 21.50
Electrical supplies.
17504 Clevenger's Corp....................... 98.80
Building supplies.
17508 American Health & Safety, Inc.......... 317.16
Safety equipment.
17536 FIC, Corp.............................. 324.12
Electrical supplies.
17539 Blaydes Lock Co........................ 362.16
Shop items.
17545 Loco Supply Co......................... 216.59
Plumbing supplies.
17606 Unisource.............................. 5,552.25
Janitorial supplies.
17774 General Fire Equipment Co., Inc........ 5,200.00
Electrical supplies.
18005 Lawson Products, Inc................... 217.50
Hardware supplies.
18450 United Airlines........................ 1,566.00
GTR payment.
18588 Skyland Equipment Co................... 457.41
Automotive supplies.
18859 GSA FSS Bureau, Tans. Mgt. Br.......... 269.84
Motor pool.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1998
Oct. 8 6571 Hobart Corp............................ $271.55
Electric supplies.
7369 Clark Security Products................ 1,224.00
Carpentry supplies.
9084 W.S. Jenks & Sons, Inc................. 548.15
Hardware supplies.
9338 Sherwin Williams Co.................... 2,452.50
Painting supplies.
9340 Clevenger's Corp....................... 397.20
Mansonry supplies.
9481 Environmental Products, Inc............ 2,817.00
Electrical supplies.
9576 PPG Industries......................... 804.00
Painting supplies.
9580 Duron Paint & Wallcoverings............ 261.47
Painting supplies.
9582 Maurice Electric Supply, Co............ 564.73
Electrical supplies.
9594 Applied Industrial Technology.......... 892.21
Shop items.
9603 Clevenger's Corp....................... 735.00
Mansonry supplies.
9634 Smitty's Lumberteria................... 431.75
Carpentry supplies.
9700 Clevenger's Corp....................... 1,119.20
Mansonry supplies.
9706 McNichols Co........................... 1,969.92
Shop items.
9733 Circle Redmont, Inc.................... 1,326.15
Mansonry supplies.
9736 Maurice Electric Supply Co............. 594.70
Electrical supplies.
9747 Maurice Electric Supply Co............. 1,636.00
Electrical supplies.
9749 Applied Industrial Technology.......... 1,408.49
Shop items.
9754 Hilti, Inc............................. 909.00
Power tools.
9756 Dominion Electric...................... 1,172.75
Electrical supplies.
9762 Clevenger's Corp....................... 1,365.79
Hardware supplies.
9773 Consolidated Maintenance............... 4,148.00
Janitorial supplies.
9778 PPG Industries......................... 475.00
Shop supplies.
9779 ABC Distributors, Inc.................. 335.20
Carpentry supplies.
9803 Franklin Sales & Service Co............ 355.20
Industrial equipment.
9807 Unisource.............................. 2,722.,50
Janitorial supplies.
9808 Arcal Chemical, Inc.................... 221.00
Shop supplies.
9815 Safway Steel Products.................. 1,424.60
Safety equipment.
9845 Ferguson Enterprises, Inc.............. 112.40
Plumbing supplies.
9865 Branchwood Equipment Corp.............. 765.00
Hand tools.
9866 Wesco.................................. 185.55
Electrical supplies.
9896 Seaco Supply, Inc...................... 1,078.99
Plumbing supplies.
9898 Adams Elevator Equipment Co............ 405.50
Elevator supplies.
9900 FIC Corp............................... 809.57
Shop supplies.
9901 Control Products USA, Inc.............. 1,663.78
Air-conditioning supplies.
9914 Maurice Electric Supply Co............. 54.06
Electrical supplies.
9926 Kenseal Construction................... 308.14
Shop supplies.
9927 Lab Safety Supply...................... 236.38
Safety equipment.
9960 Conservative Alliance, Inc............. 725.25
Electrical supplies.
10017 Blaydes Lock Co........................ 156.00
Carpentry supplies.
10018 S. Freedman & Sons, Inc................ 1,012.00
Janitorial supplies.
10023 Columbia Industrial Hardware........... 2,476.80
Shop supplies.
10074 Maurice Electric Supply Co............. 967.83
Air-conditioning supplies.
10144 Blaydes Lock Co........................ 1,832.40
Carpentry supplies.
10156 Sani-Tech, Inc......................... 2,431.00
Janitorial supplies.
10240 House Supply Services, U.S............. 313.39
Janitorial supplies.
10353 Loco Supply Co......................... 683.74
Plumbing supplies.
10448 Consolidated Maintenance............... 1,825.00
Shop supplies.
10683 Government Retirement.................. 237.04
Training.
11129 Orkin Pest Control..................... 130.00
Pest control.
11151 Orkin Pest Control..................... 460.00
Pest control.
11189 American Express Travelers Checks...... 350.35
Travelers cheques.
11333 Alling & Cory/Antietam Division........ 5,108.00
``C'' fold paper towels.
11341 James R. Jarboe........................ 13.18
Petty cash.
11353 National Association of Elevator
Contractors............................ 125.00
Training.
99448 Noland Co.............................. 30.42
Plumbing supplies.
9814 CLR Sales.............................. 1,165.00
Electrical supplies.
9860 Hilti, Inc............................. 355.05
Hardware supplies.
9902 Hilti, Inc............................. 265.50
Hardware supplies.
9920 W.W. Grainger, Inc..................... 94.31
Shop items.
9933 Sears Commercial Sales................. 573.00
Electrical supplies.
9982 Dominion Electric...................... 305.00
Electrical supplies.
10020 W.W. Grainger, Inc..................... 1,958.80
Shop items.
10021 Consolidated Maintenance............... 2,412.00
Shop supplies.
10034 Capitol Building Supply................ 52.50
Carpentry supplies.
10101 Yuasa-Exide, Inc....................... 54.00
Shop supplies.
10102 United Electric Supply Co.............. 600.18
Electrical supplies.
10123 Capitol Building Supply................ 306.25
Carpentry supplies.
10125 W.W. Grainger, Inc..................... 1,508.96
Shop items.
10145 CLR Sales.............................. 362.60
Electrical supplies.
10146 Branchwood Equipment Corp.............. 976.96
Power tools.
10325 Tennant Co............................. 1,928.90
Industrial equipment.
10339 Loco Supply Co......................... 1,150.00
Shop items.
10341 Lawson Products, Inc................... 1,103,93
Hand tools.
10342 Lawson Products, Inc................... 418.82
Hardware supplies.
10377 CTI/D.C., Inc.......................... 1,728.00
Special procurement.
10589 House Supply Services, U.S............. 363.28
Stationery supplies.
10708 U.S. Treasury.......................... 22.27
Phone bill--June.
10709 U.S. Treasury.......................... 111.82
Phone bill--July.
10722 NECC................................... 543.00
Shop items.
10725 Overhead Door Co. of N. Washington..... 1,075.20
Hardware supplies.
10929 BCCT................................... 166.66
Training.
11118 Filtrine Manufacturing Co.............. 605.17
Plumbing supplies.
11122 Lawson Products, Inc................... 202.57
Hand tools.
11192 Electric Motor Repair Co............... 9,350.00
Motor repairs.
11195 United Solar Tinting, Inc.............. 2,460.00
Environmental equipment
11198 Environmental Systems.................. 168.75
Environmental equipment.
11199 ABC Distributors, Inc.................. 1,548.00
Carpentry supplies.
11236 Friedrich Air Conditioning Co.......... 1,640.00
Air-conditioning supplies.
11249 United Electric Supply................. 1,035.13
Electrical supplies.
11251 Maurice Electric Supply................ 19.00
Electrical supplies.
11253 Allied Plywood Corp.................... 3,895.00
Carpentry supplies.
11278 Duron Paint & Wallcoverings............ 66.85
Paint supplies.
11320 Seaco Supply, Inc...................... 1,117.92
Plumbing supplies.
11321 Seaco Supply, Inc...................... 66.00
Hand tools.
11322 Seaco Supply, Inc...................... 388.37
Plumbing supplies.
11323 United Electric Supply Co.............. 82.64
Special procurement.
11357 National Technology Transfer, Inc...... 395.00
Training.
11432 Branchwood Equipment Corp.............. 1,269.92
Power tools.
11460 Lever Industrial Co.................... 2,499.00
Janitorial supplies.
11524 Kahn Paper Co.......................... 4,733.88
Paper supplies.
11528 York Building Services, Inc............ 8,830.29
Cleaning services.
11529 Silver Hill Concrete................... 1,387.68
Masonry supplies.
11595 Gill Marketing Co...................... 417.92
Freight charges.
15 7009 BCCT................................... 312.50
Training.
8335 Business & Legal Reports............... 216.95
Shop items.
9581 Dominion Electric...................... 1,450.50
Electrical supplies.
9608 National Air Products, Inc............. 1,256.60
Shop items.
9899 Dominion Electric...................... 324.00
Electrical supplies.
9913 Motion Control Engineering............. 265.20
Elevator supplies.
9922 City Group............................. 1,535.00
Janitorial supplies.
9961 Taylor Security & Lock Co.............. 700.20
Carpentry supplies.
10022 Franklin Sales & Service Co............ 423.05
Industrial equipment.
10061 Motion Control Engineering............. 313.25
Elevator supplies.
10193 Dominion Electric...................... 1,581.30
Electrical supplies.
10300 Wesco.................................. 975.20
Electrical supplies.
10302 Wesco.................................. 4,125.00
Electrical supplies.
10303 Maurice Electric Supply Co............. 198.35
Electrical supplies.
10307 Miles Glass Co......................... 924.20
Plumbing supplies.
10308 Consolidated Maintenance............... 1,340.00
Janitorial supplies.
10321 Maurice Electric Supply Co............. 356.40
Electrical supplies.
10323 Wesco.................................. 975.20
Electrical supplies.
10335 W.S. Jenks & Son, Inc.................. 176.08
Hardware supplies.
10340 Lawson Products, Inc................... 356.48
Hardware supplies.
10349 Loco Supply Co......................... 377.38
Power tools.
10393 Tennant Co............................. 955.20
Industrial equipment.
10449 A & B Wiper Supply..................... 2,460.00
Shop supplies.
10479 Taylor Security & Lock Co.............. 469.20
Carpentry supplies.
10564 Consolidated Maintenance............... 21,522.00
Janitorial supplies.
10682 Washington Metropolitan Transit
Authority.............................. 2,543.00
Metro subsidy.
10684 Tennant Co............................. 2,348.80
Industrial equipment.
10704 Consolidated Maintenance............... 1,932.12
Janitorial supplies.
10759 R.T. Mackenzie Irrigation Contractors.. 3,000.00
Special procurement.
10769 Calico Industries, Inc................. 1,824.00
Janitorial supplies.
10836 BCCT................................... 300.00
Training.
10917 Commercial Products Group.............. 75.00
Electrical supplies.
10928 BCCT................................... 281.25
Training.
10967 BCCT................................... 333.32
Training.
11152 Orkin Pest Control..................... 130.00
Pest control.
11417 Air Products & Chemicals, Inc.......... 102.30
Demurrage.
19 6088 Tool Crib of the North................. 49.95
Shop items.
10515 W.W. Grainger, Inc..................... 1,198.00
Stationary tools.
10724 Miles Glass Co......................... 155.19
Glass supplies.
10727 Hilti, Inc............................. 247.20
Hardware supplies.
11361 Orange Education Center................ 1,487.50
Training.
21 5334 Image First............................ 102.77
Shop items.
6433 Lawson Products, Inc................... 92.34
Power tools.
6639 Seton Name Plate Co.................... 65.50
Shop items.
9392 T. Baird McIlvain Co................... 1,267.50
Carpentry supplies.
9565 Reico Distributors..................... 464.01
Carpentry supplies.
9639 Reico Distributors..................... 1,448.40
Carpentry supplies.
9806 Motion Control Engineering............. 2,998.62
Elevator repairs.
9928 W.W. Grainger, Inc..................... 233.75
Shop item.
10124 BFPE International..................... 465.90
Shop items.
10350 Wesco.................................. 32.55
Electrical supplies.
10480 Loco Supply Co......................... 2,271.65
Hardware supplies.
10481 Loco Supply Co......................... 1,378.34
Plumbing supplies.
10482 Noland Co.............................. 1,282.00
Plumbing supplies.
10493 Reico Distributors..................... 163.20
Carpentry supplies.
10542 Seaco Supply, Inc...................... 2,023.56
Plumbing supplies.
10606 United Electric Supply Co.............. 978.50
Electrical supplies.
10688 Lawson Products, Inc................... 9.62
Hardware supplies.
10689 BFPE................................... 2,114.80
Electrical supplies.
10798 Duron Paint & Wallcoverings............ 603.42
Shop items.
10816 Central Armature Works................. 888.22
Building supplies.
10837 National Technology Transfer, Inc...... 985.00
Training.
10856 Unisource.............................. 99.60
Janitorial supplies.
11191 ADI.................................... 547.59
Electrical supplies.
11193 Stanley Magic Door, Inc................ 1,775.00
Hardware supplies.
11280 Loco Supply Co......................... 801.98
Shop items.
11324 BCCT................................... 214.28
Training.
11352 Catapult, Inc.......................... 195.00
Training.
11546 Graduate School, USDA.................. 395.00
Training.
11547 Techlink Training...................... 895.00
Training.
11635 Air Products & Chemicals, Inc.......... 51.00
Refill cylinders.
11647 Greenwald, Industrial.................. 579.00
Shop supplies.
11815 Loco Supply Co......................... 1,342.10
Safety equipment.
11924 York Building Services, Inc............ 8,825.05
Janitorial services.
23 5106 Ferguson Enterprises, Inc.............. 155.40
Plumbing supplies.
7770 Clevenger's Corp....................... 140.80
Masonry.
7829 Clevenger's Corp....................... 1,058.05
Masonry.
7890 Clevenger's Corp....................... 74.95
Shop items.
9170 Clevenger's Corp....................... 2,386.56
Carpentry supplies.
9758 Clevenger's Corp....................... 1,933.80
Carpentry supplies.
9759 Clevenger's Corp....................... 1,804.82
Carpentry supplies.
9804 Dominion Electric...................... 2,080.00
Electrical supplies.
9903 Dominion Electric...................... 1,659.50
Electrical supplies.
10032 National Air Products, Inc............. 2,086.00
Air-conditioning supplies.
10395 Centennial Contractors................. 25,583.00
Building contractors.
10562 Miles Glass Co......................... 580.66
Glass supplies.
10685 Unisource.............................. 1,394.40
Janitorial supplies.
10686 Terrazzo & Marble Supply Co............ 1,107.60
Shop supplies.
10687 United Electric Supply Co.............. 34.24
Electrical supplies.
10705 Commercial Products Group.............. 1,485.90
Automotive repairs.
10733 Control Products USA, Inc.............. 1,281.60
Air-conditioning supplies.
10734 Control Products USA, Inc.............. 1,687.10
Air-conditioning supplies.
10793 W.W. Grainger, Inc..................... 968.84
Shop items.
11094 Disco.................................. 2,357.50
Carpentry supplies.
11115 Consolidated Maintenance............... 60.00
Janitorial supplies.
11117 Control Products USA, Inc.............. 530.40
Air-conditioning supplies.
11119 Unisource.............................. 996.00
Janitorial supplies.
11120 Morris Tile Distributors, Inc.......... 359.80
Shop supplies.
11121 Consolidated Maintenance............... 2,436.00
Janitorial supplies.
11123 Consolidated Maintenance............... 220.00
Power tools.
11126 Fowler Equipment Co.................... 158.10
Power equipment.
11127 Consolidated Maintenance............... 2,390.00
Janitorial supplies.
11140 Blaydes Lock Co........................ 924.48
Carpentry supplies.
11153 Air Products & Chemicals, Inc.......... 167.51
Cylinder refill.
12210 Matthew H. Gelman...................... 1,877.90
Tort claim.
28 8389 S. Freedman & Sons, Inc................ 832.50
Janitorial supplies.
8846 The Hoover Co.......................... 4,078.85
Electrical supplies.
9158 Noland Co.............................. 937.34
Plumbing supplies.
9192 Applied Industrial Technology.......... 933.76
Air-conditioning supplies.
10348 United Electric Supply................. 118.14
Hand tools.
10569 Klon O. Row, Inc....................... 1,182.28
Plumbing supplies.
10721 Applied Industrial Technology.......... 1,201.50
Shop item.
10723 Rubbermaid Commercial Products......... 1,044.00
Shop items.
10728 Consolidated Maintenance............... 754.56
Janitorial supplies.
10770 Consolidated Maintenance............... 528.00
Janitorial supplies.
10782 Consolidated Maintenance............... 1,612.80
Power tools.
10786 United Electric Supply................. 1,353.76
Hand tools.
10794 Loco Supply Co......................... 816.84
Electrical supplies.
10806 United Electric Supply................. 14.10
Shop items.
10810 Maurice Electric Supply Co............. 791.00
Electrical supplies.
11095 AES of Washington, Inc................. 66.80
Air-conditioning supplies.
11196 Amuneal Manufacturing Corp............. 9,860.00
Special procurement.
11223 Loco Supply Co......................... 647.30
Hand tools.
11224 Loco Supply Co......................... 850.00
Plumbing supplies.
11255 Wesco.................................. 96.00
Electrical supplies.
11345 Aerosol Monitoring & Analysis, Inc..... 5,850.00
Training.
11396 The Hoover Co.......................... 33.35
Electrical supplies.
11537 O.D. Systems, Inc...................... 1,909.08
Training.
11769 Rite-Way Corp.......................... 9,550.00
Janitorial supplies.
11770 Consolidated Maintenance............... 880.00
Janitorial supplies.
12169 Hydrochemical Techniques, Inc.......... 80.25
Freight charges.
12256 Royal Door & Hardware.................. 17,428.00
Hardware supplies.
12292 Maurice Electric Supply Co............. 701,50
Electrical supplies.
30 8142 Tennant Co............................. 5,619.00
Shop items.
9897 Taylor Security & Lock Co.............. 530.00
Carpentry supplies.
9904 Taylor Security & Lock Co.............. 277.70
Carpentry supplies.
10706 Allied Plywood Corp.................... 216.32
Plywood products.
11128 Commerical Products Group.............. 8,075.37
Automotive supplies.
11200 Clevenger's Corp....................... 757.32
Hardware supplies.
11225 Loco Supply Co......................... 1,036.32
Plumbing supplies.
11639 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
12009 Commerical Products Group.............. 533.00
Automotive supplies.
12299 Orkin Pest Control..................... 460.00
Pest control.
12397 Clevenger's Corp....................... 2,258.40
Carpentry supplies.
12501 Taylor Security & Lock Co.............. 168.48
Hardware supplies.
12988 GSA FSS Bureau, Trans. Mgt. Br......... 235.80
Motor pool.
Nov. 2 11843 United Airlines........................ 388.00
GTR payment.
4 11221 Lyon, Conklin & Co., Inc............... 2,249.55
Air-conditioning supplies.
11281 General Fire Equipment Co., Inc........ 20,384.00
Electrical supplies.
11397 BFPE International..................... 660.00
Fire equipment.
11439 Columbia Industrial Hardware........... 1,455.48
Hand tools.
11440 Central Sprinkler Corp................. 759.75
Plumbing supplies.
11640 Graduate School, USDA.................. 395.00
Training.
11641 Graduate School, USDA.................. 395.00
Training.
11642 Graduate School, USDA.................. 395.00
Training.
12346 Graduate School, USDA.................. 125.00
Training.
12512 Fort Myer Construction Corp............ 4,160.92
Shop supplies.
6 7681 Potomac Paint Co....................... 2,219.58
Shop supplies.
8143 Potomac Paint Co....................... 1,584.00
Hand tools.
8847 Lab Safety Supply...................... 429.16
Shop items.
9212 Seaco Supply, Inc...................... 549.38
Hand tools.
9315 Seaco Supply, Inc...................... 686.46
Hand tools.
9479 Bardon................................. 59.90
Masonry supplies.
11032 Washington Metropolitan Transit
Authority.............................. 2,604.00
Metro subsidy.
11438 Loco Supply Co......................... 2,350.10
Plumbing supplies.
11474 S. Freedman & Sons, Inc................ 1,012.00
Janitorial supplies.
11553 W.W. Grainger, Inc..................... 1,265.64
Hand tools.
11592 Branchwood Equipment Corp.............. 984.60
Power tools.
11643 Capron Co., Inc........................ 1,990.89
Training.
12433 Potomac Paint Co....................... 23.94
Shop items.
12666 Language at Work, Inc.................. 3,360.00
Training.
12668 Air Products & Chemicals, Inc.......... 40.80
Cylinder refill.
12706 Seaco Supply, Inc...................... 63.60
Hand tools.
12 8630 D.S. Brown Machinery................... 12,655.65
Shop items.
9089 Potomac Paint Co....................... 661.44
Hand tools.
10304 Wesco.................................. 2,216.49
Electric supplies.
10680 Hobart Corp............................ 303.50
Hardware supplies.
11434 Maurice Electric Supply Co............. 343.14
Electrical supplies.
11435 Electric Motor Repair Co............... 7,887.00
Motor repairs.
11436 Anderson-Knight Material............... 1,700.65
Upholstery equipment.
11437 Consolidated Maintenance............... 636.48
Janitorial supplies.
11517 Taylor Security & Lock Co.............. 90.72
Carpentry supplies.
11552 Maurice Electric Supply Co............. 2,044.60
Hand tools.
11554 Morris Tile Distributors, Inc.......... 182.09
Hand tools.
11575 Rubbermaid Commercial Products......... 1,118.99
Shop items.
11576 Friedrich Air Conditioning, Co......... 4,510.00
Air-conditioning supplies.
11994 Federal Signal Corp.................... 11,602.20
Shop items.
12011 Kenseal Construction................... 121.88
Shop supplies.
12143 FPMI Communications.................... 695.00
Training.
12514 Air Products & Chemicals, Inc.......... 78.55
Demurrage.
12745 National Technology Transfer, Inc...... 395.00
Training.
12997 James R. Jarboe........................ 17.98
Petty cash.
16 10073 Taylor Security & Lock Co.............. 3,169.84
Carpentry supplies.
10718 Air Products & Chemicals, Inc.......... 102.30
Demurrage.
11824 Colubmia Industrial Hardware........... 153.36
Hand tools.
11984 Adams Elevator Equipment Co............ 130.03
Elevator supplies.
11986 United Electric Supply................. 38.95
Electrial supplies.
11990 Branchwood Equipment Corp.............. 2,498.20
Power tools.
11991 Capp, Inc.............................. 2,220.00
Air-conditioning supplies.
11992 Daubers, Inc........................... 42.40
Hardware supplies.
11996 Loco Supply Co......................... 268.20
Plumbing supplies.
11997 Image First............................ 77.17
Shop items.
18 8758 S. Freedman & Sons, Inc................ 1,024.20
Janitorial supplies.
9169 Wonders Building Supply, Inc........... 4,246.00
Carpentry supplies.
9612 Dominion Electric...................... 15,804.65
Electrical supplies.
10301 Control Products USA, Inc.............. 1,844.40
Electrical supplies.
10720 Noland Co.............................. 1,013.27
Building supplies.
11139 W.W. Grainger, Inc..................... 2,282.63
Shop items.
11433 W.W. Grainger, Inc..................... 58.55
Shop items.
11551 BWI/Byroc.............................. 3,017.95
Shop supplies.
11989 Maurice Electric Supply Co............. 172.86
Electrical supplies.
11995 Loco Supply Co......................... 1,178.38
Hand tools.
12047 Loco Supply Co......................... 609.00
Hardware supplies.
12101 York Building Services, Inc............ 8,825.06
Janitorial services.
12473 Noland Co.............................. 9.36
Building supplies.
12508 Hughes Warehouse Equip. Co............. 4,023.22
Shop items.
20 9743 Advanced Equipment Co., Inc............ 402.40
Shop items.
10019 W.W. Grainger, Inc..................... 848.79
Shop items.
10132 Kenseal Construction................... 1,876.11
Hand tools.
11116 Advanced Equipment Co., Inc............ 147.12
Shop items.
11518 Advanced Equipment Co., Inc............ 248.00
Shop items.
11985 Advanced Equipment Co., Inc............ 174.24
Shop items.
11987 Control Products USA, Inc.............. 816.00
Elevator repairs.
12166 Image First............................ 139.85
Dhop items.
12167 Daubers, Inc........................... 84.00
Hardware supplies.
12300 Orkin Pest Control..................... 130.00
Pest control.
13195 W.W. Grainger, Inc..................... 63.20
Electrical supplies.
13228 U.S. Treasury.......................... 15.63
Phone bill.
25 7682 Airgas Mid-Atlantic.................... 888.18
Shop items.
7900 Airgas Mid-Atlantic.................... 2,205.91
Shop items.
11344 James R. Jarboe........................ 48.09
Petty cash.
12034 Taylor Security & Lock Co.............. 1,446.00
Carpentry supplies.
12182 D&S Pipe Supply Co..................... 2,479.05
Plumbing supplies.
12183 Rubbermaid Commercial Products......... 1,438.25
Shop items.
12782 Federal Signal Corp.................... 657.80
Shop items.
13291 Government Retirement.................. 362.06
Training.
13546 BCCT................................... 125.00
Training.
27 10788 Del Systems............................ 3,780.00
Electrical supplies.
12254 Seaco Supply, Inc...................... 17.64
Plumbing supplies.
12255 Maurice Electric Supply Co............. 420.00
Electrical supplies.
12267 Maruice Electric Supply Co............. 162.00
Electrical supplies.
12454 Columbia Industrial Hardware........... 1,305.37
Hand tools.
12507 The Hoover Co.......................... 1,227.20
Electrical supplies.
12973 Columbia Industrial Hardware........... 140.23
Hand tools.
Dec. 2 7661 Clevenger's Corp....................... 1,130.78
Hardware supplies.
10713 House Supply Services, U.S............. 2,257.27
Office supplies.
12001 Virginia Sprinkler Corp................ 3,104.00
Hardware supplies.
12524 Commercial Products Group.............. 1,712.16
Automotive supplies.
12665 The Hoover Co.......................... 4,493.05
Electrical supplies.
12670 Taylor Security & Lock Co.............. 15.12
Carpentry supplies.
12671 Loco Supply Co......................... 1,381.00
Plumbing supplies.
12762 Hobart Corp............................ 628.70
Hardware supplies.
13113 Clean & Polish, Inc.................... 15,300.00
Cleaning supplies.
13160 Key-Trak, Inc.......................... 41,220.00
Carpentry supplies.
13278 Miles Glass Co......................... 83.10
Shop items.
13513 Reico Distributors..................... 16,583.51
Shop items.
13523 Long Fence............................. 24,990.00
Hardware supplies.
13524 Ace Nurseries.......................... 6,400.00
Planting supplies.
13525 David L. Andrukitis, Inc............... 265.00
Shop supplies.
7 11988 Applied Industrial Technology.......... 82.11
Air-conditioning supplies.
12347 Noland Co.............................. 231.88
Hardware supplies.
12474 Consolidated Maintenance............... 614.88
Janitorial supplies.
12537 Adams Elevator Equipment Co............ 479.72
Elevator supplies.
12700 Graybar Electric Co., Inc.............. 22.44
Electrical supplies.
9 9316 Certified Elevator..................... 427.25
Elevator supplies.
11431 Hawkins Glass Co., Inc................. 2,900.00
Shop supplies.
12933 Graybar Electric Co., Inc.............. 16.32
Electrical supplies.
13944 Certified Elevator..................... 75.00
Elevator supplies.
14005 BCCT................................... 204.54
Training.
11 13066 Loco Supply Co......................... 50.40
Plumbing supplies.
18 9610 United Electric Supply Co.............. 1,587.37
Electrical supplies.
9846 Lawson Products, Inc................... 298.26
Hardware supplies.
10787 Lawson Products, Inc................... 336.00
Hardware supplies.
10789 Fein Power Tools....................... 110.36
Power tools.
11250 United Electric Supply................. 885.96
Electrical supplies.
12405 Graybar Electric Co., Inc.............. 2,363.74
Electrical supplies.
12539 Fein Power Tools....................... 7.09
Power tools.
13112 Lawson Products, Inc................... 504.00
Hardware supplies.
13942 Allied Plywood Corp.................... 254.40
Carpentry supplies.
14065 Graybar Electric Co., Inc.............. 2.20
Electrical supplies.
14091 Graybar Electric Co., Inc.............. 85.80
Electrical supplies.
14302 United Electric Supply Co.............. 31.50
Electrical supplies.
14360 Seims RSC.............................. 1,154.00
Equipment rental.
28 13645 Hughes Warehouse Equip. Co............. 195.96
Shop items.
13787 Taylor Security & Lock Co.............. 3,882.00
Carpentry supplies.
1999
Jan. 4 7789 CLR Sales.............................. 1,431.00
Electrical supplies.
12663 BCS Industrial Co...................... 23,231.85
Industrial supplies.
13119 Montgomery Kone........................ 22,265.50
Elevator repairs.
14645 Graduate School, USDA.................. 395.00
Training.
14796 CLR Sales.............................. 53.00
Electrical supplies.
14802 OPM.................................... 450.00
Training.
6 13516 Loco Supply Co......................... 1,498.55
Power tools.
14256 Clevenger's Corp....................... 800.00
Plumbing supplies.
14073 Allied Plywood Corp.................... 92.60
Shop supplies.
14093 Taylor Security & Lock Co.............. 3,474.00
Carpentry supplies.
14257 Advanced Equipment Co.................. 3,423.00
Hardware supplies.
14 6586 S. Freedman & Sons, Inc................ 3,392.00
Janitorial supplies.
14181 S. Freedman & Sons, Inc................ 1,024.20
Janitorial supplies.
15262 Shah & Associates...................... 25,926.99
Contractual services.
15279 Gage-Babcock & Associates, Inc......... 2,922.77
Contractual services.
15339 Sorg Associates........................ 89,465.00
Contractual services.
15 14337 Washington Auto Supply................. 515.05
Training.
14365 United Electric Supply Co.............. 57.17
Electrical supplies.
20 11477 Delta Elevator Equip. Corp............. 3,500.00
Elevator repairs.
27 4320 Hynes & Waller, Inc.................... 94.20
Electrical supplies.
14610 Electric Motor Repair Co............... 9,950.00
Motor repairs.
29 11252 Smoot Lumber........................... 156.28
Carpentry supplies.
15613 Michael Dudley......................... 290.00
Tuition reimbursement.
31 16495 National Oceanic and Atmospheric
Administration......................... 2,873.00
Consulting services.
Feb. 3 14383 Unisource.............................. 890.20
Janitorial supplies.
15304 G.L. Cornell Co........................ 244.35
Pressure backflow.
16146 National Technology Transfer, Inc...... 395.00
Training.
10 8559 North Bay Distributors................. 1,008.00
Carpentry supplies.
11051 U.S. Treasury.......................... 122.54
Phone service.
12036 Virginia Sprinkler Corp................ 2,186.80
Plumbing supplies.
16238 Springfield Top Soil................... 1,200.00
Topsoil.
14 11240 Potomac Paint Co....................... 449.41
Shop supplies.
11279 Potomac Paint Co....................... 758.75
Shop supplies.
11328 United Electric Supply................. 917.25
Electrical supplies.
11993 Maurice Electric Supply Co............. 8,314.80
Electrical supplies.
12157 United Electric Supply................. 101.19
Electrical supplies.
12432 Potomac Paint Co....................... 276.96
Shop supplies.
12538 Clark Security Products................ 718.74
Carpentry supplies.
12949 Brock Tool of Maryland................. 2,962.03
Hand tools.
13162 Columbia Industrial Hardware........... 1.76
Hand tools.
13498 Loco Supply Co......................... 6.00
Hardware supplies.
14027 Brock Tool of Maryland................. 676.67
Hand tools.
14067 United Electric Supply................. 199.58
Electrical supplies.
14474 United Electric Supply................. 101.19
Electrical supplies.
16333 Wonders Building Supply, Inc........... 648.00
Carpentry supplies.
17 7722 American Health & Safety, Inc.......... 479.92
Safety equipment.
7907 American Health & Safety, Inc.......... 271.96
Safety equipment.
Mar. 3 11125 Washington Auto........................ 679.11
Shop supplies.
16390 Federally Employed Women, Inc.......... 275.00
Training.
5 4285 Montgomery Kone........................ 1,071.00
Elevator supplies.
13519 W.W. Grainger, Inc..................... 467.16
Hand tools.
16572 Ponsford, Ltd.......................... 7,300.00
Metal refinishing.
16946 Quality Elevator Co., Inc.............. 21,411.60
Elevator repairs.
10 5650 Montgomery Kone........................ 81.07
Elevator supplies.
8709 Applied Industrial Technology.......... 397.45
Elevator supplies.
8928 Applied Industrial Technology.......... 114.31
Elevator supplies.
11194 Waste Management of Southern Maryland.. 1,425.00
Container pick-up/delivery.
14069 Clark Security Products................ 14.40
Carpentry supplies.
17472 Advanced Equipment Co.................. 2,497.00
Shop items.
12 16740 American Health & Safety, Inc.......... 128.00
Safety equipment.
17 16105 Tool Crib of the North................. 214.90
Shop items.
16106 U.S. Filter Co......................... 531.99
Building supplies.
16454 Tool Crib of the North................. 94.95
Shop items.
19 10033 W.T. Galliher & Bro., Inc.............. 126.72
Carpentry supplies.
26 3559 G.E. Supply............................ 230.83
Electrical supplies.
31 7298 Red Wing Shoes......................... 599.25
Shop items.
10588 Posner Industries...................... 804.10
Building supplies.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1998
Nov. 12 3946 Lawson Products, Inc................... $638.88
Hardware supplies.
3947 Lawson Products, Inc................... 59.46
Hardware supplies.
3948 Lawson Products, Inc................... 1,518.02
Hardware supplies.
25 3748 Prince Georges Literacy Works Adult.... 99.00
Training.
1999
Jan. 4 14812 Centennial Contractors................. 68,249.00
Conduit panels.
20 15461 Centennial Contractors................. 287,550.00
Roof replacement project.
Mar. 1 17225 Centennial Contractors................. 70,110.00
Roof replacement.
10 3997 Sonoco................................. 2,085.00
Drums.
12 17819 Centennial Contractors................. 7,790.00
Roof replacement.
17820 Centennial Contractors................. 9,638.00
Roof replacement.
26 18002 Centennial Contractors................. 68,249.00
Electrical distribution system.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1998 to Mar. 31, 1999
Gregory G. Ciotti, construction representative............ $2,891.20
Joseph G. Perron, supervisory construction representative. 2,628.80
John P. Danielson, construction representative............ 2,595.20
Franz J. Martin, contract manager......................... 2,520.80
Harry A. Powell, construction representative.............. 2,307.20
Christopher J. Reed, construction representative.......... 2,298.40
Joseph L. Metzler, construction representative............ 2,224.00
Christopher E. Gardenhour, construction representative.... 1,664.80
Dale L. Morley, construction representative............... 1,664.80
Ira Parker, engineering technician........................ 1,612.80
Erik J. Hansen, construction representative............... 1,512.56
Timothy P. Tyson, office automation assistant............. 928.00
Government Contributions
Contribution to Government FICA........................... $1,550.06
Contribution to Federal Employees Group Life Insurance.... 46.15
Contribution to Federal Employees Health Benefits......... 1,554.30
Civil Service Retirement Fund............................. 460.88
Contribution to Government FICA/Medicare.................. 362.52
Basic FERS Benefit........................................ 4,891.66
Basic TSP Contribution.................................... 198.86
Matching TSP Contribution................................. 745.00
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1998
Oct. 9 7196 Tristate Electrical Supply Co., Inc.... $3,633.03
Electrical supplies.
7917 Graybar Electric Co., Inc.............. 400.05
Electrical supplies.
8153 Graybar Electric Co., Inc.............. 852.50
Electrical supplies.
10473 Pioneer Electric Supply................ 145.00
Electrical supplies.
11455 Maryland Fire Equipment Corp........... 5,223.00
Special procurement.
11528 York Building Services, Inc............ 34,861.71
Cleaning services.
21 5539 Eck Supply Co.......................... 755.34
Electrical supplies.
5851 Eck Supply Co.......................... 1,606.37
Electrical supplies.
11636 Stanley Magic Door, Inc................ 3,552.00
Hardware supplies.
11750 Niton Corp............................. 2,625.00
Air filter supplies.
11924 York Building Services, Inc............ 34,866.95
Janitorial services.
23 11806 James Posey Associates, Inc............ 79,591.00
Consulting.
30 10239 United Electric Supply................. 18,974.26
Electrical supplies.
11722 Omni Tech Corp......................... 7,591.00
Computer equipment.
11741 Hioki USA Co........................... 328.95
Shop items.
Nov. 4 9246 Graybar Electric Co., Inc.............. 690.00
Electrical supplies.
11708 Pioneer Electric Supply................ 3,725.00
Electrical supplies.
11736 Diamond Tool Co........................ 313.20
Hardware supplies.
6 11540 Capitol City Supply.................... 98.00
Hardware supplies.
11648 Maurice Electric Supply Co............. 258.65
Electrical supplies.
12229 Grunley Construction................... 65,030.00
Contracts.
12742 Cutler-Hammer.......................... 37,712.30
Furnish switchgear.
12 12214 Maurice Electric Supply Co............. 163.40
Electrical supplies.
12999 James R. Jarboe........................ 88.20
Petty cash.
16 10718 Air Products & Chemicals, Inc.......... 210.80
Demurrage.
12215 Newark Electronics..................... 650.00
Electrical supplies.
18 12101 York Building Services, Inc............ 34,866.94
Janitorial services.
12338 Pioneer Electric Supply................ 305.00
Shop items.
12854 Battery Warehouse...................... 513.80
Shop supplies.
13170 Montgomery Kone........................ 48,852.00
Contract services.
20 11694 Diamond Tool Co........................ 745.60
Power tools.
12213 Capp, Inc.............................. 594.00
Air-conditioning supplies.
12515 Cutler-Hammer.......................... 14,470.00
System upgrades.
25 11952 Diamond Tool Co........................ 338.00
Shop supplies.
12843 Pioneer Electric Supply................ 216.50
Electrical supplies.
13405 Pioneer Electric Supply................ 79.00
Electrical supplies.
13472 Pioneer Electric Supply................ 1,392.00
Electrical supplies.
13508 Pioneer Electric Supply................ 82.80
Electrical supplies.
13570 James R. Jarboe........................ 291.90
Petty cash.
27 13262 James Posey Associates, Inc............ 55,713.00
Consultant.
Dec. 2 7916 Graybar Electric Co., Inc.............. 1,254.40
Electrical supplies.
8152 Graybar Electric Co., Inc.............. 1,074.25
Electrical supplies.
11738 Graybar Electric Co., Inc.............. 22.41
Shop items.
13733 Sverdrup Facilities.................... 3,173.20
Consultants.
7 12572 McMaster-Carr Supply Co................ 60.77
Hardware supplies.
13449 Gem Specialties Inc.................... 131.90
Hardware supplies.
13456 Hilti, Inc............................. 948.00
Power tools.
13457 Hilti, Inc............................. 50.92
Equipment repairs.
13600 Grunley Construction................... 76,070.00
Construction.
9 5070 Time Electronics....................... 80.04
Electrical supplies.
13803 Air Products & Chemicals, Inc.......... 210.80
Demurrage.
11 14000 Peak Audio, Inc........................ 1,443.30
Audio supplies.
16 13459 Hilti, Inc............................. 163.83
Equuipment repairs.
23 13733 Sverdrup Facilities.................... 3,173.20
Consultants.
28 13627 United Electric Supply................. 82.50
Electrical supplies.
14635 Grunley Construction................... 68,041.00
Contracts.
1999
Jan. 4 14674 James Posey Associates, Inc............ 23,877.00
Consultant.
14790 Peak Audio, Inc........................ 9,000.00
Audio supplies.
14792 Peak Audio, Inc........................ 23,942.25
Audio supplies.
6 13484 Waldron, Inc........................... 750.00
Shop items.
14999 Air Products & Chemicals, Inc.......... 210.80
Demurrage.
14 308 Steven Winter Associates, Inc.......... 12,190.00
Analysis.
11748 Motorola, Inc.......................... 1,771.06
Shop items.
15 14691 Maurice Electric Supply Co............. 74.00
Electrical supplies.
20 11941 Pioneer Electric Supply................ 6,597.86
Electrical supplies.
14451 Diamond Tool Co........................ 350.00
Stationary tools.
14687 Capp, Inc.............................. 594.00
Air-conditioning supplies.
29 8155 Shepherd Electric Supply Co............ 1,980.39
Electrical supplies.
8264 Shepherd Electric Supply Co............ 59.00
Electrical supplies.
14823 Diamond Tool Co........................ 5,720.00
Hand tools.
16113 Shepherd Electric Supply Co............ 75.74
Electrical supplies.
Feb. 3 15335 N.J. Sullivan Co., Inc................. 960.00
Special procurement.
8 16396 James R. Jarboe........................ 12.73
Petty cash.
10 14828 Hilti, Inc............................. 248.01
Equipment repairs.
15556 Pioneer Electric Supply................ 16.00
Janitorial supplies.
16325 Signal Perfection...................... 28,360.00
System installation.
16327 Signal Perfection...................... 143,250.00
System installation.
12 15219 Newark Electronics..................... 595.00
Electrical supplies.
16078 Grunley Construction................... 29,689.00
Contracts addition of six elevators.
17 13437 Diamond Tool Co........................ 236.30
Tools.
16742 Diamond Tool Co........................ 8.95
Tools.
16773 Ehlert/Bryan, Inc...................... 3,840.00
Consultant.
19 16351 Pioneer Electric Supply................ 322.80
Electrical supplies.
16520 James Posey Associates, Inc............ 93,507.00
Consultant.
16828 Air Products & Chemicals, Inc.......... 235.60
Demurrage.
24 15755 Ruskin Division/Tomkins Ind............ 82.80
Contractual services.
17028 Washington Metropolitan Transit
Authority.............................. 147.00
Metro subsidy.
Mar. 1 13687 Washington Auto Supply................. 1,019.56
Automotive supplies.
15911 Senco Air Equipment.................... 97.85
Equipment parts.
3 6307 Tristate Electrical Supply Co. Inc..... 1,553.27
Electrical supplies.
17353 Douglas/Gallagher...................... 7,058.77
Consultants.
17354 Douglas/Gallagher...................... 13,091.26
Consultants.
17428 Peak Audio, Inc........................ 28,766.21
Audio supplies.
17473 Grunley Construction................... 2,631.22
Consultants.
5 17557 Douglas/Gallagher...................... 10,300.04
Consultants.
10 16326 N.J. Sullivan Co., Inc................. 1,915.00
Sound system materials.
17670 Washington Auto Supply................. 202.22
Automotive parts.
12 219 Armstrong Elevator Co.................. 3,325.00
Elevator services.
16289 Loco Supply Co......................... 2,144.67
Building supplies.
16476 Diamond Tool Co........................ 1,196.72
Safety equipment.
17090 Maurice Electric Supply Co............. 435.80
Electrical supplies.
19 12172 Millstone Corp......................... 1,981.40
Equipment charges.
17024 American Environmental Enterprises, Inc 1,130.00
Safety equipment.
17318 Capitol City Supply.................... 875.72
Plumbing supplies.
18063 Air Products & Chemicals, Inc.......... 241.80
Demurrage.
24 16802 Hilti, Inc............................. 601.50
Power tools.
17179 Signal Perfection...................... 3,807.00
Sound systems materials.
26 17725 Gage-Babcock & Associates, Inc......... 1,092.86
Consultant services.
31 10322 Montgomery Kone........................ 70,484.00
Contract services.
17373 Clevenger's Corp....................... 557.21
Building supplies.
18494 Pohanka Chevrolet...................... 17,520.34
Purchase of vehicle.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1998 to Mar. 31, 1999
Leonard G. Gibson, Jr., assistant chief engineer.......... $36,972.80
Edward J. Baranowski, Jr., operating engineer foreman..... 31,663.68
Thomas W. Lewis, operating engineer assistant foreman..... 30,741.60
David L. Schlappie, operating engineer assistant foreman.. 30,674.86
Barry D. Virts, operating engineer assistant foreman...... 30,439.90
Douglass C. Ludwig, operating engineer foreman............ 30,365.00
William A. Colandrea, maintenance mechanic supervisor..... 30,339.58
James C. Lockerman, operating engineer foreman............ 30,331.47
George E. Ferris, operating engineer foreman.............. 29,499.20
David M. Weathers, operating engineer foreman............. 29,169.29
Carlton S. Vaughan, boiler plant operator................. 28,637.28
Lawrence E. Mullings, operating engineer assistant foreman 27,990.99
William H. Strum, operating engineer assistant foreman.... 27,891.36
Larry E. Hileman, maintenance mechanic supervisor......... 27,883.84
Ernest H.G. Fox, maintenance mechanic supervisor.......... 27,718.72
Rex I. McClain, instrument mechanic foreman............... 27,193.73
Allen Young, Sr., boiler plant operator................... 27,184.98
Robert W. Naylor, Sr., electrician (high voltage)......... 27,154.32
Joseph M. Hall, boiler plant operator..................... 27,118.46
Randolph Smith, senior operating engineer................. 27,080.37
Claireponte Williams, coal and labor foreman.............. 26,671.89
Edward W. Blake, electrician (high voltage)............... 26,599.18
Lindsey C. Ural, boiler plant operator.................... 26,496.24
David N. Christianson, boiler plant operator.............. 25,960.56
Patrick V. Chucci, boiler plant operator.................. 25,921.16
James M. Jenkins, electrician supervisor.................. 25,890.40
William A. Grzembski, senior operating engineer........... 25,732.08
Bradley G. Glotfelty, electrician (high voltage).......... 25,719.73
Jeffrey A. Delano, pipefitter foreman..................... 25,627.62
James C. Harris, senior operating engineer................ 25,474.80
James E. Berry, electrician (high voltage)................ 25,472.65
Gerald A. Evans, utility systems operator................. 25,247.36
Raymond W. Dare, Jr., instrument mechanic assistant
foreman................................................... 25,214.77
Walter N. Deberry, utility systems operator............... 25,199.84
Robert J. Morris, electrician (high voltage).............. 24,951.20
Michael W. Lindo, boiler plant operator................... 24,824.41
Glenn C. Mullen, utility systems operator................. 24,780.40
Mack C. Lloyd, electrician (high voltage)................. 24,612.04
Garnett B. Weatherford, Jr., boiler plant operator........ 24,595.56
Roland W. Wright, utility systems operator................ 24,402.54
D. Michael Edelen, boiler plant operator.................. 24,266.16
Norman C. Gorham, utility systems operator................ 24,086.48
Klevin Siles, utility systems operator.................... 24,041.32
Robert A. Simmons, maintenance mechanic assistant
supervisor................................................ 23,982.24
Scott D. Lyon, boiler plant operator...................... 22,975.07
Thomas P. Baker, pipefitter-welder........................ 22,883.43
Clyde E. McClintock, pipefitter-welder.................... 22,532.53
William S. Willis, Jr., instrument mechanic............... 22,500.64
Victor E. Shaw, maintenance mechanic steam refrigeration.. 22,452.81
John E. Thayer, maintenance mechanic steam refrigeration.. 22,436.86
James K. Ryan, pipefitter-welder.......................... 22,404.97
Paul N. Moore, Sr., maintenance mechanic steam
refrigeration............................................. 22,389.03
Lawrence J. Gilliam, Jr., maintenance mechanic steam
refrigeration............................................. 22,373.08
Donald F. Goforth, maintenance mechanic steam
refrigeration............................................. 22,341.19
Jon G. Lock, instrument mechanic.......................... 22,022.29
Edward J. Hill, maintenance mechanic steam refrigeration.. 21,990.40
Robert G. Perry, instrument mechanic...................... 21,990.40
Charles R. Gray, pipe coverer leader...................... 21,898.40
Samuel R. Gelhard, instrument mechanic.................... 21,698.28
James N. Dean, emergency power equipment mech............. 21,487.11
Isaac Johnson, Jr., coal and labor assistant foreman...... 21,301.97
Keith L. Kirtley, maintenance mechanic steam refrigeration 21,215.20
Andrew J. Thomas, boiler plant operator-fireman........... 21,182.80
John C. Stelly, boiler plant worker....................... 21,085.04
Louis D. Christian, boiler plant worker................... 20,769.47
Phillip M. Swider, electrician (high voltage)............. 20,441.84
Edward A. Smolarsky, electrician (high voltage)........... 19,439.20
Arthur L. Trawick, boiler plant worker.................... 19,402.04
Garland W. Strawderman, Jr., painter...................... 18,867.20
Darrin M. Thornton, coal unloader-laborer................. 18,008.33
Wayne Thomas Smith, boiler plant worker................... 17,933.68
Rogers D. Grooms, coal unloader........................... 17,026.36
Patrick J. Davis, painter................................. 16,477.60
Joyce O. Richards, secretary typing....................... 16,306.08
Ronald L. Waller, engineering equipment operator.......... 16,280.90
Joseph N. Jones III, supply technician.................... 15,643.20
Joseph B. Hackett, Jr., truck driver...................... 15,640.00
Lauretta A. Spracklin, administrative support assistant... 14,326.20
Derrick A. Jenkins, laborer-coal unloader................. 14,215.83
Darrell W. Reeder, laborer-coal unloader.................. 14,075.11
Charles E. Washington, laborer-coal unloader.............. 13,504.29
Larry D. Swafford, maintenance mechanic steam
refrigeration............................................. 13,364.37
Albert L. Nickelson, laborer-coal unloader................ 13,251.12
Joseph P. Waters, Jr., pipe coverer....................... 11,768.64
Troy A. Garner, utility systems operator.................. 4,031.08
Teresa A. McDonald, supervisory secretary................. 1,869.73
Government Contributions
Contribution to Government FICA........................... $45,276.69
Contribution to Federal Employees Group Life Insurance.... 3,921.08
Contribution to Federal Employees Health Benefits......... 125,033.34
Civil Service Retirement Fund............................. 105,580.51
Contribution to Government FICA/Medicare.................. 28,767.44
Basic FERS Benefit........................................ 103,983.64
Basic TSP Contribution.................................... 6,376.38
Matching TSP Contribution................................. 18,512.99
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
1998
Oct. 13 11650 Norlease, Inc.......................... $123,641.00
Energy program.
28 12386 Potomac Electric Power Co.............. 2,580.63
Electrical charges.
30 13046 U.S. Treasury.......................... 449,792.50
1st quarter water and sewer.
Nov. 4 11855 Path Con Labs.......................... 390.00
Water sampling.
12260 Betzdearborn Inc....................... 78.00
Shop supplies.
6 12739 Potomac Electric Power Co.............. 1,895,233.49
Electrical energy.
12740 Potomac Electric Power Co.............. 239.58
Electrical energy.
12741 Potomac Electric Power Co.............. 565.02
Electrical energy.
12 12530 Parr-Powertech......................... 214.00
Shop items.
12768 Norlease, Inc.......................... 123,641.00
Energy program.
12812 AMAI Success Builders.................. 134.00
Training.
12996 Edward Smolarsky....................... 48.36
Travel reimbursement.
16 11849 Chemetrics, Inc........................ 87.95
Shop items.
11851 Diamond Tool Co........................ 91.00
Hardware.
11852 Diamond Tool Co........................ 47.84
Hardware.
18 13152 Washington Gas......................... 65.04
Gas usage.
13153 Washington Gas......................... 108.89
Gas usage.
13154 Washington Gas......................... 337.58
Gas usage.
13156 Washington Gas......................... 63.15
Gas usage.
13157 Washington Gas......................... 76.76
Gas usage.
13158 Washington Gas......................... 11,102.47
Gas usage.
13159 Washington Gas......................... 17.77
Gas usage.
13164 Washington Gas......................... 5,705.77
Gas charges.
13165 Washington Gas......................... 11.79
Gas charges.
20 12260 Betzdearborn Inc....................... 78.00
Shop supplies.
13249 Unifirst Corp.......................... 46.54
Monthly services.
13275 Potomac Electric Power Co.............. 1,965.61
Electrical energy.
13288 Quality Alert Institute................ 402.77
Training.
25 13237 Cargill Inc............................ 4,015.00
Bulk salt.
30 14082 GSA FSS Bureau, Trans. Mgt. Br......... 219.09
Motor pool.
Dec. 2 13069 Chemetrics Inc......................... 119.95
Shop supplies.
13131 Blaydes Lock Co........................ 102.60
Shop items.
13145 Potomac Rubber Co...................... 88.68
Air-conditioning supplies.
13359 Graphic Controls Corp.................. 185.05
Shop items.
7 12445 Environmental Waste.................... 1,100.00
Waste supplies.
13126 Aireco Supply Co., Inc................. 602.96
Air-conditioning supplies.
13527 Washington Metropolitan Transit
Authority.............................. 66.00
Metro subsidy.
13813 Washington Gas......................... 778.40
Gas usage.
13814 Washington Gas......................... 78,179.44
Gas usage.
13817 Tiger Natural Gas, Inc................. 252,239.10
Natural gas.
9 13590 Norlease, Inc.......................... 123,641.00
Energy program.
13803 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
13884 Potomac Electric Power Co.............. 194.47
Electrical energy.
14009 Government & Commercial Supply Co...... 997.00
Transformers.
14010 Government & Commercial Supply Co...... 2,104.98
Electric.
11 13137 Diamond Tool Co........................ 863.40
Power tools.
13142 Jenny Products, Inc.................... 77.50
Fuel pumps.
13358 D&S Pipe Supply Co..................... 180.60
Pipes.
13752 Branch Electric Supply Co.............. 286.30
Electric supplies.
13753 Calgon Vestal Corp..................... 1,964.55
Water monitor.
13757 Enertec, Inc........................... 256.55
Shop items.
13758 Fedco electronics...................... 135.60
Shop supplies.
13759 Fisher Scientific Co................... 539.36
Shop items.
13760 Graphic Controls Corp.................. 69.00
Shop items.
13761 Jobe & Co.............................. 283.08
Shop items.
13762 Meleney Equipment Inc.................. 259.46
Register repairs.
13875 Chemetrics Inc......................... 119.95
Shop supplies.
13876 Coen Co................................ 4,771.59
Shop items.
13880 Gustin Controls, Inc................... 618.68
Shop items.
14008 FIC Corp............................... 1,049.72
Shop supplies.
14096 Potomac Electric Power Co.............. 1,090,871.58
Electrical energy.
16 14301 S/N Transport.......................... 1,500.00
Ash removal.
14310 Potomac Electric Power Co.............. 201.65
Electrical energy.
18 14147 U.S. House Supply Services............. 234.83
Stationry.
14385 Washington Gas......................... 19.40
Gas usage.
14386 Washington Gas......................... 3,191.94
Gas usage.
14389 Potomac Electric Power Co.............. 4,521.54
Electrical energy.
28 15061 GSA Fuel Oil and Coal.................. 190.30
Fuel oil.
15067 GSA FSS Bureau, Trans. Mgt. Br......... 233.52
Motor pool.
29 14630 Washington Metropolitan Transit
Authority.............................. 66.00
Metro subsidy.
30 15058 GSA, Finance Division.................. 32,675.00
1st quarter FHOB steam payment.
15379 GSA Fuel Oil and Coal.................. 62,020.93
Fuel oil.
1999
Jan. 4 14769 Washington Gas......................... 870.59
Gas usage.
14770 Washington Gas......................... 78.58
Gas usage.
14771 Washington Gas......................... 533.98
Gas usage.
14772 Washington Gas......................... 12.60
Gas usage.
14773 Washington Gas......................... 11,397.40
Gas usage.
14774 Washington Gas......................... 386.53
Gas usage.
14775 Washington Gas......................... 301.37
Gas usage.
14776 Washington Gas......................... 139.66
Gas usage.
14814 Tiger Natural Gas, Inc................. 15,626.24
Natural gas.
6 14006 Capp, Inc.............................. 1,396.00
Shop items.
14011 Hach Co................................ 18.50
Shop supplies.
14012 Independent Lighting Corp.............. 310.32
Electric.
14014 Norlab, Inc............................ 2,195.00
Shop supplies.
14782 Potomac Electric Power Co.............. 156.00
Energy data cost.
14836 Keeper of Stationery................... 266.26
Stationery.
14999 Air Products & Chemicals, Inc.......... 106.70
Demurrage.
8 13591 Norlease, Inc.......................... 123,641.00
Energy program.
14015 Powertech Engineers, Inc............... 2,506.38
Shop items.
14016 Winco Fluid Power...................... 346.51
Automotive.
14138 D&S Pipe Supply Co..................... 4,272.40
Plumbing supplies.
14139 D&S Pipe Supply Co..................... 559.36
Plumbing supplies.
14594 Gustin Controls, Inc................... 133.45
Air-conditioning supplies.
14595 Maryland Chemical Co., Inc............. 495.00
Shop items.
14602 Tuthill Corp........................... 2,685.00
Shop items.
15054 Tiger Natural Gas, Inc................. 349,162.68
Natural gas.
15055 Tiger Natural Gas, Inc................. 19,410.18
Natural gas.
14 13129 Applied Industrial Technology.......... 64.78
Power tools.
13143 Lab Safety Supply...................... 998.77
Safety equipment.
13874 Calgon Vestal Corp..................... 723.00
Shop supplies.
13877 Data Design Services, Inc.............. 1,220.35
Feed station equipment.
13878 Emed Inc............................... 965.70
Shop items.
13879 George W. Allen Co., Inc............... 808.75
Office supplies.
14013 Maurice Electric Supply Co............. 191.54
Electrical supplies.
14018 Refrigeration Supply Co., Inc.......... 143.40
Hand tools.
14135 Aireco Supply Co., Inc................. 695.00
Shop supplies.
14144 Potomac Rubber Co...................... 46.02
Shop items.
14185 Diamond Tool Co........................ 48.00
Shop items.
15204 Potomac Electric Power Co.............. 1,100,550.48
Electrical energy.
15256 Washington Gas......................... 51,059.57
Gas usage.
15257 Washington Gas......................... 76,478.63
Gas usage.
15291 James R. Jarboe........................ 28.71
Petty cash.
20 14588 Branch Electric Supply Co.............. 98.72
Shop items.
14596 Mid Atlantic Instrumentation........... 201.63
Shop supplies.
14606 WESCO.................................. 225.77
Electric.
15601 Potomac Electric Power Co.............. 214.87
Electrical energy.
15602 Potomac Electric Power Co.............. 259.50
Electrical energy.
22 14600 T.E.A.M. Service Corp.................. 2,425.00
Field assignment.
15115 Gustin Controls, Inc................... 188.31
Shop items.
15394 Unifirst Corp.......................... 93.08
Monthly services.
15628 Tiger Natural Gas, Inc................. 48,762.33
Natural gas.
15695 S/N Transport.......................... 3,750.00
Monthly services.
26 13586 U.S. Treasury.......................... 449,792.50
2nd quarter payment.
27 13357 Applied Industrial Technology.......... 1,152.78
Shop items.
14142 Jensen Manufacturing................... 296.00
Valve assembly.
14396 Pameco Inc............................. 85.50
Boiler supplies.
14589 Chemsearch, Inc........................ 1,266.84
Janitorial.
14592 Diamond Tool Co........................ 466.00
Hardware.
14593 Enertec, Inc........................... 103.41
Shop items.
14597 Powertech Engineers, Inc............... 3,360.21
Shop items.
14599 S. Freedman & Sons, Inc................ 1,993.26
Janitorial.
14603 United Electric Supply................. 338.60
Shop items.
14605 Wavetek Corp........................... 82.00
Motor repairs.
14920 TSTATS................................. 1,365.59
Water cooler.
15108 Capp, Inc.............................. 450.00
Air-conditioning supplies.
15111 Cochrane, Inc.......................... 782.88
Gear assembly.
15116 Meleney Equipment Inc.................. 1,383.43
Microprocessor supplies.
15604 Washington Gas......................... 252.44
Gas charges.
15608 Washington Gas......................... 18.61
Gas charges.
15609 Washington Gas......................... 533.74
Gas charges.
15610 Washington Gas......................... 4,621.16
Gas charges.
15611 Washington Gas......................... 78.18
Gas charges.
15612 Washington Gas......................... 697.68
Gas charges.
15840 Coen Co., Inc.......................... 6,108.46
Boiler supplies.
15850 Martec Services, Inc................... 2,223.00
Plumbing supplies.
15894 Washington Gas......................... 114,651.37
Gas charges.
15923 Potomac Electric Power Co.............. 1,306.48
Electrical energy.
16003 GSA FSS Bureau, Trans. Mgt. Br......... 275.12
Motor pool.
16052 GSA Fuel Oil and Coal.................. 31,369.99
Fuel oil.
16053 GSA Fuel Oil and Coal.................. 51,752.56
Fuel oil.
29 14141 Herman Goldner Co...................... 3,994.00
Electrical supplies.
14143 Penniman & Brown....................... 300.00
Water analysis.
14917 Premier Fastener Co.................... 505.90
Power tools.
14918 Sherwin Williams Co.................... 1,943.75
Paint supplies.
14919 Thomas Industrial Products, Inc........ 758.92
Shop items.
15364 TSTATS................................. 566.15
Water cooler.
15603 Washington Gas......................... 706.73
Gas charges.
15607 Washington Gas......................... 51,570.17
Gas charges.
31 16472 GSA, Finance Div....................... 10,858.33
Steam for FHOB.
Feb. 3 14019 Safeware Inc........................... 285.00
Shop items.
14604 United Rental.......................... 2,180.00
Equipment rental.
15605 Washington Gas......................... 19,361.02
Gas charges.
15606 Washington Gas......................... 12.60
Gas charges.
16240 Suburban Propane....................... 92.00
Propane.
15110 Chemetrics Inc......................... 196.20
Shop supplies.
15119 Tri-State Technical Sales.............. 1,294.00
Air-conditioning supplies.
15122 WINCO Fluid Power...................... 346.86
Automotive.
16047 Washington Metropolitan Transit
Authority.............................. 66.00
Metro subsidy.
8 16396 James R. Jarboe........................ 58.02
Petty cash.
10 13592 Norlease, Inc.......................... 123,641.00
Energy program.
15112 Cummins-Wagner Co., Inc................ 1,012.90
Shop items.
15113 Diamond Tool Co........................ 282.75
Power tools.
15114 Diamond tool Co........................ 194.00
Power tools.
15117 Safeware Inc........................... 2,241.88
Safety equipment.
15118 Thomas Industrial Products, Inc........ 148.56
Shop items.
15121 WACO Associates, Inc................... 1,000.91
Shop items.
15302 Cargill Inc............................ 4,015.00
Bulk salt.
15303 Federal Pest Control & Termite......... 175.00
Pest control.
15349 D&S Pipe Supply Co..................... 159.00
Plumbing.
15351 Diamond Tool Co........................ 1,467.00
Shop items.
15362 RVS Controls, Inc...................... 730.00
Transmitters.
15363 Southern Utilities Co.................. 146.63
Booster pump.
15843 DC Teck, Inc........................... 350.00
Battery maintenance.
16271 Betz Entec............................. 8,758.00
Corrshield.
16275 Unifirst Corp.......................... 23.27
Mat rental.
16294 Keeper of Stationery................... 327.08
Stationery.
16397 National Technology Transfer, Inc...... 595.00
Training.
16399 National Technology Transfer, Inc...... 695.00
Training.
16404 Potomac Industrial Trucks, Inc......... 80.00
Training.
16406 Puckorius & Associates Inc............. 265.00
Training.
16407 Puckorius & Associates Inc............. 265.00
Training.
16408 Puckorius & Associates Inc............. 265.000
Training.
16409 Puckorius & Associates Inc............. 265.000
Training.
16410 Puckorius & Associates Inc............. 265.000
Training.
16414 USDA Graduate School................... 395.00
Training.
16449 National Technology Transfer, Inc...... 985.00
Training.
16524 U.S. Treasury.......................... 33.02
Monthly phone service.
12 15355 Ferguson Enterprises, Inc.............. 102.00
Clamp repairs.
15838 C&H Distributors, Inc.................. 1,206.56
Shop items.
15845 Diamond Tool Co........................ 160.20
Electric.
15846 Diamond Tool Co........................ 164.70
Hand tools.
16255 Phelps Packing and Rubber Co........... 134.20
Shop supplies.
16671 Tiger Natural Gas, Inc................. 264,139.17
Natural gas.
17 15836 Ames Inc............................... 613.00
Shop items.
15890 Jeffrey Delano......................... 19.50
Local travel reimbursement.
15891 John Thayer............................ 19.50
Local travel reimbursement.
16254 Phelps Packing and Rubber Co........... 5,386.00
Motor repairs.
16556 Potomac Electric Power Co.............. 275.70
Electrical charges.
16813 Washington Gas......................... 1,330.42
Gas charges.
19 14914 PPG Industries......................... 458.70
Shop supplies.
14915 PPG Industries......................... 662.20
Paint supplies.
14916 PPG Industries......................... 1,075.90
Paint supplies.
15353 Engineering Times...................... 600.00
Web ads.
15357 Maurice Electric Supply Co............. 194.96
Electric.
15358 Philip R. Walker & Assoc., Inc......... 1,950.00
Plumbing.
15360 Premier Fastener Co.................... 1,348.95
Hand tools.
15835 Advanced Filtration.................... 315.20
Shop supplies.
15839 Yokogawa Corp. of America.............. 798.57
Motor repairs.
15844 Diamond Tool Co........................ 67.20
Shop items.
15848 Fisher Scientific Co................... 109.68
Shop items.
15853 Safeware Inc........................... 210.12
Safety equipment.
15854 Seahawk Enterprise..................... 1,315.82
Hand tools.
16308 Air Products & Chemicals, Inc.......... 75.80
Cylinders.
16512 IDEA................................... 147.00
Classified.
16707 EPD Technology Inc..................... 1,003.00
Shop items.
16828 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
24 15346 American Electric Service, Inc......... 180.00
Air-Conditioning supplies.
15837 Betzdearborn, Inc...................... 39.00
Shop items.
15851 Napp/Baldwin Environmental, Inc........ 2,085.46
Shop items.
16516 Standard Register...................... 391.12
Office supplies.
16912 DC Teck, Inc........................... 375.00
Maintenance.
17028 Washington Metropolitan Transit
Authority.............................. 66.00
Metro subsidy.
17082 Washington Gas......................... 76,335.91
Gas charges.
17105 Washington Gas......................... 12.55
Gas charges.
17109 Washington Gas......................... 4,366.70
Gas charges.
17110 Washington Gas......................... 71.96
Gas charges.
17111 Washington Gas......................... 655.07
Gas charges.
17117 Washington Gas......................... 737.03
Gas charges.
17118 Washington Gas......................... 18,419.82
Gas charges.
24 17119 Washington Gas......................... 18.99
Washington Gas.
28 17439 GSA, Finance Division.................. 10,858.34
Steam.
17456 GSA FSS Bureau, Trans. Mgt. Br......... 223.51
Motor pool.
17485 GSA Fuel Oil and Coal.................. 16,171.12
Fuel oil.
17595 GSA Fuel Oil and Coal.................. 166,347.72
Fuel.
Mar. 1 16248 Dal-Tile............................... 1,530.52
Floor tiles.
16249 Dal-Tile............................... 1,267.00
Floor tiles.
16251 George W. Allen Co., Inc............... 475.50
Office supplies.
16253 Parr-Powertech......................... 2,312.38
Shop items.
16256 RVS Controls, Inc...................... 2,692.00
Shop items.
16258 Thomas Industrial Products, Inc........ 53.02
Shop items.
16704 D&S Pipe Supply Co..................... 900.65
Steel pipes.
16929 S/N Transport.......................... 3,375.00
Ash removal.
17108 Washington Gas......................... 249.13
Gas charges.
17233 Coastline, Ltd......................... 150.00
Training.
17234 Coastline, Ltd......................... 150.00
Training.
3 13763 Washington Auto Supply................. 76.32
Auto supplies.
14190 Washington Auto Supply................. 77.64
Auto supplies.
16246 Air Products & Chemicals............... 178.00
Hazardous substances.
16259 Thortex................................ 1,527.00
Shop supplies.
16515 Norlab, Inc............................ 1,097.50
Shop supplies.
16522 Potomac Electric Power Co.............. 1,102,793.11
Electrical energy.
16708 Foxboro Co............................. 213.18
Shop Supplies.
17106 Washington Gas......................... 527.40
Gas charges.
17363 Potomac Electric Power Co.............. 255.36
Electrical energy.
17444 American Electric Service, Inc......... 1,748.00
Electric supplies.
17481 U.S. Treasury.......................... 67.45
Monthly phone bill.
5 13138 Diamond Tool Co........................ 272.30
Hand tools.
14590 D&S Pipe Supply Co..................... 6.26
Plumbing supplies.
14601 Tristate Electric Supply Co., Inc...... 685.00
Electrical supplies.
15109 Center Supply Co....................... 175.80
Hardware supplies.
15120 United Electric Supply................. 1,223.82
Electrical supplies.
15841 D&S Pipe Supply Co..................... 93.90
Plumbing.
16260 United Electric Supply................. 122.42
Electrical supplies.
16312 Cargill Inc............................ 1,922.50
Bulk salt.
16313 Federal Pest Control & Termite......... 175.00
Pest control.
16511 Diamond Tool Co........................ 244.30
Hardware supplies.
16513 Lyon, Conklin & Co., Inc............... 473.05
Sheetmetal.
16517 Thortex................................ 2,036.00
Shop supplies.
17309 Thortex................................ 1,300.00
Shop items.
17507 U.S. House Supply Services............. 288.71
Books and office supplies.
17515 James R. Jarboe........................ 45.00
Petty cash.
17525 Tristate Electric Supply Co., Inc...... 18.00
Electrical supplies.
17569 Potomac Electric Power Co.............. 206.56
Electrical charges.
17608 Washington Gas......................... 64,441.75
Gas usage.
10 13593 Norlease, Inc.......................... 123,641.00
Energy program.
15384 Cargill, Inc........................... 3,992.63
Bulk salt.
16514 Marlo Industries....................... 1,443.00
Janitorial supplies.
16710 Napp/Baldwin Environmental, Inc........ 3,838.36
Air-conditioning supplies.
17760 Beltway Fire Equipment Co.............. 72.50
Safety equipment.
12 15352 Enertec, Inc........................... 295.12
Shop items.
16701 Amato Industries....................... 304.56
Shop supplies.
16702 Applied Industrial Technology.......... 141.71
Air-conditioning supplies.
16703 Capp, Inc.............................. 313.00
Air-conditioning supplies.
16705 D&S Pipe Supply Co..................... 71.20
Plumbing supplies.
16706 Dresser-Rand........................... 2,409.89
Shop items.
16829 Potomac Electric Power Co.............. 1,226.59
Electrical charges.
17300 Gustin Controls, Inc................... 412.92
Machine repairs.
17301 Maryland Chemical Co., Inc............. 1,879.25
Shop supplies.
17307 RVS Controls, Inc...................... 1,584.00
Boiler supplies.
17364 Washington Gas......................... 894.91
Gas usage.
17450 Government & Commercial Supply Co...... 2,216.00
Motor repairs.
17451 Unifirst Corp.......................... 23.27
Monthly services.
17839 Potomac Electric Power Co.............. 1,075,113.66
Electrical charges.
17842 Potomac Electric Power Co.............. 901.49
Electrical charges.
17 13751 Betzdearborn Inc....................... 740.00
Shop items.
15353 Engineering Times...................... 600.00
Web ads.
15386 Federal Pest Control & Termite......... 175.00
Pest control.
16261 Waco Associates, Inc................... 335.46
Plumbing supplies.
16711 National Energy Control Corp........... 722.38
Air-conditioning supplies.
17281 American Health & Safety, Inc.......... 765.82
Shop items.
17283 Reading Crane & Engineering Co......... 8,490.00
Crane inspections.
17284 Reading Crane & Engineering Co......... 900.00
Crane inspections.
17305 PPG Industries......................... 256.00
Painting supplies.
17766 Lenscrafters........................... 156.00
Safety glasses.
17891 Washington Gas......................... 126,376.47
Gas charges.
17946 Betz Entec............................. 70,209.92
Chemical supplies.
19 16709 Gustin Controls, Inc................... 409.28
Electric.
17291 Bobcat of Virginia..................... 24.76
Shop items.
17293 Colt Plumbing Co., Inc................. 570.35
Plumbing supplies.
17302 Maurice Electric Supply Co............. 75.86
Electrical supplies.
17303 Meleney Equipment Inc.................. 3,510.00
Boiler supplies.
17308 Smart Supply Co., Inc.................. 535.00
Shop items.
17522 Neptune Pump, Inc...................... 510.86
Shop items.
17523 Norlab, Inc............................ 2,195.00
Shop supplies.
17524 Powertech Engineers, Inc............... 6,916.00
Shop items.
17552 State Chemical Manufacturing Co........ 874.00
Janitorial supplies.
18013 Coastline, Ltd......................... 150.00
Training.
18014 Maryland Fire and Rescue Institute..... 250.00
Training.
18015 Maryland Fire and Rescue Institute..... 250.00
Training.
18021 National Technology Transfer, Inc...... 985.00
Training.
18063 Air Products & Chemicals, Inc.......... 115.94
Demurrage.
18066 Washington Metropolitan Area........... 87.00
Subsidy for commuting cost.
22 18896 GSA Fuel Oil and Coal.................. 97,626.39
Fuel.
24 17104 Unifirst Corp.......................... 23.27
Monthly services.
17295 D&S Pipe Supply Co..................... 525.60
Plumbing supplies.
17296 D&S Pipe Supply Co..................... 361.28
Plumbing supplies.
17298 Frischkorn, Inc........................ 2,052.48
Shop supplies.
17299 Graphic Controls Corp.................. 282.05
Shop items.
17521 MVP Inc................................ 2,150.00
Valve repairs.
18155 Washington Gas......................... 842.11
Gas usage.
18207 Tuthill Corp........................... 1,523.66
Boiler supplies.
18231 Potomac Electric Power Co.............. 2,146.55
Electrical energy.
18276 Washington Gas......................... 18.61
Gas usage.
18277 Washington Gas......................... 12.50
Gas usage.
18278 Washington Gas......................... 3,960.41
Gas usage.
18279 Washington Gas......................... 228.06
Gas usage.
18280 Washington Gas......................... 492.02
Gas usage.
18281 Washington Gas......................... 72.37
Gas usage.
18282 Washington Gas......................... 16,549.04
Gas usage.
26 15852 RVS Controls, Inc...................... 866.50
Boiler supplies.
17297 Ferguson Enterprises, Inc.............. 704.42
Shop items.
17304 PPG Industries......................... 1,382.20
Painting supplies.
17306 PPG Industries......................... 432.90
Painting supplies.
17343 D&S Pipe Supply Co..................... 290.12
Plumbing.
17520 Maurice Electric Supply Co............. 159.82
Electrical supplies.
31 16703 Capp, Inc.............................. 313.00
Air-conditioning supplies.
17347 Independent Lighting Corp.............. 1,747.53
Electrical supplies.
17906 Tiger Natural Gas, Inc................. 193,244.56
Natural gas.
17976 S/N Transport.......................... 2,812.50
Ash removal.
18473 W.W. Grainger, Inc..................... 72.42
Shop items.
18474 W.W. Grainger, Inc..................... 1,096.50
Shop items.
18488 Washington Gas......................... 1,079.62
Gas usage.
18540 Coastline, Ltd......................... 150.00
Training.
18541 Coastline, Ltd......................... 150.00
Training.
18542 Coastline, Ltd......................... 150.00
Training.
18554 USDA Graduate School................... 395.00
Training.
18852 GSA Fuel Oil and Coal.................. 64,837.73
Coal.
18858 GSA, FSS Bureau, Trans. Mgt. Br........ 215.97
Motor pool.
18889 GSA, Finance Division.................. 10,858.33
Steam charges.
18975 GSA Fuel Oil and Coal.................. 57,101.84
Coal.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1998
Oct. 1 11308 Washington Gas......................... $67,051.84
Gas usage.
8 8052 Herman Goldner Co...................... 590.57
Electrical supplies.
8650 Eastern Control Inc.................... 885.68
Software.
10318 Electrical South Inc................... 731.79
Equipment repairs.
10399 Gustin Controls, Inc................... 222.22
Shop items.
10583 Graduate School, USDA.................. 1,000.00
Training.
10644 Diamond Tool Co........................ 998.90
Stationary tools
10646 Fairfax Lumber......................... 1,486.62
Lumber.
10773 Diamond Tool Co........................ 1,556.00
Shop items.
10774 Diamond Tool Co........................ 510.05
Hand tools.
10776 Hach Co................................ 18.20
Shop supplies.
10777 National Energy Control Corp........... 722.57
Shop items.
10800 Cargill Inc............................ 2,007.50
Bulk salt.
11130 Armstrong Filtration................... 358.58
Air-conditioning supplies.
11329 General Service Administration......... 214,947.76
Natural gas.
11341 James R. Jarboe........................ 110.54
Petty cash.
9 8649 Charles Kennerly Co., Inc.............. 511.39
Shop items.
9713 Cummins-Wagner......................... 2,466.00
Shop items.
9716 Electric Motor & Contracting Co., Inc.. 760.00
Shop items.
9839 Diamond Tool Co........................ 97.50
Hand tools.
9842 Maryland Chemical Co., Inc............. 617.63
Shop items.
9843 Maryland Chemical Co., Inc............. 966.00
Shop supplies.
9844 W.W. Grainger, Inc..................... 161.84
Shop items.
9911 Parr-Powertech......................... 876.01
Shop items.
10320 Mid Atlantic Instrumentation........... 289.48
Shop items.
10645 Fairfax Lumber......................... 551.34
Lumber supplies.
10775 Diamond Tool Co........................ 327.00
Stationary tools.
11299 Phelps Packing and Rubber Co........... 179.20
Shop items.
11395 Washington Gas......................... 11.13
Gas usage.
11498 Aggregate Transport Corp............... 280.56
Shop supplies.
11594 Potomac Electric Power Co.............. 2,229,638.29
Electrical energy.
11596 Potomac Electric Power Co.............. 566.79
Electrical energy.
11597 Potomac Electric Power Co.............. 809.38
Electrical energy.
15 10682 Washington Metropolitan Transit
Authority.............................. 66.00
Metro subsidy.
11394 Washington Gas......................... 502.36
Gas usage.
11417 Air Products & Chemicals, Inc.......... 79.67
Demurrage.
11807 Utilities Management Corp.............. 2,834.67
Electrical energy analysis.
21 5096 Diamond Tool Co........................ 151.55
Hardware.
6120 Diamond Tool Co........................ 33.60
Hardware.
6160 Betzdearborn........................... 19,919.79
Shop supplies.
6162 Frank Quinn Co., Inc................... 117.70
Auto supplies.
6575 Capp, Inc.............................. 88.00
Air-conditioning supplies.
6834 E-J Enterprise Inc..................... 1,136.00
Plumbing.
6836 Militec Corp........................... 942.00
Shop supplies.
8911 Betzdearborn Inc....................... 5,843.00
Shop supplies.
9285 Betzdearborn Inc....................... 6,649.02
Shop supplies.
9712 Clyde Bergerman Inc.................... 5,356.60
Shop items.
9834 American First Aid..................... 509.85
Safety equipment.
9909 Maurice Electric Supply Co............. 1,192.44
Electric supplies.
10402 PPG Industries......................... 999.70
Shop items.
10815 Betzdearborn Inc....................... 6,980.00
Shop supplies.
11290 D&S Pipe Supply Co..................... 766.57
Plumbing.
11292 D&S Pipe Supply Co..................... 133.04
Plumbing.
11294 Jenny Products, Inc.................... 33.68
Air-conditioning supplies.
11653 Fairfax Lumber......................... 705.60
Carpentry supplies.
11655 Information Strategies................. 625.00
Support services.
11657 Potomac Electric Power Co.............. 30.00
Monthly services.
11775 American Combustion Ind., Inc.......... 552.00
Boiler inspections.
11782 Conney Safety Products................. 32.40
Shop items.
11784 D&S Pipe Supply Co..................... 690.00
Plumbing.
11794 Ludeca Company......................... 574.85
Industrial supplies.
11800 VWE.................................... 237.06
Shop items.
11808 Utilities Management Corp.............. 2,833.33
Special procurement.
12154 Washington Gas......................... 27.71
Gas usage.
12155 Washington Gas......................... 81.24
Gas usage.
28 10639 Beal Industrial Products............... 2,307.00
Boiler supplies.
11870 Amato Industries....................... 283.20
Shop supplies.
12353 Potomac Electric Power Co.............. 151.00
Electrical charges.
12410 Washington Gas......................... 17.67
Gas usage.
12411 Washington Gas......................... 11.77
Gas usage.
12412 Washington Gas......................... 517.13
Gas usage.
12413 Washington Gas......................... 85.46
Gas usage.
12414 Washington Gas......................... 60.35
Gas usage.
12415 Washington Gas......................... 163.26
Gas usage.
12417 Washington Gas......................... 21.90
Gas usage.
12437 General Service Administration......... 184,423.67
Natural gas.
30 8396 Capitol Building Supply................ 989.54
Building supplies.
10638 Apex Environmental, Inc................ 805.00
Emission fees.
11035 GSA, Finance Division.................. 245,754.37
Ford House Office Building steam and chilled
water.
11776 American Health & Safety, Inc.......... 751.00
Power tools.
11778 Atlantech, Distribution Inc............ 1,258.15
Shop supplies.
11779 Center Supply Co....................... 408.50
Power tools.
11780 Chemsearch, Inc........................ 1,806.95
Shop supplies.
11785 Diamond Tool Co........................ 358.00
Hand tools.
11786 Diamond Tool Co........................ 497.25
Hand tools.
11787 Diamond Tool Co........................ 282.60
Hand tools.
11789 Flomec, Inc............................ 760.86
Shop items.
11792 Jobe & Co.............................. 69.24
Electric supplies.
11795 McCormick Insulation Supply Co......... 1,331.36
Shop supplies.
11796 National Energy Control Corp........... 33.60
Air-conditioning supplies.
11797 National Energy Control Corp........... 100.50
Air-conditioning supplies.
11850 Diamond Tool Co........................ 233.25
Hand tools.
11858 Safeware Inc........................... 1,330.82
Safety equipment.
12216 D&S Pipe Supply Co..................... 10,775.00
Plumbing supplies.
12261 Branch Data Co......................... 1,755.90
Electric supplies.
12264 Norwolf................................ 1,390.00
Hand tools.
12357 Edward Smolarsky....................... 84.32
Travel reimbursement.
12441 Center Supply Co....................... 1,900.02
Power tools.
12448 Moore Products, Inc.................... 358.12
Shop items.
12987 GSA FSS Bureau, Trans. Mgt. Br......... 239.27
Motor pool.
Nov. 2 12544 Washington Gas......................... 67,481.04
Gas usage.
4 2728 Cummins-Wagner Co., Inc................ 304.00
Shop items.
10642 BWI/BYROC.............................. 2,244.51
Shop supplies.
10779 Roberts Oxygen......................... 879.64
Safety equipment.
11133 Meleney Equipment Inc.................. 400.00
Meter repairs.
11134 Powertech Engineers, Inc............... 933.59
Shop items.
11135 Powertech Engineers, Inc............... 1,159.06
Shop items.
11289 D&S Pipe Supply Co..................... 6,984.00
Shop items.
11291 D&S Pipe Supply Co..................... 624.60
Plumbing supplies.
11293 Industrial Products Supply............. 1,560.00
Shop supplies.
11295 Maryland Chemical Co. Inc.............. 966.00
Shop supplies.
11301 W.W. Grainger, Inc..................... 833.00
Electric supplies.
11678 ABC Distributors Inc................... 78.68
Masonry supplies.
11798 Path Con Labs.......................... 130.00
Water culture.
11845 Real Industrial Products............... 1,075.00
Electric supplies.
11857 Rotanium Products...................... 808.85
Electrical supplies.
12218 Diamond Tool Co........................ 396.00
Hand tools.
12219 Diamond Tool Co........................ 75.00
Hand tools.
12262 Cummins-Wagner......................... 716.11
Shop items.
12368 Applied Environmental, Inc............. 200.00
Special procurement.
12374 Jenny Products, Inc.................... 33.68
Air-conditioning supplies.
12376 Sears Commercial Sales................. 161.21
Shop items.
12440 Capitol Paper, Co., Inc................ 1,175.00
Janitorial supplies.
12442 Chesapeake Optical Co.................. 2,195.00
Shop items.
12443 Cosmos Air Purification T/A............ 179.20
Automotive supplies.
12535 National Technology Transfer, Inc...... 595.00
Training.
6 10640 Betzdearborn Inc....................... 1,858.85
Inhibitors.
11032 Washington Metropolitan Transit
Authority.............................. 66.00
Metro subsidy.
11790 George W. Allen Co., Inc............... 470.56
Office supplies.
11854 Maryland Chemical Co., Inc............. 330.00
Chemicals.
12457 Aggregate Transport Corp............... 1,504.76
Topsoil.
12666 Language at Work, Inc.................. 1,120.00
Training.
12 9976 Sebesta Blomberg & Associates, Inc..... 5,000.00
Special procurement.
9977 Sebesta Bromberg & Associates, Inc..... 7,500.00
Special procurement.
11801 Washington Valve & Fitting Co.......... 114.02
Shop supplies.
11853 Jobe & Co.............................. 1,114.20
Shop items.
12222 VWE.................................... 84.92
Shop items.
12265 Phelps Packing and Rubber Co........... 2,263.10
Shop items.
12377 U.S. Filter/Stranco.................... 2,511.89
Boiler supplies.
12526 Capp, Inc.............................. 440.00
Shop items.
12527 Diamond Tool Co........................ 177.85
Hand tools.
12529 Independent Lighting Corp.............. 900.85
Electric supplies.
12531 Refron, Inc............................ 20,624.00
Shop supplies.
12532 RVS Controls, Inc...................... 702.52
Shop items.
12811 Aerosol Monitoring & Analysis Inc...... 475.00
Training.
12817 National Technology Transfer, Inc...... 595.00
Training.
12818 National Technology Transfer, Inc...... 395.00
Training.
12819 National Technology Transfer, Inc...... 595.00
Training.
12820 National Technology Transfer, Inc...... 985.00
Training.
16 9717 Graphic Controls Corp.................. 120.90
Shop items.
10647 Graphic Controls Corp.................. 96.10
Shop items.
10718 Air Products & Chemicals, Inc.......... 78.20
Demurrage.
11136 Tate Instrumentation................... 1,229.88
Shop items.
11777 ASCO................................... 312.23
Shop items.
11847 Blaydes Lock Co........................ 164.70
Shop items.
11856 PRG Industries......................... 784.38
Paint.
12258 ASCO................................... 338.40
Shop items.
12446 Independent Lighting Corp.............. 1,643.76
Electric supplies.
12450 York International Corp................ 5,113.86
Air-conditioning supplies.
18 11848 Capp, Inc.............................. 126.60
Plumbing supplies.
20 11131 Betzdearborn Inc....................... 17,961.07
Shop supplies.
11788 Enertec, Inc........................... 198.18
Shop items.
13236 Boiler & Pressure Vessels.............. 300.00
Inspection services.
13248 Puckorius & Associates Inc............. 8,097.31
Administrative fees
25 11344 James R. Jarboe........................ 93.56
Petty cash.
11793 Lab Safety Supply...................... 1,010.44
Shop items.
13242 Federal Pest Control & Termite......... 525.00
Pest control.
13246 Potomac Electric Power Co.............. 30.00
Electrical charge.
13291 Government Retirement.................. 181.04
Training.
13299 York International Corp................ 3,833.20
Shop supplies.
13360 Schirmer's............................. 573.40
Shop supplies.
13362 Schirmer's............................. 430.05
Shop supplies.
13546 BCCT................................... 125.00
Training.
27 12528 Hoffman Combustion Engineering......... 7,122.98
Shop items.
Dec. 2 8056 Thomas Industrial Products, Inc........ 770.07
Shop items.
9912 Thomas Industrial Products, Inc........ 78.90
Air-conditioning supplies.
11300 State Chemical Mfg. Co................. 284.68
Shop supplies.
11781 Colt Plumbing Co., Inc................. 101.20
Plumbing supplies.
11846 Betz Dearborn-Entec Div................ 10,401.00
Boiler supplies.
12266 Refron, Inc............................ 12,950.00
Shop supplies.
12367 Air Products & Chemicals, Inc.......... 465.56
Shop supplies.
12439 Betzdearborn Inc....................... 264.00
Shop supplies.
13128 American Electric Service, Inc......... 2,395.00
Motor repairs.
13130 Betzdearborn Inc....................... 6,551.60
Shop supplies.
13133 BWI Supply Co.......................... 1,120.36
Shop supplies.
13134 Cemtech Energy Controls, Inc........... 2,052.67
Converter repairs.
13139 Graphic Controls Corp.................. 120.90
Shop items.
13146 TSTATS................................. 928.58
HVAC supplies.
13148 York International Corp................ 7.739.98
Air-conditioning supplies.
13355 AJ Weller Corp......................... 1,848.00
Plumbing supplies.
13356 AJ Weller Corp......................... 17,152.00
Plumbing supplies.
7 12370 D&S Pipe Supply Co..................... 194.25
Plumbing supplies.
12533 Sears Commercial Sales................. 1,199.71
Hand tools.
13823 Harrington Industrial Plastics......... 144.40
Shop items.
13824 Tri-State Technical Sales.............. 612.66
Air-conditioning supplies.
11 9907 Goodway Tools Corp..................... 1,006.09
Shop items.
12257 Air Products & Chemicals, Inc.......... 178.00
Shop supplies.
12259 Betzdearborn, Inc...................... 16,187.45
Shop supplies.
13881 Penniman & Brown....................... 295.00
Boiler supplies.
16 13140 Gustin Controls, Inc................... 683.00
Shop items.
14317 AJ Weller Corp......................... 664.94
Shipping charges.
18 12263 D&S Pipe Supply........................ 1,764.55
Plumbing.
13240 D.C. Treasurer......................... 28,196.72
Emissions fees.
1999
Jan. 4 8051 Ferguson Enterprises, Inc.............. 165.64
Shop items.
11783 Consolidated Plastics Co............... 774.92
Janitorial.
12444 Durrett Sheppard Steel................. 1,762.00
Sheet metal.
13072 Zep Manufacturing Co................... 1,905.60
Janitorial.
14187 Liebert Corp........................... 14,830.00
Warranty inspections.
14394 Charles Kennerly Co. Inc............... 253.08
Shop items.
13132 Branch Data Comm....................... 2,135.25
Electric.
13882 RVS Controls........................... 1,555.00
Electric.
14137 Butts Ticket Co........................ 294.65
Window stickers.
14145 Sentry Equipment Corp.................. 575.30
Shop items.
8 12534 Sears Commerical Sales................. 1,513.88
Hardware supplies.
14395 Diamond Tool Co........................ 94.20
Shop items.
14565 National Technology Transfer, Inc...... 985.00
Training.
15127 Utilities Management Corp.............. 27,312.00
Special procurement.
14 6838 S. Freedman & Sons, Inc................ 196.65
Janitorial supplies.
12220 Government & Commercial Supply Co...... 1,327.50
Electrical supplies.
15325 Klenzoid Equipment..................... 36,750.00
Boiler surveys.
27 11706 National Capitol Ind., Inc............. 1,364.22
Shop supplies.
13147 Tuthill Corp........................... 4,566.86
Shop items.
14188 RVS Controls, Inc...................... 756.50
Shop items.
29 16101 Tiger Natural Gas, Inc................. 27,656.85
Natural gas.
Feb. 3 9905 Diamond Tool Co........................ 72.50
Power tools.
12375 Safeware Inc........................... 149.00
Shop items.
13363 Safeware Inc........................... 24.30
Shop items.
13755 Columbia Industrial Hardware........... 562.61
Hand tools.
14007 Columbia Industrial Hardware........... 11.62
Hand tools.
14189 Supply Industrial Technology........... 213.30
Roller bearing.
5 11791 Invetech American Bearing.............. 273.61
Shop items.
13141 Invetech American Bearing.............. 1,830.89
Shop items.
10 11048 U.S. Treasury.......................... 25.51
Phone service.
13135 Chemsearch, Inc........................ 971.56
Shop supplies.
15354 Keystone Electric Co., Inc............. 17,720.00
Motor repairs.
12 15348 Carroll Independent Fuel............... 171.00
Shop supplies.
15847 Dozier Equipment Co.................... 238.60
Shop items.
14 11296 Maurice Electric Supply Co............. 574.00
Shop items.
11298 Maurice Electric Supply Co............. 173.68
Electric supples.
11298 Maurice Electric Supply Co............. 55.32
Electrical supplies.
15361 RVS Controls, Inc...................... 754.70
Shop items.
19 10316 Ames Inc............................... 672.00
Shop items.
12438 Aireco Supply Co., Inc................. 192.99
Air-conditioning supplies.
13136 Coen Co., Inc.......................... 12,365.99
Electric supplies.
15855 Sebesta Blomberg & Associates, Inc..... 9,500.00
Evaluation.
24 13144 Phelps Packing and Rubber Co........... 1,705.48
Plumbing supplies.
16986 Nape Education Foundation.............. 505.00
Training.
Mar. 1 5696 Washington Auto Supply................. 173.56
Automotive parts.
14186 HP Environmental Inc................... 16,885.00
HPE consultation.
17274 Gage-Babcock & Associates, Inc......... 3,922.40
Design automatic sprinkler systems.
3 13161 Militec Corp........................... 720.00
Shop supplies.
10 12221 Graphic Controls Corp.................. 106.10
Shop items.
17736 Puckorius & Associates Inc............. 3,679.57
Legionella curement.
17 14136 Applied Industrial Technology.......... 39.96
Shop supplies.
14140 Dal-Tile............................... 833.50
Floor coverings.
14184 Dal-Tile............................... 387.10
Floor coverings.
17761 Betzdearborn Inc....................... 1,808.00
Chemical supplies.
24 17527 York International Corp................ 240.00
Chiller repairs.
31 18548 NAPE Education Foundation.............. 568.25
Training.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1999
Jan. 14 15300 O.C. Keckley Co........................ $75.00
Freight charges.
12 15631 Washington Gas Light Co................ 133,737.90
Boiler installation.
Mar. 17 4049 York Building Services, Inc............ 5,219.58
``C'' oil.
31 3929 Black & Veatch......................... 9,570.00
Emissions tests.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1998
Nov. 12 12999 James R. Jarboe........................ $3.18
Petty cash.
18 12330 Hilti, Inc............................. 716.10
Shop supplies.
25 13386 Diamond Tool Co........................ 569.00
Stationary tools.
27 13601 Locust Lake Farms, Inc................. 900.00
Grounds supplies.
Dec. 7 13732 Sebesta Blomberg & Associates, Inc..... 9,800.00
Design consultant.
11 12903 National Capitol Ind., Inc............. 547.50
Shop supplies.
1999
Feb. 10 14625 Keystone Electric Co., Inc............. 65,695.00
Motor repairs.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1999
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1998 to Mar. 31, 1999
Donald S. Parry, supervising engineer..................... $52,716.80
Glenn A. Marshall, facility manager....................... 40,382.88
Victor C. Foote, maintenance mechanic general supervisor.. 33,339.94
Clarence T. Johnson, electrician foreman.................. 33,256.38
Paul T. Simonson, air-conditioning equipment mechanic
supervisor................................................ 33,224.71
Richard A. Thorne, air-conditioning equipment mechanic
supervisor................................................ 33,195.62
Michael M. Kasulke, air-conditioning equipment mechanic
supervisor................................................ 33,160.52
Steven D. Cosh, elevator mechanic foreman................. 32,908.94
Robert H. Moore, Jr., elevator mechanic assistant foreman. 32,482.61
Eugene H. Poole III, maintenance mechanic supervisor...... 31,326.18
Anthony L. Ruppert, sheet metal mechanic supervisor....... 31,211.94
Donald R. Loveless, machinist foreman..................... 30,976.08
Autry W. Campbell, pipefitter............................. 30,809.29
Wayne E. West, maintenance mechanic assistant supervisor.. 30,792.62
Timothy O. McKimmie, electrician foreman.................. 30,485.17
James J. Moore, stonemason foreman........................ 30,330.02
John E. Riffe, pipefitter................................. 30,261.80
Ronald J. Miller, Jr., electrician........................ 29,914.16
Douglas R. Holliday, air-conditioning equipment mechanic.. 29,545.80
Clark E. Wilson, painter-decorator foreman................ 29,280.66
William E. Hollis, wood craftsman foreman................. 29,028.24
Samuel J. Madella, Jr., elevator mechanic................. 28,964.09
Robert D. Harvat, pipefitter.............................. 28,598.94
John G. Herbert, sheet metal mechanic assistant supervisor 28,595.52
Patrick K. Hayden, air-conditioning equipment mechanic.... 28,579.42
Charles O. Reigle, electrician............................ 28,390.20
Lewis B. Reed, machinist assistant foreman................ 28,307.04
Roger L. Burroughs, electrician........................... 28,214.80
James A. Howison, electrician............................. 28,165.60
Robert C. Dales, air-conditioning equipment mechanic...... 28,158.28
Kevin L. Belcher, air-conditioning equipment mechanic..... 28,112.09
Kirk B. Windsor, air-conditioning equipment mechanic...... 28,045.56
James B. Hamlet, electrician.............................. 27,982.64
Lawrence S. Parvis, air-conditioning equipment mechanic
leader.................................................... 27,980.80
Lawrence A. Cecil, electrician............................ 27,965.12
Daniel H. Walkup, air-conditioning equipment mechanic..... 27,955.08
Charles R. Bayer, elevator mechanic....................... 27,915.29
Francis P. Griffith III, elevator mechanic................ 27,883.37
Thomas J. Norris, electrician............................. 27,842.79
Dennis J. Davis, wood craftsman assistant foreman......... 27,828.59
David Via, elevator mechanic.............................. 27,689.39
Stephen J. Redding, air-conditioning equipment mechanic... 27,554.80
John N. Valltos, elevator mechanic........................ 27,549.73
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 27,472.34
Ronald W. Bailey, elevator mechanic....................... 27,177.59
William W. Wedding, painter-decorator assistant foreman... 27,165.89
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 27,160.64
James A. Schaffer, air-conditioning equipment mechanic
leader.................................................... 27,143.68
Larry D. Smith, air-conditioning equipment mechanic....... 26,965.03
Stephen J. Harney, air-conditioning equipment mechanic.... 26,802.24
Thomas P. Hagan Jr., machinist............................ 26,630.33
Dale A. Simpson, electrician.............................. 26,585.26
Timothy J. Driskill, electrician.......................... 26,572.22
James D. Broderick, elevator mechanic..................... 26,350.26
William C. Cornelison, Sr., machinist..................... 26,345.49
Leander Ouzts, electrical worker.......................... 26,194.70
Carl W. Roberts, machinist................................ 26,172.17
Ricky L. Cornwell, electrician............................ 26,074.00
Christopher W. Greaves, air-conditioning equipment
mechanic.................................................. 25,828.16
Benjamin A. Ort Jr., electrician leader................... 25,650.72
James J. Murphy, air-conditioning equipment mechanic
worker.................................................... 25,628.44
Carl D. Morgan, gardener foreman.......................... 25,578.91
John Bilal, air-conditioning equipment mechanic........... 25,551.56
Curtis J. Chappell, sheet metal mechanic.................. 25,458.92
Gary A. Yeager, pipefitter................................ 25,407.21
James P. Cerone, machinist................................ 25,307.52
Peter E. Henderson, electrician........................... 25,181.31
Marcel C. Courtillet, stonemason.......................... 25,160.10
Paul G. Garner, air-conditioning equipment mechanic....... 25,005.80
Antonio Ferrante, stonemason.............................. 24,460.84
Thomas F. Costa, electrician leader....................... 24,421.44
Dwight R. Childs, sheet metal mechanic.................... 24,412.12
Henry D. Coffey, pipefitter............................... 24,261.38
Kurt L. Hinshaw, machinist................................ 24,260.40
Daniel V. Reap, sheet metal mechanic...................... 24,152.44
Ronald L. Sellner II, air-conditioning equipment mechanic
worker.................................................... 24,126.05
Stephen M. Norsworthy, sheet metal mechanic............... 24,040.96
Randolph L. Royston, machinist............................ 24,021.52
Kenneth C. Bellafiore, air-conditioning equipment mechanic 23,840.54
Constantine G. Kalomas, painter leader.................... 23,633.44
Thomas G. Jarman, pipefitter.............................. 23,431.84
William E. Weaver, painter................................ 23,378.57
Darrel G. Sallie, painter-decorator....................... 23,356.06
Victor Cruz, Jr., wood craftsman.......................... 23,343.19
Hubert Stallard, wood craftsman........................... 23,198.74
James M. Costa, sheet metal mechanic...................... 23,140.96
Wallis E. Sondheimer, pipefitter.......................... 22,909.84
Roger D. Berry, electrician............................... 22,600.21
John Mulhern, air-conditioning equipment mechanic......... 22,542.41
Bernard L. Jones, wood craftsman.......................... 22,508.89
Jack H. Stowe, elevator mechanic.......................... 22,495.12
Leroy F. Button, pipefitter............................... 22,119.92
William H. Phillips, electronics mechanic................. 22,086.07
Ronald S. Alvey, sheet metal mechanic..................... 21,857.56
Ralph W. Kohne, painter................................... 21,847.20
Deaver J. Cover, decorative plasterer..................... 20,956.80
Randall S. Kilmer, machinist.............................. 20,801.60
Wayne E. McDaniel, machinist.............................. 20,801.60
Tina M. Dennison, supervisory secretary................... 20,370.80
George L. Hennessey, wood craftsman....................... 20,321.28
Larry N. Dennison, gardener............................... 19,936.90
Drew Eagle, painter-decorator............................. 19,921.60
James F. Pierce, insulator-pipe coverer................... 19,921.60
Paul J. Noone, electrician................................ 19,921.60
Michael L. Lopez, gardener................................ 19,757.53
Alonzo L. Watkins, gardener............................... 19,741.15
Eric L. Bundy, procurement technician..................... 18,925.14
James Edward Burch, laborer............................... 17,687.33
David L. Nelson, gardener................................. 17,372.05
Melanie F. Churchwell, purchasing agent................... 16,856.61
Betty Abdullah, time & leave clerk........................ 16,224.40
Stephen D. Krankowski, supply technician.................. 15,706.16
Karen K. Lein, clerk...................................... 15,287.44
Priscilla P. Adams, gardener.............................. 14,706.28
Charles L Thorne, machinist............................... 14,415.61
Blake D. Harper, Jr., laborer............................. 14,065.60
David A. Whitman, Jr., materials handler.................. 13,375.20
Government Contributions
Contribution to Government FICA........................... $47,993.87
Contribution to Federal Employees Group Life Insurance.... 5,211.00
Contribution to Federal Employees Health Benefits......... 177,040.21
Civil Service Retirement Fund............................. 163,225.87
Contribution to Government FICA/Medicare.................. 43,559.86
Basic FERS Benefit........................................ 100,401.04
Basic TSP Contribution.................................... 6,230.82
Matching TSP Contribution................................. 21,258.00
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1999''
_______________________________________________________________________
1998
Nov. 16 12269 Paul Simonson.......................... $16.12
Travel reimbursement.
12270 Richard Wolfe.......................... 16.12
Travel reimbursement.
12301 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
12302 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
20 13288 Quality Alert Institute................ 805.54
Training.
25 12407 Aerosol Monitoring & Analysis Inc...... 125.00
Training.
12408 Aerosol Monitoring & Analysis Inc...... 125.00
Training.
27 12967 EMR Inc................................ 975.00
Special procurement.
Nov. 2 13370 National Technology Transfer, Inc...... 1,195.00
Training.
7 13527 Washington Metropolitan Transit
Authority.............................. 210.0
Metro subsidy.
9 13280 Darrel Sallie.......................... 40.92
Local travel reimbursement.
13281 William Wedding........................ 40.92
Local travel reimbursement.
13803 Air Products & Chemicals, Inc.......... 130.20
Demurrage.
11 14125 Carl Morgan............................ 406.76
Travel reimbursement.
14126 American Express Traveler Checks....... 700.70
Traveler checks.
16 13279 Richard Wolfe.......................... 42.16
Local travel reimbursement.
18 13548 Safety Council of Maryland............. 583.32
Training.
23 13940 Maurice Electric Supply Co............. 894.40
Electric.
28 14548 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
14549 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
14550 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
14551 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
14557 National Technology Transfer, Inc...... 1,195.00
Training.
14558 National Technology Transfer, Inc...... 695.00
Training.
14559 National Technology Transfer, Inc...... 1,195.00
Training.
14560 National Technology Transfer, Inc...... 985.00
Training.
14561 National Technology Transfer, Inc...... 1,195.00
Training.
29 13889 Hughes Supply.......................... 736.00
Special procurement.
14630 Washington Metropolitan Transit
Authority.............................. 210.00
Metro subsidy.
1999
Jan. 4 13887 BCS Industrial Co...................... 2,492.28
Special procurement.
14801 National Technology Transfer, Inc...... 985.00
Training.
6 14999 Air Products & Chemicals, Inc.......... 130.20
Demurrage.
14 14803 Safety Council of Maryland............. 165.00
Training.
14877 Best Plumbing Specialties.............. 273.72
Janitorial supplies.
14 14881 Chemisearch............................ 568.50
Shop supplies.
15007 Franklin Machine Products.............. 50.79
Air-conditioning supplies.
15 14873 Adamation, Inc......................... 1,196.90
Electric supplies.
14877 Gem Specialties Inc.................... 2,108.65
Hardware.
15251 Richard Wolfe.......................... 66.30
Local travel reimbursement.
15321 Vicore, Inc............................ 93.33
Training.
20 13890 Thyssen Elevator....................... 320.27
Elevator supplies.
14961 Adamation, Inc......................... 1,827.28
Shop items.
15138 James Patterson........................ 26.00
Training.
15479 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
15480 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
15493 Graduate School, USDA.................. 425.00
Training.
15518 Suburban Propane....................... 76.43
Propane.
22 14876 BACO................................... 366.00
Office supplies.
14888 McCormick Insulation Supply Co......... 954.45
Shop supplies.
14962 Adams Elevator Equipment Co............ 139.73
Elevator supplies.
14976 Grizzly Industrial..................... 182.90
Shop items.
14978 Lamb Sign.............................. 272.04
Shop items.
14980 Maurice Electric Supply Co............. 2,298.05
Electrical supplies.
14982 McMaster-Carr Supply Co................ 909.12
Air-conditioning supplies.
14987 Premier Fastener Co.................... 1,900.20
Power tools.
27 14883 Commerce Electric Supply............... 333.60
Electrical supplies.
14884 Complete Air Filter Co., Inc........... 2,044.92
Air-conditioning supplies.
14885 Delta International Machinery Corp..... 248.00
Stationery tools.
14890 Snap-on Tools Corp..................... 255.46
Hand tools.
14891 Meleney Equipment...................... 1,162.00
Plumbing supplies.
14970 Door Closer Service Co., Inc........... 342.00
Hardware.
14971 EMR Inc................................ 700.00
Equipment repairs.
14977 IPCO Safety............................ 480.00
Safety equipment.
14981 McCormick Insulation Supply Co......... 1,542.15
Shop supplies.
14991 W.W. Grainger, Inc..................... 283.26
Shop items.
15005 Commerce Electric Supply............... 743.10
Electrical supplies.
15010 Maurice Electric Supply Co............. 136.69
Electrical supplies.
15903 Paul Simonson.......................... 16.90
Travel reimbursement.
29 14882 Coastal Video Communications........... 288.00
Safety material.
14964 Aireco Supply, Inc..................... 1,291.50
Shop supplies.
14964 Aireco Supply, Inc..................... 1,291.50
Shop supplies.
14966 Branch Electric Supply Co.............. 1,296.00
Electrical supplies.
14969 Capitol City Supply.................... 2,497.00
Plumbing supplies.
14974 George A. Davis........................ 2,098.10
Hand tools.
14983 McMaster-Carr Supply Co................ 1,938.03
Shop items.
14994 Wonders Building Supply, Inc........... 340.00
Hand tools.
15002 Capitol City Supply.................... 467.61
Plumbing supplies.
15765 Capitol City Supply.................... 185.00
Plumbing supplies.
15805 MDS Harris............................. 47.95
Diagnostic analysis.
15815 Capitol City Supply.................... 365.40
Plumbing supplies.
16055 Richard Wolfe.......................... 66.30
Travel reimbursement.
31 16434 GSA Facilities Management Training
Center................................. 1,100.00
Training.
16438 GSA Facilities Management Training
Center................................. 985.00
Training.
Feb. 3 14875 B&B Concepts Inc....................... 2,094.35
Carpentry supplies.
14880 Branch Electric Supply Co.............. 2,455.00
Electrical supplies.
14886 Easter Seal/Western Pennsylvania....... 1,029.00
Office supplies.
14889 Read Plastics, Inc..................... 2,046.00
Shop supplies.
14892 W.W. Grainger, Inc..................... 2,089.15
Shop items.
14965 Aireco Supply, Inc..................... 2,113.16
Air-conditioning supplies.
14972 Franklin Machine Products.............. 463.48
Air-conditioning supplies.
14986 Pioneer Technologies, Inc.............. 1,533.72
Electrical supplies.
14992 W.W. Grainger, Inc..................... 151.51
Shop items.
15000 American Health & Safety, Inc.......... 104.22
Shop items.
15008 George A. Davis........................ 661.05
Hand tools.
15013 W.W. Grainger, Inc..................... 989.66
Electrical supplies.
5 14979 Lamp Technology, Inc................... 184.00
Shop supplies.
14984 Millar Elevator Service Co............. 2,399.64
Elevator supplies.
14985 Norak Corp............................. 256.37
Brake drum.
15889 Richard Wolfe.......................... 16.90
Local travel reimbursement.
16047 Washington Metropolitan Transit
Authority.............................. 210.00
Metro subsidy.
16306 Richard Wolfe.......................... 16.90
Local travel.
8 16396 James R. Jarboe........................ 20.00
Petty cash.
10 14878 Best Plumbing Specialties.............. 552.36
Plumbing supplies.
14893 Wonders Building Supply, Inc........... 992.50
Masonry supplies.
14963 Aireco Supply Co., Inc................. 1,684.72
Air-conditioning supplies.
14967 Capitol Air Filter Corp................ 1,687.20
Air-conditioning supplies.
14968 Capitol City Supply.................... 92.00
Plumbing supplies.
14973 Gem Specialties Inc................... 104.00
Hardware supplies.
14976 Grizzly Industrial..................... 182.90
Shop items.
14988 Rockville Paint Center................. 345.66
Shop supplies.
14989 Rockville Paint Center................. 51.34
Painting supplies.
14993 W.W. Grainger, Inc..................... 60.86
Electrical supplies.
15003 Capitol City Supply.................... 2,138.00
Plumbing supplies.
15004 Capitol City Supply.................... 2,388.48
Plumbing supplies.
15012 Millar Elevator Service Co............. 383.25
Elevator supplies.
15014 W.W. Grainger, Inc..................... 1,053.67
Shop supplies.
15762 Blaydes Lock Co........................ 156.00
Carpentry supplies.
15766 Easy Access Corp....................... 1,570.00
Plumbing supplies.
15775 S. Freedman & Sons, Inc................ 515.52
Janitorial supplies.
15779 Sears Industrial Sales................. 12.32
Power tools.
15785 Westinghouse Electric Supply........... 198.50
Electrical supplies.
15787 Applied Industrial..................... 341.72
Air-conditioning supplies.
15789 Best Plumbing Specialties.............. 2,484.28
Plumbing supplies.
15793 Capitol City Supply.................... 21.00
Plumbing supplies.
15794 Capitol City Supply.................... 1,643.02
Plumbing supplies.
15795 Central Sharpening Co., Inc............ 180.00
Hardware supplies.
15799 Fasteners Inc.......................... 2,250.00
Power tools.
15801 Gemplers............................... 187.85
Shop items.
15806 Millar Elevator Service Co............. 76.65
Elevator supplies.
15812 W.W. Grainger, Inc..................... 1,335.60
Hand tools.
15817 Ferguson Enterprises, Inc.............. 708.65
Plumbing supplies.
12 149.75
Greenwald Industrial................... 197.50
Masonry supplies.
14990 Thyssen Elevator....................... 637.06
Elevator supplies.
15006 Commerce Electric Supply............... 1,832.50
Electrical supplies.
15756 Advanced Filtration.................... 2,471.28
Air-conditioning supplies.
15759 American Health & Safety, Inc.......... 595.00
Safety equipment.
15760 Baltimore Washington................... 1,387.50
Shop supplies.
15761 Best Plumbing Specialties.............. 667.36
Plumbing supplies.
15764 Builders Hardware Corp................. 334.00
Carpentry supplies.
15769 Harris Fire Protection Co. Inc......... 2,309.40
Electrical supplies.
15770 Hughes Supply.......................... 514.50
Masonry supplies.
15771 Industrial Products Supply............. 2,222.50
Shop supplies.
15772 Kano Laboratories...................... 136.02
Shop supplies.
15773 Mid Atlantic DEquipment Corp........... 21.95
Industrial supplies.
15776 Safeware Inc........................... 490.50
Safety equiment.
15777 Seahawk Enterprise..................... 2,019.41
Hand tools.
15778 Seahawk Enterprise..................... 1,499.40
Hand tools.
15782 United Refrigeration................... 135.13
Air-conditioning supplies.
15797 Commerce Electric Supply............... 445.00
Electrical supplies.
15798 Commerce Electric Supply............... 605.00
Electrical supplies.
15802 Hydrochemical Techniques, Inc.......... 825.00
Shop supplies.
15804 McMaster-Carr Supply Co................ 682.22
Shop items.
15820 GE Supply.............................. 1,075.40
Elevator supplies.
15821 George A. Davis........................ 336.60
Hand tools.
16054 Wood Preservers Inc.................... 847.44
Shop supplies.
16150 Air Products & Chemicals, Inc.......... 371.71
Chemicals.
16622 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
16623 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
16624 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
17 14879 BFPE International..................... 1,104.00
Fire alarm services.
15763 Branch Electric Supply Co.............. 715.00
Electrical supplies.
15768 GE Supply.............................. 869.75
Elevator supplies.
15780 Tri-Dim Filter Corp.................... 33,239.16
Air-conditioning supplies.
15818 Ferguson Enterprises, Inc.............. 1,348.42
Plumbing supplies.
15822 Harris Fire Protection Co., Inc........ 2,136.10
Electrical supplies.
15825 United Refrigeration................... 130.55
Air-conditioning supplies.
16786 Safety Council of Maryland............. 165.00
Training.
19 15758 Allan T. Shepherd Co................... 482.98
Electrical supplies.
15767 Fasteners Inc.......................... 300.00
Power tools.
15784 W.W. Grainger, Inc..................... 400.00
Electrical supplies.
15788 BCS Industrial Co...................... 2,331.00
Air-conditioning supplies.
15800 G.L. Cornell Co........................ 483.99
Plumbing supplies.
16483 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
16484 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
16828 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
16931 National Technology Transfer, Inc...... 985.00
Training.
16932 National Technology Transfer, Inc...... 985.00
Training.
16933 National Technology Transfer, Inc...... 985.00
Training.
16934 National Technology Transfer, Inc...... 985.00
Training.
16935 National Technology Transfer, Inc...... 985.00
Training.
16936 National Technology Transfer, Inc...... 985.00
Training.
24 15757 Aireco Supply Co., Inc................. 1,322.33
Air-conditioning supplies.
15816 Commerce Electric Supply............... 160.00
Electrical supplies.
15819 GE Supply.............................. 1,229.92
Elevator supplies.
16987 Adamation, Inc......................... 1,024.25
Shop items.
16994 Bray & Scarff.......................... 4,584.20
Air-conditioning supplies.
17028 Washington Metropolitan Transit
Authority.............................. 210.00
Metro subsidy.
17076 National Fire Sprinkler Association.... 140.00
Training.
Mar. 1 15781 TSI, Inc............................... 3,480.30
Shop items.
15790 Bon Tool Co............................ 297.44
Hand tools.
15791 Branch Electric Supply Co.............. 260.00
Electrical supplies.
15823 J.A. Sexhauer.......................... 2,282.63
Plumbing supplies.
16147 National Technology Transfer, Inc...... 985.00
Training.
16305 Paul Simonson.......................... 16.90
Local travel.
16784 National Capital Training Center, USDA. 335.00
Training.
16785 National Capital Training Center, USDA. 335.00
Training.
16990 Airguard Industries, Inc............... 26,386.83
Building supplies.
16993 Belzona Chesapeake, Inc................ 2,166.00
Building supplies.
16996 Complete Air Filter Co., Inc........... 848.97
Air-conditioning supplies.
16997 Delta International Machinery Corp..... 32.00
Power tools.
17000 George A. Davis........................ 357.60
Hand tools.
17001 Harris Fire Protection Co. Inc......... 38.20
Electrical supplies.
17002 J.A. Sexhauer.......................... 98.85
Plumbing supplies.
17006 Read Plastics, Inc..................... 1,641.60
Safety equipment.
17239 James Myers............................ 14.30
Local travel reimbursement.
17240 James Myers............................ 14.30
Local travel reimbursement.
3 15792 Capitol Air Filter Corp................ 1,907.92
Air-conditioning supplies.
16989 Aireco Supply Co., Inc................. 2,055.90
Air-conditioning supplies.
16991 Atlantic Door Control.................. 2,094.00
Carpentry supplies.
16992 Atlantic Door Control.................. 1,396.00
Carpentry supplies.
5 16999 George A. Davis........................ 215.50
Hand tools.
17005 Posner Industries...................... 2,460.00
Sheetmetal supplies.
17009 Tristate Electric Supply Co. Inc....... 1,626.96
Electrical supplies.
17232 National Capital Training Center USDA.. 395.00
Training.
10 15774 Pearl Paint............................ 481.14
Painting supplies.
15783 Viking Office Products................. 513.54
Office supplies.
15808 Pearl Paint............................ 521.83
Shop supplies.
15813 Zep Manufacturing Co................... 116.28
Shop supplies.
16983 Potomac Air Gas........................ 291.84
Shop items.
16995 Capitol City Supply.................... 385.20
Plumbing supplies.
17008 Sears Industrial Sales................. 257.54
Power tools.
17744 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
17745 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
12 16984 United Refrigeration................... 55.95
Air-conditioning supplies.
16988 Advanced Filtration.................... 1,110.52
Plumbing supplies.
16998 Fedor-White Associates, Inc............ 2,970.00
Shop items.
17083 Bardon................................. 65.56
Masonry supplies.
17115 National Capital Training Center, USDA. 395.00
Training.
17748 National Capital Training Center, USDA. 395.00
Training.
17 15809 R.E. Michel Co......................... 1,428.54
MTC air-conditioning supplies.
15810 R.E. Michel Co......................... 200.10
MTCE air-conditioning system.
17753 USDA Graduate School................... 335.00
Training.
17754 USDA Graduate School................... 335.00
Training.
17755 USDA Graduate School................... 335.00
Training.
17756 USDA Graduate School................... 335.00
Training.
19 15160 Lenscrafters........................... 192.00
Safety glasses.
16398 National Technology Transfer, Inc...... 1,195.00
Training.
17003 Maurice Electric Supply Co............. 720.00
Electrical supplies.
17004 Midas Muffler.......................... 75.85
Van for use at special facility.
17541 Richard Wolfe.......................... 7.80
Training.
17542 James Myers............................ 7.80
Local travel reimbursement.
18023 National Technology Transfer, Inc...... 985.00
Training.
18032 Western Branch Diesel Inc.............. 600.00
Diesel.
18063 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
18066 Washington Metropolitan Transit
Authority.............................. 210.00
Metro subsidy.
24 17577 Approved Equipment Inc--MD............. 400.00
Equipment repairs.
17746 Aerosol Monitoring & Analysis Inc...... 475.00
Training.
18171 Suburban Propane....................... 80.15
Propane gas.
31 17007 Seahawk Enterprise..................... 2,409.50
Hand tools.
18418 Maryland Fire Equipment Corp........... 377.50
Fire system inspected.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS, AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1998''
_______________________________________________________________________
1998
Oct. 8 5767 Duro Test Corp......................... $1,800.00
Electrical supplies.
10683 Government Retirement.................. 29.63
Training.
10732 Suburban Propane....................... 21.94
Propane.
10736 Suburban Propane....................... 42.08
Propane.
10872 Vikonics, Inc.......................... 5,643.40
Special procurement.
10874 Vikonics, Inc.......................... 6,048.50
Special procurement.
10881 G.E. Frisco Co......................... 2,447.75
Carpentry.
10897 Safeware Inc........................... 1,285.48
Shop items.
11182 Vikonics, Inc.......................... 1,512.00
Special procurement.
11183 Vikonics, Inc.......................... 3,844.00
Special procurement.
11184 Vikonics, Inc.......................... 554.40
Special procurement.
11185 Vikonics, Inc.......................... 4,121.20
Special procurement.
11354 National Technology Transfer, Inc...... 985.00
Training.
11355 National Technology Transfer, Inc...... 395.00
Training.
11360 National Technology Transfer, Inc...... 985.00
Training.
9 10549 Premier Fastener Company............... 1,244.25
Power tools.
10556 Vikonics, Inc.......................... 11,963.00
Special procurement.
10558 Vikonics, Inc.......................... 5,614.00
Special procurement.
10559 Vikonics, Inc.......................... 1,512.00
Special procurement.
10873 Vikonics, Inc.......................... 5,057.00
Special procurement.
10875 Vikonics, Inc.......................... 6,250.40
Special procurement.
10876 Vikonics, Inc.......................... 11,340.80
Special procurement.
10877 Vikonics, Inc.......................... 13,608.00
Special procurement.
10899 Snap-on Tools Corp..................... 389.30
Janitorial.
10935 BACO................................... 2,447.31
Special procurement.
10943 Premier Fastener Co.................... 430.65
Power tools.
10944 Rotanium Products...................... 1,353.00
Janitorial.
11358 National Technology Transfer, Inc...... 985.00
Training.
11525 Commerce Electric Supply............... 1,399.60
Electrical supplies.
15 3595 Lenscrafters........................... 51.00
Special procurement.
10547 Doall Baltimore Co..................... 335.91
Shop items.
10590 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
10594 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
10595 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
10596 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
10618 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
10682 Washington Metropolitan Transit
Authority.............................. 210.00
Metro supplies.
10868 Premier Fastener Company............... 603.60
Hand tools.
10886 Maurice Electric Supply Co............. 317.06
Elevator.
10898 Sam de Santo Company, Inc.............. 22,000.00
Shop items.
10945 Viking Office Products................. 946.46
Special procurement.
10946 W.W. Grainger, Inc..................... 1,078.29
Hardware.
11346 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
11347 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
11348 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
11356 National Technology Transfer, Inc...... 395.00
Training.
19 11052 Richard Wolfe.......................... 31.00
Local travel reimbursement.
11053 Paul Simonson.......................... 16.12
Local travel reimbursement.
11054 Richard Wolfe.......................... 16.12
Local travel reimbursement.
11285 Richard Wolfe.......................... 63.24
Local travel reimbursement.
21 8486 Greenwald Industrial................... 191.80
Masonry supplies.
9613 Adams Elevator Equipment Co............ 113.45
Elevator supplies.
9630 Premier Fastener Co.................... 153.15
Hand tools.
10546 Doall Baltimore Co..................... 1,255.96
Stationary tools.
10879 BACO................................... 1,762.34
Special procurement.
10891 Motorola, Inc.......................... 2,147.04
Shop items.
10938 EMR Inc................................ 108.48
Special procurement.
11263 Fasteners Inc.......................... 2,350,00
Power tools.
23 10867 Doall Baltimore Co..................... 17.58
Stationary tools.
11349 Aerosol Monitoring Analysis, Inc....... 130.00
Training.
11350 Aerosol Monitoring Analysis, Inc....... 130.00
Training.
11351 Aerosol Monitoring Analysis, Inc....... 135.00
Training.
11362 Safety Council of Maryland............. 995.00
Training.
11593 Tennant Co............................. 342.00
Service labor.
12050 Allied Building........................ 910.42
Shop supplies.
12053 Consolidated Plastics Co............... 246.83
Janitorial supplies.
12056 Doall Baltimore Co..................... 119.81
Stationary tools.
12058 GE ICS Tems............................ 1,622.00
Shop items.
12059 Gem Specialties, Inc................... 1,585,50
Hardware supplies.
12060 Global Occupational & Safety........... 415.66
Shop items.
12061 Hilti, Inc............................. 954.00
Power tools.
12064 Newark Electronics..................... 264.70
Special procurement.
12065 Premier Fastener Co.................... 586.50
Power tools.
12067 Seahawk Enterprise..................... 1,249.50
Hand tools.
12088 Kenseal Construction................... 2,177.80
Shop supplies.
12253 Bluemont Nurseries Inc................. 572.99
Plants.
28 11176 Doall Baltimore Co..................... 248.96
Stationary tools.
11180 MSC Industrial......................... 1,605.06
Hand tools.
11181 Premier Fastener Co.................... 2,027.95
Power tools.
11264 Hilti, Inc............................. 1,372.50
Power tools.
11265 Kenseal Construction................... 1,980.00
Painting supplies.
11267 Kepco, Inc............................. 1,002.53
Shop items.
11270 Motorola Inc........................... 1,224.40
Shop items.
11273 Sears Industrial Sales................. 195.92
Shop items.
11286 Bernard Little......................... 16.12
Local travel reimbursement.
11287 Jarrod Seiss........................... 16.12
Local travel reimbursement.
12085 Duro Test Corp......................... 1,389.60
Electric supplies.
12086 Evolution computing.................... 406.00
Shop items.
30 11178 GSA Industrial Products Center......... 26.88
Shop items.
11179 Maurice Electric Supply Co............. 679.46
Shop supplies.
12098 Turf Equipment & Supply Co., Inc....... 187.59
Special procurement.
12109 Belzona Chesapeake, Inc................ 775.00
Masonry.
12112 Capitol City Supply.................... 2,184.36
Power tools.
12128 Maurice Electric Supply Co............. 97.54
Electric.
12498 Suburban Propane....................... 85.35
Cylinder refill.
Nov. 4 8495 Northern, Hydraulics................... 2,514.36
Shop items.
9111 Northern Hydraulics.................... 35.29
Shop items.
10555 Vikonics, Inc.......................... 10,964.00
Special procurement.
10557 Vikonics, Inc.......................... 9,090.00
Special procurement.
12054 Direct Safety Co....................... 297.00
Shop items.
12091 McMaster-Carr Supply Co................ 2,476.00
Hardware supplies.
12092 Millar Elevator Service Co............. 19,790.00
Special procurement.
12113 Capitol City Supply.................... 1,649.00
Power tools.
12139 Skat Blast, Inc........................ 138.00
Shop supplies
12142 W.W. Grainger, Inc..................... 316.66
Hand tools.
12522 Air Products & Chemicals, Inc.......... 428.81
Cylinder refills.
6 11032 Washington Metropolitan Transit
Authority.............................. 210.00
Metro subsidy.
12073 MSC Industrial......................... 1,894.61
Stationary tools.
12122 Glass Distributors, Inc................ 149.84
Special procurement.
12666 Language at Work, Inc.................. 700.00
Training.
12 12121 Duron Paint & Wallcoverings............ 300.00
Paint supplies.
12126 Lockmasters, Inc....................... 406.80
Shop items.
16 12111 Branch Electric Supply Co.............. 1,390.75
Electric supplies.
12120 Doall Baltimore Co..................... 125.01
Special procurement.
12129 Mount Vernon Paint..................... 478.66
Paint.
12131 MSC Industrial......................... 1,337.87
Special procurement.
12133 Newark Electronics..................... 1,650.00
Electric supplies.
12137 Sears Industrial Sales................. 682.18
Hand tools.
12622 Fedor-White Associates, Inc............ 1,410.00
Shop items.
12623 Fedor-White Associates, Inc............ 1,410.00
Shop items.
12630 Mount Vernon Paint..................... 396.80
Paint supplies.
12640 Belzona Chesapeake, Inc................ 2,295.00
Masonry.
12644 Foley Belsaw........................... 845.05
Shop items.
12645 Independent Lighting Corp.............. 1,720.60
Electric supplies.
12654 Van Eeden Bros. of New York............ 1,092.60
Shop items.
12810 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
18 12081 Century Equipment, Inc................. 17,499.41
Automotive.
12095 Rockville Paint Center................. 1,017.20
Painting supplies.
12110 Belzona Chesapeake, Inc................ 2,173.44
Shop supplies.
12123 Graybar Electric Company, Inc.......... 8,557.00
Electric supplies.
12124 Independent Lighting Corp.............. 2,492.40
Electric supplies.
12127 Lofts Seed, Inc........................ 390.00
Shop supplies.
12136 Reliable Automatic Sprinkler........... 373.50
Plumbing supplies.
12141 W.W. Grainger, Inc..................... 2,464.90
Janitorial supplies.
12641 Belzona Chesapeake, Inc................ 897.89
Shop supplies.
12653 Thompson & Cooke, Inc.................. 2,475.00
Shop items.
13074 Rand................................... 422.58
Pumps.
20 8475 Branch Electric Supply Co.............. 132.12
Electric supplies.
12071 Carving & Restoration Team, Inc........ 62.71
Shop supplies.
12074 Premier Fastener Co.................... 669.90
Hand tools.
12082 Doall Baltimore Co..................... 51.98
Stationary tools.
12130 MSC Industrial......................... 605.00
Special procurement.
12135 Premier Fastener Co.................... 67.20
Power tools.
12626 Lenscrafters........................... 162.00
Special procurement.
12627 Lenscrafters........................... 142.00
Safety glasses.
12642 Commerce Electric Supply............... 1,657.20
Electric supplies.
12652 Premier Fastener Co.................... 60.90
Hand tools.
12940 Adams Elevator Equipment Co............ 312.23
Elevator supplies.
13257 Lenscrafters........................... 91.00
Special procurement.
25 8529 Potomac Air Gas........................ 348.50
Shop items.
11344 James R. Jarboe........................ 12.57
Petty cash.
12134 Posner Industries...................... 1,724.52
Sheetmetal.
12643 Door Closer Service Co., Inc........... 2,118.80
Carpentry supplies.
12651 MSC Industrial......................... 52.35
Power tools.
27 12631 Rotanium Products...................... 2,054.40
Power tools.
12633 Silver Spring Paint & Decorating....... 2,111.20
Paint supplies.
12955 Commerce Electric Supply............... 2,467.98
Electric supplies.
12962 Neptco................................. 589.22
Shop supplies.
13256 Capitol Cable & Technology, Inc........ 9,050.00
Electric supplies.
Dec. 2 8502 Tool Crib of the North................. 199.90
Shop items.
11926 Suburban Propane....................... 20.54
Cylinder refill.
12063 Lesco.................................. 448.00
Shop supplies.
12089 Kepco, Inc............................. 2,334.42
Shop items.
12624 Finch Services, Inc.................... 134.42
Automotive.
12963 Potomac Air Gas........................ 45.78
Shop items.
7 10941 Motorola, Inc.......................... 2,215.20
Shop items.
12615 Applied Industrial..................... 377.72
Hand tools.
12625 Lee Valley Tools Ltd................... 61.20
Hand tools.
12958 Gem Specialties Inc.................... 1,651.40
Hardware supplies.
9 10550 Sears Industrial Sales................. 1,397.06
Shop items.
12097 Sears Industrial Sales................. 116.10
Shop items.
12628 Monarch Paint & Wallcoverings.......... 1,674.90
Shop supplies.
12650 Millar Elevator Service Co............. 223.00
Elevator supplies.
12954 Blaydes Lock Co........................ 9,410.00
Hardware Supplies.
12960 Millar Elevator Service Co............. 2,716.00
Elevator repairs.
12965 Stratos Elevator....................... 1,320.00
Elevator repairs.
13743 Bardon................................. 372.88
Building supplies.
14024 PPG Industries......................... 763.50
Paint supplies.
11 10894 Potomac Air Gas........................ 1,958.00
Stationary tools.
18 12655 Viking Office Products................. 1,654.88
Office supplies.
13646 Suburban Propane....................... 171.08
Propane.
13910 Blaydes Lock Co........................ 894.00
Carpentry.
13911 Blaydes Lock Co........................ 2,469.00
Carpentry.
13914 Kepco Inc.............................. 2,334.59
Shop items.
13915 Klingspore Corp........................ 134.10
Shop supplies.
13957 Vikonics, Inc.......................... 8,781.40
Technical services.
13958 Vikonics, Inc.......................... 2,232.40
Technical services.
13960 Vikonics, Inc.......................... 4,050.40
Technical services.
13961 Vikonics, Inc.......................... 8,448.20
Technical services.
14029 STI.................................... 2,428.50
Shop equipment.
28 13912 Blaydes Lock Co........................ 2,434.50
Carpentry supplies
Jan. 4 13909 Applied Industrial..................... 1,047.66
Electric supplies.
14644 Adult and Community Education.......... 249.00
Training.
14646 National Technology Transfer, Inc...... 985.00
Training.
14647 National Technology Transfer, Inc...... 395.00
Training.
8 12055 Doall Baltimore Co..................... 2,298.06
Shop items.
12057 Doall Baltimore Co..................... 2,135.00
Shop items.
8 12083 Doall Baltimore Co..................... 2,278.46
Shop items.
14857 B&B Concepts, Inc...................... 17,472.00
Carpentry.
14864 MW International, Inc.................. 24,669.00
Demountable partitions.
14 8467 Adams Elevator Equipment Co............ 452.26
Elevator.
11177 Doall Baltimore Co..................... 129.78
Stationary tools.
12084 Doall Baltimore Co..................... 784.92
Stationary tools.
12959 McCormick Paints....................... 302.40
Painting supplies.
13892 Rockville Paint Center................. 2,353.82
Paint supplies.
14858 Blaydes Lock Co........................ 2,437.00
Carpentry supplies.
20 13913 Carving & Restoration Team, Inc........ 43.37
Shop supplies.
13917 Washington Roofing Products Co......... 49.68
Shop supplies.
14865 Silver Spring Paint & Decorating....... 86.50
Painting supplies.
29 10939 Hilti, Inc............................. 1,225.95
Power tools.
15974 National Association of Elevator
Contractors............................ 125.00
Training.
31 16493 National Oceanic and Atmospheric
Administration......................... 956.00
Consulting services.
Feb. 1 8384 Shepherd Electric Supply Co............ 730.93
Electrical supplies.
8444 Shepherd Electric Supply Co............ 7.04
Electrical supplies.
3 11274 STI.................................... 721.89
Safety controls.
15743 Vikonics, Inc.......................... 2,016.00
Electrical supplies.
12 12634 STI.................................... 95.12
Install additional card holder.
14866 STI.................................... 2,339.08
Install additional card holder.
15742 Reliable Automatic Sprinkler........... 5,859.00
Plumbing supplies.
14 16480 Skat Blast, Inc........................ 33.09
Freight charges.
17 10888 Merrifield Garden Center............... 213.00
Shop items.
19 15741 Omni Tech Corp......................... 3,314.50
Shop items.
24 15740 Blaydes Lock Co........................ 2,496.00
Carpentry supplies.
16973 MW International, Inc.................. 1,628.05
Freight charges.
Mar. 1 16145 National Technology Transfer, Inc...... 985.00
Training.
16978 Century Elevator, Inc.................. 6,154.80
Elevator repairs.
10 8535 Turf Equipment & Supply Co., Inc....... 300.22
Automotive supplies.
15744 Vikonics, Inc.......................... 12,284.00
Building equipment.
17 16979 Doall Baltimore Co..................... 2,338.36
Stationary tools.
17957 Lenscrafters........................... 91.00
Glasses.
17958 Lenscrafters........................... 91.00
Safety glasses.
24 16985 Vikonics, Inc.......................... 7,938.00
Electronic supplies.
26 18315 USDA Graduate School................... 395.00
Training.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1997''
_______________________________________________________________________
1998
Oct. 23 3922 Dick Black............................. $493.08
Electrical supplies.
1999
Jan. 20 3920 AMA Analytical, Inc.................... 272.00
Special procurement.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1998 to Mar. 31, 1999
Joseph G. Perron, supervisor construction representative.. $2,360.00
Gregory M. Kassab, contract administrator................. 1,705.60
Ira Parker, engineering technician........................ 1,505.60
Government Contributions
Contribution to Government FICA........................... $345.42
Contribution to Federal Employees Group Life Insurance.... 12.62
Contribution to Federal Employees Health Benefits......... 284.54
Contribution to Government FICA/Medicare.................. 80.78
Basic FERS Benefit........................................ 2,055.46
Basic TSP Contribution.................................... 55.72
Matching TSP Contribution................................. 222.86
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
1998
Oct. 8 7308 Electric Supply Co..................... $2,371.70
Electric.
8476 Branch Electric Supply Co.............. 43.80
Electrical supplies.
8531 R.E. Michel Co......................... 770.96
Air-conditioning supplies.
9632 Vikonics, Inc.......................... 220.50
Special procurement.
9851 Deer Park.............................. 109.50
Bottled water.
9988 Maurice Electric Supply Co............. 183.76
Electric.
10240 U.S. House Supply Services............. 1,022.74
Stationery.
10416 DFAS-SB/AOR............................ 895.80
Special procurement.
10579 Lark Leasing Inc....................... 245.00
Leasing.
10585 Performance Training Association....... 595.00
Training.
10883 Kepco Inc.............................. 2,334.59
Shop items.
10889 Millar Elevator Service Co............. 1,995.17
Elevator.
10890 Mintie Corp............................ 19,800.00
Clean risers and vents.
10892 NECC................................... 96.00
Air-conditioning supplies.
10901 STH, Inc............................... 633.00
Air-conditioning supplies.
10906 W.W. Grainger, Inc..................... 600.80
Shop items.
11343 Lockwood Green Engineers............... 10,778.20
Consultants.
11359 National Technology Transfer, Inc...... 985.00
Training.
10551 Shepherd Electric Supply Co............ 786.00
Electrical supplies.
10869 Sears Industrial Sales................. 1,915.20
Shop items.
10885 Malcolite Corp......................... 2,349.10
Electrical supplies.
10900 Meleney Equipment...................... 1,028.04
Plumbing.
10903 Vikonis, Inc........................... 4,206.00
Shop items.
10907 W.W. Grainger, Inc..................... 508.18
Shop items.
11272 Safety Services of Texas............... 304.00
Shop items.
11515 Exide Electronics Service Sales........ 2,385.00
Special procurement.
11522 National Technology Transfer, Inc...... 985.00
Training.
15 10543 Best Plumbing Specialties.............. 761.68
Shop supplies.
10560 W.W. Grainger, Inc..................... 986.00
Shop supplies.
10619 National Technology Transfer, Inc...... 985.00
Training.
10880 Ericsson/G.E........................... 1,705.20
Shop items.
10942 Newark Electronics..................... 208.84
Special procurement.
11417 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
19 11644 Maurice Electric Supply Co............. 270.00
Electrical supplies.
21 5787 Ferguson Enterprises, Inc.............. 433.23
Plumbing.
9110 Motion Industries, Inc................. 117.32
Special procurement.
9390 Ferguson Enterprises, Inc.............. 6.94
Plumbing.
10878 Applied Industrial..................... 605.71
Special procurement.
10882 Ideal Electronic Security Co........... 944.00
Elevator.
10936 BFPE International..................... 1,071.00
Special procurement.
10940 Marine Air Supply Co., Inc............. 1,679.86
Special procurement.
11257 Blaydes Lock Co........................ 302.00
Shop items.
11833 Quest Technologies Inc................. 1,640.50
Heat monitor.
11899 Dewberry & Davis....................... 747.03
Special procurement.
23 5487 Ferguson Enterprises, Inc.............. 1,285.23
Plumbing.
5852 Ferguson Enterprises, Inc.............. 130.10
Plumbing.
9108 Lawson Products, Inc................... 674.64
Electrical supplies.
9391 Ferguson Enterprises, Inc.............. 35.31
Plumbing.
9624 Lawson Products, Inc................... 57.24
Shop items.
11266 Kepco Inc.............................. 1,668.18
Shop items.
12048 A.P.C.................................. 1,834.00
Shop items.
12049 A.P.C.................................. 1,834.00
Shop items.
12062 Industrial Products Supply............. 2,222.50
Shop supplies.
12066 R.E. Michel Co......................... 269.46
Air-conditioning supplies.
12080 Branch Electric Supply Co.............. 1,832.50
Electrical supplies.
12125 Interstate Detroit Diesel.............. 497.56
Diesel.
12243 Johnstone Supply....................... 65.00
Training.
28 9096 Applied Industrial..................... 1,503.36
Air-conditioning supplies.
10870 Vikonics, Inc.......................... 4,517.60
Special procurement.
11256 A.P.C.................................. 917.00
Shop items.
11258 Branch Electric Supply Co.............. 2,074.50
Electrical supplies.
11259 Branch Electric Supply Co.............. 2,476.95
Electrical supplies.
11268 Mamac Systems.......................... 874.15
Air-conditioning supplies.
11269 McMaster-Carr Supply Co................ 253.45
Power tools.
11276 W.W. Grainger.......................... 2,164.92
Shop items.
11277 Western Branch Diesel Inc.............. 677.35
Diesel.
12345 Capitol Building Supply................ 524.16
Building supplies.
12396 Spectronic Instruments, Inc............ 265.75
Service Agreement.
30 12513 PEC.................................... 48,606.00
Construction.
Nov. 4 10552 Vikonics, Inc.......................... 3,726.00
Special procurement.
10871 Vikonics, Inc.......................... 5,790.25
Special procurement.
11814 Lark Leasing Inc....................... 245.00
Van for use at SFC.
12079 Amerex................................. 7,134.75
Electrical supplies.
12094 Motorola, Inc.......................... 5,725.20
Shop items.
12107 American Health & Safety, Inc.......... 1,190.20
Safety Equipment.
12115 CEL Instruments........................ 1,050.00
Shop items.
12132 Newark Electronics..................... 2,062.50
Electrical supplies.
6 11643 Capron Co., Inc........................ 3,981.78
Training.
12075 Shepherd Electric Supply Co............ 201.70
Electrical supplies.
12116 Central Armature Works................. 454.71
Air-conditioning supplies.
12117 Conservative Alliance, Inc............. 735.00
Shop items.
9 12138 Shepherd Electric Supply Co............ 2,275.00
Electrical supplies.
12 10937 Capitol Air Filter Corp................ 278.00
Air-conditioning supplies.
11078 Door Automation of Maryland............ 1,241.00
Repair sliders.
12118 Daubers, Inc........................... 421.20
Electric supplies.
16 6336 Tristate Electric Supply Co., Inc...... 1,818.88
Electrical supplies.
10718 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
12103 A.P.C.................................. 9,170.00
Shop items.
12120 Doall Baltimore Co..................... 175.83
Special procurement.
12140 Viking Office Products................. 1,022.20
Special procurement.
12617 Blaydes Lock Co........................ 2,328.00
Carpentry supplies.
12618 Blaydes Lock Co........................ 2,328.00
Carpentry supplies.
12620 Blaydes Lock Co........................ 776.00
Carpentry supplies.
12629 Motorola, Inc.......................... 2,147.04
Shop items.
12649 McMaster-Carr Supply Co................ 788.00
Hardware supplies.
12951 American Health & Safety, Inc.......... 1,874.78
Shop items.
13064 Tristate Electric Supply Co., Inc...... 29.15
Electrical supplies.
18 5792 Tristate Electric Supply Co., Inc...... 1,074.29
Electrical supplies.
10258 Environmental Waste.................... 2,450.00
Waste supplies.
10259 Environmental Waste.................... 2,450.00
Waste supplies.
10260 Environmental Waste.................... 2,450.00
Waste supplies.
10261 Environmental Waste.................... 2,450.00
Waste supplies.
10262 Environmental Waste.................... 2,450.00
Waste supplies.
10263 Environmental Waste.................... 2,450.00
Waste supplies.
12105 Aireco Supply.......................... 2,293.16
Air-conditioning supplies.
12106 Aireco Supply, Inc..................... 144.00
Air-conditioning supplies.
12114 Capitol City Supply.................... 680.46
Air-conditioning supplies.
12966 W.W. Grainger, Inc..................... 848.95
Special procurement.
12969 Mintie Corp............................ 2,495.00
Special procurement.
20 7209 R.E. Michel Co......................... 150.19
Hand tools.
7222 Honeywell, Inc......................... 219.16
Air-conditioning supplies.
12069 W.W. Grainger, Inc..................... 1,487.78
Shop supplies.
12090 Kimball Midwest........................ 501.48
Shop items.
12108 Baltimore Washington................... 911.08
Safety equipment.
12614 Aireco Supply, Inc..................... 2,200.16
Special procurement.
12648 Kannapell Rodgers Co., Inc............. 12,795.04
Air-conditioning supplies.
13182 Stems Rental & Sales Co., Inc.......... 193.05
Rental equipment.
25 10544 Capitol City Supply.................... 1,179.62
Plumbing supplies.
11260 Business & Legal Reports............... 216.95
Shop items.
12647 James T. Warring Sons, Inc............. 1,535.40
Shop items.
12968 GE Supply.............................. 307.48
Electric supplies.
13291 Government Retirement.................. 60.36
Training.
13302 AMA Analytical Inc..................... 32.00
Analysis of samples.
27 12616 Baltimore Washington................... 429.00
Safety equipment.
12637 AA Ladder & Supply Corp................ 1,647.70
Shop items.
12638 Aireco Supply, Inc..................... 2,200.16
Special procurement.
12639 AMA Analytical Inc..................... 240.00
Special procurement.
13317 Lockwood Green Engineers............... 476.58
Consultants.
Dec. 2 12052 Conney Safety Products................. 440.14
Janitorial supplies.
12952 Applied Industrial..................... 2,364.55
Air-conditioning supplies.
7 245 Grunley Construction................... 100.00
Contract service.
12051 Capitol City Supply.................... 700.20
Plumbing supplies.
12646 Interstate Detroit Diesel.............. 502.51
Shop items.
12953 Best Plumbing Specialties.............. 295.68
Plumbing.
12956 Economy Maintenance Supply Co.......... 282.72
Shop supplies.
12957 Economy Maintenance Supply Co.......... 551.69
Plumbing.
12964 Read Plastics, Inc..................... 2.095.34
Shop supplies.
13549 Arcon.................................. 930.00
Building supplies.
9 12619 Blaydes Lock Co........................ 1,552.00
Carpentry supplies.
12621 Blaydes Lock Co........................ 776.00
Carpentry supplies.
16 13816 Lockwood Green Engineers............... 897.48
Consultants.
18 10553 Vikonics, Inc.......................... 11,153.00
Special procurement.
10554 Vikonics, Inc.......................... 1,028.00
Special procurement.
10895 R.E. Michel Co......................... 92.43
Air-conditioning supplies.
12096 Sears Industrial Sales................. 48.48
Shop items.
13908 Allan T. Shepherd Co................... 9,400.00
Air-conditioning supplies.
13916 Shepherd Electric Supply Co............ 490.60
Electrical supplies.
13955 Vikonics, Inc.......................... 5,568.00
Technical services.
13956 Vikonics, Inc.......................... 189.00
Technical services.
13959 Vikonics, Inc.......................... 12,634.00
Technical services.
23 13899 Environmental Waste.................... 2,450.00
Waste disposal.
14200 Cole & Denny Inc....................... 7,138.00
Contract services.
1999
Jan. 4 14765 Acron.................................. 15,500.00
Waterproofing survey.
6 13711 Vircore, Inc........................... 99.80
Training.
8 15126 Dewberry & Davis....................... 31,981.40
Special procurement.
14 12068 Shepherd Electric Supply Co............ 147.00
Electrical supplies.
13939 Central Sprinkles Corp................. 1,729.71
Building supplies.
14852 Cole & Denny Inc....................... 2,087.00
Special procurement.
14859 Blaydes Lock Co........................ 2,384.00
Carpentry supplies.
14860 Blaydes Lock Co........................ 2,384.00
Carpentry supplies.
14862 Direct Safety Co....................... 531.60
Safety equipment.
15265 PEC.................................... 21,800.00
Construction.
15340 Business Training Systems Inc.......... 1,375.50
Training.
20 13907 AA Ladder & Supply Corp................ 833.05
Shop items.
14863 Lireben Associates Engineered Products. 19,330.00
Containment structures.
27 15796 Central Sprinkler Corp................. 297.00
Extension adapter.
29 236 Disco Electric Supply Co............... 7,583.00
Air-conditioning works decks 37 and 38.
14861 C.G. Wood Co........................... 24,854.00
Electrical supplies.
16048 Lockwood Green Engineers............... 311.85
Consultants.
Feb. 3 12104 AA Ladder & Supply Corp................ 2,464.81
Shop items.
16151 Leet-Melbrook, Inc..................... 3,693.60
Consulting services.
10 15803 Lireben Associates Engineered Products. 994.00
Venilator unit.
15807 New Hermes, Inc........................ 1,078.03
Shop supplies.
16295 SM-ALC/Liet............................ 4,602.19
Interfacing program.
12 12093 Millar Elevator Service Co............. 189.00
Elevator supplies.
15409 Neilson & Kuljian Inc.................. 2,454.00
Shop items.
16662 Murdock................................ 1,900.00
Plumbing materials.
19 15741 Omni Tech Corp......................... 5,170.00
Shop items.
24 16976 Boatman & Magnani Inc.................. 2,135.00
Building supplies.
16977 Boatman & Magnani, Inc................. 2,135.00
Building supplies.
17096 Leet-Melbrook, Inc..................... 2,052.00
Consulting services.
Mar. 1 16229 Leet-Melbrook, Inc..................... 540.00
Consulting services.
16978 Century Elevator, Inc.................. 5,632.00
Elevator repairs.
16980 Door Closer Service Co., Inc........... 1,382.25
Carpentry supplies.
16981 Liberty Systems, Inc................... 1,500.00
Modifications to mobile system.
16565 Minco Products, Inc.................... 2,637.25
Air-conditioning supplies.
17425 Lockwood Green Engineers............... 381.02
Consultants.
17480 Cole & Denny Inc....................... 499.00
Consultants.
12 17324 Arcon.................................. 1,695.00
Inspection.
19 18083 Design Lite............................ 505.33
Light fixtures.
26 17808 Capitol Cable & Technology Inc......... 2,191.44
Electrical supplies.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1. 1998 to Mar. 31, 1999
James E. Miller, facility manager......................... $36,766.40
James M. Reed, pipefitter-foreman......................... 31,191.57
John T. Quarles, Jr., elevator mechanic................... 29,423.11
Joel G. Evans, electricial supervisor..................... 28,286.78
Barry S. Barrett, air-conditioning equipment mechanic..... 26,187.67
Robin W. Veney, marble mason.............................. 25,926.28
Michael P. Wilcher, electrician........................... 25,883.93
Charles W. Tolson, painter-decorator...................... 25,302.93
Wayne M. Hostetler, Jr., air-conditioning equipment
mechanic foreman.......................................... 24,865.60
Peter R. Johnson, painter-decorator....................... 24,335.04
Clifford M. Wallace, air-conditioning equipment mechanic.. 23,767.82
Ronald J. Hunter, electrician............................. 23,589.92
Terrance V. Lamberton, air-conditioning equipment mechanic 23,196.44
Roy S. Greisler III, electrician.......................... 23,195.94
William A. Coplin, pipefitter............................. 22,401.05
Paul E. Ring, supply technician........................... 20,075.89
Denis P. Kelly, pipefitter................................ 19,921.60
Louis A. Burrell, gardener................................ 18,350.54
William H. Timms, Jr., gardener........................... 17,992.40
Robert B. Partilla, pipefitter............................ 17,841.52
Lois A. Ort, secretary, typing............................ 16,040.00
Thomas L. Henson, gardener foreman........................ 15,075.48
Erik J. Hansen, construction representative............... 1,555.20
Timothy P. Tyson, office automation assistant............. 1,118.40
Karen M. Fleming, procurement technician.................. 345.84
Beverly M. Freund, procurement technician................. 335.52
Government Contributions
Contribution to Government FICA........................... $9,999.06
Contribution to Federal Employees Group Life Insurance.... 1,004.28
Contribution to Federal Employees Health Benefits......... 35,694.46
Civil Service Retirement Fund............................. 29,242.17
Contribution to Government FICA/Medicare.................. 7,583.78
Basic FERS Benefit........................................ 17,291.73
Basic TSP Contribution.................................... 1,121.08
Matching TSP Contribution................................. 4,352.82
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1999''
_______________________________________________________________________
1998
Nov. 4 12517 Potomac Electric Power Co.............. $31,042.96
Electrical energy.
9 12707 Architect of the Capitol............... 460,000.00
Steam and chilled water.
30 11916 Dal-Tile............................... 66.40
Building materials.
12436 Triple ``S'' Termite & Pest Cont....... 70.00
Pest control services.
12505 Ferguson Enterprises, Inc.............. 451.20
Air-conditioning supplies.
12574 BFPE International..................... 56.82
Security system repairs.
Dec. 9 13822 Potomac Electric Power Co.............. 22,059.03
Electrical supplies.
14 13029 Maurice Electric Supply Co............. 126.00
Electrical supplies.
13189 Powerlift Corp......................... 2,328.76
Lift repairs.
13227 Triple ``S'' Termite & Pest Cont....... 70.00
Termite and pest control.
13287 Quality Alert Institute................ 402.77
Training.
13572 Abel Industries, Inc................... 550.00
Shop supplies.
1999
Jan. 7 13190 Silver Spring Paint & Decorating....... 259.88
Painting supplies.
13802 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
13996 Seaco Supply Inc....................... 749.36
Plumbing supplies.
13998 W.W. Grainger, Inc..................... 272.96
Electrical supplies.
14055 Independent Lighting Corp.............. 1,582.74
Electrical supplies.
14148 Triple ``S'' Termite & Pest Cont....... 70.00
Termite and pest control.
14813 Potomac Electric Power Co.............. 21,407.25
Electrical energy.
8 16099 Potomac Electric Power Co.............. 21,070.46
Electrical energy.
17 14390 Air Products & Chemicals, Inc.......... 132.41
Chemicals.
14391 Maryland Fire Equipment Corp........... 145.00
System inspected.
14499 W.W. Grainger, Inc..................... 1,563.92
Power tools.
14633 Energy Sense........................... 268.75
Electrical supplies.
14677 American Science & Engr., Inc.......... 2,000.00
Engineering services.
14681 American Science & Engr., Inc.......... 2,145.00
Engineering services.
14998 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
15031 Airguard, Industries, Inc.............. 3,096.32
Air-conditioning supplies.
15032 Capp, Inc.............................. 30.00
Air-conditioning supplies.
15131 James Patterson........................ 8.70
Training.
15616 U.S. Treasury.......................... 4,826.50
1st quarter payment.
15617 U.S. Treasury.......................... 4,826.50
2nd quarter payment.
22 14634 G.E. Frisco Co......................... 117.60
Cedar.
15376 Noland Co.............................. 390.00
Plumbing supplies.
15515 Maurice Electric Supply Co............. 548.64
Electrical supplies.
15745 Bally Case & Cooler.................... 237.83
Boxes.
15907 Alling & Cory/Antietam Division........ 2,491.50
Shop supplies.
15909 LBS Corp............................... 2,317.75
Shop items.
16010 National Fire Sprinkler Association.... 175.00
Training.
16154 Triple ``S'' Termite & Pest Cont....... 70.00
Pest control.
23 14498 Silver Spring Paint & Decorating....... 83.10
Painting supplies.
14922 Quality Elevator Company, Inc.......... 2,250.00
Elevator repairs.
15259 Aireco Supply Co., Inc................. 56.50
Air-conditioning supplies.
15375 A.M. Leonard, Inc...................... 387.28
Hand tools.
Mar. 4 17285 Potomac Electric Power Co.............. 19,858.00
Electrical energy.
8 15377 Wilton Corp............................ 520.00
Hardware supplies.
15567 Silver Hill Aggregates................. 170.60
Building sand.
15908 Black & Decker Co...................... 222.52
Shop items.
16222 Rotanium Products Co................... 1,176.95
Electrical supplies.
16223 Rotanium Products Co................... 485.70
Shop supplies.
16341 Triple ``S'' Termite & Pest Cont....... 70.00
Pest control.
16382 ARMR Services Corp..................... 2,247.00
Rental of forklift.
16384 Galls Inc.............................. 297.97
Ground supplies.
16573 Aireco Supply Co., Inc................. 1,193.72
Air-conditioning supplies.
16787 USDA Graduate School................... 395.00
Training.
16827 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
30 15083 Silver Spring Paint & Decorating....... 333.60
Shop supplies.
15618 U.S. Treasury.......................... 4,826.50
3rd quarter payment.
15988 R.E. Michel Co......................... 544.91
Air-conditioning supplies.
16383 Ball and Ball.......................... 490.00
Refinish fixture.
16574 Finch Services, Inc.................... 409.96
Auto supplies.
16830 Galls Inc.............................. 585.95
Special procurement.
16942 Merchant Tire.......................... 161.23
Road services.
16944 Wood Preservers Inc.................... 823.90
Bulk mulch.
16965 American Science & Engr., Inc.......... 2,145.00
Service maintenance.
16972 American Science & Engr., Inc.......... 2,145.00
Service maintenance.
17077 National Fire Sprinkler Association.... 140.00
Training.
17165 Aireco Supply Co., Inc................. 95.44
Air-conditioning supplies.
17447 Galls Inc.............................. 705.95
Boots.
17448 W.W. Grainger, Inc..................... 624.24
Shop items.
17449 W.W. Grainger, Inc..................... 96.84
Commercial supplies.
17490 Capp, Inc.............................. 295.00
Parts.
17512 American Science & Engr., Inc.......... 2,145.00
Security system MTCE.
17646 Triple ``S'' Termite & Pest Cont....... 70.00
Pest control.
17806 Gardiner Outdoor Products.............. 338.62
Grounds equipment.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1998''
_______________________________________________________________________
1998
Oct. 2 9963 Miles Glass Co......................... $85.64
Glass.
9964 Miles Glass Co......................... 114.88
Product and services.
10224 Aireco Supply co., Inc................. 1,521.54
Shop supplies.
10246 ABC Distributors, Inc.................. 386.08
Shop supplies.
10248 American Health & Safety, Inc.......... 493.24
Safety equipment.
10283 Pioneer Electric Supply................ 147.70
Electrical supplies.
10289 W.W. Grainger, Inc..................... 258.91
Hand tools.
10580 Urban Service Systems Corp............. 923.00
July services.
10676 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
10730 Applied Industrial Technology.......... 2,457.91
Shop items.
10731 Meyer Seed Co.......................... 540.96
Hand tools.
10827 OSRAM--Sylvania........................ 1,236.00
Electrical supplies.
10828 Penetone Corp.......................... 1,258.00
Shop supplies.
10829 Safety League, Inc..................... 657.60
Shop items.
10830 Seaco Supply, Inc...................... 143.88
Hardware supplies.
10963 Northern Hydraulics.................... 122.28
Shop items.
10973 American Health & Safety, Inc.......... 319.97
Janitorial supplies.
7 10712 Potomac Electric Power Co.............. 33,277.95
Electrical energy.
Nov. 6 9209 Gardiner Outdoor Products.............. 275.24
Machine parts.
10441 James T. Warring Sons, Inc............. 200.00
Shop items.
10762 Silver Spring Paint & Decorating....... 1,183.59
Painting supplies.
10791 Silver Spring Paint & Decorating....... 890.81
Painting supplies.
10823 Central Armature Works................. 1,200.00
Electrical supplies.
10825 Gardiner Outdoor Products.............. 160.35
Lawn equipment.
10918 Gardiner Outdoor Products.............. 28.25
Equipment parts.
10974 Capp, Inc.............................. 1,791.70
Air-conditioning supplies.
10975 Diamond Tool Co........................ 722.00
Power tools.
10976 Sears Industrial Sales................. 860.04
Hand tools.
11096 General Electric Lighting.............. 810.00
Electrical supplies.
11302 Alling & Cory/Antietam Division........ 1,760.00
Shop supplies.
11303 D&S Pipe Supply Co..................... 147.00
Air-conditioning supplies.
11304 General Electric Lighting.............. 434.40
Electrical supplies.
11340 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
11462 A.M. Leonard, Inc...................... 473.70
Hand tools.
11463 A.M. Leonard, Inc...................... 306.08
Hand tools.
11464 Sears Industrial Sales................. 584.10
Shop items.
11465 Wesco.................................. 449.60
Building supplies.
11759 A.M. Leonard, Inc...................... 316.74
Automotive supplies.
11760 Diamond Tool Company................... 402.80
Power tools.
11761 Hilti, Inc............................. 472.35
Power tools.
11762 Sears, Industrial Sales................ 886.74
Hand tools.
11917 Mohawk Finishing Products.............. 200.41
Shop items.
11968 W.W. Grainger, Inc..................... 390.00
Power tools.
12039 American Health & Safety, Inc.......... 1,744.52
Safety equipment.
12040 Diamond Tool Co........................ 133.50
Shop supplies.
12159 Holt Paper & Chemical Co., Inc......... 284.00
Shop supplies.
12160 Rubbermaid Commercial Products......... 434.40
Janitorial supplies.
12163 Silver Spring Paint & Decorating....... 619.80
Painting supplies.
12164 Van Eeden Bros. of New York............ 895.50
Building services.
12228 Penetone Corp.......................... 144.05
Freight charge.
30 9786 Lenscrafters........................... 121.00
Safety equipment.
9962 Maryland Environmental Service......... 570.00
Yardwaste.
10291 Tristate Elec. Supply Co., Inc......... 12,609.00
Shop supplies.
10664 Hilti, Inc............................. 1,629.99
Power tools.
10719 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
11676 Tristate Elec. Supply Co., Inc......... 1,260.01
Shop supplies.
11679 B&B Concepts, Inc...................... 1,795.46
Shop items.
11717 Duron Paint & Wallcoverings............ 1,883.20
Paint supplies.
11727 W.W. Grainger, Inc..................... 89.00
Power tools.
11735 Diamond Tool Co........................ 716.50
Hardware.
11756 W.W. Grainger, Inc..................... 273.46
Power tools.
11915 American Health & Safety, Inc.......... 148.75
Shop items.
11935 Lab Safety Supply...................... 1,720.30
Shop items.
11936 Lab Safety Supply...................... 1,665.15
Safety equipment.
11937 Lab Safety Supply...................... 549.35
Safety equipment.
11943 Shepherd Electric Supply Co............ 209.92
Hardware.
12041 W.W. Grainger, Inc..................... 1,250.24
Shop items.
12211 W.W. Grainger, Inc..................... 59.33
Shop items.
12335 Lee Electric Co. of Baltimore City..... 88.00
Electrical supplies.
12340 Shepherd Eelctric Supply Co............ 12.00
Hardware.
12343 Dulles Industrial Sales................ 626.58
Power tools.
12506 Northern Hydraulics.................... 208.67
Shop items.
12730 W.W. Grainger, Inc..................... 2,097.37
Electrical supplies.
Dec. 14 10231 Pioneer Electric Supply................ 3,197.20
Electrical supplies.
10919 Mitchell Instrument Co................. 1,316.00
Shop items.
11945 ABC Distributors, Inc.................. 259.80
Carpentry supplies.
12161 Silver Spring Paint & Decorating....... 360.00
Painting supplies.
12162 Silver Spring Paint & Decorating....... 614.80
Painting supplies.
12833 Pioneer Electric Supply................ 41.10
Electrical supplies.
12906 Pioneer Electric Supply................ 456.00
Shop items.
13377 B&B Concepts, Inc...................... 112.50
Masonry supplies.
1999
Jan. 7 9788 Mountaineer Mulch...................... 1,080.00
Shop supplies.
13030 Silver Spring Paint & Decorating....... 240.26
Shop items.
13031 Silver Spring Paint & Decorating....... 97.40
Hand tools.
13452 Graybar Electric Co., Inc.............. 22,836.30
Shop supplies.
13463 Lee Electric Co. of Baltimore City..... 3,038.35
Shop items.
13471 Pioneer Electric Supply................ 994.80
Power tools.
Feb. 17 11695 Diamond Tool Co........................ 273.60
Hand tools.
11980 Diamond Tool Co........................ 66.00
Hand tools.
13997 Turf Equipment & Supply Co., Inc....... 809.50
Building equipment.
14632 Duro Test Corp......................... 1,743.00
Electrical supplies.
22 10130 Diamond Tool Co........................ 270.00
Janitorial supplies.
16049 The Hillier Group...................... 100,410.00
Special procurement.
Mar. 8 11704 McCormick Insulation Supply Inc........ 880.36
Shop supplies.
15082 Lenscrafters........................... 71.00
Safety glasses.
15698 McCormick Insulation Supply Inc........ 17.16
Shop supplies.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1997''
_______________________________________________________________________
1998
Oct. 2 3856 Vitro Corp............................. $6,572.89
Security program.
Nov. 6 13858 Lockwood Green Engineers............... 2,786.00
Clock correction and call system.
30 3813 Environmental Waste.................... 2,450.00
Waste removal.
CARE OF BUILDING AND GROUNDS, SUPREME COURT, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDING
AND GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
1998
Oct. 2 7642 Monarch Paint Co....................... $243.36
Shop supplies.
9666 Ferguson Enterprises, Inc.............. 1,099.50
Plumbing supplies.
10267 Hilgartner Natural Stone Co............ 4,772.00
Marble tiles.
10286 Shepherd Electric Supply Co............ 147.60
Electrical supplies.
10432 B&B Concepts, Inc...................... 223.35
Carpentry supplies.
10433 B&B Concepts, Inc...................... 140.38
Carpentry supplies.
10435 Capitol City Supply.................... 1,995.00
Shop items.
10803 Rex Lumber Co.......................... 4,523.30
Carpentry.
10804 Rex Lumber Co.......................... 3,356.41
Carpentry.
10826 Maurice Electric Supply Co............. 153.28
Electrical supplies.
Nov. 30 322 Bradleigh Applications, Inc............ 1,768.00
Construction of guard house.
10135 Precision Doors & Hardware............. 2,944.78
Hardware supplies.
10476 Shepherd Electric Supply Co............ 10,623.00
Electrical supplies.
10824 Delta Scientific Corp.................. 19,264.00
Replace barrier.
11661 Capitol City Supply.................... 212.00
Building supplies.
11714 Dal-Tile............................... 266.56
Masonry supplies.
11715 Dal-Tile............................... 80.88
Masonry supplies.
11716 Dal-Tile............................... 57.08
Masonry supplies.
Dec. 14 7798 Dal-Tile Corp.......................... 833.88
Masonry.
10222 Ferguson Enterprises, Inc.............. 1,677.57
Plumbing supplies.
10264 Ferguson Enterprises, Inc.............. 1,605.00
Plumbing supplies.
10464 Ferguson Enterprises, Inc.............. 345.00
Plumbing supplies.
10469 Invision Carpet Systems................ 5,809.32
Floor coverings.
12876 Diamond Tool Co........................ 275.00
Power tools.
12909 Pioneer Electric Supply................ 38.00
Hardware supplies.
12921 Miles Glass Co......................... 1,021.68
Shop supplies.
13344 Capitol City Supply.................... 834.66
Plumbing supplies.
13384 Clyde Dent............................. 1,100.00
Building supplies.
13393 Ferguson Enterprises, Inc.............. 175.00
Plumbing supplies.
13402 Morris Tile Distributors, Inc.......... 52.68
Floor coverings.
13450 Gem Specialties, Inc................... 310.00
Hardware supplies.
13451 Grabber Washington..................... 683.00
Power tools.
13453 Hilti, Inc............................. 497.13
Power tools.
13477 Precision Doors & Hardware............. 139.50
Carpentry supplies.
13507 Miles Glass Co......................... 521.09
Shop items.
1999
Jan. 7 11723 Sauna & Steam Bath Equipment........... 1,075.00
Carpentry supplies.
13464 Lee Electric Co. of Baltimore City..... 663.96
Shop items.
17 12917 Wharton Supply Inc of VA............... 119.00
Power tools.
14921 Ball and Ball.......................... 1,960.00
Hardware supplies.
22 15514 Ball and Ball.......................... 490.00
Hardware supplies.
15595 Precision Doors & Hardware............. 727.00
Carpentry supplies.
16174 Precision Doors & Hardware............. 180.36
Hardware.
16175 Lee Electric Co. of Baltimore City..... 72.92
Electrical supplies.
23 8263 Shepherd Electric Supply Co............ 1,796.50
Electrical supplies.
Mar. 8 15638 Diamond Tool Co........................ 1.338.20
Power tools.
15880 Pioneer Electric Supply................ 234.50
Electrical supplies.
16353 Wharton Supply Inc., of VA............. 10.50
Power tools.
16475 Diamond Tool Co........................ 683.40
Power tools.
30 13435 Diamond Tool Co........................ 24.70
Power tools.
17203 Invision Carpet Systems................ 71.11
Freight charge.
17383 Diamond Tool Co........................ 46.40
Power tools.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period Oct.
1, 1998 to Mar. 31, 1999, paid payrolls, from all
appropriations administered by the Architect of the
Capitol and disbursed by the National Finance
Center
John R. Morrow, general foreman insulator/safety.......... $48,444.98
Dan C. Megill, sheet metal worker foreman................. 45,618.55
Roger W. Thomas, electrician foreman...................... 45,407.92
Charles M. Hotchkiss, plumber foreman..................... 43,802.36
Donald E. Phares, Jr., sheet metal worker................. 43,767.47
Robert L. Creger, electrician general foreman............. 42,465.30
Chauncey A. Rohrer, Jr., electrician...................... 40,018.78
Gene S. Dobson, general electrician foreman............... 39,987.50
Ronald E. Britt, insulator................................ 39,567.23
Samuel E. Ayers, electrician.............................. 39,556.62
John D. Miller, insulator................................. 39,406.12
Bradford L. Mathewson, insulator.......................... 39,403.94
Randal L. Gray, plumber................................... 38,674.14
Kenneth L. Gravely, plumber............................... 38,382.40
Alan G. Tucker, electrician............................... 38,350.71
Gary E. Stewart, plumber.................................. 37,830.04
William S. Trapp, electrician............................. 37,357.01
Gary L. Helsel, electrician............................... 37,073.28
Theodore Miles, insulator................................. 37,034.85
Scott O. Gordon, electrician.............................. 35,908.95
Louis D. Williams, Jr., plumber........................... 35,815.44
Paul A. Blaylock, electrician............................. 35,675.85
John T. Harris, concrete finisher......................... 35,653.94
Ronald K. Riley, carpenter general foreman................ 35,194.99
Mauner R. Lazo, stonemason................................ 34,672.54
Charles J. Harris, concrete finisher...................... 34,584.08
Alvin T. Round, Jr., plumber.............................. 34,516.20
Jerry F. Blush, electrician foreman....................... 34,359.77
Eugene W. Boykin, plumber................................. 34,340.84
John F. Williamson, electrician........................... 34,159.68
Russell C. White, electrician............................. 33,793.83
Peter A. Weddell, sheet metal worker...................... 33,776.88
Michael A. Fuller, electrician............................ 33,645.73
Jeffrey L. Benac, plumber................................. 33,612.26
Edward A. Nealis, plumber................................. 33,580.92
Carl L. Barrett, Jr., plumber............................. 33,559.61
Donald R. Turner, painter................................. 33,528.52
Bryan E. Strain, plumber.................................. 33,466.12
Maurice P. Harris, concrete finisher...................... 33,429.78
Edmund B. Payne, electrician.............................. 33,428.45
Edward J. Holt, Jr., construction inspector............... 33,411.63
Patrick J. Watts, painter................................. 33,064.96
Kevin D. Ross, plumber.................................... 32,986.70
Edward W. Vernon, electrician............................. 32,901.69
Henry J. Choffrey, stonemason............................. 32,889.11
Shawn D. Mead, stonemason................................. 32,889.11
Dale S. Wood, electrician................................. 32,884.14
George A. Hammett, electrician............................ 32,799.80
Raymond Adams, Jr., electrician........................... 32,777.34
John L. Shontz, plumber................................... 32,637.47
David Lee Smith, electrician.............................. 32,590.04
Michael L. Kaplan, electrician............................ 32,441.45
John R. Long, electrician................................. 32,365.17
John G. Wolfe, Electrician................................ 32,354.34
Michael A. Edwards, plumber............................... 32,338.67
David A. Crigger, electrician............................. 32,207.90
Berry E. Russom, electrician.............................. 32,184.38
Victor F. Guido, Sr., plumber............................. 31,901.96
Andrew C. Boyle, plumber.................................. 31,732.42
Barry L. Moore, electrician............................... 31,690.66
Lawrence M. Green, concrete finisher...................... 31,650.90
Jerry W. Paulk, electrician............................... 31,308.61
Richard Dwayne Thomas, electrician........................ 31,168.78
Bobby L. Canard, painter.................................. 31,098.56
Charles W. Ridenour, carpenter general foreman............ 30,996.44
Jerry R. Payne, electrician............................... 30,993.46
Boyd W. Miller, Jr., stonemason........................... 30,962.88
Russell E. Lingafelt, plumber............................. 30,949.20
Vincent T. Scuderi, electrician........................... 30,855.05
Anthony Wm. Anderson, electrician......................... 30,850.94
Brian M. Costello, electrician............................ 30,844.39
Leon A. Jordan, Sr., stonemason........................... 30,711.04
David F. Porter, stonemason general foreman............... 30,594.56
Wayne R. Moore, electrician............................... 30,501.10
John V. Blood, electrician................................ 30,405.49
Raymond A. Carroll, plumber............................... 30,352.64
William C. Leake, electrician............................. 30,302.97
Shawn C. Boyle, plumber................................... 30,188.51
Bryan K. Glotfelty, sheet metal worker.................... 30,181.17
Michael J. Miller, stonemason............................. 30,177.29
James M. Buckler, sheet metal worker...................... 30,042.37
Kenneth D. Riley, painter................................. 29,986.93
Francis X. McKee, plumber................................. 29,931.72
Ronald P. Diffenderfer, stonemason........................ 29,888.88
Michael P. Schuler, electrician........................... 29,868.22
Richard G. Kahl, carpenter foreman........................ 29,694.36
Samuel J. Rowland, stonemason............................. 29,694.25
Russell E. Jones, stonemason.............................. 29,688.55
Robert E. Fastnaught III, stonemason...................... 29,470.01
Michael K. Morton III, electrician........................ 29,457.80
Donald R. Lee, electrician................................ 29,383.71
Raymond L. Pierce, insulator.............................. 29,377.20
Michael F. Lewis, carpenter............................... 29,300.34
Edward R. Huett, Jr., stonemason foreman.................. 29,250.72
Mark H. Mace, sheet metal worker.......................... 29,158.44
Francis A. Jenifer, concrete finisher..................... 29,096.40
Richard L. Rippeon, carpenter............................. 28,908.91
Wallace W. Snyder, sheet metal worker..................... 28,769.90
Brian D. Sandall, plumber................................. 28,756.96
William S. Lowry, stonemason.............................. 28,752.30
Levine Burgess, carpenter................................. 28,740.12
Richard J. Seiss, bricklayer.............................. 28,535.85
Tony D. Ferrante, laborer................................. 28,475.27
Douglas W. Blush, electrician............................. 28,416.85
Charles W. Clendenny, insulator........................... 28,401.82
Barry R. Hale, sheet metal worker......................... 28,215.48
William P.N. Stewart, electrician......................... 28,194.16
David E. De Lauter, carpenter............................. 27,887.27
Michael R. Barret, sheet metal worker..................... 27,722.75
William A. Yowell, carpenter.............................. 27,311.01
Douglas M. Jessup, painter................................ 27,308.66
Stephen D. Watts, carpenter............................... 27,270.85
Wallace A. Carter, Jr., painter........................... 26,962.24
Donald Carter, laborer.................................... 26,926.93
Richard S. Manahan, carpenter............................. 26,882.68
Francis Aloysius Binns, insulator......................... 26,819.70
Francis L. Weaver, painter................................ 26,775.14
Charles H. Morris, insulator.............................. 26,611.88
Joseph E. Meredith, laborer foreman....................... 26,476.53
Michael A. Acree, electrician............................. 26,458.50
Jarrod C. Seiss, bricklayer............................... 26,446.84
Mortimer E. Taylor, carpenter............................. 26,434.32
Gary L. Haden, electrician................................ 26,316.59
Bernard E. Williams, insulator............................ 26,180.43
William D. Estes, painter................................. 26,011.60
Curtis W. Eyler, carpenter general foreman................ 25,786.88
Vaughn R. Cardellino, carpenter........................... 25,776.44
Glenn D. Fisher, laborer.................................. 25,728.00
Michael J. Ponton, bricklayer............................. 25,672.12
Harold C. Johnson, carpenter foreman...................... 25,352.88
Rick A. Darr, carpenter................................... 25,240.00
Carl L. Smith, operating engineer......................... 25,124.20
Harry L. Commodore, laborer............................... 25,014.48
Herbert R. Dickens, painter............................... 25,003.44
Aaron F. Wilmoth, sheet metal worker...................... 24,944.17
Robin L. Gould, electrician............................... 24,904.02
Eugene L. Palmer, Jr., stonemason......................... 24,693.88
Elton R. Holbrook, painter................................ 24,590.16
Dwight E. Estes, painter.................................. 24,384.81
Raymond T. Hicks, painter................................. 24,383.52
William T. Suitt, carpenter............................... 24,078.19
Eric M. Dean, carpenter................................... 23,980.39
Michael J. Reid, carpenter................................ 23,805.64
Lowell W. Johnson, carpenter.............................. 23,538.74
Bruce F. Tomaselli, laborer............................... 23,457.94
Ronald W. Brooks, decorative painter...................... 23,195.78
Jerry A. Johnson, operating engineer...................... 23,193.80
Clarence T. Lewis, plasterer.............................. 23,054.93
Walter L. Dolly, laborer (hazardous waste removal)........ 22,816.65
Arthur R. Halfpap, Jr., electrician....................... 22,723.39
Richard L. Wolfe, air-conditioning equipment mechanic
worker.................................................... 22,491.50
Kenneth E. Leonard, painter............................... 22,455.79
John M. Love, Jr., electrician............................ 22,223.84
Edward J. Holt III, electrician........................... 22,102.73
Cori E. Wright, painter................................... 21,947.03
William H. Stellabotta, decorator-painter................. 21,945.25
James T. Sullivan, electrician............................ 21,694.34
Robert F. Santmyers, assistant supply management officer.. 21,032.43
Wilbert M. Beverly, bricklayer............................ 20,722.86
John W. Woods, plasterer.................................. 20,526.64
Stanley B. Gaskins, laborer............................... 20,148.64
Mary P. Zmolek, painter................................... 19,691.49
James A. Williamson, plumber.............................. 19,676.00
Samuel Wayne Beaton, painter.............................. 19,440.35
James R. Shook, electrician............................... 19,377.12
Melvin B. Roane, laborer.................................. 19,323.51
Charles J. Ford, laborer.................................. 19,310.45
Charles A. Baylor, laborer................................ 18,885.50
Gary S. Strine, carpenter................................. 18,507.97
Gary M. Hall, carpenter................................... 18,260.23
Robert L. Wallace, carpenter.............................. 18,218.76
Stewart E. Weems, laborer................................. 18,191.45
Anthony G. McAfee, laborer................................ 17,810.44
David N. Malott, carpenter................................ 17,625.96
Oliver W. Round, Jr., plumber............................. 17,594.08
James Myers, laborer (hazardous waste removal)............ 17,445.09
Dennis Hillard, sheet metal worker........................ 17,374.80
Elmer W. Blue, laborer.................................... 17,323.80
Donald E. Pitsnogle, laborer.............................. 17,238.04
Bradley S. Estes, painter................................. 16,875.64
David Solomon, laborer.................................... 16,849.45
Democratis Trakas, painter................................ 16,755.42
Fred A. Hodges, carpenter................................. 16,739.10
Emanuel M. Sorrell, laborer............................... 16,672.50
Francis E. Swing, laborer................................. 16,661.90
James A. Taylor, laborer.................................. 16,498.40
Percy W. Corbin, Jr., laborer............................. 16,487.55
Moses A. Smith, laborer................................... 16,466.75
William H. Lucas, laborer................................. 16,411.95
Joseph Lewis III, electrician............................. 16,355.25
Joseph Santora, carpenter................................. 16,303.13
Keith Allen Leonard, painter.............................. 16,248.90
John W. Phillips, carpenter............................... 16,237.37
John F. Moser, laborer.................................... 16,057.60
Robert S. Vass, electrician............................... 15,440.22
David A. Bryant, electrician.............................. 15,135.56
Paul M. Howell, bricklayer................................ 15,095.14
Grover C. Winfield, Jr., laborer.......................... 14,977.03
Dino A. Bottalico, sheet metal worker..................... 14,615.31
Jose A. Sanchez, painter.................................. 14,503.84
Ronald L. Frazier, electrician............................ 14,458.44
Mark Eckert, painter...................................... 14,440.97
Joseph A. Verrier, sheet metal worker..................... 14,381.08
Alvin S. Whalen, laborer.................................. 14,098.41
James E. Brown, laborer................................... 13,861.10
Willie Wright, painter.................................... 13,406.71
Joseph Rempson, plasterer................................. 13,241.56
Jon W. Phillips, painter.................................. 13,049.49
Melvin T. Huffman, painter................................ 12,926.85
Paul E. Wade, carpenter................................... 12,746.88
Casey T. Buckler, laborer................................. 12,685.75
Joseph L. Gantt, laborer.................................. 12,560.35
Clifford J. Posey, carpenter.............................. 12,552.76
Mitchell J. Thomas, carpenter............................. 12,286.35
Gregory C. Stinnette, painter............................. 12,061.94
Corey P. King, electrician................................ 11,993.62
Samuel J. Brown, laborer.................................. 11,987.88
Cornell T. Banks, laborer................................. 11,778.45
Kenneth P. Spears, carpenter.............................. 11,558.16
Bernard W. Little, laborer (hazardous waste removal)...... 11,494.73
Derrick R. Stoutamire, electrician........................ 11,252.63
Kevin Killillay, carpenter................................ 11,219.88
Timothy J. Dimond, sheet metal worker..................... 11,165.11
Robert Sexton, electrician................................ 11,022.69
Robert J. Stommel, sheet metal worker..................... 10,789.54
Richard J. Gannon, sheet metal worker..................... 10,521.28
Mark R. Schneider, laborer................................ 10,428.78
Keith S. Ward, electrician................................ 10,238.32
Reveral L. Yeargin, painter............................... 10,090.12
John I. Coleman, plumber.................................. 10,046.80
Herbert A. Estep, laborer................................. 9,371.38
John Karis, painter....................................... 9,189.12
Billy R. Whisenant, stonemason............................ 9,106.23
Allen E. Pryor, carpenter................................. 9,029.04
James B. Payne, laborer................................... 8,902.52
Albert L. Shapira, painter................................ 8,896.62
Phillip Duane Parlett, carpenter.......................... 8,867.99
Toussaint V. Powell, Jr. laborer.......................... 8,518.69
Robert W. Raby, painter................................... 8,438.28
Byron D. Bowman, laborer.................................. 8,389.73
Lawrence A. Thompson, laborer............................. 8,342.76
Guy C. Reynolds, laborer.................................. 8,298.75
Michael E. Myers, painter................................. 8,050.90
George E. Buckler, Jr., carpenter......................... 7,975.10
Alvin V. Bassett, carpenter............................... 7,874.25
James A. Chaney, painter.................................. 7,849.04
Matthew A. Doonis, painter................................ 7,849.04
Ellis M. Lipscomb, painter................................ 7,664.47
Donald R. Murphy, carpenter............................... 7,460.43
George F. Hawkins, laborer................................ 7,331.81
Eugene Edward Vause, painter.............................. 7,235.44
Louis D. Williams, III, plumber........................... 7,161.74
Philip F. Meyers, sheet metal worker...................... 7,065.00
James E. Goroum III, painter.............................. 6,724.25
Daniel T. Murray, plumber................................. 6,655.06
James R. Burton, laborer.................................. 6,534.03
Leo H. Swope, laborer..................................... 6,524.44
Gary Jay Bullis, carpenter................................ 6,471.01
Charles Littleford, painter............................... 6,417.53
Jason L. Guss, laborer.................................... 6,319.50
Matthew T. Fetherolf, laborer............................. 6,078.48
Marvin E. Jones, sheet metal worker....................... 6,019.73
James T. White, sheet metal worker........................ 5,978.00
Timothy Brown, carpenter.................................. 5,752.71
Chris N. King, electrician................................ 5,744.59
Richard H. Holt, laborer.................................. 5,651.04
Victor H. Martin, painter................................. 5,564.04
Jeff T. Smead, electrician................................ 5,531.04
Thomas B. Hammett, painter................................ 5,531.03
Johnny Randolph, laborer.................................. 5,151.25
David C. Jacobs, painter.................................. 4,961.36
Calegero Dipasquale, painter.............................. 4,911.52
Coley A. Johnson, painter................................. 4,911.52
Albert Rowe, carpenter.................................... 4,875.76
David C. Simms, painter................................... 4,873.48
Barry J. Foster, laborer.................................. 4,864.95
Ronald L. Smith, painter.................................. 4,677.12
Harold E. Hoke, painter................................... 4,626.88
Michael W. Parlett, carpenter............................. 4,578.04
Michael Bafitis, painter.................................. 4,570.12
Richard L. Brooks, laborer................................ 4,295.15
John C. Hudson, painter................................... 4,233.44
Larry D. Cox, painter..................................... 4,177.20
Michael L. Degraffenreidt, painter........................ 4,173.36
John M. Donahue, carpenter................................ 4,068.91
Antonio D. Jackson, painter............................... 4,061.96
William L. Dixon III, painter............................. 4,061.96
Carl A. Natter, painter................................... 4,050.19
James R. Nickens, Sr., painter............................ 4,023.92
Matthew R. Kelly, laborer................................. 4,013.10
Michael J. Weigand, laborer............................... 4,011.09
Dwayne O. Gray, painter................................... 3,988.71
Kevin M. Nathan, painter.................................. 3,973.20
Milton R. Cline painter................................... 3,970.56
Edwin O. Garcia, painter.................................. 3,936.48
Jason A. Radtke, painter.................................. 3,900.63
Dale L. Crowl, painter.................................... 3,868.74
Jerry Patton Dix, Jr., painter............................ 3,815.36
Matthew P. Scheer, plumber................................ 3,800.00
Randolph A. Miller, insulator............................. 3,785.31
Kevin C. Hurley, painter.................................. 3,765.28
Charles N. Shepard, painter............................... 3,761.77
George Green, carpenter................................... 3,660.07
Wayne A. Hill, painter.................................... 3,491.75
John A. Warner, painter................................... 3,462.96
Domenico Dipasquale, painter.............................. 3,409.60
Wesley B. Capps, painter.................................. 3,327.84
William S. Jones, painter................................. 3,327.84
Chad C. Gass, laborer..................................... 3,215.94
James Ginn Barnard, painter............................... 3,207.68
John Alan Radtke, painter................................. 3,193.91
Lorenzo R. Knight, laborer................................ 3,129.60
Andre L. Nickens, painter................................. 3,010.90
Wendell E. Cavin, painter................................. 2,905.04
William T. Nathan, Jr., painter........................... 2,764.24
Joseph R. Welch, painter.................................. 2,129.77
Daniel Mark Lloyd, carpenter.............................. 2,127.23
Chad M. Buckler, laborer.................................. 1,726.88
Paul Bosch, carpenter..................................... 1,687.38
Rodney Hammond, laborer................................... 1,670.75
Anthony E. Nickens, painter............................... 1,362.96
James R. Beale, painter................................... 1,064.89
Harry E. Robinson, electrician............................ 244.56
Thomas A. Bray, electrician............................... 225.93
William E. Yost, painter.................................. 202.88