[Senate Document 106-11]
[From the U.S. Government Publishing Office]
106th Congress Document
SENATE
1st Session 106-11
_______________________________________________________________________
SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL
for the period
April 1, 1999 through September 30, 1999
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
________________________________________________________________________
106th Congress Document
SENATE
1st Session 106-11
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
April 1, 1999 through September 30, 1999
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
__________
U.S. GOVERNMENT PRINTING OFFICE
60-969 WASHINGTON : 2000
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, April 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 April 1, 1999
through September 30, 1999, from moneys appropriated to the
Architect of the Capitol.
Respectfully,
Alan M. Hantman, AIA,
Architect of the Capitol.
Enclosure.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1999 to Sept. 30, 1999
Alan Michael Hantman, Architect of the Capitol............ $62,949.96
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, supervising engineer (superintendent)..... 53,331.20
Charles K. Tyler, general counsel......................... 53,331.20
Hector E. Suarez, director, human resources management
division.................................................. 53,331.20
Lynne M. Theiss, executive officer........................ 53,331.20
W. Stuart Pregnall III, budget officer.................... 53,331.20
Tariq M. Khan, supervisory mechanical engineer............ 51,763.20
Vinod K. Wadhwa, head, electrical engineer................ 50,795.08
James E. Ellison, assistant to the assistant architect.... 49,857.60
Scott B. Birkhead, supervisory engineer................... 48,394.40
William B. Holmes, superintendent of construction......... 48,391.20
Richard N. Mueller, head, procurement division............ 48,235.20
Satish K. Gupta, senior staff engineer.................... 48,235.20
Robert C. Hoyler, supervisory electronics engineer........ 46,996.80
Elliot J. Burnham, accounting officer..................... 46,893.60
Carlos G. Elias, deputy, supervising engineer............. 46,562.89
Bruce T. Arthur, head, architectural division............. 46,171.20
John T. Boertlein, Jr., assistant budget officer.......... 45,886.40
Margaret P. Cox, attorney-advisor (labor)................. 45,560.80
Arthur L. McIntye, inspector general...................... 45,552.00
Kevin Mulshine, chief employment counsel.................. 45,489.60
Howard L. Wagner, architectural engineer.................. 44,418.40
Kenneth E. Lauziere, head, fire protection division....... 44,365.36
John R. Weber, head, technical support section............ 43,284.80
John K. Brady, head, general engineering division......... 42,140.80
Charles E. Bowman III, safety officer..................... 42,127.60
Ronald B. Schenk, assistant head, electronics engineering
division.................................................. 40,964.40
Barry L. West, deputy accounting officer.................. 39,863.20
John J. Britton, Jr., electronics mechanic................ 39,809.38
Elmer T. Simpers, electronics mechanic assistant
supervisor................................................ 39,436.55
John S. Kirk, supervisory computer specialist............. 39,370.48
Barbara A. Wolanin, museum curator........................ 38,816.80
Brian A. Davis, supervisory construction representative... 38,729.60
Mary C. Medlin, assistant director of personnel........... 38,729.60
Marc Tartaro, architect................................... 38,409.92
Wesley E. Mills, sanitarian............................... 37,632.96
Charles L. Aquilina, elevator engineer.................... 37,202.92
Stephen A. Dehanas, assistant head technical support
section................................................... 36,628.80
Kathleen H. Rohan, budget analyst......................... 36,626.40
Bernard C. Otten, electronics mechanic supervisor......... 36,385.88
James G. Moore, assistant head elevator engineer.......... 36,292.80
Monique D. Ceruti, supervisory computer specialist........ 36,027.71
Alexander Lakomyj, supervisory electronics engineer....... 35,351.28
Cynthia Joan Bennett, supervisory procurement analyst..... 35,308.00
Thomas J. Capelle, electronics mechanic supervisor........ 34,403.69
Donald K. White, Jr., Capitol complex facility coordinator 34,376.32
Betty A. Rouse, supervisory computer specialist........... 34,132.24
Lynda A. Poole, supervisory position classification
specialist................................................ 33,242.89
Adrienne E. Powers, interior design specialist............ 33,188.48
Andrea Anderson, occupational health nurse................ 33,120.54
Ota Tabron, computer specialist........................... 32,770.40
Jay C. Bon, architect..................................... 32,383.04
Larry M. Czechanski, high voltage electrician............. 31,996.93
Jean E. Larson, occupational health nurse................. 31,852.26
Eleanor B. Deegan, procurement analyst.................... 31,803.20
Gregory A. Clark, inventory management officer............ 31,803.20
John L. Green, high voltage electrical supervisor......... 31,646.63
Leo A. Long, administrative assistant..................... 31,616.00
Michael J. Jackson, supervisory computer specialist....... 31,309.13
Deborah A. Smith Krause, occupational health nurse........ 30,896.10
William F. Sheets, elevator mechanic foreman--testing..... 30,854.84
William C. Allen, historian (architecture)................ 30,846.40
Jerome R. Ciango, employee assistance program specialist.. 30,804.80
Donald P. Sarles, assistant electrical engineer........... 30,795.20
Curtis P. Dyer, engineering technician.................... 30,443.80
Ronald J. Honesty, electronics mechanic................... 30,385.89
John C. Moore, computer systems analyst................... 29,993.60
Warren R. Crigger, high voltage electrician............... 29,868.26
Mark A. Railsback, mechanical engineer.................... 29,837.74
Don H. Winfrey, electronics mechanic...................... 29,413.23
Scott W. Hensley, high voltage electrician................ 29,371.83
Owen W. Broadwater, air-conditioning equipment mechanic
leader.................................................... 29,334.10
Robert Krikorian, computer specialist..................... 29,322.63
Santosh Gambhir, computer specialist...................... 29,310.64
Charles W. Barber, laborer general foreman................ 29,173.13
Margaret E. Maguire, contract specialist.................. 29,136.00
Michael E. Buck, computer systems analyst................. 29,103.80
Roger B. Coffey, high voltage electrician................. 28,902.18
James S. Samsky, air-conditioning equipment mechanic
assistant supervisor...................................... 28,870.84
Trung D. Ta, electrical engineer.......................... 28,841.80
William R. Beaton, wood craftsman foreman................. 28,769.88
Ralph D. Adkins, maintenance mechanic supervisor.......... 28,712.00
Richard C. Crupi, high voltage electrical assistant
supervisor................................................ 28,693.44
Gary N. Leonard, computer specialist...................... 28,371.20
Linda J. Scriber, personnel staffing specialist........... 28,371.20
Sally B. Guardia, hazardous waste materials specialist.... 28,371.20
Thomas F. Holt, air-conditioning equipment mechanic
assistant supervisor...................................... 28,087.33
John A. Barber, elevator mechanic supervisor.............. 28,057.77
Kevin T. OConnor, air-conditioning equipment mechanic..... 28,048.83
Troy M. Smith, safety and occupational health specialist.. 28,045.76
Vardell C. Williams, electronics mechanic................. 27,967.21
Lorenzo W. Braye, Jr., electronics mechanic............... 27,738.99
James R. Jarboe, accountant............................... 27,560.00
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 27,560.00
Wayne L. Firth, supervisory photographer.................. 27,560.00
James M. Murphy, electronics mechanic..................... 27,404.17
Juliana T. Luke, architect................................ 27,372.80
W. Perry Caswell, wood craftsman assistant foreman........ 27,104.15
Deborah M. Thomas, budget analyst......................... 27,081.60
William I. Heburn, electronics mechanic supervisor........ 27,071.30
Joseph M. Tull, emergency power equipment mechanic........ 27,027.43
Rebecca H. Tiscione, supervisory labor relations
specialist................................................ 26,910.40
Karen G. Carre, personnel staffing specialist............. 26,811.20
James B. Myers, supervisory records management specialist. 26,748.80
Kathleen Freeman, employee development specialist......... 26,748.80
Scot Vantine, electronics mechanic........................ 26,693.04
Eric D. Goodman, supervisory mechanical engineer.......... 26,674.28
Rick A. Wilmoth, energy management control systems foreman 26,519.35
David G. Marcos II, air-conditioning equipment mechanic... 26,518.15
Richard A. Mulligan, elevator mechanic.................... 26,396.42
Gilbert M. Webb, decorator-painter foreman................ 26,331.60
Samuel O. Goff, Jr., sheet metal mechanic assistant
foreman................................................... 26,313.87
Steven L. Miller, administrative technician............... 26,277.80
Robert R. Money, air-conditioning equipment mechanic...... 26,202.49
Charles L. Gerhart, high voltage electrician leader....... 26,176.00
Larry D. Carter, electrician assistant foreman............ 26,101.45
Stephen P. Kasulke, air-conditioning equipment mechanic... 26,004.65
Jerry W. Royster, laborer foreman (night)................. 25,738.09
Wilbert Smith, electrical engineer........................ 25,737.36
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 25,714.04
William B. Johnson, engineering technician................ 25,448.64
Thomas D. Gibson, electrician............................. 25,425.71
Richard A. Duncan, air-conditioning equipment mechanic.... 25,396.87
Yvonne G. Gurney, architect............................... 25,304.00
Archie H. Lightfoot, Jr., elevator mechanic............... 25,270.72
Arthur A. White, assistant laborer foreman (night)........ 25,117.57
William O. Flowers, sheet metal mechanic foreman.......... 25,109.78
David A. Pilkins, energy management control system
assistant foreman......................................... 25,001.60
Jennings E. Gilpin, high voltage electrician.............. 24,948.49
Richard D. Martin, electronics mechanic................... 24,597.82
Marvin A. Cortez, personnel staffing specialist........... 24,564.80
Christine Benza, head, flag office........................ 24,536.00
Lawrence M. Laser, air-conditioning equipment mechanic.... 24,491.76
David Angier, air-conditioning equipment mechanic
supervisor................................................ 24,455.65
Bernard D. Wilson, Jr., office services supervisor........ 24,346.40
Pamela Violante McConnell, museum specialist.............. 24,346.40
Larry T. Sizemore, pipefitter............................. 24,322.52
William E. Bennett II, air-conditioning equipment mechanic 24,274.48
Kenneth M. Veney, mason supervisor........................ 24,273.14
Lyle A. Tulloch, air-conditioning equipment mechanic...... 24,236.07
Edward H. Heller, Jr., elevator mechanic-testing.......... 24,230.96
John W. Russell, elevator mechanic........................ 24,230.96
Robert E. West, air-conditioning equipment mechanic
assistant supervisor...................................... 24,218.15
Russell S. Follin, supervisory systems accountant......... 24,115.20
William R. Smallwood, Jr., high voltage electrician....... 23,891.36
Linda K. Burke, staff assistant........................... 23,883.52
John A. Fluhart, air-conditioning equipment mechanic...... 23,866.12
C. Stephen Payne, photographer............................ 23,776.96
John C. Cordovilla, electronics mechanic.................. 23,641.12
Joseph Longo, decorator-painter assistant supervisor...... 23,579.11
Stanley J. Janiszewski, electronics mechanic.............. 23,545.46
Eric W. Paff, writer/editor............................... 23,514.40
Linda Sue Hays, staff assistant........................... 23,440.60
Gordon L. Pullen, computer specialist..................... 23,334.45
Richard D. Farmer, supervisory purchasing agent........... 22,994.40
Peter M. Meneghini, wood craftsman........................ 22,904.96
Jennifer C. Leeth, secretary.............................. 22,865.74
Janina Serafin, computer operator......................... 22,775.06
William J. Kasulke III, elevator mechanic................. 22,685.82
Francis M. Shepherd, pipefitter........................... 22,433.12
Charlene A. Dugovich, financial management analyst........ 22,265.88
Paul F. Baltrunas, electronics mechanic................... 22,222.02
Susan L. Gallagher, secretary............................. 22,162.40
Michael D. Rogers, electronics mechanic................... 22,110.40
James F. Corbus, archivist................................ 22,068.56
Daniel S. Straughan electrical worker..................... 22,040.04
Karen R. Pearson, electronics mechanic.................... 21,750.40
Brenda L. Amster Parada, office manager................... 21,669.04
Robert N. Hawe, electronics industry contract mechanic.... 21,591.60
Mark E. Parker, electronics industry contract mechanic.... 21,556.64
Darryl S. Adams, electrician.............................. 21,447.77
Elwin M. Lee, Jr., inventory management specialist........ 21,382.40
Patrick G. Holson, electronics industry contract mechanic. 21,367.50
Roy M. Holmes, electronics industry contract mechanic..... 21,331.76
Dexter L. Ford, electrician............................... 21,247.61
John F. Smith III, air-conditioning equipment mechanic
worker.................................................... 21,179.02
Allen D. Yates, building services supervisor.............. 21,158.15
Donna L. Will, equal employment specialist................ 21,125.88
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 20,945.80
Robert H. Sipes, decorative plasterer..................... 20,801.28
Eddie N. Jones, laborer leader............................ 20,674.94
Scott L. Bieber, electronics industry contract mechanic... 20,648.28
Jeffrey S. Walters, wood craftsman........................ 20,502.18
James D. Wells, service assistant......................... 20,482.37
Emory F. Brown, decorator-painter......................... 20,261.52
Clarence K. Chambers, laborer leader...................... 20,136.82
David J. Sims, laborer leader............................. 20,108.56
William B. Warley, laborer (day).......................... 20,075.37
Philip L. Roof, Jr., elevator mechanic assistant foreman--
testing................................................... 19,924.08
James W. Horning, air-conditioning equipment mechanic..... 19,809.60
Garry J. Prout, laborer leader (night).................... 19,621.83
Edward J. Holt III, electrician........................... 19,578.30
Catherine A. Richards, supervisory accounting technician.. 19,540.62
Monica S. Sondberg, accountant............................ 19,412.32
Loretta McMillan, secretary............................... 19,341.00
Lawrence C. Hatcher, computer specialist.................. 19,000.80
Karen M. Livingston, assistant head, flag office typing... 18,758.28
Odessa N. Jones, staffing assistant....................... 18,720.00
Edward F. Ridel, high voltage electrician................. 18,627.74
James A. Barber, laborer (day)............................ 18,484.83
Sandra K. Turman, engineering technician.................. 18,470.40
Darcy Hunter, laborer (day)............................... 18,255.18
Anita D. Banks, lead personnel assistant.................. 17,969.60
James M. Roof, purchasing clerk........................... 17,815.20
James P. Donovan, Jr., laborer (day)...................... 17,760.81
Karen L. Lacey, secretary................................. 17,711.20
Keith A. Long, building services coordinator.............. 17,223.95
Kenneth E. Taylor, laborer (day).......................... 17,184.55
Charles Badal, photographer............................... 16,894.40
Warren J. Gibson, laborer (day)........................... 16,845.01
Calvin Ford, laborer (night).............................. 16,693.08
William J. Hudson, laborer (day).......................... 16,688.87
Ginger T. Thomas, supervisory staffing specialist......... 16,609.60
Cynthia A. Stivers, secretary typing...................... 16,476.53
Donald H. Stewart, laborer (day).......................... 16,473.12
Joseph Williams, laborer leader........................... 16,209.88
George L. Butler, laborer (night)......................... 16,134.17
Junius L. Butler, laborer (day)........................... 16,036.58
Thomas S. Parker, messenger-driver leader................. 16,026.40
Lynette M. Todd, office support technician................ 15,995.20
Vernice M. Jackson, accounting technician................. 15,995.20
Wayne J. Rinick, laborer (day)............................ 15,987.69
Yung Ping Lee, computer specialist........................ 15,961.60
Irving P. Graham, laborer................................. 15,926.72
Carl E. Faison, laborer (night)........................... 15,861.72
Jimmie L. Toye, messenger-driver.......................... 15,860.88
David J. Newsome, laborer (day)........................... 15,853.68
Stephen B. Johnson, laborer (day)......................... 15,735.37
Quinton E. McCall, messenger-driver....................... 15,724.80
Corniece D. Keene Brown, equal employment assistant....... 15,716.88
Linda Y. Pinkney, computer assistant...................... 15,620.80
Glenn E. Adams, laborer (night)........................... 15,552.26
Ann M. Kenny, research assistant.......................... 15,537.60
Michael A. Dunn, archives technician...................... 15,537.60
Michael T. Mix, laborer (day)............................. 15,471.43
Wylie J. Spencer, laborer (night)......................... 15,261.21
Annette M. Vinson, laborer (night)........................ 15,137.80
Jonathan E. Bryant, laborer (night)....................... 15,057.77
Nathaniel E. Magruder, laborer (night).................... 14,790.50
William A. Pessagno, building services coordinator........ 14,765.03
Annie Comer, laborer (night).............................. 14,674.09
Arlen R. Holmes, clerk.................................... 14,668.53
Michael P. Holt, laborer (night).......................... 14,654.89
Cedric I. Hines, laborer (night).......................... 14,644.30
Charles E. Morgan, Jr., laborer (night)................... 14,637.12
Joe D. Clark, personnel assistant......................... 14,604.90
Charles J. Allen, motor vehicle operator.................. 14,580.80
Monica D. Cotton, clerk-typist............................ 14,484.93
Marcus J. Ford, laborer (night)........................... 14,315.07
Shirley A. Hicks, personnel assistant..................... 14,308.80
Donald I. Paige, laborer (night).......................... 14,297.52
Rolfe E. Ashby, Jr., records management assistant......... 14,274.60
Diane M. Reher, accounting technician..................... 14,249.23
Alberta M. Haigler, secretary typing...................... 14,140.97
Thson Rowe, laborer (night)............................... 13,923.90
Michelle Y. Gatlin, records management assistant.......... 13,915.20
Gail Wiggins, laborer (night)............................. 13,851.26
Mae J. Daniels, laborer (night)........................... 13,705.27
Phyllis A. Bolden, secretary.............................. 13,699.20
Joel O. Clark, Sr., laborer (night)....................... 13,581.38
Russell C. Treacy, engineering technician................. 13,577.60
David M. Jackson, messenger-driver........................ 13,387.67
Rhonda S. Roberts, clerk-typist........................... 13,332.80
Bonita L. Shepherd, elevator operator..................... 13,317.31
James L. Swann, Jr., laborer (day)........................ 13,295.83
Felton L. Lovely, laborer (night)......................... 13,292.91
Barbara B. McKnew, budget analyst......................... 13,285.44
Tammy R. Boyd, elevator operator.......................... 13,258.40
Mary F. Parsons, building services coordinator............ 13,240.48
Rosa L. Logan, custodial worker........................... 13,211.02
McAlwain S. Claggett, clerk (data transcriber)............ 13,145.60
Sandra L. Porter, custodial worker........................ 13,098.88
Agnes M. Stone, elevator operator......................... 12,984.51
Melissa D. Coby, office automation assistant.............. 12,855.28
Wendy L. Brooks, elevator operator........................ 12,803.40
Dawana M. Weslocky, elevator operator..................... 12,702.06
Kathy M. Richardson, procurement technician............... 12,551.20
Delores M. Otterson, secretary............................ 12,459.73
Marsha D. Gantt, secretary................................ 12,430.40
Daniel D. Williams, laborer (night)....................... 12,347.58
Nate M. Smith, classification assistant................... 12,315.54
Marcia Owens, elevator operator........................... 12,224.73
Michael A. Thames, elevator operator...................... 12,020.00
Simona Pickett, procurement technician.................... 11,963.11
Phillip Z. Tapper, safety engineer........................ 11,916.80
Pamela V. Williams, employee relations specialist......... 11,653.60
Lenore M. Rodriguez, budget analyst....................... 11,120.00
Francesca J. Flynn, occupational health nurse............. 10,986.84
Michael J. Reid, wood craftsman........................... 10,593.62
Ronald C. Woody, computer specialist...................... 10,380.80
Rosalye Ann Settles, archivist............................ 10,288.00
Eric A. Galloway, engineering technician.................. 9,754.85
Kimberly P. Stewart, employee relations assistant......... 9,667.20
Joseph M. Shelton, general engineer....................... 9,560.40
L. Francisca Laguna, secretary............................ 8,981.22
Toshia V. Jackson, clerk.................................. 8,731.26
Craig J. Barber, computer clerk........................... 8,368.46
Clarence A. Stillions, structural engineer................ 8,148.00
Andre Terry, elevator operator............................ 8,021.77
Joseph F. Scuderi, general engineer....................... 7,868.76
Jerry L. Phillips, electronics mechanic supervisor........ 7,123.31
Alejandro Legaspi Santos, mechanical engineer............. 7,071.69
Bradford S. Carpenter, mechanical engineer................ 6,284.20
Elizabeth R. Santulli, occupational health nurse.......... 6,209.82
Albert L. Woodman, Jr., systems accountant................ 5,190.40
Juanita A. Castro, position classification specialist..... 4,115.20
David L. Norris, engineering technician................... 3,969.60
Michelle A. Swan, clerk................................... 3,930.08
Karen Ann Proctor, clerk.................................. 3,887.73
Arthur I. Linder, clerk................................... 3,794.56
Robert A. Gleich III, clerk............................... 3,777.62
Meghan T. McAneny, clerk.................................. 3,659.04
Andrea R. Joyce, clerk.................................... 3,633.63
Sasha L. Spencer, clerk................................... 3,557.40
Paulette Critten, laborer (night)......................... 3,425.20
Rodric M. Myers, clerk.................................... 3,421.90
Lincoln Scott Porter, clerk............................... 3,354.12
Natalie L. Brown, law clerk............................... 3,269.42
Kung Jui Lu, clerk........................................ 3,252.48
Deandre D. McClennon, laborer............................. 3,248.24
Melissa Thomas, contract specialist....................... 3,180.00
Jessica R. Scuderi, clerk................................. 3,159.31
Deanna H. Gates, engineering aide......................... 3,150.84
Angela M. Patton, clerk................................... 3,083.08
Richard C. Cambrel, laborer............................... 3,070.38
Tamika N. Stewart, clerk.................................. 3,049.20
Sonja N. Thomas, clerk.................................... 3,021.68
Alanna N. Bolden, clerk................................... 3,015.32
Hilary A. Egan, clerk..................................... 2,981.44
Jocelyn R. Estep, records management assistant............ 2,942.40
Michael D. Bolden, clerk.................................. 2,913.68
Leonte A. McDaniel, laborer............................... 2,911.56
Robert S. Gaither III, clerk.............................. 2,896.74
Christine A. Reinhardt, clerk............................. 2,888.27
Erin M. Pender, law clerk................................. 2,833.22
Tramaine P. Harris, clerk................................. 2,820.51
Mary Ellen Evans, clerk................................... 2,786.63
Kevin R. Richardson II, clerk............................. 2,748.52
Laura M. Smith, clerk..................................... 2,731.58
Cindy Lantiuga, clerk..................................... 2,659.59
Punchai Vutiprichar, clerk................................ 2,608.76
Tiffany E. Stone, clerk................................... 2,608.76
Timothy P. Tyson, engineering technician.................. 2,491.20
Joel F. White, clerk...................................... 2,405.48
Tonda S. Cave, employee development specialist............ 2,320.00
Kimberly A. Hayden, clerk................................. 2,303.84
Mary D. Perry, secretary stenographer..................... 2,181.24
Eli R. Lambert, clerk..................................... 2,168.32
Brandon H. Whitehurst, clerk.............................. 2,159.86
James J. Daly, law clerk.................................. 2,109.03
Benedict F. Walton, Jr., laborer.......................... 1,973.51
Katherine A. Sherman, clerk............................... 1,965.04
Robin S. Quesenberry, clerk............................... 1,956.57
Cynkeithia P. Burris, clerk............................... 1,702.47
Kristy E. Miller, office clerk............................ 1,550.40
Hope E. Starksbey, clerk.................................. 1,541.54
Curtis P. Dyer, clerk..................................... 1,422.96
Karen M. Fleming, procurement technician.................. 1,374.48
Timothy P. Tyson, engineering technician.................. 928.00
Trevor Harney, laborer.................................... 677.60
Deandre D. McClennon, laborer............................. 580.20
Clifton H. Colee, personnel management specialist......... 580.00
Amanda M. Richards, clerk................................. 330.33
Government Contributions
Contribution to Government FICA........................... $250,043.95
Contribution to Federal Employees Group Life Insurance.... 13,610.64
Contribution to Federal Employee Health Benefits.......... 419,009.14
Civil Service Retirement Fund............................. 313,825.54
Contribution to Government FICA/Medicare.................. 112,227.11
Basic FERS Benefit........................................ 547,797.68
Basic TSP Contribution.................................... 34,408.44
Matching TSP Contribution................................. 120,345.41
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
_______________________________________________________________________
_______________________________________________________________________
1999
Apr. 2 16073 Hajoca Corp............................ $905.61
Plumbing supplies.
16385 Eagle Mat & Floor Products............. 95.50
Labor services.
16546 Dartek Computer Supply Corp............ 387.28
Shop items.
16808 Eagle Mat & Floor Products............. 95.50
Labor services.
16971 Washington Auto Supply................. 69.01
Auto supplies.
17141 Hajoca Corp............................ 2,276.07
Plumbing supplies.
17167 Computer Applications Spec............. 400.00
Training.
17188 George W. Allen Co., Inc............... 1,094.10
Office supplies.
17242 Dominion Electric...................... 1,783.50
Electric supplies.
17410 McCormick Insulation Supply Co......... 439.80
Shop supplies.
17592 NCS Industries......................... 908.40
Cable distribution system.
17629 American Health & Safety, Inc.......... 626.30
Shop supplies.
17642 Wonders Building Supply, Inc........... 1,160.00
Masonry supplies.
17643 Wonders Building Supply, Inc........... 1,049.60
Hand tools.
17686 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
17691 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
17692 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
17907 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
18086 American Health & Safety, Inc.......... 506.36
Shop items.
18199 Lark Leasing Inc....................... 246.00
EMCS operations and maintenance.
18200 Lark Leasing Inc....................... 246.00
EMCS operations and maintenance.
18285 Hajoca Corp............................ 7.40
Plumbing supplies.
18585 Safety Council of Maryland............. 69.00
Training.
18658 Computer Applications Spec............. 800.00
Training.
18659 James R. Jarboe........................ 257.05
Petty cash.
18661 Directorate of Public Works............ 12,821.00
Support agreement.
18671 Syracuse Cultural Workers.............. 49.95
Posters.
18672 Vikonics, Inc.......................... 8,033.00
Duress fire and intrusion.
7 17441 Facilities CAD2........................ 14,063.00
Software.
17827 Cintas Uniforms........................ 284.40
Uniforms allowance.
17831 Cintas Uniforms........................ 948.00
Uniforms allowance.
17832 Environmental Waste.................... 1,485.00
Hazardous waste disposal.
17879 Capitol Cable & Technology, Inc........ 1,625.20
Cable distribution system.
18000 Xerox Corp............................. 430.70
Annual equipment.
18040 Microsoft Corp......................... 375.00
Training.
18113 Monarch Paint & Wallcovering........... 195.06
Paint supplies.
18592 Bell Atlantic.......................... 102.64
Telephone services.
18737 Giga Information Group................. 10,560.00
Contractor support.
18846 American Business Technologies......... 844.00
Service maintenance.
18863 Xerox Corp............................. 189.96
Copier maintenance.
18864 Xerox Corp............................. 61.15
Copier maintenance.
18865 Xerox Corp............................. 68.65
Copier maintenance.
18866 Xerox Corp............................. 83.45
Copier maintenance.
18868 Xerox Corp............................. 281.74
Copier equipment.
18869 Xerox Corp............................. 115.72
Copier equipment.
18870 Xerox Corp............................. 125.39
Copier equipment.
18871 Xerox Corp............................. 510.30
Copier maintenance.
18872 Xerox Corp............................. 98.10
Copier equipment.
18877 Xerox Corp............................. 498.58
Copier equipment.
18891 N & J Distributors, Inc................ 4,800.00
OEEO/CP support.
18892 Advanced Technologies Marketing........ 2,081.40
Training.
18940 Bell Atlantic Co....................... 799.00
Service maintenance.
18945 Charrette Inc.......................... 830.62
Office supplies.
18948 Smith & Smith Consultants.............. 835.00
OEEO/CP support.
18949 Smith & Smith Consultants.............. 830.00
OEEO/CP support.
9 16846 Capitol Cable & Technology, Inc........ 738.99
Cable distribution system.
17636 The Tamis Corp......................... 1,552.00
Shop items.
17638 United Refrigeration................... 386.56
Air-conditioning supplies.
17639 W.W. Grainger, Inc..................... 758.26
Hand tools.
17640 W.W. Grainger, Inc..................... 658.48
Safety equipment.
17641 W.W. Grainger, Inc..................... 258.45
Air-conditioning supplies.
17682 S. Freedman & Sons, Inc................ 1,394.25
Janitorial supplies.
17684 W.W. Grainger, Inc..................... 51.06
Hand tools.
17829 Baumgarten Co. of Washington........... 42.75
Office supplies.
17841 AMA Analytical Inc..................... 960.00
Asbestos monitoring.
17877 Allied Electronics, Inc................ 204.44
Shop supplies.
17890 Larsa, Inc............................. 9,200.00
Software.
17977 Egghead Software....................... 691.40
Hardware supplies.
17993 National Fire Protection Association... 1,472.20
MTCE and repairs, light systems.
18038 Areosol Monitoring & Analysis, Inc..... 500.00
Training.
18041 National Technology Transfer, Inc...... 985.00
Training.
18042 National Technology Transfer, Inc...... 985.00
Training.
18043 USDA Graduate School................... 395.00
Training.
18093 Capitol Paper Co., Inc................. 473.75
Janitorial supplies.
18619 C12, Inc............................... 2,684.38
Service maintenance.
18670 Motorola, Inc.......................... 169.25
Radio communications.
18682 Lenscrafters........................... 147.00
Safety supplies.
18883 Posner Industries...................... 2,494.65
Hardware supplies.
18986 Markertek Video Supply................. 825.13
Audio systems.
19013 Advanced Optical Distribution.......... 2,492.00
Computers and peripherals.
19016 Teltronic, Inc......................... 379.16
Computers and peripherals.
19053 Potomac Electric Power Co.............. 2,411.95
Electrical charges.
19056 Air Products & Chemicals, Inc.......... 111.56
Demurrage.
19072 Nextel Communications.................. 4,064.40
Telecommunications services.
19 13839 Avo International...................... 732.50
Substation equipment and repairs.
14303 ABC Distributors, Inc.................. 211.50
Carpentry supplies.
15247 R.S. Means Co., Inc.................... 888.48
Mechanical estimating.
16321 Government Printing Office............. 75.00
Office supplies.
16324 Siecor Corporation..................... 145.06
Equipment repair.
16528 Air Products & Chemicals............... 330.03
Cylinder refills.
16694 Maurice Electric Supply Co............. 1,085.71
Electrical supplies.
16970 W. Quinn Associates.................... 1,161.00
Computers peripherals.
17020 Ted Thorsen............................ 509.22
Office supplies.
17249 Wilson Associates, Inc................. 225.85
Electrical supplies.
17408 Landis-Staefa.......................... 134.80
Air-conditioning supplies.
17409 Maurice Electric Supply Co............. 5,355.00
Electrical supplies.
17634 J&G Products........................... 333.02
Shop items.
17781 BWI Insulation Supply, Inc............. 1,632.05
Shop supplies.
17784 Hajoca Corp............................ 276.15
Plumbing supplies.
17878 Blaydes Lock Co........................ 591.60
Controls system.
17880 Newark Electronics..................... 704.75
Controls system.
17932 Sita Business Systems, Inc............. 3,829.00
Software.
17992 Imation Customer Support Tec........... 204.55
Office supplies.
17998 George W. Allen Co., Inc............... 1,740.20
Office supplies.
17999 Lab Safety Supply...................... 13.90
Office supplies.
18037 Vinca Corp............................. 13,278.00
Software support.
18079 The Bureau of National Affairs......... 4,003.00
Office supplies.
18080 The Bureau of National Affairs......... 902.00
Office supplies.
18090 Branch Electric Supply Co.............. 620.45
Electrical supplies.
18097 Duro Test Corp......................... 1,872.00
Electrical supplies.
18102 Hobart Corp............................ 97.80
Senate and House Restaurant repair.
18104 Industrial Products Supply............. 97.50
Shop supplies.
18110 Maurice Electric Supply Co............. 52.44
Electrical supplies.
18116 W.W. Grainger, Inc..................... 26.40
Power tools.
18156 Fitch Co............................... 1,803.01
Repairs and maintenance.
18166 Sita Business Systems, Inc............. 444.00
Hardware supplies.
18168 Pitney Bowes........................... 212.50
Office equipment.
18174 Pitney Bowes........................... 260.00
Office equipment.
18175 Pitney Bowes........................... 223.00
Office equipment.
18193 Pitney Bowes........................... 260.00
Office equipment.
18196 Strasburger & Siegel, Inc.............. 120.00
Sanitarian supplies.
18284 American Health & Safety, Inc.......... 89.00
Safety equipment.
18290 United Diesel, Inc..................... 1,438.75
Fuel injectors.
18311 Newark Electronics..................... 1,307.33
Controls system.
18501 J&G products........................... 180.65
Heating and ventilation.
18566 Imation Customer Support Tec........... 533.03
Office supplies.
18567 The Association of Record Managers..... 135.00
Office supplies.
18579 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
18581 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
18582 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
18583 Boma International..................... 119.00
Training.
18586 USDA Graduate School................... 424.00
Training.
18662 Charrette, Inc......................... 70.80
Office supplies.
19090 Bell Atlantic Co....................... 180.00
Service maintenance.
19091 Nancy Davis............................ 3,500.00
Repairs work of art.
19092 MCI Incorp............................. 2,052.00
NFC payroll systems.
19094 Independent Network Consult............ 75,168.00
Contractor support.
19116 Economy Maintenance Supply Co.......... 1,119.52
Shop supplies.
19146 Clear Cut Solutions, Inc............... 3,700.00
Training.
19149 National Techonolgy Transfer, Inc...... 695.00
Training.
19151 University of Maryland................. 105.00
Training.
19154 W.W. Grainger, Inc..................... 30.58
Heating, ventilation and air-conditioning.
19155 Simplex Time Recorder Co............... 42.64
Service repair.
19162 Matthew Bender & Co.................... 966.00
Office supplies.
19170 AT&T Government Markets................ 2,649.98
NFC payroll system.
19171 AT&T Government Markets................ 2,251.09
NFC payroll system.
19183 J.J. Keller & Associates............... 208.20
Publication.
19184 GE Capital ITS Federal Systems......... 8,030.00
Contractor support.
19185 Computech, Inc......................... 732.93
Contract support.
19198 The Washington Post.................... 2,488.38
Advertising.
19230 OCE'-USA, Inc.......................... 185.00
Copier equipment.
19231 OCE'-USA, Inc.......................... 185.00
Copier equipment.
19232 OCE'-USA, Inc.......................... 185.00
Copier equipment.
19253 Xerox Corp............................. 96.80
Copier equipment.
19254 Bell Atlantic Federal System........... 165.00
NFC payroll system.
19256 Imagent................................ 80.40
Office supplies.
19296 EECO, Inc.............................. 566.59
Replace and improve restaurant.
19297 EECO, Inc.............................. 1,301.11
Repair and improve restaurant.
19305 U.S. House Supply Services............. 1,554.00
Stationary supplies.
19306 Keeper of Stationery................... 387.08
Office supplies.
19359 Lynette Todd........................... 28.60
Local travel reimbursement.
21 16745 Primavera Systems, Inc................. 1,440.00
Maintenance.
17136 ACE Fire Extinguisher Service, Inc..... 315.00
Plumbing services.
17828 Wingsnet, Inc.......................... 3,576.75
OEEO/CP support.
18088 Applied Industrial..................... 12.79
Shop items.
18094 Chem-Strip............................. 1,200.00
Election year moves.
18112 McMaster-Carr Supply Co................ 1,574.40
Hardware supplies.
18287 J&G Products........................... 906.60
Shop items.
18506 R.M. Young Co.......................... 365.60
EMCS operations and maintenance.
18635 Duron Paint & Wallcoverings............ 2,456.96
Paint supplies.
18991 Simplex Time Recorder Co............... 3,686.30
Clocks.
19397 Harvard University..................... 1,650.00
Training.
19420 Savin Corp............................. 281.04
Copier equipment.
19421 Savin Corp............................. 281.04
Copier equipment.
19423 Savin Corp............................. 281.04
Copier equipment.
19446 FPMI Communications, Inc............... 518.90
OEEO/CP support.
19469 Fuller & D'Albert, Inc................. 479.62
Office supplies.
19482 Strasburger & Siegel, Inc.............. 120.00
Sanitarian supplies.
19483 National Underground Storage........... 25.75
Microfilm equipment.
19485 Pitney Bowes........................... 205.00
Office equipment.
19514 Simplex Time Recorder Co............... 10,170.00
Legislative call system.
19515 Simplex Time Recorder Co............... 1,984.90
Legislative call system.
19546 Bellsouth Telecommunications........... 54.04
NFC payroll systems.
19549 Triple ``S'' Termite & Pest Control.... 256.00
Insect and pest control.
19563 Telescience International, Inc......... 6,375.00
Contract services.
23 16850 Graybar Electric Co., Inc.............. 633.11
Electrical supplies.
17631 Duron Paint & Wallcoverings............ 837.00
Painting supplies.
18089 Best Plumbing Specialties.............. 503.21
Plumbing supplies.
18115 United Refrigeration................... 144.16
Air-conditioning supplies.
18163 GE Capital ITS Federal Systems......... 1,484.00
Office supplies.
18308 Capitol Cable & Technology, Inc........ 873.80
Cable distribution system.
18848 George W. Allen Co., Inc............... 681.45
OEEO/CP support.
19489 AT&T................................... 3.05
NFC payroll system.
19513 Graybar Electric Co., Inc.............. 40.28
Electrical supplies.
19590 Sergeant-at-Arms....................... 2,427.60
Telephone calls.
19652 Jerome P. Hardiman..................... 2,250.00
Professional services.
19660 Janin Cliff Design..................... 2,366.10
Contract support.
19663 James T. Warring Sons, Inc............. 258.00
Hazardous waste disposal.
27 16452 American Business Technologies......... 396.00
Service maintenance.
17328 GE Capital ITS Federal Systems......... 970.00
Hardware.
17834 National Information Data Center....... 191.70
Office supplies.
18095 Dominion Electric...................... 1,656.00
Electrical supplies.
18103 Hobart Corp............................ 167.00
Senate and House restaurant repair.
18157 Fitch Co............................... 1,247.18
Labor services.
18164 Graphic Systems, Inc................... 10,000.00
Computer-aided facility.
18286 J&G Products........................... 8,210.00
Power tools.
18307 American Health & Safety, Inc.......... 74.65
Controls system.
18310 Graybar Electric Co., Inc.............. 6,213.00
Cable distribution system.
18505 Capron Co., Inc........................ 8,621.91
EMCS operations and maintenance.
18565 Baumgraten Co., of Washington.......... 29.45
Office supplies.
18584 Future Enterprises, Inc................ 126.90
Training.
18637 Hajoca Corp............................ 53.50
Modification to room S-150.
18638 Industrial Products Supply............. 1,016.00
Shop supplies.
18867 Xerox Corp............................. 125.75
Copier maintenance.
18893 Remco Business Systems, Inc. of
Washington............................. 556.00
Other office equipment.
18908 Kiplinger Washington Editors, Inc...... 50.00
Office supplies.
18909 Pitney Bowes........................... 197.70
Office equipment.
18910 Federal Employees News Digest.......... 36.26
OEEO/CP support.
18911 Federal Employees News Digest.......... 21.26
OEEO/CP support.
18912 Federal Employees News Digest.......... 21.28
OEEO/CP support.
18936 Baumgarten, Co. of Washington.......... 12.50
Office supplies.
19117 Hajoca Corp............................ 188.02
Modification to rooms S-150.
19685 Clifford, Lyons & Garde................ 2,741.94
Legal services.
19690 D.C. Treasurer......................... 100.00
Hazardous waste disposal.
19691 D.C. Treasurer......................... 200.00
Hazardous waste disposal.
19727 Xerox Corp............................. 702.16
Office supplies.
19731 James R. Jarboe........................ 623.18
Petty cash.
19753 U.S. Treasury.......................... 50.11
Treasury communication charges.
19754 U.S. Treasury.......................... 343.17
Treasury communication charges.
28 19304 Capitol Building Supply................ 1,152.20
Carpentry supplies.
19729 Xerox Corp............................. 98.10
Copier maintenance.
19730 Nextel Communications.................. 4,019.89
Telecommunications services.
19761 Washington Gas......................... 3,107.41
Gas usage.
19782 Amita Poole............................ 178.00
Travel reimbursement.
19796 Curtis Dyer............................ 273.53
Travel reimbursement.
19797 Sandra Turman.......................... 260.98
Travel reimbursement.
19805 James Moore............................ 373.11
Travel reimbursement.
30 13580 Guest Services, Inc.................... 3,143.50
May rent.
13722 U.S. Postal Service.................... 2,583.00
Penalty mail.
13847 Greenwald Industrial................... 1,718.27
Hardware supplies.
14693 Potomac Electric Power Co.............. 816.00
EMCS operations and maintenance.
16015 Department of Agriculture.............. 20,185.00
NFC payroll charges.
16016 Department of Agriculture.............. 20,185.00
NFC payroll charges.
18232 Preferred Data Supply, Inc............. 1,140.00
Service maintenance.
18289 Read Plastics, Inc..................... 840.00
Shop supplies.
18499 Dwyer Instruments, Inc................. 347.60
Air-conditioning supplies.
18636 Hajoca Corp............................ 95.36
Power tools.
18847 Environmental Waste.................... 5,800.00
Hazardous waste disposal.
18850 West Publishing Corp................... 66.00
Office supplies.
18884 Rotanium Products, Co.................. 1,251.83
Hardware supplies.
18944 IBM Government Systems................. 5,523.00
Service maintenance.
18992 W.W. Grainger, Inc..................... 5.50
Controls system.
19110 C.G. Wood Co........................... 289.00
Modifications to room.
19144 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
19145 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
19147 Earl Beck Corp......................... 141.70
Training.
19150 Safety Council of Maryland............. 140.00
Training.
19152 USDA Graduate School................... 395.00
Training.
19153 USDA Graduate School................... 395.00
Training.
19233 Xerox Corp............................. 1,254.54
Copier equipment.
19286 USA Lights............................. 760.76
Hazardous waste disposal.
19398 Data Base.............................. 605.00
Contract support.
19479 Cintas Uniforms........................ 897.72
Uniforms allowance.
19480 Cintas Uniforms........................ 234.23
Uniforms allowance.
19490 Delta Track, Inc....................... 33.95
Sanitarian supplies.
19631 LRP Publications....................... 395.00
Training.
19669 Bell Atlantic Co....................... 180.00
Service maintenance.
19760 Elevator World, Inc.................... 134.65
Subscription.
19784 Black & Decker (U.S.), Inc............. 24.07
EMCS operations and maintenance.
19785 AMA Analytical, Inc.................... 16.00
Hazardous materials abatement.
19812 Economic Systems, Inc.................. 2,960.00
Software.
19813 Alan Bolden............................ 63.00
Local travel reimbursement.
19822 Alexander Lakomyj...................... 222.31
Travel reimbursement.
19823 Thomas Capelle......................... 76.48
Travel reimbursement.
19828 Rushford & Associates.................. 495.00
Training.
19843 A.M. Best Co........................... 100.00
Publications.
19845 Government Printing Office............. 5.00
CBD ads.
19852 Premia Corp............................ 388.00
Service maintenance.
19883 Environmental Resources................ 1,725.77
Replace and upgrade underground.
19932 Sally Guardia.......................... 350.48
Travel reimbursement.
19952 Lynne Theiss........................... 325.00
Reimbursement.
20020 GSA FSS Bureau, Trans. Mgt. Br......... 212.39
Motor pool.
20418 USDA Graduate School................... 425.00
Training.
20419 National Archives and Records
Administration......................... 450.00
Training.
20440 GSA Facilities Management Training
Center................................. 550.00
Training.
20442 GSA Facilities Management Training
Center................................. 1,400.00
Training.
20449 Facilities Management Training Center.. 100.00
RWA charges.
May 1 13723 U.S. Postal Service.................... 2,583.00
Penatly mail.
21188 Government Printing Office............. 10.00
CBD ads.
21191 Department of Labor.................... 28,625.00
Unemployment compensation.
4 20046 Arthur Andersen........................ 30,000.00
Contingent expenses.
5 17190 Whitaker Brother....................... 3,642.50
Annual equipment.
17407 Eagle Mat & Floor Products............. 95.50
Labor services.
18092 BWI Insulation Supply, Inc............. 2,294.04
Safety equipment.
18098 Eagle Mat & Floor Products............. 95.50
Labor services.
18478 Glenmar Draperies...................... 8,325.00
Carpentry supplies.
18479 Landis-Staefa.......................... 1,031.60
Air-conditioning supplies.
18500 Eagle Mat & Floor Products............. 95.50
Labor services.
18633 BWI Insulation Supply, Inc............. 73.20
Masonry supplies.
18640 Southern Utilities Co.................. 235.00
Shop items.
18677 Dominion Electric...................... 150.00
Electrical supplies.
18678 Hajoca Corp............................ 72.68
Plumbing supplies.
18680 Hajoca Corp............................ 677.97
Power tools.
18681 J&G Products........................... 6,646.75
Plumbing supplies.
18885 W.W. Grainger, Inc..................... 2,188.98
Install metal shelves.
18985 Lawson Products, Inc................... 138.75
Shop supplies.
18987 McMaster-Carr Supply Co................ 267.93
Controls system.
18988 Newark Electronics..................... 1,426.52
EMCS operations and maintenance.
18994 Allied Electronics, Inc................ 1,289.87
Electronic supplies.
18995 Techni-Tool............................ 266.27
Tools.
19121 S. Freedman & Sons, Inc................ 429.60
Janitorial supplies.
19123 The Tamis Corp......................... 2,240.00
Shop items.
19125 Western Branch Diesel, Inc............. 2,395.00
MTCE, repairs, light systems.
19166 Sita Business Systems, Inc............. 634.74
Service maintenance.
19317 Adams/Burch Inc........................ 1,399.60
Restaurant supplies.
19388 Allied Trailer Sales and Rentals....... 250.00
Rental of trailer.
19468 Eastman Kodak Co....................... 2,455.18
Shop supplies.
19478 Cintas Uniforms........................ 98.75
Uniforms allowance.
19481 Cintas Uniforms........................ 94.80
Uniforms allowance.
19552 CI2, Inc............................... 2,684.38
Service maintenance.
19553 C4 Imaging, Inc........................ 565.93
Copier equipment.
19555 Thompson Publishing Group.............. 257.00
Office supplies.
19630 Learning Tree International............ 1,675.00
Training.
19642 Hajoca Corp............................ 256.20
Modification to rooms.
19646 Washington Professional Systems........ 4,638.00
Annual equipment.
19771 American Business Technologies......... 90.00
Service maintenance.
19789 McMaster-Carr Supply Co................ 241.76
Power tools.
19938 Digital Equipment Corp................. 17,421.52
Computers and peripherals.
19945 Digital Equipment Corp................. 8,710.76
Computers and peripherals.
19946 Digital Equipment Corp................. 12,779.04
Computers and peripherals.
19947 Digital Equipment Corp................. 7,272.92
Computers and peripherals.
19948 Digital Equipment Corp................. 1,454.52
Computer and peripherals.
19955 Elliot J. Burnham...................... 467.28
Travel reimbursement.
19972 Bellsouth Telecommunications........... 50.00
NFC payroll system.
19974 Bell Atlantic Federal Systems.......... 165.00
NFC payroll system.
19975 R.M. Young Co.......................... 30.00
EMCS operations and maintenance.
19993 Directorate of Public Works............ 5,106.18
Support agreement.
20000 Compro Systems, Inc.................... 10,024.53
Software.
20001 Hewlett Packard Co..................... 183.61
Hardware supplies.
20002 Hewlett Packard Co..................... 183.61
Hardware supplies.
20003 Hewlett Packard Co..................... 183.61
Hardware supplies.
20025 Bell Atlantic.......................... 104.86
Telephone services.
20107 Federal Publications, Inc.............. 895.00
Training.
20112 Potomac Industrial Trucks, Inc......... 2,040.00
Training.
20118 Air Products & Chemicals, Inc.......... 112.22
Demurrage.
20123 David Volkert & Associates, Inc........ 14,920.50
Contract services.
20125 HP-Woods Research Institute............ 7,500.00
Contract services.
10 18001 Xerox Corp............................. 239.00
Copier repair.
18632 Buck Head Products & Systems........... 625.44
Janitorial supplies.
18683 N.B. Handy Co.......................... 2,497.45
Shop supplies.
18983 Industrial Products Supply............. 127.00
Controls system.
18990 Safeware, Inc.......................... 57.25
Controls system.
19113 Daubers, Inc........................... 948.00
Electrical supplies.
19114 Daycon Products Co., Inc............... 944.94
Shop items.
19148 Gartner Group.......................... 2,095.00
Training.
19235 Xerox Corp............................. 510.30
Copier equipment.
19236 Xerox Corp............................. 125.75
Copier equipment.
19237 Xerox Corp............................. 72.18
Copier equipment.
19281 Pitney Bowes........................... 197.70
Office equipment.
19285 George W. Allen Co., Inc............... 1,041.05
OEEO/CP support.
19299 Larson Juhl............................ 798.00
Carpentry supplies.
19302 Pritchett, Inc......................... 353.73
Air-conditioning supplies.
19444 Washington Metropolitan Area Transit
Authority.............................. 1,016.00
Metro subsidy.
19474 ABC Imaging............................ 667.00
Office supplies.
19475 ABC Imaging............................ 168.00
Office supplies.
19544 Washington Gas Energy Systems, Inc..... 300.00
Operations.
19545 Washington Gas......................... 3.11
Operations.
19547 Imation Customer Support Tec........... 1,636.26
Other office equipment.
19554 Capitol Technigraphics Corp............ 428.75
Microfilm equipment.
19661 Janin Cliff Design..................... 2,318.91
Contract services.
19662 Janin Cliff Design..................... 2,170.05
Contract support.
19762 Motorola, Inc.......................... 169.25
Radio communications.
19763 Motorola, Inc.......................... 1,338.10
Radio communications.
19764 Vikonics, Inc.......................... 8,033.00
Duress, fire detection system.
19858 George W. Allen Co., Inc............... 903.95
Office supplies.
19859 Whitaker Brother....................... 57.82
Floor coverings.
19860 Xerox Corp............................. 748.00
Maintenance service.
19954 Delta Air Lines Inc.................... 2,196.96
GTR payments.
19976 ABC Imaging............................ 214.56
Maintenance service.
20155 Gage-Babcock & Associates, Inc......... 2,150.97
Contract support.
20157 Al Lakomyji............................ 217.69
Travel advance.
20158 American Airlines, Inc................. 278.00
Airline ticket purchase.
20159 American Airlines, Inc................. 278.00
Airline ticket purchase.
20160 American Airlines, Inc................. 278.00
Airline ticket purchase.
20161 American Airlines, Inc................. 278.00
Airline ticket purchase.
20162 Curtis Dyer............................ 546.75
Travel advance.
20165 Lorenzo Braye.......................... 96.19
Travel advance.
20166 Michael Buck........................... 96.19
Travel advance.
20167 Sally Guardia.......................... 708.75
Travel advance.
20168 Sandra Turman.......................... 546.75
Travel advance.
20169 Stephen Chapman........................ 658.13
Travel advance.
20170 Thomas Capelle......................... 96.19
Travel advance.
20171 US Airways............................. 384.00
Airline ticket purchase.
20172 US Airways............................. 384.00
Airline ticket purchase.
20173 US Airways............................. 384.00
Airline ticket purchase.
20174 US Airways............................. 328.00
Airline ticket purchase.
20189 Lark Leasing, Inc...................... 246.00
EMCS Operations and maintenance.
20191 U.S. House Supply Services............. 704.95
Office supplies.
13 16534 Lenscrafters........................... 147.00
Safety glasses.
16690 Eastman Kodak Co....................... 2,838.92
Shop supplies.
17177 Premium Technologies Corp.............. 1,069.15
Cable distribution system.
17787 Vaisala, Inc........................... 268.70
Heating, ventilation and air conditioning.
18105 Lenscrafters........................... 96.00
Safety glasses.
18106 Lenscrafters........................... 121.00
Safety glasses.
18107 Lenscrafters........................... 111.00
Safety glasses.
18158 Hajoca Corp............................ 541.31
Plumbing supplies.
18634 Creative Floors........................ 1,500.00
Election year moves.
18674 Ace Fire Extinguisher Service, Inc..... 784.35
Plumbing service.
18675 Branchwood Equipment Corp.............. 1,530.20
Power tools.
18981 Blaydes Lock Co........................ 987.85
Controls systems.
19120 National Supply........................ 792.00
Safety equipment.
19122 S. Freedman & Sons, Inc................ 1,478.70
Janitorial supplies.
19263 Orange Education Center................ 875.00
Training
19287 Allied Plywood Corp.................... 2,022.96
Shop supplies.
19290 Branchwood Equipment Corp.............. 540.80
Power tools.
19294 Daubers, Inc........................... 252.80
Electrical supplies.
19301 Randy Nordstrom Lighting Design, Inc... 2,750.00
Electrical services.
19303 W.W. Grainger, Inc..................... 1,567.58
Power tools.
19310 F.Y.I. Image........................... 427.60
Office supplies.
19350 Case Parts............................. 97.05
Electrical supplies.
19351 Follett Corp........................... 446.14
Senate and House Restaurant repair.
19363 W.S. Jenks & Son, Inc.................. 36.56
Controls system.
19467 Duron Paint & Wallcoverings............ 1,585.48
Paint supplies.
19632 Management Concepts, Inc............... 550.00
Training
19634 National Capital Training Center USDA.. 395.00
Training.
19666 Computech, Inc......................... 3,797.91
Contractor support.
19668 ABC Imaging............................ 251.00
Office supplies.
19842 Washington Cable Supply, Inc........... 1,618.80
Cable distribution system.
19846 LRP Publications....................... 19.75
OEEO/CP support.
19928 BACO................................... 390.40
Service maintenance.
20030 Nel-Tech Labs, Inc..................... 104.02
Repair equipment.
20067 Advanced Technologies Marketing........ 2,080.40
Training.
20113 USDA Graduate School................... 120.00
Training.
20222 Savin Corp............................. 687.48
Copier equipment.
20231 Xerox Corp............................. 99.00
Copier equipment.
20253 American Sociological Association...... 25.00
OEEO/CP support.
20386 Logistics Applications, Inc............ 8,208.00
Maintenance of electronic system.
20388 Keeper of Stationery................... 699.66
Office supplies.
20389 Logistics Applications, Inc............ 8,208.00
Maintenance of electronic system.
20394 James R. Jarboe........................ 1,007.35
Petty cash.
20401 Potomac Electric Power Co.............. 2,104.55
Electrical charges.
20410 Arthur McIntye......................... 974.20
Travel reimbursement.
20413 Smith & Smith Consultants.............. 3,500.00
OEEO/CP support.
20459 Oswald G. Addison, Jr.................. 66.84
Travel reimbursement.
14 18114 Pittsburgh Paints...................... 265.45
Shop supplies.
19119 Maurice Electric Supply Co............. 609.60
Electrical supplies.
19288 Allied Plywood Corp.................... 517.60
Carpentry supplies.
19289 Best Plumbing Specialties.............. 1,038.14
Plumbing supplies.
19300 Potomac Rubber Co...................... 1,944.12
MTCE repairs, lighting system.
19311 Light Impressions...................... 1,053.60
Office supplies.
19312 The Paige Co, Inc...................... 1,279.00
Office supplies.
19324 Sita Business System, Inc.............. 23.96
Hardware supplies.
19361 Capitol Cable & Technology, Inc........ 225.00
Audio systems.
19418 Savin Corp............................. 91.86
Copier equipment.
19419 Savin Corp............................. 91.86
Copier equipment.
19624 AMA.................................... 125.00
Training.
19625 AMA Analytical, Inc.................... 135.00
Training.
19626 Franklin Covey......................... 195.00
Training.
19627 Fred Pryor Seminars.................... 99.00
Training.
19628 Future Enterprises, Inc................ 235.00
Training.
19629 George Washington University........... 895.00
Training.
19633 Naesa.................................. 80.00
Training.
19635 National Technology Transfer, Inc...... 985.00
Training.
19636 National Technology Transfer, Inc...... 985.00
Training.
19637 PMI.................................... 855.00
Training.
19638 USDA Graduate School................... 335.00
Training.
19667 Photoduplication Service............... 30.00
Office supplies.
19670 Bell Atlantic Co....................... 799.00
Service maintenance.
19689 Imagent................................ 80.40
Office supplies.
19798 Bradley Broadcast...................... 64.35
Electrical supplies.
20004 Hewlett Packard Co..................... 183.61
Hardware Supplies.
20255 Penguin Marketing Group................ 365.00
OEEO/CP support.
20277 Independent Network Consultant......... 71,402.46
Contractor support.
20395 Sita Business Systems, Inc............. 1,027.00
Hardware supplies.
20480 Laniado Wholesale Co................... 2,842.00
Labor supplies.
20 16561 R&R Lighting Co., Inc.................. 140.00
Lighting supplies.
18880 Dominion Electric...................... 1,299.00
Electrical supplies
19352 General Glass Co....................... 80.00
Mirror product.
19360 Bradley Broadcast...................... 416.00
Audio systems.
19362 Frank Parsons Paper Co................. 736.77
Paper supplies.
19365 Washington Professional Systems........ 1,058.00
Audio system.
19466 Daycon Products Co., Inc............... 112.00
Shop supplies.
19512 Capitol Cable & Technology, Inc........ 2,050.00
Electronic supplies.
19641 Economy Maintenance Supply Co.......... 1,979.90
Plumbing supplies.
19790 East-Tech, Inc......................... 145.00
Sanitarian supplies.
19856 Commercial Plastics & Supply........... 427.23
Plastics supplies.
20217 Janin Cliff, Design.................... 1,881.61
Contract services.
20254 Training Edge, Inc..................... 1,014.90
Office material.
20258 Digital Equipment Corp................. 2,129.84
Computers and peripherals.
20608 John S. Kirk........................... 193.22
Travel reimbursement.
20619 Brainshare '99......................... 1,345.00
Training.
20657 Robert A. McCarthy..................... 1,050.00
Consulting services.
20661 Business Advantage, Inc................ 71.96
Office material.
20662 The Training Edge, Inc................. 113.95
Training.
20663 The Training Edge, Inc................. 255.60
Office supplies.
20664 Training Edge, Inc..................... 319.20
Office material.
20667 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
20668 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
20669 MIS Training Institute................. 1,050.00
Training.
20670 University of Virginia................. 735.00
Training.
20713 Washington Metropolitan Area Transit
Authority.............................. 932.00
Metro subsidy.
21 14280 Shepherd Electric Supply Co............ 307.51
Electrical supplies.
17245 Potomac Paint Co....................... 2,437.13
Painting supplies.
17246 Potomac Paint Co....................... 2,210.28
Shop items.
17247 Potomac Paint Co....................... 1,022.89
Painting supplies.
19470 J&G Products........................... 7,636.15
Annual equipment.
19516 W.S. Jenks & Son, Inc.................. 157.17
Controls system.
19706 OCE'-USA, Inc.......................... 185.00
Copier equipment.
19724 S. Freedman & Sons, Inc................ 915.40
Janitorial supplies.
19793 Potomac Paint Co....................... 1,541.32
Painting supplies.
20235 Imation Customer Support Tec........... 780.87
Office equipment.
20261 Adams/Burch, Inc....................... 2,243.00
Restaurant supplies.
20772 Potomac Paint Co....................... 2,480.26
Janitorial supplies.
20788 Lorenzo Braye.......................... 60.50
Travel reimbursement.
20804 David, Volkert & Associates, Inc....... 18,815.17
Professiona1 services.
26 14118 Shepherd Electric Supply Co............ 5,817.45
Electrical supplies.
14925 Affirm................................. 25.00
Service maintenance.
19124 Waring Co.............................. 151.00
Shop items.
19364 Washington Professional Systems........ 730.00
Audio systems.
19471 W.W. Grainger, Inc..................... 91.20
Power tools.
19473 ABC Imaging............................ 1,080.00
Office supplies.
19643 Hajoca Corp............................ 294.85
Election year moves.
19719 Duron Paint & Wallcoverings............ 1,287.48
Paint supplies.
19755 Art & Antiques......................... 19.95
Subscription.
19770 Item, Inc.............................. 820.00
Service maintenance.
19799 CompUSA................................ 1,772.00
Computer peripherals.
19800 Simplex Time Recorder Co............... 10,236.25
Legislative call system.
19801 Tecate Industries...................... 342.22
Shop supplies.
19994 Strasburger & Siegel, Inc.............. 120.00
Sanitarian supplies.
19999 U.S. Cost.............................. 5,693.00
Toilet room renovations.
20115 Sita Business Systems, Inc............. 10,342.50
Software.
20684 Advanced Technologies.................. 547.50
Training.
20701 Capitol Paper Co., Inc................. 947.50
Plastic supplies.
20718 Orange Education Center................ 899.00
Training.
20818 David Volkert & Associates, Inc........ 1,989.40
Professional services.
20834 Washington Gas......................... 1,422.34
Gas usage.
20873 The Baltimore Sun...................... 184.96
Advertisements.
20895 Bell Atlantic Mobile................... 1,142.38
Mobile phone charges.
20902 Clifford, Lyons & Garde................ 4,775.50
Legal services.
20935 Michael Buck........................... 61.15
Travel reimbursement.
20967 HP-Woods Research Institute............ 14,675.00
Professional services.
28 13581 Guest Services, Inc.................... 36,143.50
June rent.
19293 Capitol Air Filter Corp................ 658.00
Air-conditioning supplies.
19717 Best Plumbing Specialties.............. 177.52
Plumbing supplies.
19934 Sita Business Systems, Inc............. 4,723.96
Hardware supplies.
19944 Stratos Elevator....................... 419.40
Elevator services.
19973 MCI, Inc............................... 2,053.67
NFC systems.
20005 OCE'-USA, Inc.......................... 185.00
Copier equipment.
20068 AMA.................................... 150.00
Training.
20069 AMA.................................... 150.00
Training.
20070 AMA.................................... 150.00
Training.
20071 AMA.................................... 150.00
Training.
20072 AMA.................................... 150.00
Training.
20073 AMA.................................... 150.00
Training.
20074 AMA.................................... 150.00
Training.
20075 AMA.................................... 150.00
Training.
20076 AMA.................................... 150.00
Training.
20077 AMA.................................... 150.00
Training.
20078 AMA.................................... 150.00
Training.
20079 AMA.................................... 150.00
Training.
20080 AMA.................................... 150.00
Training.
20081 AMA.................................... 150.00
Training.
20082 AMA.................................... 150.00
Training.
20083 AMA.................................... 150.00
Training.
20084 AMA.................................... 150.00
Training.
20085 AMA.................................... 150.00
Training.
20086 AMA.................................... 150.00
Training.
20087 AMA.................................... 150.00
Training.
20088 AMA.................................... 150.00
Training.
20089 AMA.................................... 150.00
Training.
20090 AMA.................................... 150.00
Training.
20091 AMA.................................... 150.00
Training.
20092 AMA.................................... 150.00
Training.
20093 AMA.................................... 150.00
Training.
20094 AMA.................................... 125.00
Training.
20095 AMA.................................... 125.00
Training.
20096 AMA.................................... 125.00
Training.
20097 AMA.................................... 125.00
Training.
20098 AMA.................................... 125.00
Training.
20099 AMA.................................... 125.00
Training.
20100 AMA.................................... 125.00
Training.
20101 AMA.................................... 125.00
Training
20102 AMA.................................... 125.00
Training.
20103 AMA.................................... 125.00
Training.
20108 George Mason University................ 795.00
Training.
20109 Graduate School, USDA.................. 375.00
Training.
20110 National Technology Transfer, Inc...... 985.00
Training.
20111 PMI.................................... 855.00
Training.
20186 AMA.................................... 125.00
Training.
20276 Laniado Wholesale, Co.................. 2,842.00
Labor supplies.
20377 Herbert M. Franklin.................... 12.00
Travel reimbursement.
20383 Einhorn Yaffee Prescott................ 20,732.00
Architecture and Engineering.
20558 J&G Products........................... 1,212.79
Plumbing supplies.
20953 American Airlines, Inc................. 208.00
GTR payment.
21003 Alan M. Hantman........................ 893.12
Travel reimbursement.
21029 John S. Kirk........................... 66.10
Reimbursement for books.
21050 Virginia Tech.......................... 771.00
Training.
21051 Virginia Tech.......................... 771.00
Training.
31 21235 U.S. Treasury.......................... 325.67
Treasury charges.
21236 U.S. Treasury.......................... 49.00
Treasury charges.
21343 GSA FSS Bureau, Trans. Mgt. Br......... 210.57
Motor pool.
21489 GSA Industrial Products Center......... 4,624.70
Janitorial supplies.
June 2 18498 Applied Industrial..................... 141.85
Shop items.
18631 Bardon................................. 84.38
Masonry.
19284 Environmental Waste.................... 6,962.00
Hazardous waste disposal.
19718 Dominion Electric...................... 484.20
Electrical supplies.
19786 Daycon Products Co., Inc............... 838.82
Shop supplies.
19787 Dartek Computer Supply Corp............ 95.76
Shop items.
19788 Daycon Products Co. Inc................ 731.50
Shop supplies.
19802 W.S. Jenks & Son, Inc.................. 518.16
Controls system.
19940 Duro Test Corp......................... 2,126.56
Electrical supplies.
20033 Bradley Broadcast...................... 75.20
Electrical supplies.
20034 Simplex Time Recorder Co............... 187.50
Legislative call system.
20177 Alran Sales Co., Inc................... 1,540.00
Janitorial supplies.
20181 Daycon Products Co., Inc............... 966.75
Janitorial supplies.
20384 Linkage, Inc........................... 411.16
OEEO/CP support.
20385 IBM Government Systems................. 5,523.00
Service maintenance.
20553 Duron Paint & Wallcoverings............ 2,190.60
Painting supplies.
20699 Applied Industrial..................... 141.85
Shop items.
20711 Norseman Computer Systems.............. 172.00
Hardware.
21058 Telescience International, Inc......... 15,000.00
Contract services.
21059 Telescience International, Inc......... 17,075.00
Contract support.
21088 Computer Applications Specialists...... 12,924.56
Contract support.
21090 GE Capital ITS Federal Systems......... 8,800.00
Contractor support.
21091 GE Capital ITS Federal Systems......... 7,810.00
Contractor support.
21100 Anne Tavaglione........................ 420.62
Travel reimbursement.
21101 American Business Technologies......... 1,439.92
Service maintenance.
21132 The Metropolitan Museum of Art......... 10.00
Office supplies.
21147 Logistics Applications, Inc............ 9,936.00
Contract services.
4 18567 The Association of Record Managers..... 135.00
Office supplies.
19091 Nancy Davis............................ 3,500.00
Repairs work of art.
19295 Eagle Mat & Floor Products............. 95.50
Labor services.
19939 Best Plumbing Specialties.............. 352.56
Plumbing supplies.
19941 Eagle Mat & Floor Products............. 95.50
Labor services.
19942 Martin Wiegand, Inc.................... 611.93
Carpentry supplies.
19998 Cartridge Express, Inc................. 678.00
Service maintenance.
20185 Washington Roofing Products Co......... 2,058.95
Shop supplies.
20378 Digital Equipment Corp................. 1,454.52
Software support.
20379 Lark Leasing, Inc...................... 246.00
EMCS operations and maintenance.
20557 Harrell Battery........................ 809.88
Substation equipment and repairs.
20798 Triple ``S'' Termite & Pest Control.... 256.00
Insect & pest control.
21125 Motorola, Inc.......................... 1,338.10
Radio communications.
21259 Kenneth Lauziere....................... 161.79
Travel reimbursement.
7 21383 Arthur Andersen........................ 5,274.00
Consulting services.
21384 Arthur Andersen........................ 9,065.10
Reengineering development.
21392 James R. Jarboe........................ 442.44
Petty cash.
9 12234 Xerox Corp............................. 195.00
Copier repair.
18195 Smith & Smith Consultants.............. 835.00
OEEO/CP support.
19640 Clark Security Products................ 695.68
Carpentry supplies.
20104 ERP World East......................... 139.00
Training.
20116 Sita Business Systems, Inc............. 1,042.25
OEEO/CP support.
20182 Dominion Electric...................... 344.16
Electrical supplies.
20184 W.W. Grainger, Inc..................... 337.66
Hand tools.
20260 Sita Business, Systems, Inc............ 936.00
Service maintenance.
20391 National Underground Storage........... 45.00
Microfilm equipment.
20482 Hewlett, Packard Co.................... 183.61
Hardware supplies.
20483 CI2, Inc............................... 2,684.38
Service maintenance.
20538 Central Armature Works................. 1,211.84
Electrical supplies.
20539 Conrac Systems......................... 4,357.20
Camera monitor.
20542 Simplex Time Recorder Co............... 2,049.00
Legislative call system.
20918 Eastman Kodak Co....................... 739.00
Service agreement.
21099 Amita Poole............................ 89.75
Travel reimbursement.
21104 Allied Trailer Sales & Rentals......... 250.00
Rental of trailer.
21216 Security People, Inc................... 75.00
Carpentry supplies.
21316 AMA.................................... 130.00
Training.
21317 AMA.................................... 130.00
Training.
21318 Cabletron Systems...................... 2,300.00
Training.
21323 Classification & Compensation Society.. 195.00
Training.
21325 Management Concepts, Inc............... 550.00
Training.
21326 Management Concepts, Inc............... 395.00
Training.
21327 USDA Graduate School................... 475.00
Training.
21328 USDA Graduate School................... 475.00
Training.
21333 AMA.................................... 125.00
Training.
21352 Gallaudet Dance Co..................... 700.00
OEEO/CP support.
21353 Smith & Smith Consultants.............. 2,665.00
OEEO/CP support.
21355 American Association of Museums........ 75.00
Office supplies.
21386 Potomac Electric Power Co.............. 349.00
Lease vehicle.
21387 Bellsouth Telecommunications........... 53.84
NFC payroll system.
21390 Bell Atlantic Co....................... 180.00
Service maintenance
21391 Bell Atlantic Federal Systems.......... 165.00
NFC payroll system.
21406 Triple ``S'' Termite & Pest Control.... 256.00
Insect and pest control.
21429 Bell Atlantic Co....................... 799.00
Service maintenance.
21430 The Society for College and University. 430.00
Training.
21437 Gerald K. Hinch........................ 400.00
Contract servcies.
21438 Richard A. Cocozza..................... 3,900.00
OEEO/CP support.
21441 Rushford & Associates.................. 495.00
Training.
21442 Xerox Corp............................. 195.00
Copier repair.
21443 Xerox Corp............................. 265.90
Copier repair.
21447 Xerox Corp............................. 190.10
Copier equipment.
21448 Xerox Corp............................. 190.10
Copier equipment.
21449 Xerox Corp............................. 190.10
Copier equipment.
21451 Potomac Electric Power Co.............. 2,257.90
Electrical charges.
21455 Xerox Corp............................. 10.00
Copier equipment.
21468 Xerox Corp............................. 20.00
Copier equipment.
21469 Xerox Corp............................. 20.00
Copier equipment.
11 17683 Lenscrafters........................... 111.00
Safety glasses.
18108 Lenscrafters........................... 91.00
Safety glasses.
18288 Lenscrafters........................... 172.00
Safety glasses.
18639 Lenscrafters........................... 91.00
Safety glasses.
19958 Sita Business Systems, Inc............. 4,890.23
Hardware supplies.
20540 Prentice Hall.......................... 99.45
Electronic supplies.
20541 Sadelco, Inc........................... 198.27
Electronic supplies.
20548 Automatic Equipment Sales.............. 587.00
Air-conditioning supplies.
20551 Daycon Products Co., Inc............... 1,003.60
Janitorial supplies.
20552 Dominion Electric...................... 488.40
Electrical supplies.
20560 Larson Juhl............................ 2,152.67
Photography supplies.
20706 Industrial Products Supply............. 635.00
Shop supplies.
20846 Barbizon Capitol....................... 826.14
MTCE and repairs light system.
21092 Organization Development............... 2,423.07
Training.
21279 Sita Business Systems, Inc............. 2,511.20
Hardware supplies.
21280 Sita Business Systems, Inc............. 72.50
Hardware supplies.
21319 Capron Co., Inc........................ 900.00
Training.
21332 AMA.................................... 125.00
Training.
21349 Virginia Tech.......................... 155.80
Training.
21389 Imagent................................ 107.20
Office supplies.
21502 Vikonics, Inc.......................... 8,033.00
Duress fire and intrusion.
21503 Computech, Inc......................... 2,398.68
Contractor support.
21508 Motorola, Inc.......................... 169.25
Radio communications.
21512 Air Products & Chemicals, Inc.......... 108.90
Demurrage.
21514 HP-Woods Research Institute............ 11,377.00
Contract services.
21552 ERP World East......................... 695.00
Training.
21572 U.S. House Supply Services............. 990.73
Office supplies.
21573 Keeper of Stationery................... 971.53
Office supplies.
16 18989 Safeware, Inc.......................... 2,030.66
Controls system.
19112 Cummins Chesapeake Power, Inc.......... 430.00
Substation equipment and repairs.
19803 Washington Professional Systems........ 730.00
Audio systems.
20417 CompUSA................................ 383.00
Service maintenance.
20550 Daycon Products Co., Inc............... 1,249.45
Janitorial supplies.
20556 George A. Davis........................ 192.50
Hand tools.
20559 J & G Products......................... 15,134.16
Plumbing supplies.
20563 S. Freedman & Sons, Inc................ 960.00
Janitorial supplies
20564 W.W. Grainger, Inc..................... 252.98
Hand tools.
20609 Omni Tech Corp......................... 2,392.00
Hardware supplies.
20703 Eagle Mat & Floor Products............. 75.00
Labor services.
20704 Enterprise Elevator Products........... 1,224.50
Elevator supplies.
20722 Capitol Services & Supplies............ 140.00
Typewriter repairs.
20725 Xerox Corp............................. 356.70
Copier repair.
20851 Duron Paint & Wallcoverings............ 1,925.56
Paint supplies.
21079 Environmental Resources................ 689.78
Underground tank monitoring.
21242 Clean Harbors Environmental............ 3,074.46
Hazardous waste disposal.
21484 Preferred Data Supply, Inc............. 790.00
Service maintenance.
21507 Independent Network Consult............ 65,761.44
Contractor support.
21595 Business Publishers, Inc............... 279.00
Subscription.
21634 Savin Corp............................. 850.61
Copier equipment.
21635 Savin Corp............................. 366.56
Copier equipment.
21637 Savin Corp............................. 114.58
Copier equipment.
21639 Savin Corp............................. 1,926.84
Copier equipment.
21640 Savin Corp............................. 481.71
Copier equipment.
21641 Savin Corp............................. 481.71
Copier equipment.
21642 Savin Corp............................. 481.71
Copier equipment.
21662 Logistics Applications, Inc............ 9,072.00
Contract services.
21667 James R. Jarboe........................ 1,038.69
Petty cash.
21738 Susan Gallagher........................ 368.45
Tuition reimbursement.
21739 M & M Controls, Inc.................... 539.58
Heating, ventilation and air-conditioning
supplies.
18 20180 Cambridge Lee Industries............... 2,502.50
Sheetmetal.
20544 Washington Professional Systems........ 3,661.11
Audio systems.
20549 Colonial Lock Co....................... 2,301.96
Carpentry supplies.
20700 C.G. Wood Co........................... 2,440.00
Heating, ventilation and air-conditioning
supplies.
20708 N.B. Handy Co.......................... 2,384.50
Shop supplies.
20710 Dell Marketing......................... 30.00
Hardware supplies.
20750 American Business Technologies......... 1,720.00
Service maintenance.
20768 Daycon Products Co., Inc............... 966.75
Janitorial supplies.
20777 Creative Floors........................ 1,300.00
Election year moves.
20848 Buck Head Products & Systems........... 523.68
Janitorial supplies.
20853 Meleney Equipment, Inc................. 2,426.76
Heating and air-conditioning supplies.
20993 Motorola, Inc.......................... 7,938.00
Radio communications.
20996 W.S. Jenks & Son, Inc.................. 58.00
Controls system.
21076 Mantech Environmental Corp............. 7,966.00
Contractual services for safety.
21077 Mantech Environmental Corp............. 1,505.00
Asbestos monitoring.
21208 Buck Head Products & Systems........... 950.40
Janitorial supplies.
21334 National Technology Transfer, Inc...... 695.00
Training.
21599 Amita Poole............................ 302.30
Travel reimbursement.
21700 Sita Business Systems, Inc............. 7,750.50
Hardware supplies.
21762 OCE'-USA, Inc.......................... 2,504.38
Microfilm equipment.
21797 MCI, Inc............................... 2,055.28
NFC payroll system.
21816 Sita Business Systems, Inc............. 101.75
OEEO/CP support.
21818 Omni Tech Corp......................... 5,196.00
Update electrical system.
21819 Omni Tech Corp......................... 2,598.00
Annual equipment.
21835 Classification & Compensation Society.. 345.00
Training.
21836 EGI Exhibitions, Inc................... 295.00
Training.
21837 EGI Exhibitions, Inc................... 400.00
Training.
21838 EGI Exhibitions, Inc................... 400.00
Training.
21839 EGI Exhibitions, Inc................... 350.00
Training.
21845 Maryland Fire and Rescue Institute..... 570.86
Training.
21846 Maryland Fire and Rescue Institute..... 261.56
Training.
21847 Maryland Fire and Rescue Institute..... 785.00
Training.
21849 Maryland Fire and Rescue Institute..... 350.00
Training.
21851 Skill Path Seminars.................... 399.00
Training.
21853 Leon Snead & Co........................ 13,862.00
Audit and analysis support.
21854 Leon Snead & Co........................ 5,836.00
Audit and analysis support.
21855 Stephen Chapman........................ 717.64
Travel reimbursement.
21882 Washington Metropolitan Area Transit
Authority.............................. 974.00
Transit subsidy.
24 20543 Summit Information Resources, Inc...... 52.00
Computers and peripherals.
20724 Xerox Corp............................. 195.00
Copier equipment.
20850 Capitol Cable & Technology, Inc........ 1,510.00
Elevator supplies.
21204 Advanced Equipment Co.................. 213.25
Shop items.
21213 Eastman Kodak Co....................... 5,428.14
Photography supplies.
21214 EECO, Inc.............................. 535.71
Restaurant repairs.
21324 Fred Pryor Seminars.................... 59.00
Training.
21407 Unbeatables, Inc....................... 34.35
Posters.
21821 Russell Follin......................... 10.00
Travel reimbursement.
21828 Bell Atlantic.......................... 127.23
Telephone services.
21843 Georgetown University Law Center....... 225.00
Training.
21848 Maryland Fire and Rescue Institute..... 350.00
Training.
21910 Lark Leasing, Inc...................... 246.00
EMCS operations and maintenance.
21915 Xerox Corp............................. 153.82
Copier equipment.
21916 Xerox Corp............................. 62.57
Copier equipment.
21917 Xerox Corp............................. 172.41
Copier equipment.
21949 Bell Atlantic Mobile................... 8,933.97
Communications.
21951 Bell Atlantic Mobile................... 9,952.69
Communications.
21952 Charles Badal.......................... 293.67
Travel reimbursement.
21954 Cintas Uniforms........................ 150.00
Uniform allowance.
21957 Cintas Uniforms........................ 1,480.70
Uniform allowance.
21961 Bell Atlantic Co....................... 180.00
Service maintenance.
21962 Bell Atlantic Co....................... 799.00
Service maintenance.
21963 Hubbard & Revo-Cohan................... 3,483.00
OEEO/CP support.
21965 OCE'-USA, Inc.......................... 185.00
Copier equipment.
21968 David Volkert & Associates, Inc........ 4,973.50
Contract services.
21992 Kaseman Corp........................... 13,079.04
Temporary services.
21993 Kaseman Corp........................... 1,846.40
Temporary services.
22001 Graphic Systems........................ 2,500.00
Computer-aided facility.
22021 Centennial Contractors................. 2,600.00
Facility project.
22033 HP-Woods Research Institute............ 13,978.50
Contract services.
22035 Directorate of Public Works............ 20,951.82
Contract services.
22036 U.S. Treasurer......................... 43,878.18
Support agreement.
28 19755 Art & Antiques......................... 19.95
Subscription.
19794 Uline.................................. 218.28
Sanitarian supplies.
19857 George W. Allen Co., Inc............... 537.50
Office supplies.
19943 Rockler Woodworking & Hardware......... 230.30
Election year moves.
20769 Duro Test Corp......................... 2,370.00
Electrical supplies.
20779 Wonders Building Supply, Inc........... 930.50
Masonry.
20855 W.W. Grainger, Inc..................... 208.81
Shop items.
20857 Sita Business Systems, Inc............. 57.25
Hardware supplies.
21070 LRP Publications....................... 182.50
Publication.
21071 Matthew Bender & Co.................... 751.36
Publication.
21073 West Group............................. 1,995.00
Publication.
21074 West Group............................. 37.50
Publication.
21094 Dell Marketing......................... 3,110.95
Computer equipment.
21130 American Concrete Institute............ 165.00
Publication.
21203 Adams Elevator Equipment Co............ 1,878.45
Elevator supplies.
21322 Charles County Community College....... 372.95
Training.
21428 Xerox Corp............................. 185.64
Copier equipment.
21450 Xerox Corp............................. 190.10
Copier equipment.
21482 Federal Employees News Digest.......... 41.85
Office supplies.
21841 ESI.................................... 1,015.75
Training.
21966 Washington Occupational Health
Association............................ 1,441.50
Personal medical surveillance.
22059 Potomac Electric Power Co.............. 349.00
Electrical energy.
22060 OCE'-USA, Inc.......................... 390.27
Copier charge.
22061 Bell Atlantic Federal Systems.......... 165.00
NFC payroll system.
22062 OCE'-USA, Inc.......................... 575.89
Copier equipment.
22070 Data Base.............................. 605.00
Service maintenance.
22103 Injoy.................................. 325.00
OEEO/CP support.
22105 Injoy.................................. 60.00
OEEO/CP support.
22107 Vikonics, Inc.......................... 3,348.00
Fire detection system.
22119 American West Airlines................. 206.00
Long distance travel costs.
22120 American West Airlines................. 206.00
Long distance travel costs.
22121 Anne Tavaglione........................ 784.69
Long distance travel costs.
22122 Delta Air Lines, Inc................... 522.00
Long distance travel costs.
22123 Delta Air Lines, Inc................... 522.00
Long distance travel costs.
22124 Delta Air Lines, Inc................... 288.00
Long distance travel costs.
22125 Delta Air Lines, Inc................... 364.00
Long distance travel costs.
22127 George Addison......................... 556.88
Long distance travel costs.
22128 John S. Kirk........................... 243.00
Long distance travel costs.
22132 United Airlines........................ 116.00
Training.
22133 United Airlines........................ 547.00
Long distance travel costs.
22168 AMA/Padgett Thompson................... 169.00
Training.
22178 Telescience International, Inc......... 13,600.00
Maintenance of electronic systems.
22179 Monique Ceruti......................... 607.25
Travel reimbursement.
30 13582 Guest Services, Inc.................... 36,143.50
July rent.
13725 Postal Service......................... 2,583.00
Penalty mail.
21522 Read Plastics, Inc..................... 47.55
Electronic supplies.
21606 Digital Equipment Corp................. 2,129.84
Computers and peripherals.
21666 Profiles in Diversity Journal.......... 99.00
Subscription.
21748 Sytron Security Products, Inc.......... 4,536.00
Controls system.
21955 Kaseman Corp........................... 1,719.00
Contractor support.
21956 Kaseman Corp........................... 888.96
Contractor support.
22175 Graduate School, USDA.................. 195.00
Training.
22205 Gage-Babcock & Associates, Inc......... 198.60
Contract services.
22206 Gage-Babcock & Associates, Inc......... 5,120.04
Contract services.
22221 Savin Corp............................. 407.00
Copier equipment.
22222 Savin Corp............................. 407.00
Copier equipment.
22223 Savin Corp............................. 407.00
Copier equipment.
22224 Savin Corp............................. 407.00
Copier equipment.
22225 Savin Corp............................. 407.00
Copier equipment.
22226 Savin Corp............................. 407.00
Copier equipment.
22227 Savin Corp............................. 407.00
Copier equipment.
22366 U.S. Treasury.......................... 46.09
Treasury charges.
22367 U.S. Treasury.......................... 358.23
Treasury charges.
22422 Petty cash............................. 2,000.00
Petty cash.
22488 Government Printing Office............. 5.00
CBD ads.
22489 Superintendent of Documents............ 25.00
Subscription.
22493 GSA Industrial Products Center......... 600.30
Janitorial supplies.
22494 GSA Industrial Products Center......... 924.35
Office supplies.
22501 GSA FSS Bureau, Trans. Mgt. Br......... 222.27
Motor pool.
22664 National Oceanic and Atmospheric
Administration......................... 44,517.50
Administrative support.
July 2 19942 Martin Wiegand, Inc.................... 611.93
Carpentry.
21215 Morris Tile Distributors, Inc.......... 698.40
Masonry supplies.
21217 VAIR Corp.............................. 649.87
Shop items.
21232 Dartek Computer Supply Corp............ 98.66
Shop supplies.
21321 Charles County Community College....... 319.95
Training.
21509 Graphic Systems........................ 1,695.59
Computer-aided facility.
21526 Thomas & Betts......................... 1,369.00
Cable distribution system.
21763 Washington Gas......................... 65.87
Gas charges.
21820 Wesley Mills........................... 290.70
Local travel reimbursement.
21844 Government Personnel Services.......... 3,846.10
Training.
22068 Motorola, Inc.......................... 1,338.10
Radio communications.
22069 Motorola, Inc.......................... 169.25
Radio communications.
22167 AMA/Padgett Thompson................... 169.00
Training.
22172 Padgett Thompson....................... 169.00
Training.
22173 Padgett Thompson....................... 169.00
Training.
22195 U.S. Treasury.......................... 11,136.32
Communications.
6 20870 Tristate Electrical Supply Co., Inc.... 103.04
Electrical supplies.
21210 Capitol Paper Co., Inc................. 947.50
Janitorial supplies.
21506 IHS Helpdesk Service................... 1,624.00
Contractor support.
21973 Digital Equipment Corp................. 1,454.52
Computers and peripherals.
22171 NAEC................................... 150.00
Training.
22383 Computer Applications Specialists...... 400.00
Training.
22447 Gage-Babcock & Associates, Inc......... 794.40
Contract services.
22452 Xerox Corp............................. 61.40
Copier equipment.
22459 Clifford, Lyons & Garde................ 260.61
Contract services.
8 15221 Duron Paint & Wallcoverings............ 322.12
Painting supplies.
22182 GE Capital ITS Federal Systems......... 6,930.00
Software.
22278 C.S. & T. Services..................... 183.50
Carpentry services.
22512 Barbara McKnew......................... 15.00
Local travel reimbursement.
22560 Art Display Co......................... 500.00
Drawings.
22588 Bell Atlantic.......................... 402.37
Telephone service.
22609 Kaseman Corp........................... 1,070.80
CAD mechanical database.
22610 Kaseman Corp........................... 1,676.80
Update electrical system.
22611 Kaseman Corp........................... 1,846.40
Architecture services.
22614 Kaseman Corp........................... 1,070.80
CAD mechanical database.
22616 Kaseman Corp........................... 1,846.40
Architecture services.
22617 Bellsouth Telecommunications........... 50.00
NFC payroll system.
22618 Safeware, Inc.......................... 5,000.00
Operations.
22624 U.S. Army Corps of Engineers, Baltimore 2,898.81
Contract services.
22626 Diane Reher............................ 326.29
Tuition and book reimbursement.
22638 James R. Jarboe........................ 1,092.46
Petty cash.
12 17758 The Washington Post.................... 3,805.75
Advertising.
18984 Kaseman Corp........................... 2,758.44
Maintenance of electronic system.
20554 Eagle Mat & Floor Products............. 95.50
Labor services.
21209 BWI Insulation Supply, Inc............. 345.85
Shop items.
21212 Eagle Mat & Floor Products............. 95.50
Labor services.
21289 Grabber Washington..................... 588.29
Hardware supplies.
21290 PC Connections, Inc.................... 2,342.85
Office supplies.
21295 Monarch Paint Co....................... 168.60
Paint supplies.
21297 Tri-State Associates................... 270.00
Air-conditioning supplies.
21519 Graybar Electric Co., Inc.............. 738.98
Cable distribution system.
21521 Osicom Technologies, Inc............... 115.00
Repair.
21523 RMS Electronics........................ 755.32
Cable distribution system.
21524 Sentrol, Inc........................... 126.25
Controls system.
21528 Thomas & Betts......................... 455.16
Cable distribution system.
21547 Potomac Rubber Co...................... 673.44
Repairs, light system.
21600 Xerox Corp............................. 272.66
Copier equipment.
21604 Penguin Marketing Group................ 380.00
OEEO/CP support.
21612 Hewlett Packard Co..................... 183.61
Hardware supplies.
21636 Savin Corp............................. 465.24
Copier equipment.
21638 Savin Corp............................. 114.58
Copier equipment.
21643 Savin Corp............................. 481.71
Copier equipment.
21743 Allied Trailer Sales & Rentals......... 250.00
Rental of trailer.
21747 Sita Business Systems, Inc............. 1,183.00
Hardware supplies.
21792 Maryland Fire and Rescue Institute..... 314.00
Training.
21830 Advanced Technologies Marketing........ 305.94
Training.
21831 AMA.................................... 375.00
Training.
21832 AMA.................................... 375.00
Training.
21833 AMA/Padgett Thompson................... 149.00
Training.
21834 Charles County Community College....... 595.45
Training.
21840 ERP World East......................... 695.00
Training.
21842 FPMI Communications, Inc............... 350.00
Training.
21850 Safety Council of Maryland............. 1,500.00
Training.
21852 USDA Graduate School................... 395.00
Training.
21918 Xerox Corp............................. 168.01
Copier equipment.
21925 Xerox Corp............................. 138.25
Copier equipment.
21926 Xerox Corp............................. 138.25
Copier equipment.
21927 Xerox Corp............................. 138.25
Copier equipment.
21959 Wasserman/Katz......................... 10,000.00
Management consultant.
21964 National Underground Storage........... 23.78
Microfilm equipment.
22064 Simplex Time Recorder Co............... 102.43
Microfilm equipment.
22287 Lenscrafters........................... 91.00
Safety glasses.
22518 AMA.................................... 125.00
Training.
22629 Graybar Electric Co., Inc.............. 31.72
Cable distribution system.
22639 Joseph Perron.......................... 323.85
Travel reimbursement.
22705 Potomac Electric Power Co.............. 2,782.47
Electrical energy.
22724 American Antiquarian Society........... 13.00
Art work.
22743 Kaseman Corp........................... 1,432.50
Contract services.
22776 Hobart Corp............................ 1,206.60
Restaurant repair.
22778 Logistics Applications, Inc............ 8,640.00
Contract services.
14 19722 J & G Products......................... 890.37
Plumbing supplies.
21286 Branch Electric Supply Co.............. 848.92
Repairs to light system.
21287 DMR Associates......................... 995.00
Heating & ventilation.
21359 Transcat............................... 774.00
Shop items.
21540 Advanced Equipment Co., Inc............ 1,203.80
Annual equipment.
22000 Graphic Systems........................ 2,200.00
Computer-aided facility.
22106 Injoy.................................. 345.00
OEEO/CP support.
22516 Lawprose, Inc.......................... 345.00
Training.
22631 Simplex Time Recorder Co............... 10,000.00
Replace call system.
22650 EGI Exhibitions, Inc................... 400.00
Training.
22786 DFAS-Rome/FPV.......................... 150.86
Contract services.
22787 Kenneth Lauziere....................... 222.81
Travel reimbursement.
22841 Lynne Theiss........................... 27.76
Travel reimbursement.
22886 Safety Council of Maryland............. 3,875.03
Training.
22892 Maryland Fire and Rescue Institute..... 289.17
Training.
15 21069 Government Printing Office............. 18.00
Publication.
21072 Pest Control Subscription.............. 39.00
Subscription.
21126 George W. Allen Co., Inc............... 1,174.23
Office supplies.
21127 Savin Corp............................. 89.23
Equipment repairs.
21128 Simplex Time Recorder Co............... 72.90
Machine repairs.
22193 George W. Allen Co., Inc............... 194.30
Office supplies.
22194 Xerox Corp............................. 133.48
Office supplies.
22401 LRP Publications....................... 165.00
Office supplies.
22402 The Bureau of National Affairs......... 244.00
Office supplies.
22682 Kenneth Lauziere....................... 556.88
Long distance travel costs.
22684 U.S. Airways........................... 384.00
Long distance travel costs.
22687 U.S. Airways........................... 400.00
Long distance travel costs.
22688 Monique Ceruti......................... 1,063.13
Long distance travel costs.
16 21518 B&H Photo-Video, Inc................... 217.65
Camera lens.
21713 CompUSA................................ 5,313.00
Software.
21958 Washington Occupational Health
Association............................ 3,226.00
Personnel medical surveillance.
21960 Washington Occupational Health
Association............................ 3,006.50
Personnel medical surveillance.
22104 Sight & Sound Support, Inc............. 525.00
OEEO/CP support.
22169 AMAI Success Builders.................. 169.00
Training.
22170 John Hopkins University................ 1,968.00
Training.
22174 Padgett Thompson....................... 169.00
Training.
22176 National Technology Transfer, Inc...... 595.00
Training.
22233 OCE'-USA, Inc.......................... 185.00
Copier equipment.
22273 Allied Plywood Corp.................... 1,280.50
Carpentry supplies.
22276 Best Plumbing Specialties.............. 551.82
Plumbing supplies.
22277 Branchwood Equipment Corp.............. 926.99
Masonry services.
22294 MKG Associates, Inc.................... 198.00
Shop supplies.
22586 Norseman Computer Systems.............. 2,472.00
Hardware supplies.
22606 AMA.................................... 1,390.00
Contract services.
22678 USDA Graduate School................... 425.00
Training.
22745 Independent Network Consultants........ 71,081.01
Contract support.
22848 EECO, Inc.............................. 566.59
Replace and improve Senate Restaurant.
22849 Equipment Engineering Co............... 16,250.77
Fire systems upgrade.
22850 Equipment Engineering Co............... 2,847.49
Fire systems upgrade.
22891 Government Personnel Services.......... 4,117.61
Training.
22916 Norseman Computer Systems.............. 18,700.00
Hardware supplies.
22927 Independent Network Consultants........ 4,752.00
Contract services.
22928 Kaseman Corp........................... 1,910.00
Contract support.
22930 Kaseman Corp........................... 716.25
Contract support.
22931 Kaseman Corp........................... 1,910.00
Contract support.
22933 Kaseman Corp........................... 1,719.00
Contract support.
22935 Cagley & Associates.................... 1,340.50
Consulting services.
22952 Norseman Computer Systems.............. 15,772.00
Hardware supplies.
22954 Data Base.............................. 302.50
Service maintenance.
22956 Keeper of Stationery................... 270.64
Stationery.
22965 Savin Corp............................. 421.56
Copier equipment.
22966 Savin Corp............................. 91.86
Copier equipment.
22 21520 Harbor Lights Antenna, Inc............. 900.00
Cable distribution system.
21541 Eagle Mat & Floor Products............. 95.50
Labor services.
21543 J. Gibson McIlvain Co.................. 1,740.00
Carpentry.
21548 Siemens Building Technologies, Inc..... 331.68
Air-conditioning supplies
21549 Waring Co.............................. 323.50
Shop items.
21653 Precision Doors & Hardware............. 690.00
Carpentry supplies.
21975 Bell Atlantic Mobile................... 9,061.52
Communications.
21991 Kaseman Corp........................... 11,845.59
Temporary services.
22040 National Technology Transfer, Inc...... 695.00
Training.
22063 IBM Global Governmental Industry....... 7,760.00
NFC payroll system.
22084 Pitney Bowes........................... 197.70
Office equipment.
22220 Savin Corp............................. 407.00
Copier equipment.
22292 Miles Glass Co......................... 372.57
Carpentry supplies.
22298 Siemens Bulding Technologies, Inc...... 1,422.40
Air-conditioning supplies.
22513 American Society of Mechanical
Engineers.............................. 495.00
Training.
22514 American Society of Mechanical
Engineers.............................. 495.00
Training.
22583 ASSE................................... 460.00
Training.
22621 Skillpath Publications................. 362.60
Publication.
22983 Padgett Thompson....................... 169.00
Training.
23025 Vikonics, Inc.......................... 8,033.00
Duress, fire and intrusion.
23027 Kaseman Corp........................... 1,676.80
Update electrical system drawings.
23033 Beverly Benton......................... 151.04
Local travel.
23034 William Heburn......................... 49.60
Local travel.
23047 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
23080 Sandra Turman.......................... 448.52
Travel reimbursement.
23204 Leslie Goldberg........................ 126.04
Local travel.
26 20705 Glenmar Draperies...................... 716.00
Election year moves.
22027 W.W. Grainger, Inc..................... 2,085.18
Shop items.
22067 Kevoco, Inc............................ 5,500.00
Labor services.
22230 Mantech Environmental Corp............. 2,115.00
Contract services.
22231 Mantech Environmental Corp............. 1,015.00
Contract services.
22232 OCE'-USA, Inc.......................... 559.80
Microfilm equipment.
22282 Duron Paint & Wallcoverings............ 1,263.60
Paint supplies.
22612 Safety Council of Maryland, Inc........ 551.40
Office supplies.
22622 IHS Helpdesk Service................... 2,088.00
Contract support.
22689 OCE'-USA, Inc.......................... 185.00
Copier equipment.
22925 George W. Allen Co., Inc............... 188.35
OEEO/CP support.
23221 American Airlines, Inc................. 355.00
GTR payment.
23223 Robert Hoyler.......................... 23.25
Local travel reimbursement.
23230 Curtis Dyer............................ 450.40
Travel reimbursement.
23240 AT&T................................... 9.49
Communications.
28 20852 Lenscrafters........................... 106.00
Safety glasses.
21545 Lenscrafters........................... 167.00
Safety glasses.
22207 Amerisys, Inc.......................... 187.50
Office equipment.
22274 American Health & Safety, Inc.......... 1,165.39
Janitorial supplies.
22275 American Health & Safety, Inc.......... 486.00
Shop items.
22279 Capitol Paper Co., Inc................. 318.40
Janitorial supplies.
22296 The Tamis Corp......................... 2,288.00
Shop items.
22297 Triangle Fastener Corp................. 2,487.00
Hardware supplies.
22450 Xerox Corp............................. 199.57
Copier equipment.
22451 Xerox Corp............................. 73.40
Copier equipment.
22453 Xerox Corp............................. 138.25
Copier equipment.
22454 Xerox Crop............................. 185.64
Copier equipment.
22515 AOHC, Inc.............................. 440.00
Training.
22552 Pioneer Electric Supply................ 641.20
Electrical supplies.
22619 Washington Occupational Health
Association............................ 4,921.50
Personnel medical surveillance.
22679 Triple ``S'' Termite & Pest Control.... 256.00
Insect and pest control.
23105 Pioneer Electric Supply................ 246.25
Electrical supplies.
23233 Linkage, Inc........................... 38.00
OEEO/CP support.
23235 Kaseman Corp........................... 868.80
Maintenance of electronic system.
23251 Washington Gas......................... 47.16
Gas charges.
23324 Environmental Resources................ 3,322.55
Underground tank monitoring.
23349 Tompkins Associates.................... 13,088.67
Financial management system.
31 13726 Postal Service......................... 2,583.00
Penalty mail.
16017 Department of Agriculture.............. 20,185.00
NFC payroll charges.
16018 Department of Agriculture.............. 20,185.00
NFC payroll charges.
16019 Department of Agriculture.............. 20,185.00
NFC payroll charges.
23576 U.S. Treasury.......................... 313.49
Treasury charges.
23577 U.S. Treasury.......................... 51.52
Treasury charges.
23579 Government Printing Office............. 15.00
CBD ads.
23618 National Archives & Records
Administration......................... 150.00
Training.
23621 University of Maryland College Park.... 575.00
Training.
23636 GSA Industrial Products Center......... 1,602.75
Janitorial supplies.
23738 GSA FSS Bureau, Trans. Mgt. Br......... 208.36
Motor pool.
23793 Department of Agriculture.............. 478.00
NFC postage charges.
23912 OPM.................................... 220.00
Training.
Aug 4 13583 Guest Services, Inc.................... 36,143.50
August rent.
19115 Dominion Electric...................... 392.00
Electrical supplies.
19783 Allied Plywood Corp.................... 13.92
Shop supplies.
21241 Page Conservation, Inc................. 1,920.00
Contract services.
22074 GE Capital ITS Federal Systems......... 4,935.68
Service maintenance.
22210 SITA Business Systems, Inc............. 1,116.00
Service maintenance.
22272 Air Products & Chemicals, Inc.......... 112.17
Shop supplies.
22394 Remco Business Systems, Inc. of
Washington............................. 556.00
Office equipment.
22517 Safety Council of Maryland............. 347.89
Training.
22587 Dell Computer Corp..................... 1,608.00
Hardware supplies.
22615 Kaseman Corp........................... 1,676.80
Update electrical services.
22628 CompUSA................................ 2,040.00
Computers and peripherals.
22630 Harbor Lights Antenna, Inc............. 750.00
Cable distribution system.
22671 AMA.................................... 125.00
Training.
22672 AMA.................................... 125.00
Training.
22673 AMA.................................... 125.00
Training.
22674 AMA.................................... 125.00
Training.
22675 AMA.................................... 125.00
Training.
22676 American Management Association........ 449.00
Training.
22698 Hajoca Corp............................ 798.00
Restaurant repair.
22704 Xerox Corp............................. 190.10
Copier equipment.
22847 EECO Inc............................... 1,301.11
Repair and improve House restaurant.
22932 Kaseman Corp........................... 1,432.50
Contract support.
23234 Franz Martin........................... 102.30
Local travel reimbursement.
23256 Hewlett Packard Co..................... 183.61
Hardware support.
23350 Motorola, Inc.......................... 169.25
Radio communications.
23351 Motorola, Inc.......................... 1,338.10
Radio communications.
23372 Sita Business Systems, Inc............. 16,379.00
Hardware.
23373 Sita Business Systems, Inc............. 8,273.50
Hardware.
23374 Sita Business Systems, Inc............. 15,848.10
Hardware.
23375 Sita business Systems, Inc............. 5,512.50
Hardware.
23377 Sita Business Systems, Inc............. 899.00
Hardware.
23417 David Volkert & Associates, Inc........ 2,233.16
Contract services.
23419 David Volkert & Associates, Inc........ 17,904.60
Contract services.
23423 MCI, Inc............................... 1,027.64
NFC payroll systems.
23440 AMA.................................... 585.00
Training.
23444 IBM Learning Services.................. 349.00
Training.
23445 NAESA.................................. 1,050.00
Training.
23502 Kaseman Corp........................... 1,070.80
CAD mechanical database.
23503 Kaseman Corp........................... 1,676.80
Update electrical system.
23504 Kaseman Corp........................... 1,846.40
Design consultant.
23505 Kaseman Corp........................... 1,846.40
CAD mechanical system.
23506 Kaseman Corp........................... 1,551.68
CAD mechanical system.
23507 Kaseman Corp........................... 1,341.44
Update electrical system.
23508 Kaseman Corp........................... 1,846.40
Design consultant.
23509 Kaseman Corp........................... 1,676.80
Update electrical system.
23510 Kaseman Corp........................... 1,846.40
Design consultant.
23511 Kaseman Corp........................... 1,070.80
CAD mechanical database.
23512 Kaseman Corp........................... 1,676.80
Update electrical system.
23575 Xerox Corp............................. 2,637.00
Equipment charge.
23613 Kaseman Corp........................... 888.96
Contract support.
23614 Kaseman Corp........................... 888.96
Contract support.
23615 Kaseman Corp........................... 888.96
Contract support.
23616 Kaseman Corp........................... 1,111.20
Contract support.
23639 Xerox Corp............................. 99.00
Copier equipment.
23642 Xerox Corp............................. 279.20
Copier equipment.
23643 Xerox Corp............................. 21.83
Copier equipment.
23644 Xerox Corp............................. 279.20
Copier equipment.
23646 Xerox Corp............................. 131.00
Copier equipment.
23647 Xerox Corp............................. 279.20
Copier equipment.
23648 Xerox Corp............................. 131.00
Copier equipment.
23655 Savin Corp............................. 450.00
Copier equipment.
23656 Savin Corp............................. 450.00
Copier equipment.
23664 Ashrae, Inc............................ 250.00
Training materials.
6 19755 Art & Antiques......................... 19.95
Subscription.
20751 Less Gauss, Inc........................ 141.90
Office supplies.
21973 Digital Equipment Corp................. 1,454.52
Computers & peripherals.
22208 Xerox Corp............................. 282.50
Office equipment.
22209 Sita Business Systems, Inc............. 1,314.00
Service maintenance.
22283 Eagle Mat & Floor Products............. 95.50
Labor services.
22632 Thomas & Betts......................... 1,110.00
Cable distribution system.
22654 American Health & Safety, Inc.......... 28.80
Safety equipment.
22677 The Federal Training Center............ 510.00
Training.
22694 Daycon Products Co., Inc............... 966.75
Janitorial supplies.
22695 Dominion Electric...................... 807.00
Electrical supplies.
22696 Formed Plastics, Inc................... 2,360.25
Electrical supplies.
22699 LaMarche............................... 482.43
Substation equipment.
22702 S. Freedman & Sons, Inc................ 960.00
Janitorial supplies.
22744 Kaseman Corp........................... 1,814.50
Contract services.
22746 Kaseman Corp........................... 1,480.25
Contract services.
22751 Daycon Products Co., Inc............... 966.75
Janitorial supplies.
22753 Economy Maintenance Supply Co.......... 275.60
Plumbing supplies.
22773 Lamb Sign.............................. 1,400.00
Metal plaques.
22865 Wasserman/Katz......................... 5,000.00
Management consultant.
22870 Jossey-Bass, Inc....................... 39.45
OEEO/CP support.
22926 IHS Helpdesk Service................... 2,320.00
Contractor support.
22958 Bell Atlantic Mobile................... 9,615.32
Communications.
22979 ESI.................................... 1,495.00
Training.
22980 Federal Publications, Inc.............. 395.00
Training.
22981 Federal Publications, Inc.............. 395.00
Training.
23057 Lark Leasing, Inc...................... 246.00
Truck lease.
23077 Kaseman Corp........................... 1,337.00
Contractor support.
23093 U.S. House Supply Services............. 2,472.83
Stationery.
23124 Xerox Corp............................. 1,254.54
Contract services.
23125 Xerox Corp............................. 510.30
Copier equipment.
23126 Xerox Corp............................. 70.85
Copier equipment.
23255 Capitol Technigraphics Corp............ 428.75
Maintenance.
23317 Dell Marketing......................... 73.75
Computers and peripherals.
23352 Carren Osna Kaston, Ph.D............... 1,920.00
Research consultants.
23416 Skill Path Seminars.................... 15.50
Books.
23513 Kaseman Corp........................... 1,017.26
CAD mechanical database.
23637 Xerox Corp............................. 103.96
Copier equipment.
23638 Xerox Corp............................. 180.14
Copier equipment.
23640 Xerox Corp............................. 90.08
Copier equipment.
23711 Cintas Uniforms........................ 173.00
Uniforms.
23714 Cintas Uniforms........................ 177.00
Uniforms.
23715 Cintas Uniforms........................ 147.40
Uniforms.
23716 Cintas Uniforms........................ 177.00
Uniforms.
23717 Cintas Uniforms........................ 98.50
Unforms.
23718 Cintas Uniforms........................ 305.92
Uniforms.
23719 Cintas Uniforms........................ 89.99
Uniforms.
23720 Cintas Uniforms........................ 1,126.04
Uniforms.
23721 Cintas Uniforms........................ 317.65
Uniforms.
23722 Cintas Uniforms........................ 1,696.06
Uniforms.
23723 Cintas Uniforms........................ 74.43
Uniforms.
23728 William A. Lewin....................... 3,130.00
Repair work of art
23729 Computer Applications Specialists...... 3,112.50
Software support.
23788 Advanced Technologies Marketing........ 1,418.46
Training.
23796 Bell Atlantic.......................... 140.35
Telephone services.
23798 Potomac Electric Power Co.............. 349.00
Lease.
23920 Dell Computer Corp..................... 2,460.00
Hardware supplies.
7 23905 HP-Woods Research Institute............ 24,784.00
Laboratory analysis of samples.
10 23896 Potomac Electric Power Co.............. 3,301.36
Electrical charges.
11 21601 Safety Kleen Corp...................... 995.40
Hazardous waste disposal.
22183 Sita Business Systems, Inc............. 2,047.000
Hardware supplies.
22692 Brown-Campbell Steel Corp.............. 12,485.00
Shop items.
22882 Sita Business Systems, Inc............. 10,980.00
Hardware supplies.
22968 AMA.................................... 675.00
Training.
22969 AMA.................................... 125.00
Training.
22972 American Management Association........ 449.00
Training.
22976 EGI Exhibitions, Inc................... 260.00
Training.
22977 EGI Exhibitions, Inc................... 260.00
Training.
22982 National Technology Transfer, Inc...... 595.00
Training.
22986 PRI Associates......................... 1,734.60
Training.
23075 Bell Atlantic Co....................... 180.00
Communications.
23076 Bell Atlantic Co....................... 799.00
Service maintenance.
23207 Allied Trailer Sales & Rentals......... 250.00
Trailer.
23442 ESI.................................... 1,195.00
Training.
23612 Vikonics, Inc.......................... 8,033.00
Duress, fire intrusion.
23687 Daycon Products Co., Inc............... 204.02
Janitorial.
23724 Cintas Uniforms........................ 948.00
Uniforms.
23725 Cintas Uniforms........................ 150.00
Uniforms.
23726 Cintas Uniforms........................ 1,480.70
Uniforms.
23839 Anchor Equipment Co.................... 13,953.60
Repair and improve Senate restaurant.
23920 Computer Applications Spec............. 9,916.38
Office supplies.
23932 U.S. House Supply Services............. 2,119.87
Office supplies.
23939 Birnbaum Interpreting Service.......... 92.00
Professional services.
23947 National Graphics Center............... 582.00
Supplies.
23950 Ted Thorsen............................ 307.75
Office supplies.
23977 Janin Cliff Design..................... 2,199.49
Contract services.
23979 Telescience International, Inc......... 8,491.00
Contract services.
23980 Telescience International, Inc......... 8,765.25
Contract services.
23981 Janin Cliff Design..................... 1,165.21
Contract services.
23982 Smith & Smith Consultants.............. 16,000.00
Management consultant.
23998 Nextel Communications.................. 4,805.34
Telecommunication services.
12 21613 CLS Electrical Distributors............ 10.43
Electronics expense.
22449 Mega Hertz............................. 248.29
Cable Distribution System.
22706 Automatic Equipment Sales.............. 486.00
Heating, ventilation and air-conditioning
supplies.
22712 Long Fence............................. 105.82
Sheet metal supplies.
22723 W.W. Grainger.......................... 147.12
Masonry supplies.
23216 Rubbermaid Commercial Products......... 951.78
Waste recycling program.
23497 Newell Office Products................. 828.00
Waste recycling program.
23524 Darcars Dodge.......................... 499.49
Miscellaneous expenses.
23525 W.W. Grainger, Inc..................... 122.87
Miscellaneous expenses.
23586 American Airlines, Inc................. 162.00
Long distance travel costs.
23587 American Airlines, Inc................. 162.00
Long distance travel costs.
23588 American Airlines, Inc................. 162.00
Long distance travel costs.
23591 Continental Airlines................... 321.00
Long distance travel costs.
23592 Curtis Dyer............................ 405.00
Long distance travel costs.
23593 Joseph Perron.......................... 567.00
Long distance travel costs.
23594 Kenneth Lauziere....................... 658.13
Long distance travel costs.
23595 Lynne Theiss........................... 202.50
Long distance travel costs.
23596 Sandra Turman.......................... 405.00
Long distance travel costs.
23597 United Airlines........................ 573.20
Long distance travel costs.
23599 Wes Mills.............................. 607.50
Long distance travel costs.
23731 Monroe Systems for Business............ 501.51
Annual equipment.
23753 Canon U.S.A., Inc...................... 1,889.70
Annual equipment.
23763 AIA Rizzoli Bookstores................. 184.10
Office supplies.
23764 Federal Employees News Digest.......... 154.00
Office supplies.
23765 Government Printing Office............. 648.00
Office supplies.
23766 LRP Publications....................... 325.00
Office supplies.
23803 Capitol Cable & Technology, Inc........ 94.22
Audio systems.
16 16968 Sytron Security Products, Inc.......... 1,512.00
Maintenance.
20955 Simplex Time Recorder Co............... 90.00
Legislative call system.
21525 Simplex Time Recorder Co............... 10,597.50
Legislative call system.
22281 Daycon Products Co., Inc............... 408.04
Janitorial supplies.
22700 Posner Industries...................... 1,437.00
Power tools.
22701 Quality Elevator Co. Inc............... 975.00
Elevator service.
22750 Advanced Packaging, Inc................ 530.00
Electrical supplies.
22755 Industrial Products supply............. 381.00
Shop supplies.
22771 Overnite Transportation................ 137.87
Freight charge.
22774 Unisource.............................. 1,062.02
Shop supplies.
22845 Best Plumbing Specialties.............. 111.93
Hand tools.
22970 AMA/Padgett Thompson................... 169.00
Training.
22973 Calumet Photographic................... 1,374.00
Training.
22974 Comar Associates....................... 20.00
Training.
22975 Denver Marriott Tech Center............ 585.00
Training.
23018 American Health & Safety, Inc.......... 378.00
Annual equipment.
23026 Kaseman Corp........................... 1,070.80
CAD mechanical database.
23028 Kaseman Corp........................... 1,846.40
Architecture and engineering division.
23029 Kaseman Corp........................... 1,676,80
Update electrical system drawings.
23031 American Business Technologies......... 530.00
Service maintenance.
23032 American Business Technologies......... 420.00
Maintenance service.
23164 USA Lights............................. 1,730.24
Hazardous waste materials.
23301 Harbor Lights Antenna, Inc............. 600.00
Cable distribution system.
23303 TVC, Inc............................... 133.04
Computers and peripherals.
23336 Larson Juhl............................ 687.64
Carpentry supplies.
23376 Sita Business Systems, Inc............. 2,201.75
Hardware supplies.
23493 Omni Tech Corp......................... 150.00
Computer supplies.
23654 USDA Graduate school................... 195.00
Training.
23713 Lexis-Nexis............................ 1,664.18
Service maintenance.
24036 Imation Customer Support Tech.......... 2,417.13
Office equipment.
24037 Washington Gas......................... 32.64
Gas charges.
24064 U.S. Treasury.......................... 18,179.96
Communications.
24065 U.S. Treasury.......................... 20,491.28
Communications.
24093 Compumaster............................ 399.00
Training.
24095 Keye Productivity Center/AMA........... 179.00
Training.
24101 University of Virginia................. 735.00
Training.
24116 Grinnell Fire Protection............... 10,833.33
Training.
24136 Boma International..................... 119.00
Training.
19 13727 Postal Service......................... 2,583.00
Penalty mail.
20847 Branch Electric Supply Co.............. 1,077.65
Repairs light system.
21205 Air Products & Chemicals, Inc.......... 1,652.75
Shop supplies.
21243 Environmental Waste.................... 1,655.00
Hazardous waste materials.
22693 Cambridge Lee Industries............... 2,439.45
Sheetmetal.
22769 Blaydes Lock Co........................ 495.00
Controls system.
22851 McCormick Insulation Supply Co......... 288.00
Shop supplies.
22961 MIT/CAES............................... 506.50
Video tapes.
23019 Best Plumbing Specialties.............. 218.27
Hand tools.
23065 Black & Decker (U.S.), Inc............. 86.15
Drill repairs.
23068 NECC................................... 110.07
Air-conditioning supplies.
23151 Digital Equipment Corp................. 2,129.84
Computers and peripherals.
23152 Digital Equipment Corp................. 8,710.76
Computers and Peripherals.
23153 Digital Equipment Corp................. 1,454,52
Computers and peripherals.
23162 AMA Analytical, Inc.................... 50.00
Asbestos monitoring.
23166 The Washington Post.................... 876.62
Adjustments.
23325 Washington Metropolitan Area Transit
Authority.............................. 931.00
Metro subsidy.
23330 Dominion Electric...................... 2,356.50
Electrical services.
23348 Strasburger & Siegel, Inc.............. 172.00
Sanitarian supplies.
23439 Aerosol Monitoring & Analysis, Inc..... 204.60
Training.
23447 Safety Council of Maryland............. 500.00
Training.
23470 Common--A Users Group.................. 595.00
Training.
23492 Norseman Computer Systems.............. 17,835.37
Software.
23657 Savin Corp............................. 481.71
Copier equipment.
23658 Savin Corp............................. 114.58
Copier equipment.
23693 The Johns Hopkins University Press..... 38.29
Office supplies.
23837 The Washington Post.................... 2,049.25
Advertising.
23885 Duro Test Corp......................... 220.40
Electrical supplies.
23921 Independent Network Consultants........ 66,276.54
Contractor support.
23925 Savin Corp............................. 314.17
Copier equipment.
23938 Carren Osna Kaston, Ph.D............... 1,920.00
Research consultant.
23944 Digital Equipment Corp................. 2,129.84
Computer and peripherals.
24034 ASME................................... 52.00
Office supplies.
24086 U.S. Senate Restaurants................ 120.00
Soda and water.
24181 Kaseman Corp........................... 1,111.20
Contract support.
24182 Kaseman Corp........................... 972.30
Contract support.
24183 AT&T................................... 17.18
Communications.
24184 AT&T................................... 20.04
Communications.
24189 Jerome P. Hardiman..................... 2,100.00
Contract services.
24192 Data Base.............................. 302.50
Service maintenance.
24257 Air Products & Chemicals, Inc.......... 124.40
Demurrage.
24259 Steve Dehanas.......................... 24.00
Local travel reimbursement.
24280 Logistics Applications, Inc............ 7,344.00
Contract services.
24286 USA Signal Activity.................... 350.00
Telecommunication services.
24287 DFAS-ROME/FPV.......................... 26.22
Support agreement.
24288 Bell Atlantic Mobile................... 9,381.03
Communication.
24295 Quality Elevator Co., Inc.............. 370.00
Elevator services.
24298 Graybar Electric Co., Inc.............. 12,882.32
Electrical supplies.
24330 James R. Jarboe........................ 976.49
Petty cash.
24351 Dan Kain Trophies, Inc................. 728.95
Award plaques.
24357 Wesley Mills........................... 209.36
Travel reimbursement.
24362 Leon Snead & Co........................ 2,652.00
Audit and analysis support.
24425 Government Printing Office............. 40.00
CBD ads.
20 22066 Xerox Corp............................. 195.00
Copier repair.
22228 Savin Corp............................. 407.00
Copier equipment.
22561 The Hollinger Corp..................... 1,686.30
Office supplies.
23017 American Health & Safety, Inc.......... 486.00
Shop items.
23020 Electric Motor Repair Co............... 384.48
Elevator supplies.
23022 Meleney Equipment, Inc................. 375.00
Air-conditioning supplies.
23067 McMaster-Carr Supply Co................ 240.95
Power tools.
23163 Ama Analytical, Inc.................... 75.00
Operations.
23218 National Safety Council................ 630.00
Subscription.
23300 Frank Parsons Paper Co................. 420.00
Computers and peripherals.
23335 I.P.S.................................. 1,270.00
Shop supplies.
23337 McCormick Insulation Supply Co......... 93.80
Shop supplies.
23338 Meleney Equipment, Inc................. 75.00
Air-conditioning supplies.
23342 Shepherd Electric Supply Co............ 275.00
Electrical supplies.
23346 Victorian Lighting Works, Inc.......... 865.20
Install wall sconces.
23361 Bentley Systems, Inc................... 4,200.00
Software.
23443 Government Personnel Services.......... 1,999.97
Training.
23446 National Environmental Health.......... 379.00
Training.
23463 Elmer Schultz Services................. 869.10
Restaurant repair.
23941 OCE'-USA, Inc.......................... 508.95
Microfilm equipment.
23942 OCE'-USA, Inc.......................... 190.85
Copier equipment.
24097 Performance Training Association....... 395.00
Training.
24098 PGI Washington, Inc.................... 695.00
Training.
24304 Kaseman Corp........................... 856.64
CAD mechanical database.
24305 Kaseman Corp........................... 1,341.44
Update electrical system drawings.
24307 Motorola, Inc.......................... 1,338.10
Radio communication.
24308 Kaseman Corp........................... 1,111.20
CAD mechanical database.
24309 Kaseman Corp........................... 1,509.12
Update electrical system drawings.
24310 Kaseman Corp........................... 910.18
CAD mechanical database.
24352 Management System Designers, Inc....... 44,844.00
Hardware supplies.
24386 Government Printing Office............. 782.00
Office supplies.
24387 Government Printing Office............. 782.00
Office supplies.
24389 Imagent Corp........................... 80.40
Office supplies.
24390 Keeper of Stationery................... 960.46
Office supplies.
24409 Curbell................................ 2,390.60
Office supplies.
24410 U.S. Army Corps of Engineers, Baltimore 6,525.99
Contract service for safety.
24416 Imagent Corp........................... 53.60
Office supplies.
24417 U.S. Army Corps of Engineers, Baltimore 1,554.28
Contract service for safety.
24418 Triple ``S'' Termite & Pest Control.... 256.00
Pest control.
24436 HP-Woods Research Institute............ 6,000.00
Contract services.
23318 Lawson Products, Inc................... 138.28
Materials.
23333 Hajoca Corp............................ 640.72
Plumbing supplies.
23339 Norman Machine Tool Limited............ 2,243.00
Stationary tools.
23344 United Electric Supply Co.............. 1,256.52
Electrical supplies.
23345 United Refrigeration................... 58.50
Heating ventilation.
23362 Charrette, Inc......................... 207.00
Office supplies.
23441 AMA/Padgett Thompson................... 169.00
Training.
23462 Branch Electric Supply Co.............. 2,100.70
Electrical supplies.
23466 Rees-Memphis, Inc...................... 416.95
Carpentry supplies.
23496 Southeast Pager Care Center............ 240.00
Radio communications.
23608 Laniado Wholesale Co................... 2,842.00
Labor supplies.
23641 Xerox Corp............................. 185.64
Copier equipment.
23799 Potomac Electric Power Co.............. 349.00
Lease.
23930 Industrial Photographic Products, Inc.. 39.95
Operations.
24096 Keye Productivity Center/AMA........... 179.00
Training.
24301 Bell Atlantic Co....................... 180.00
Service maintenance.
24314 Federal Data Corp...................... 89,283.00
Hardware.
24315 Microsoft Services..................... 1,695.00
Software.
24392 EECO, Inc.............................. 2,260.00
Improve Senate restaurant.
24393 Gill Marketing Co...................... 7,919.98
Improve House restaurant.
24396 PC Connections Inc..................... 2,468.00
Office supplies.
24397 Spider Staging Corp.................... 227.50
Labor services.
24446 CI2, Inc............................... 2,684.38
Service maintenance.
24448 Strasburger & Siegel, Inc.............. 80.00
Sanitarian supplies.
24520 Bell Atlantic Federal Systems.......... 165.00
NFC payroll system.
24522 Bell Atlantic Co....................... 799.00
Service maintenance.
24524 Charrette, Inc......................... 109.95
Office supplies.
24525 Charrette, Inc......................... 2,283.30
Office supplies.
24527 Lexis-Nexis............................ 666.19
Service maintenance.
24530 ABC Blue Printer....................... 178.32
Office supplies.
24578 Excal Visual Communications............ 384.75
Training supplies.
24580 ASSE................................... 865.00
Training.
24586 University of Maryland................. 1,146.00
Training.
24587 Westlake Solutions, Inc................ 1,285.73
Training.
24601 Rick Wilmoth........................... 226.06
Travel reimbursement.
27 21288 Gill Marketing Co...................... 5,798.19
Repair and improve House restaurant.
22297 Triangle Fastener, Corp................ 2,487.00
Hardware.
23023 P&W Lubricants, Inc.................... 261.00
Shop supplies.
23299 Aerospace Sales Industries............. 355.60
Materials.
23340 P&W Lubricants, Inc.................... 17.40
Shop supplies.
23461 Allied Plywood Corp.................... 1,573.16
Carpentry.
23467 Safeware, Inc.......................... 607.20
Safety equipment.
23468 W.W. Grainger, Inc..................... 1,781.09
Repair light system.
23529 Sager.................................. 116.72
Audio system.
23617 Kaseman Corp........................... 1,111.20
Contract support.
23845 Dell Marketing......................... 8,205.00
Computers and peripherals.
23884 Colonial Lock Co....................... 2,481.30
Carpentry supplies.
23936 Environmental Resources................ 1,714.44
Underground tank monitoring.
23948 Sita Business Systems, Inc............. 1,488.00
Service maintenance.
24088 AMA.................................... 475.00
Training.
24089 AMA.................................... 125.00
Training.
24090 AMA.................................... 125.00
Training.
24091 AMA.................................... 125.00
Training.
24114 Independent Network Consultant......... 4,536.00
Contractor support.
24354 Omni Tech Corp......................... 33,775.00
Hardware.
24447 CI2, Inc............................... 2,684.38
Service maintenance.
24646 AT&T................................... 8.15
NFC payroll system.
24653 Carren Osna Kaston, Ph.D............... 1,920.00
Research consultant.
24675 Computer Applications Specialists...... 46,810.04
Contractor support.
24698 David Pilkins.......................... 211.76
Travel reimbursement.
24709 Anchor Equipment Co.................... 284.51
Freight charges.
31 25156 National Archives & Records
Administration......................... 150.00
Training.
25187 GSA FSS Bureau, Trans. Mgt. Br......... 218.50
Motor pool.
25243 Department of Labor.................... 17,538.00
Unemployment compensation.
25251 National Oceanic and Atmospheric
Administration......................... 38,465.35
Contract administration.
25258 URS Greiner Woodard Clyde.............. 226.50
Contract administration.
25263 URS Greiner Woodard Clyde.............. 226.50
Contract administration.
25301 URS Greiner Woodard Clyde.............. 33,373.68
Warehouse project.
25302 URS Greiner Woodard Clyde.............. 33,696.78
Warehouse project.
25322 U.S. Treasury.......................... 5.50
Check retrieval fee.
25350 U.S. Treasury.......................... 330.65
Treasury charges.
25351 U.S. Treasury.......................... 49.63
Treasury charges.
Sept. 2 13584 Guest Services, Inc.................... 36,143.50
September rent.
19229 OCE'-USA, Inc.......................... 436.48
Copier equipment.
20997 W.W. Grainger, Inc..................... 51.60
Tools and supplies.
22613 Safeware, Inc.......................... 4,817.40
Operations.
23302 Motorola Communication & Equipment..... 1,650.00
Communication.
23465 Monarch Paint & Wallcovering........... 466.28
Paint supplies.
23680 Adams Elevator Equipment Co............ 1,887.20
Elevator supplies.
23688 Daycon Products Co., Inc............... 1,239.88
Janitorial supplies.
23710 Bell Atlantic Federal Systems.......... 165.00
NFC payroll system.
23712 GRB, Inc............................... 560.00
Training supplies.
23797 Potomac Electric Power Co.............. 349.00
Lease.
23992 Sergeant-at-Arms....................... 686.17
Telephone services.
24094 Graduate School, USDA.................. 375.00
Training.
24099 The Federal Training Center............ 480.00
Training.
24100 The Federal Training Center............ 490.00
Training.
24311 Vikonics, Inc.......................... 8,033.00
Duress fire and intrusion.
24450 Xerox Corporation...................... 190.10
Copier equipment.
24475 W.W. Grainger, Inc..................... 55.00
Tools and supplies.
24521 Annin Co............................... 3,325.00
Flags.
24526 Charrette, Inc......................... 735.00
Office supplies.
24583 EEOC................................... 199.00
Training.
24630 American Business Technologies......... 761.00
Service maintenance.
24736 Safety Kleen Corp...................... 4,939.00
Hazardous waste material.
24750 Light Impressions...................... 93.00
Office supplies.
24772 Xerox Corp............................. 190.10
Copier equipment.
24773 Xerox Corp............................. 190.10
Copier equipment.
24775 Xerox Corp............................. 37.79
Copier equipment.
24776 Xerox Corp............................. 190.10
Copier equipment.
24777 Xerox Corp............................. 190.10
Copier equipment.
24778 Xerox Corp............................. 190.10
Copier equipment.
24779 Xerox Corp............................. 190.10
Copier equipment.
24780 Xerox Corp............................. 79.88
Copier equipment.
24781 Xerox Corp............................. 190.10
Copier equipment.
24783 Xerox Corp............................. 17.33
Copier equipment.
24784 Xerox Corp............................. 20.00
Copier equipment.
24785 Xerox Corp............................. 190.49
Copier equipment.
24800 Savin Corp............................. 73.67
Copier equipment.
24801 Savin Corp............................. 291.00
Copier equipment.
24802 Savin Corp............................. 72.75
Copier equipment.
24803 Savin Corp............................. 72.75
Copier equipment.
24815 Data-Pages, Inc........................ 4,772.00
Hardware supplies.
24823 U.S. Senate Restaurants................ 272.16
Catering services.
24869 GE Capital ITS Federal Systems......... 8,360.00
Contractor support.
24878 Pitney Bowes........................... 197.70
Office equipment.
3 22288 Lenscrafters........................... 256.00
Repairs light system.
22608 Environmental Waste.................... 1,235.00
Hazardous waste materials.
22852 McMaster-Carr Supply Co................ 740.70
Shop supplies.
23329 Doble Engineering Co................... 1,184.00
Repairs light system.
23464 McMaster-Carr Supply Co................ 779.10
Shop supplies.
23501 W.W. Grainger, Inc..................... 270.00
Shop items.
23681 Allied Plywood Corp.................... 344.10
Carpentry supplies.
23682 Branchwood Equipment Corp.............. 2,477.51
Power tools.
23692 McMaster-Carr Supply Co................ 111.30
Shop supplies.
23951 Digital Equipment Corp................. 1,454.52
Computers and peripherals.
24092 AMA/Padgett Thompson................... 179.00
Training.
24102 USDA Graduate School................... 595.00
Training.
24452 Xerox Corp............................. 138.25
Copier equipment.
24484 Computer Applications Specialists...... 2,656.25
Contractor support.
24523 Bentley Systems, Inc................... 471.76
Service maintenance.
24770 Xerox Corp............................. 149.89
Copier equipment.
24771 Xerox Corp............................. 139.05
Copier equipment.
24898 Telescience International, Inc......... 15,679.00
Contract services.
24899 Telescience International, Inc......... 1,708.50
Contract services.
24921 Hobart Corp............................ 168.80
Restaurant repairs.
24986 SoftSource............................. 500.00
Software.
24987 HP-Woods Research Institute............ 10,575.00
Contract service.
8 22846 Eagle Mat & Floor Products............. 95.50
Labor services.
23332 Eagle Mat & Floor Products............. 95.50
Labor services.
23685 Clark Security Products................ 252.96
Carpentry supplies.
23686 Consolidated Maintenance............... 480.00
Janitorial supplies.
23846 Simplex Time Recorder Co............... 13,199.64
Time recorders.
23847 Thomas & Betts......................... 967.00
Cable distribution systems.
23940 BNI Building News...................... 2,722.08
Books and materials.
24052 Adams Elevator Equipment Co............ 740.52
Elevator supplies.
24054 Clark Security Products................ 2,196.00
Carpentry supplies.
24084 Capitol Services & Supplies............ 150.00
Office equipment.
24185 Wasserman/Katz......................... 5,000.00
Management consultant.
24191 Hewlett Packard Co..................... 183.61
Hardware supplies.
24203 George W. Allen Co., Inc............... 121.95
Office supplies.
24449 Washington Occupational Health
Association............................ 3,260.50
Personnel medical surveillance.
24451 Xerox Corp............................. 70.85
Copier equipment.
24453 Xerox Corp............................. 224.32
Copier equipment.
24529 Maura Y. Duffy......................... 2,925.00
Repairs work of art.
24585 Performance Training Associates........ 395.00
Training.
24751 Triple ``S'' Terminate & Pest Control.. 256.00
Pest control.
24804 Savin Corp............................. 114.58
Copier equipment.
24805 Savin Corp............................. 481.71
Copier equipment.
24806 Savin Corp............................. 72.75
Copier equipment.
24903 MCI, Inc............................... 988.67
Communications.
24934 Nextel Communications.................. 5,934.30
Telecommunciations services.
25001 AMA/Padgett Thompson................... 179.00
Training.
25002 H&H Management......................... 299.00
Training.
25003 Keye Productivity Center/AMA........... 74.50
Training.
25004 Lockheed Martin........................ 250.00
Training.
25007 Bellsouth Telecommunications........... 103.65
NFC payroll system.
25009 GE Capital ITS Federal Systems......... 8,360.00
Contractor support.
25012 GE Capital ITS Federal Systems......... 3,520.00
Contractor support.
25020 Crown Books............................ 1,055.20
Books and supplies.
25103 David Volkert & Associates, Inc........ 7,460.25
Contract services.
10 22980 Federal publications, Inc.............. 395.00
Training.
22981 Federal publications, Inc.............. 395.00
Training.
23909 Daycon Products Co., Inc............... 229.00
Shop items.
24190 Washington Metropolitan Area Transit
Authority.............................. 930.00
Subsidy for commuting cost.
24272 The Kitchen Co., Inc................... 1,241.00
Carpentry supplies.
24302 C-Span Archives........................ 36.95
Video tape.
24581 ASSE................................... 460.00
Training.
24584 National Technology Transfer, Inc...... 985.00
Training.
24590 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
24877 Strasburger & Siegel, Inc.............. 234.00
Sanitarian supplies.
25006 Vicore, Inc............................ 186.66
Training.
25015 Potomac Electric Power Co.............. 3,050.17
Electrical supplies.
25162 Xerox Corp............................. 115.64
Copier equipment.
25163 Xerox Corp............................. 61.66
Copier equipment.
25167 Xerox Corp............................. 135.31
Copier equipment.
25170 Xerox Corp............................. 279.20
Copier equipment.
25171 Xerox Corp............................. 279.20
Copier equipment.
25172 Xerox Corp............................. 279.20
Copier equipment.
25174 Xerox Corp............................. 131.00
Copier equipment.
25176 Xerox Corp............................. 131.00
Copier equipment.
25178 Xerox Corp............................. 131.00
Copier equipment.
25234 Wilbert Smith.......................... 135.22
Travel reimbursement
25246 Washington Gas......................... 63.16
Gas charges.
25259 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
25264 Carren Osna Kaston, Ph.D............... 1,920.00
Research consultant.
15 23011 Dell Computer Corp..................... 3,028.35
Hardware supplies.
23684 Capitol Lighting & Supply.............. 701.00
Electrical supplies.
24055 Meleney Equipment, Inc................. 360.00
Air-conditioning supplies.
24254 Sita Business Systems, Inc............. 555.00
Service maintenance.
24261 American Health & Safety, Inc.......... 1,574.25
Hazardous materials.
24264 Camera Wiz............................. 600.00
Office supplies.
24270 Fox Industries, Inc.................... 1,270.00
Masonry supplies.
24303 K Street Systems....................... 937.00
Training supplies.
24316 Sterling Commerce, Inc................. 500.00
Service maintenance.
24355 Omni Tech Corp......................... 32,420.00
Hardware supplies.
24465 Newark Electronics..................... 41.80
Shop items.
24467 Newark Electronics..................... 437.35
Shop items.
24468 Nort's Office Machines, Inc............ 195.00
Operations and maintenance.
24473 Electrospec, Inc....................... 177.05
Electrical supplies.
24481 Digi-Key............................... 173.58
Shop supplies.
24582 AVO International...................... 1,295.00
Training.
24609 Dell Marketing......................... 3,562.00
Hardware supplies.
24640 Vicore, Inc............................ 435.00
Training.
24659 Markertek Video Supply................. 898.15
Audio system.
25011 OCE'-USA, Inc.......................... 251.17
Copier equipment.
25013 GE Capital ITS Federal Systems......... 10,395.00
Contractor support.
25221 Orange Education Center................ 899.00
Training.
25347 Bell Atlantic Mobile, Inc.............. 5,028.72
Cellular phones and accessories.
25376 Royal Door & Hardware.................. 1,730.00
Carpentry supplies.
25434 U.S. Treasury.......................... 15,332.43
Communications.
25443 Cherner Lincoln Mercury................ 2,197.38
Vehicle repair.
25444 Industrial Photographic Products, Inc.. 1,179.54
Cameras and accessories.
25445 Bell Atlantic Mobile................... 9,607.19
Communications.
25454 U.S. House Supply Services............. 1,202.83
Office supplies.
25456 HP-Woods Research Institute............ 176.00
Contract services.
25457 HP-Woods Research Institute............ 12,152.00
Contract services.
25458 Logistics Applications, Inc............ 7,992.00
Contract services.
17 24262 Branch Electric Supply Co.............. 5,813.60
Electrical supplies.
24266 Duro Test Corp......................... 1,922.40
Electrical supplies.
24267 Duro Test Corp......................... 2,301.90
Electrical supplies.
24534 Omni Tech Corp......................... 14,628.00
Hardware supplies.
24656 Capitol Cable & Technologies, Inc...... 713.85
Tools.
24734 Iron Age Corp.......................... 257.53
Repairs.
24737 GE Capital ITS Federal Systems......... 634.00
Machine parts.
24860 IHS Helpdesk Service................... 696.00
Contractor support.
25148 Independent Network Consultant......... 63,488.70
Contractor support.
25362 Eastman Kodak Co....................... 4,607.92
Shop supplies.
25452 Microage Corporate Systems............. 868.10
Hardware supplies.
25453 Sybase, Inc............................ 1,010.00
Professional support.
25568 Computer Applications Spec............. 2,250.00
Contract support.
25585 Penguin Marketing Group................ 20.13
Office supplies.
25621 James R. Jarboe........................ 554.36
Petty cash.
22 14692 Potomac Electric Power Co.............. 349.00
Lease on vehicle.
17633 Hajoca Corp............................ 38.29
Plumbing supplies.
22912 Harrell Battery........................ 88.89
Substation equipment and repairs.
23009 Simplex Time Recorder Co............... 571.00
Equipment repairs/maintenance.
23010 Capitol Building Supply................ 555.90
Building supplies.
23073 Capitol Paper Co., Inc................. 599.75
Labors supplies.
23136 Ferguson Enterprises, Inc.............. 1,006.73
Plumbing supplies.
23224 Kamco Building Supply Corp............. 544.32
Building supplies.
23311 Sita Business Systems, Inc............. 588.00
Service maintenance.
23341 Sears Industrial Sales................. 510.44
Power tools.
23498 Ferguson Enterprises, Inc.............. 696.44
Plumbing supplies.
23705 George W. Allen Co., Inc............... 1,458.40
Offices supplies.
23706 Xerox Corp............................. 163.00
Annual equipment.
23946 American Health & Safety, Inc.......... 900.00
Electrical supplies.
24062 ETC of Henderson, Inc.................. 2,259.20
Labor supplies.
24105 Unisource.............................. 1,356.25
Labor supplies
24127 S. Freeman Sons, Inc................... 508.75
Labor supplies.
24201 Triangle Fastener Corp................. 2,485.33
Field materials.
24263 Buck Head Products & Systems........... 2,026.56
Janitorial supplies.
24265 Donald B. Rice Tire Co................. 156.54
Repairs light system.
24299 ABC Imaging............................ 900.00
Office supplies.
24394 Kele & Associates...................... 1,133.55
Shop items.
24483 Vincent Metal Goods.................... 1,900.95
Field materials.
24509 Felder, USA............................ 192.00
Shop items.
24628 Sita Business Systems, Inc............. 1,006.00
Service maintenance.
24774 Xerox Corp............................. 82.97
Copier equipment.
24807 Savin Corp............................. 407.00
Copier equipment.
24865 Amerisys, Inc.......................... 143.17
Offices supplies.
24866 Boca International..................... 240.00
Architecture supplies.
24867 George W. Allen Co., Inc............... 474.65
Office supplies
24887 Air Products & Chemicals, Inc.......... 91.80
Heating, ventilation and air-conditioning
supplies.
25010 OCE'-USA, Inc.......................... 582.74
Copier equipment.
25046 Continental Airlines................... 499.00
Long distance and travel costs.
25052 Northwest Airlines, Inc................ 592.00
Long distance and travel costs
25054 Trans World Airlines, Inc.............. 202.00
Long distance and travel costs.
25055 United Airlines........................ 162.00
Long distance and travel costs.
25057 Wilbert Smith.......................... 607.50
Long distance and travel costs.
25237 Government Printing Office............. 99.00
Office supplies.
25238 Managers Edge.......................... 179.00
Office supplies.
25239 National Technical..................... 485.00
Office supplies.
25240 The Bureau of National Affairs......... 1,854.00
Office supplies.
25241 The Wall Street Journal................ 299.00
Office supplies.
25375 Powerlift Corp......................... 1,902.25
Shop items.
25440 PC Connections, Inc.................... 227.00
Office supplies.
25550 Larson-Juhl............................ 264.60
Election year moves.
25581 Sergeant-at-Arms....................... 253.54
Telephone services.
25625 Imagent Corp........................... 26.80
Office supplies.
25626 Leon Snead & Co........................ 12,166.00
Professional services.
25631 CompUSA................................ 4,210.00
Annual equipment.
25639 U.S. Cost.............................. 2,770.00
Book storage.
25792 J&G Products........................... 181.40
Plumbing supplies.
25798 Keeper of Stationery................... 433.80
Office supplies.
24 22758 Vincent Metal Goods.................... 1,039.64
Sheetmetal supplies.
23142 AchieveGlobal.......................... 4,997.98
Strategic planning session.
23466 Rees-Memphis, Inc...................... 416.95
Carpentry supplies.
23844 B&K Precision.......................... 90.00
Electrical supplies.
23888 Vincent Metal Goods.................... 16,131.65
Sheetmetal supplies.
23930 Industrial Photographic Products, Inc.. 39.95
Photo supplies.
24391 Duro Test Corp......................... 394.20
Electrical supplies.
24395 Meleney Equipment, Inc................. 120.00
Heating ventilation system.
24508 BWI Insulation Supply, Inc............. 346.70
Hazardous materials.
24631 Adams Elevator Equipment Co............ 348.48
Elevator supplies.
24632 Dominion Electric...................... 282.50
Electrical supplies.
24657 Electrospec, Inc....................... 43.50
Electronic supplies.
24739 Washington Occupational Health
Association............................ 2,545.50
Personal medical surveillance.
24861 IHS Helpdesk Service................... 1,160.00
Contractor support.
24868 Lark Leasing, Inc...................... 246.00
Operations and maintenance.
25044 Crown Books............................ 46.36
Books and materials.
25045 Crown Books............................ 51.14
Books and materials.
25168 Xerox Corp............................. 190.10
Copier equipment.
25169 Xerox Corp............................. 190.10
Copier equipment.
25201 Federal Employees News Digest.......... 1,121.15
Publication.
25736 Federal Data Corp...................... 13,858.00
Hardware.
25835 Computer Applications Spec............. 3,376.32
Contract services.
25836 George W. Allen Co., Inc............... 941.55
Office supplies.
25861 U.S. Treasury.......................... 14,263.97
Communications.
25862 U.S. Treasury.......................... 14,970.47
Communications.
25864 U.S. Treasury.......................... 16,227.74
Communications.
25885 American Business Technologies......... 1,264.00
Service maintenance.
25886 MCI, Inc............................... 987.16
Communications.
25921 American Media, Inc.................... 486.70
Books and materials.
25922 The Hollinger Corp..................... 2,206.56
Office supplies.
25942 Allstate Insurance Co.................. 897.96
Tort claim.
25943 Ivory Oliver........................... 340.52
Tort claim.
29 22286 J.I. Holcomb Co........................ 567.59
Janitorial supplies.
24053 Capitol Lighting & Supply.............. 655.20
Electrical supplies.
24276 Xerox Corp............................. 258.40
Copier repairs.
24398 United Electric Supply................. 345.00
Electrical supplies.
24517 Kenseal Construction................... 219.00
Shop supplies.
24658 Marine Air Supply Co., Inc............. 724.95
Parts and supplies.
24975 Electrospec, Inc....................... 5.50
Electrical supplies.
24976 Simplex Time Recorder Co............... 3,600.00
Legislative call system.
25008 Chandelier Cleaning & Restoration...... 2,096.10
Electrical systems.
25017 Strasburger & Siegel, Inc.............. 150.00
Sanitarian supplies.
25161 Xerox Corp............................. 190.10
Copier equipment.
25164 Xerox Corp............................. 185.64
Copier equipment.
25166 Xerox Corp............................. 115.81
Copier equipment.
25354 Branchwood Equipment Corp.............. 680.35
Masonry supplies.
25357 Daycon Products Co., Inc............... 966.75
Janitorial supplies.
25370 J&G Products........................... 1,832.38
Air-conditioning supplies.
25378 W.W. Grainger.......................... 196.20
Shop supplies.
25563 Computer Applications Specialist....... 4,500.00
Contract support.
25573 Mark Railsback......................... 33.08
Reimbursement for books.
25627 John S. Kirk........................... 248.25
Reimbursement for books.
25658 Enviro-Tex............................. 1,729.60
Shop supplies.
25879 Quality Alert Institute................ 995.00
Training.
25880 Quality Alert Institute................ 995.00
Training.
25949 Data-Pages, Inc........................ 475.00
Hardware supplies.
26056 Nextel Communications.................. 5,429.79
Telecommunication services.
26058 University Products, Inc............... 235.35
Office supplies.
26061 Dan Hanlon............................. 508.73
Travel reimbursement.
26093 AT&T................................... 123.59
Fax phone bill.
26107 Baltimore Mediation Center............. 1,000.00
Training.
26110 Computer Applications Spec............. 1,250.00
Training.
26151 Sebesta Blomberg & Associates, Inc..... 3,999.00
Contract services.
30 13728 Postal Service......................... 2,583.00
Penalty mail.
25261 URS Geiner Woodard Clyde............... 226.50
Contract administration.
26418 U.S. Treasury.......................... 50.59
Treasury charges.
26419 U.S. Treasury.......................... 344.34
Treasury charges.
26420 Government Printing Office............. 30.00
CBD ads.
26425 GSA Industrial Products Center......... 804.48
Janitorial supplies.
26445 GSA FSS Bureau, Trans. Mgt. Br......... 229.16
Motor pool.
26481 Center for Applied Fin. Management..... 235.00
Training.
26482 Center for Applied Fin. Management..... 235.00
Training.
26483 Department of Agriculture.............. 425.00
Training.
26484 The Center for Effective Performance,
Inc.................................... 235.00
Training.
26485 USDA Graduate School................... 425.00
Training.
26487 USDA Graduate School................... 425.00
Training.
26529 National Archives & Records
Administration......................... 300.00
Training.
26902 National Oceanic and Atmospheric
Administration......................... 15,530.55
Consulting services.
26906 URS Greiner Woodard Clyde.............. 4,135.50
Consulting services.
26914 National Oceanic and Atmospheric
Administration......................... 90.00
Consulting services.
26931 U.S. Treasury.......................... 11.00
Check retrieval fee.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1999
Apr. 2 17978 Research and Design Associates......... $2,500.00
Display cases in crypt.
7 18299 American Business Technologies......... 4,495.00
Hardware supplies.
18559 Wasserman/Katz......................... 10,000.00
Organizational development.
18888 Continental Refrigerator............... 4,649.05
Repair and improve House Restaurant.
18941 Robert A. McCarthy..................... 2,250.00
Contract services.
9 18997 Intergraph Corp........................ 50.00
Maintenance of CAD system.
19 19169 AT&T................................... 1,139.59
NFC payroll system.
19255 Imagent Corp........................... 40.00
Stationery supplies and books.
21 19445 The Magazine Antiques.................. 99.00
Subscription.
23 19648 OCE'-USA Engineering Systems, Inc...... 33,892.00
Scanning equipment.
27 19664 Historic Window Co..................... 41,000.00
Contract services.
30 9979 Unisys................................. 2,280.00
Software.
19484 OCE'-USA Engineering Systems, Inc...... 22,509.00
Scanning equipment.
19720 Felder USA............................. 4,450.00
Stationary tools.
May 5 19671 Wasserman/Katz......................... 5,000.00
Consultant service.
10 20149 Gage-Babcock & Associates, Inc......... 289.49
Contract services.
20150 Gage-Babcock & Associates, Inc......... 1,142.71
Contract services.
20151 Gage-Babcock & Associates, Inc......... 18,830.63
Contract services.
20152 Gage-Babcock & Associates, Inc......... 37,107.65
Contract services.
20216 Graphic systems, Inc................... 32,000.00
Contract services.
13 20195 Paul Waddelove and Associates, Inc..... 8,176.00
Estimating services.
20278 Lucent Technologies.................... 42,787.50
Telecommunications support.
20380 Xerox Corp............................. 195.00
Copier repair.
14 20528 National Gallery of Art................ 80.00
Transparencies.
26 20948 Potomac Electric Power Co.............. 480.82
Truck lease.
20971 Cunningham-Adams Fine Arts............. 28,000.00
Professional services.
June 9 13544 University of Maryland................. 1,101.00
Training.
11 20561 Northern Hydraulics.................... 1,270.72
Shop items.
16 21597 Research and Design Associates......... 2,500.00
Display case in crypt.
18 21881 ASAP................................... 1,463.50
Maintenance of cad system.
21884 Gage-Babcock & Associates, Inc......... 24,060.72
Contract services.
30 22666 National Oceanic and Atmospheric
Administration......................... 3,518.08
Administrative support.
July 2 21597 Research and Design Associates......... 2,500.00
Display case in crypt.
8 22620 DLT Solutions, Inc..................... 7,518.00
Hardware supplies.
12 16853 Simplex Time Recorder Co............... 2,252.50
Replace call system.
21596 Ventana Corp........................... 360.67
Service maintenance.
22777 Information Handling Services.......... 6,865.00
Subscription.
26 23226 Historic Window Co..................... 14,000.00
Replace terrace windows.
Aug. 4 23494 Graphic Systems, Inc................... 16,000.00
Professional service.
6 15457 Xerox Corp............................. 20.00
Copier equipment.
11 23985 Graphic Systems, Inc................... 26,000.00
Contract services.
19 23471 Common--A Users Group.................. 690.00
Training.
23927 Economy Systems, Inc................... 10,260.00
Consultant services.
24186 Cunningham-Adams Fine Arts............. 28,000
Conservation of wall paintings.
24283 Accurate Computer Services, Inc........ 6,000.00
Programming services.
20 23448 U.S. Cost.............................. 595.00
Training.
23449 U.S. Cost.............................. 595.00
Training.
25 23495 Graphics Systems, Inc.................. 31,000.00
Professional services.
24503 Robert A. McCarthy..................... 1,125.00
Contract services.
24505 Robert A. McCarthy..................... 200.00
Contract services.
27 23727 Graphic Systems, Inc................... 19,200.00
Computer-aided facility.
Sept. 8 24769 Xerox Corp............................. 11,452.90
Copier equipment.
10 24906 Catharine Valentour.................... 1,080.00
Repairs work of art.
15 24901 Economy Systems, Inc................... 4,320.00
Consultant service.
25005 The Smithsonian Associates............. 153.00
Training.
29 25867 American Boarding Kennel Association... 53.95
Stationery supplies and books.
30 26929 National Oceanic and Atmospheric
Administration......................... 175.00
Consulting services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1999
May 26 20970 Summer Consultants, Inc................ $3,971.44
Consulting services.
18 21863 U.S. Cost.............................. 1,166.00
Cost estimating services.
July 26 23244 Beyer Blinder Belle Architects......... 2.00
Contract services.
23245 Beyer Blinder Belle Architects......... 18,126.15
Contract services.
23246 Beyer Blinder Belle Architects......... 970.80
Contract services.
Aug. 11 3810 Oehrlein & Association Architects...... 1,500.00
Consulting services.
Sept. 24 3819 Microsoft Corp......................... 1,695.00
Microsoft product.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL,
1999/01
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01''
_______________________________________________________________________
1999
July 22 23114 VH Consulting, Inc..................... $13,988.75
Computer equipment.
31 23791 URS Greiner Woodard Clyde.............. 12,796.24
Consulting services.
Aug. 31 25305 National Oceanic and Atmospheric
Administration......................... 604.00
Contract administration.
Sept. 30 26903 National Oceanic and Atmospheric
Administration......................... 299.88
Consulting services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1999 to Sept. 30, 1999
Ronald S. Knapp, supervisory management and program
analyst................................................... $16,012.80
Bruce L. Wheeler, construction representative............. 4,892.80
Joseph L. Metzler, construction representative............ 2,298.40
L. Francisca Laguna, secretary............................ 1,422.44
Yvonne D. Green, procurement technician................... 1,265.60
Beverly M. Freund, procurement technician................. 1,195.20
Karen M. Fleming, procurement technician.................. 1,195.20
GOVERNMENT CONTRIBUTIONS
Contribution to Government FICA........................... $696.06
Contribution to Federal Employees Group Life Insurance.... 42.86
Contribution to Federal Employees Health Benefits......... 1,349.04
Civil Service Retirement Fund............................. 1,757.54
Contribution to Government FICA/Medicare.................. 412.32
Basic FERS Benefit........................................ 1,336.23
Basic TSP Contribution.................................... 86.76
Matching TSP Contribution................................. 347.07
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Apr. 2 16473 ABC Distributors, Inc.................. $304.26
Shop items.
16551 BWI Insulation Supply, Inc............. 1,398.90
Shop supplies.
16697 United Electric Supply Co.............. 505.15
Electrical supplies.
17248 United Electric Supply Co.............. 92.95
Electrical supplies.
18688 Peak Audio, Inc........................ 55,239.89
Replace house chamber sound.
18706 Hoffmann Architects.................... 31,256.50
Contract services.
18707 Hoffmann Architects.................... 18.00
Contract services.
18708 Hoffmann Architects.................... 8,075.15
Contract services.
7 18946 Aulson Co., Inc........................ 271,305.00
Contract services.
18951 Douglas/Gallagher...................... 3,715.44
Consultant.
9 17635 Maurice Electric Supply Co............. 182.06
Electrical supplies.
18558 Meyer, Scherer & Rockcastle, Inc....... 2,009.34
Consultant.
19 17637 United Electric Supply Co.............. 2,068.00
Electrical supplies.
17681 J. Gibson McIlvain Co.................. 2,332.50
Carpentry supplies.
18087 American Health & Safety, Inc.......... 824.34
Safety equipment.
18091 Branch Electric Supply Co.............. 385.50
Electrical supplies.
18099 Hajoca Corp............................ 1,953.51
Plumbing supplies.
18109 Mantech Environmental Corp............. 682.00
Lead paint testing.
19191 Aggregate Transport Corp............... 298.51
Crushed stone.
21 14220 Free State Steel, Inc.................. 611.20
Shop items.
17680 Ferguson Enterprises................... 1,656.78
Sanitary supplies.
18049 Lee Electric Co. of Baltimore City..... 92.46
Electrical supplies.
18111 Maurice Electric Supply Co............. 100.60
Electrical supplies.
18618 Environmental Resources................ 1,697.11
Replace and upgrade storage tank.
19477 Environmental Resources................ 496.64
Replace and upgrade underground.
19562 Summer Consultants, Inc................ 38,134.64
Contract services.
19566 McDean, Inc............................ 50,000.00
Contract services.
19567 McDean, Inc............................ 9,500.00
Contract services.
23 248 H&R Johnson Tiles, Ltd................. 300.00
Freight charges.
249 H&R Johnson Tiles, Ltd................. 33,082.41
Replace tiles.
250 H&R Johnson Tiles, Ltd................. 1,000.00
Freight charges.
254 H&R Johnson Tiles, Ltd................. 1,317.75
Freight charges.
18101 Hilgartner Natural Stone Co............ 24,026.13
Renovate ladies restroom.
19623 Alban Tractor Co., Inc................. 3,092.66
Equipment parts.
27 247 H&R Johnson Tiles, Ltd................. 977.54
Shipping charges.
256 H&R Johnson Tiles, Ltd................. 1,892.93
Freight charges.
18684 Wonders Building Supply, Inc........... 1,407.90
Hand tools.
19731 James R. Jarboe........................ 32.51
Petty cash.
30 14797 Dominion Electric...................... 2,880.00
Electrical supplies.
17786 United Electric Supply Co.............. 2,763.35
Electrical supplies.
18096 Dominion Electric...................... 134.00
Electrical supplies.
19721 Hutchison Glass & Mirror............... 1,440.00
South door renovation.
19795 United Electric Supply Co.............. 67.00
Electrical supplies.
19880 Environmental Resources................ 971.73
Replace and upgrade underground.
19881 Environmental Resources................ 940.86
Replace and upgrade underground.
19882 Environmental Resources................ 306.06
Replace and upgrade underground.
19884 Environmental Resources................ 1,361.98
Replace and upgrade underground.
19889 Environmental Resources................ 4,642.20
Replace and upgrade storage tanks.
19890 U.S. Army Corps of Engineers, Baltimore 338.12
Replace and upgrade storage tank.
May 5 18676 Branchwood Equipment Corp.............. 2,337.10
Power tools.
19034 Precision Doors & Hardware............. 189.00
Carpentry supplies.
20127 Douglas/Gallagher...................... 1,432.01
Consultant.
10 18882 McCormick Insulation Supply Co......... 548.74
Shop supplies.
19444 Washington Metropolitan Area Transit
Authority.............................. 42.00
Metro subsidy.
19888 Environmental Resources................ 4,274.96
Replace and upgrade storage tank.
13 16691 Economy Maintenance Supply Co.......... 12,703.84
Plumbing supplies.
18480 Mosaic Tile, Inc....................... 2,291.84
Toilet room renovation.
18481 Mosaic Tile, Inc....................... 1,209.54
Toilet room renovation.
20234 Environmental Resources................ 441.64
Replace and upgrade tanks.
20394 James R. Jarboe........................ 49.86
Petty cash.
20411 Gage-Babcock & Associates, Inc......... 700.00
Contract services.
14 11665 Air Products & Chemicals, Inc.......... 224.40
Cylinder rental.
19084 Graybar Electric Co., Inc.............. 28.00
Shop items.
19111 Capitol Building Supply................ 555.00
Janitorial supplies.
20 13682 Pioneer Electric Supply................ 158.42
Electrical supplies.
15557 Pioneer Electric Supply................ 31.00
Electrical supplies.
19109 American Health & Safety, Inc.......... 307.94
Shop supplies.
19291 BWI Insulation Supply, Inc............. 2,101.35
General renovations.
19292 BWI Insulation Supply, Inc............. 346.82
Shop supplies.
19349 BWI Insulation Supply, Inc............. 632.52
Shop items.
20654 Aulson Co., Inc........................ 140,483.03
Dome rehabilitation.
20656 Hoffmann Architects.................... 2,691.49
Professional services.
20659 Hoffmann Architects.................... 3,720.49
Professional services.
20660 Hoffmann Architects.................... 17,225.57
Professional services.
20671 Environmental Resources................ 7,478.25
Professional services.
20672 Environmental Resources................ 9,147.11
Professional services.
21 19274 Graybar Electric Co., Inc.............. 33.80
Shop items.
20805 R.J. Newman, Inc....................... 31,648.82
Replace storage tanks.
20807 Environmental Resources................ 12,329.48
Professional services.
26 19605 Pioneer Electric Supply................ 363.35
Electrical supplies.
19654 U.S. Army Corps of Engineers, Baltimore 40,796.88
Replace and upgrade underground.
19777 Lawrence Metal Products................ 4,702.89
Shop items.
20966 Hoffmann Architects.................... 37,755.15
Architectural services.
20968 Peak Audio, Inc........................ 21,632.35
Professional services.
28 20919 McGraw-Hill Construction Information
Group.................................. 319.00
Catalog.
21019 N.B. Handy Co., Inc.................... 586.69
Sheetmetal supplies.
21039 Long Fence............................. 3,450.00
Fencing.
June 2 19472 Wonders Building Supply, Inc........... 840.50
Shop supplies.
19819 Graybar Electric Co., Inc.............. 26.39
Shop items.
20702 Dominion Electric...................... 6,998.00
Electrical supplies.
20854 Miles Glass Co......................... 830.00
Toilet room renovation.
21141 Hoffmann Architects.................... 1,161.00
Contract services.
21143 Hoffmann Architects.................... 23,577.05
Contract services.
21145 Douglas/Gallagher...................... 1,220.49
Contract services.
4 17157 United Electric Supply Co.............. 968.00
Electrical supplies.
20183 Greenwald Industrial................... 1,195.50
Shop supplies.
20396 Federal Signal Corp.................... 315.90
Electrical supplies.
21078 R.E. Michel Co......................... 203.60
Air-conditioning supplies.
21305 Hofffmann Architects................... 13,655.47
Contract services.
7 21392 James R. Jarboe........................ 29.96
Petty cash.
9 18243 Ferguson Enterprises, Inc.............. 227.92
Hand tools.
20178 BWI Insulation Supply, Inc............. 63.60
Hand tools.
20179 BWI Insulation Supply, Inc............. 932.60
Shop supplies.
20387 Summer Consultants, Inc................ 1,462.81
Consultants.
21422 ECK Supply Co.......................... 77.82
Plumbing supplies.
11 20251 Pioneer Electric Supply................ 908.60
Shop supplies.
20545 American Health & Safety, Inc.......... 695.44
Shop items.
21095 Federal Data Corp...................... 534.00
Software.
21513 Air Products & Chemicals............... 120.00
Tank refill.
21559 Summer Consultants, Inc................ 2,878.78
Consultants.
21564 Environmental Resources................ 3,118.40
Replace and upgrade underground tanks.
16 20547 American Health & Safety, Inc.......... 711.00
General renovations.
20770 Ellison Bronze......................... 440.00
South door renovations.
21085 Environmental Resources................ 2,098.83
Replace storage tanks.
21086 Environmental Resources................ 847.70
Replace storage tanks.
21644 ABC Distributors, Inc.................. 37.95
Shop items.
21652 Ferguson Enterprises, Inc.............. 3,909.13
Hand tools.
21717 Peak Audio, Inc........................ 43,866.78
Contract services.
18 20773 Xerox Corp............................. 327.00
Copier equipment.
24 20555 Economy Maintenance Supply Co.......... 228.97
Plumbing supplies.
28 20771 Hajoca Corp............................ 1,248.00
Toilet room renovation.
20778 Wonders Building Supply, Inc........... 1,971.90
Hand tools.
20780 Wonders Building Supply, Inc........... 930.50
Masonry.
21211 Dominion Electric...................... 1,610.50
Electrical supplies.
30 22352 Kevin Hildebrand....................... 36.51
Travel reimbursement.
22353 Aulson Co., Inc........................ 666,015.97
Interstitial space remediation.
22508 GSA FSS Bureau, Trans. Mgt. Br......... 166.13
Motor pool.
July 2 20707 Maurice Electric Supply Co............. 2,365.05
Electrical supplies.
20849 Capitol Building Supply................ 247.50
Hand tools.
20980 Tristate Elec. Supply Co., Inc......... 10.47
Electrical supplies.
21207 American Health & Safety, Inc.......... 1,199.40
Shop items.
21294 Maurice Electric Supply Co............. 605.00
Electrical supplies.
22403 MC Dean Inc............................ 2,000.00
Construction contracts.
6 22448 Hoffmann Architects.................... 15,610.67
Contract services.
22461 Hoffmann Architects.................... 2,836.21
Contract services.
22462 Hoffmann Architects.................... 796.16
Contract services.
22467 Hoffmann Architects.................... 4,844.69
Contract services.
8 13653 Dominion Electric...................... 298.40
Electrical supplies.
21293 Diamond Tool Co........................ 176.40
Shop supplies.
21504 Environmental Resources................ 1,932.44
Replace underground tanks.
21505 Environmental Resources................ 5,350.44
Replace underground tanks.
22623 U.S. Army Corps of Engineers, Baltimore 6,271.31
Upgrade underground storage.
12 17783 Hajoca Corp............................ 1,241.69
Toilet room renovation.
18100 Hajoca Corp............................ 1,047.75
Toilet room renovation.
21296 Pioneer Electric Supply................ 690.00
Electrical supplies.
21298 Tristate Elec. Supply Co., Inc......... 83.67
Electrical supplies.
21436 Diamond Tool Co........................ 136.75
Hardware supplies.
22521 Diamond Tool Co........................ 19.00
Hardware supplies.
22690 R. J. Newman, Inc...................... 4,594.18
Contract services.
22691 R. J. Newman, Inc...................... 928.07
Contract services.
22740 Douglas/Gallagher...................... 3,441.89
Contract services.
22742 Hoffmann Architects.................... 71,481.70
Contract services.
14 20562 Quality Countertops.................... 1,950.00
Countertops.
20917 American Technical Publishers, Inc..... 38.66
Catalog.
21534 Diamond Tool Co........................ 207.60
Hardware supplies.
22285 J & G Products......................... 6,595.84
Plumbing supplies.
16 21402 Maurice Electric Supply Co............. 105.00
Electrical supplies.
21535 Maurice Electric Supply Co............. 52.50
Electrical supplies.
21538 Pioneer Electric supply................ 39.00
Shop supplies.
22293 Miles Glass Co......................... 261.41
Glass.
23006 Peak Audio, Inc........................ 64,225.90
Contract services.
22 15551 Mason Co............................... 9,551.36
Shop items.
18905 Mason Co............................... 516.00
Shop items.
22295 Posner Industries...................... 970.00
Sheetmetal.
23030 Mark J. Mazz, AIA, P.A................. 1,649.50
Consultant.
23074 Electrico, Inc......................... 12,020.00
Contract services.
23139 Meyer , Scherer & Rockcastle, Inc...... 1,241.14
Contract services.
23161 Environmental Resources................ 243.51
Replace underground storage.
23177 Environmental Resources................ 1,461.16
Replace underground storage.
23178 Mark J. Mazz, AIA, P.A................. 1,649.50
Contract services.
26 21544 J. Gibson McIlvain Co.................. 2,246.25
Carpentry.
23227 Hoffmann Architects.................... 65,775.05
Contract services.
28 22284 Georgia Marble Co...................... 201.00
Renovate ladies room.
22752 Dominion Electric...................... 2,263.36
Electrical supplies.
23298 Environmental Resources................ 281.00
Replace underground storage.
23321 R.J. Newman, Inc....................... 12,704.23
Contract services.
31 23745 GSA FSS Bureau, Trans. Mgt. Br......... 211.12
Motor pool.
Aug. 4 13849 J. Gibson McIlvain Co.................. 2,325.75
Carpentry.
20737 Tristate Elec. Supply Co., Inc......... 234.84
Electrical supplies.
20785 Tristate Elec. Supply Co., Inc......... 588.00
Electrical supplies.
22548 Diamond Tool Co........................ 185.00
Power tools.
22555 Tristate Elec. Supply Co., Inc......... 76.41
Electrical supplies.
23160 Environmental Resources................ 6,183.27
Replace underground storage.
23289 Maurice Electric Supply Co............. 52.50
Electrical supplies.
23422 Wimsatt & Associates................... 18,375.00
General renovations.
23521 Duron Paint & Wallcoverings............ 60.51
Painting supplies.
23667 Wimsatt & Associates................... 18.375.00
General renovation.
23694 Cole & Denny, Inc...................... 2,073.00
Contract services.
23695 Cole & Denny, Inc...................... 1,008.00
Contract services.
23698 Aulson Co., Inc........................ 212,342.40
Contract services.
23879 Exxon Co., U.S.A....................... 432.66
Field material.
22280 Carolina Door Control, Inc............. 2,400.00
Renovate ladies restroom.
22558 Tristate Elec. Supply Co., Inc......... 76.41
Electrical supplies.
22697 Hajoca Corp............................ 320.25
Repairs.
22703 Senco Air Equipment.................... 165.00
Renovate ladies room.
23143 IBM Global Governmental Industry....... 489.30
Maintenance.
23800 Lucent Technologies.................... 6,330.00
Contract services.
11 23931 U.S. Army Corps of Engineers, Baltimore 5,648.74
Replace and upgrade underground.
23978 Peak Audio, Inc........................ 17,938.44
Contract services.
23984 Environmental Resources................ 2,895.55
Replace underground storage.
12 23589 American Airlines, Inc................. 122.00
Airline ticket purchase.
21542 J & G Products......................... 1,639.60
Plumbing supplies.
22828 Fireline Corp.......................... 1,647.43
Shop items.
23021 Maurice Electric Supply Co............. 1,806.05
Electrical supplies.
24063 Potomac Valley Brick & Supply.......... 180.00
Haul charge.
19 19032 Graybar Electric Co., Inc.............. 309.80
Hardware supplies.
23121 Graybar Electric Co., Inc.............. 11.40
Shop items.
23886 Senco Air Equipment.................... 285.00
General renovations.
23887 Senco Air Equipment.................... 480.00
General renovations.
24187 Summer Consultants, Inc................ 3,253.86
Contract services.
25 21400 Global Engineering Documents........... 69.43
Catalog.
23310 Shellcom Federal....................... 1,688.90
Maintenance.
23343 United Electric Supply................. 2,138.50
Electrical supplies.
24312 Accu-Tech Corp......................... 13,128.25
Hardware supplies.
24313 Federal Data Corp...................... 1,058.00
Maintenance.
24501 Gage-Babcock & Associates, Inc......... 17,907.34
Contract services.
27 23395 Dell Computer Corp..................... 2,865.19
Elevator repair.
23928 Environmental Resources................ 463.05
Replace underground storage.
23929 Environmental Resources................ 2,389.28
Replace underground storage.
23937 Environmental Resources................ 4,630.91
Replace underground storage.
31 25194 GSA FSS Bureau, Trans. Mgt. Br......... 187.25
Motor pool.
Sept. 2 22754 Hajoca Corp............................ 527.44
Toilet room renovation.
24832 Shah & Associates...................... 5,847.50
Contract services.
24859 Armstrong Elevator Co.................. 321,484.58
Contract services.
3 23683 Branchwood Equipment Corp.............. 2,459.07
Power tools.
23690 Hajoca Corp............................ 76.34
Plumbing supplies.
8 23691 Hilgartner Natural Stone Co............ 1,657.25
General renovations.
24260 American Health & Safety, Inc.......... 961.08
Shop supplies.
25100 Aulson Co., Inc........................ 102,313.80
Contract services.
25118 Hoffmann Architects.................... 2,691.50
Contract services.
25120 Hoffmann Architects.................... 2,481.81
Contract services.
10 24735 Leet-Melbrook, Inc..................... 58.32
Office supplies.
15 270 Mark J. Mazz, AIA, P.A................. 553.50
Contract services.
19886 Electrico, Inc......................... 1,620.00
Contract services.
24150 Diamond Tool Co........................ 186.50
Hand tools.
24229 BFPE................................... 359.30
Carpentry supplies.
24768 IBM Global Governmental Industry....... 489.30
Maintenance.
25377 Safway Steel Products.................. 2,134.00
Ceiling removal.
25439 Mark J. Mazz, AIA, P.A................. 1,483.50
Contract services.
25441 Electrico, Inc......................... 54,402.00
Contract services.
25442 Wimsatt & Associates................... 18,375.00
General renovations.
25459 Lucent Technologies.................... 12,745.00
Contract services.
17 24271 Hajoca Corp............................ 1,735.06
Toilet room renovation.
24383 Mitchell Instrument Co................. 1,443.00
Shop items.
24513 Duron Paint & Wallcoverings............ 318.75
Paint supplies.
25575 Hoffmann Architects.................... 12,123.00
Contract services.
25576 Hoffmann Architects.................... 11,827.49
Contract services.
25577 Hoffmann Architects.................... 17,870.08
Contract services.
25578 Hoffmann Architects.................... 11,714.49
Contract services.
25579 Hoffmann Architects.................... 67,264.28
Contract services.
25580 Hoffmann Architects.................... 57,702.96
Contract services.
22 24050 Hajoca Corp............................ 316.80
Plumbing supplies.
24051 Hajoca Corp............................ 628.61
Plumbing supplies.
24198 Hajoca Corp............................ 723.53
Plumbing supplies.
24512 Diamond Tool Co........................ 180.00
Power tools.
25708 Microage Corporate Systems............. 11,065.00
Computer equipment.
24 25711 Microage Corporate Systems............. 165.50
Maintenance.
25735 Federal Data Corp...................... 5,445.00
Maintenance.
29 24669 W.W. Grainger.......................... 1,379.25
shop supplies.
30 26452 GSA FSS Bureau, Trans. Mgt. Br......... 183.37
Motor pool.
26513 National Oceanic and Atmospheric
Administration......................... 8,496.00
Replace sound system.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1999 to Sept. 30, 1999
James M. Evans, senior landscape architect and
horticulturalist.......................................... $51,823.20
Voward Foster, maintenance division general foreman....... 32,060.09
Charles R. Burton, gardener general foreman............... 28,914.11
Charles G. Wallace, Sr., automotive mechanic foreman...... 28,823.96
Ronald A. Neal, mason supervisor.......................... 27,494.69
Edward J. Dayhoff, plumber supervisor..................... 26,073.06
Ivory V. Newton, gardener foreman......................... 25,316.59
Thomas C. Farrell, plumber................................ 24,931.92
George J. Rollins, tree surgeon supervisor................ 24,608.38
Leroy L. Maddox, gardener assistant foreman............... 23,935.65
Joseph W. Vallandingham, Jr., gardener supervisor......... 23,336.62
Robert J. Somerville, automotive mechanic................. 23,309.42
William E. Tanis, pest controller......................... 23,235.19
Thomas R. Johnson, automotive mechanic.................... 23,092.74
Richard P. Ghumulock, tree surgeon........................ 22,983.28
James C. Brumfield, Jr., tree surgeon leader.............. 22,922.24
Richard K. Prince, tree surgeon........................... 22,778.00
James V. Clements, automotive mechanic.................... 22,500.50
James F. Bird, plumber.................................... 22,307.52
Charles G. Wallace, Jr., plumber.......................... 21,979.20
Paul R. Button, engineering equipment operator............ 21,929.52
Andrew M. Coulson, landscape architect.................... 21,767.20
Donald S. Wood, automotive mechanic....................... 21,598.26
Willie C. Thomas, tree surgeon worker..................... 20,542.63
Alfred L. Thomas, driver (shuttle service)................ 20,532.96
Charlton E. Lewis, truck driver........................... 20,443.83
Charles F. Long, mason.................................... 20,351.45
Reginald L. Clark, engineering equipment operator......... 20,312.46
Kelvin S. Roberts, mason.................................. 20,274.39
Michael H. Mathes, gardener............................... 20,262.64
James W. Thornton, gardener leader........................ 20,063.68
Walter C. Cox, gardener leader............................ 20,051.20
Gregory A. Parks, gardener leader......................... 19,942.38
Marvin K. Paddy, tree surgeon............................. 19,873.78
Joseph F. Bussler, Jr., gardener.......................... 19,727.56
Mark L. Wooldridge, plumber............................... 19,669.20
David A. Wathen, gardener................................. 19,253.14
Wayne L. Blincoe, gardener................................ 18,976.20
Bernard W. Thomas, gardener............................... 18,593.82
Donald L. Sellman, gardener............................... 18,242.28
Irvin W. Greene, gardener................................. 18,123.21
Anthony D. Marbury, gardener.............................. 18,083.52
James W. Banks, Jr., gardener............................. 18,083.52
John F. Green, gardener................................... 18,083.52
Lewis A. Sours, gardener.................................. 18,083.52
Milton L. Woodson, gardener............................... 18,038.16
Gregory D. Harley, gardener............................... 17,981.46
John W. Campbell, masonry helper.......................... 17,864.93
Darrell E. Lumpkin, gardener.............................. 17,367.52
Susan G. Whitman, secretary............................... 17,201.60
Malcolm T. Monroe, gardener............................... 17,121.40
Victor Steven Mellen, gardener............................ 17,047.84
Robert M. Young, gardener................................. 16,973.98
Timothy C. McClennon, laborer............................. 16,799.47
Brian J. Bradley, gardener................................ 16,686.54
Philip P. Proctor, gardener............................... 16,167.06
Winford Q. Latta, gardener-laborer........................ 16,109.48
Cornelia F. Segner, driver (shuttle service).............. 16,042.32
Lee Roy Baxter, driver (shuttle service).................. 15,996.96
Barry A. March, gardener.................................. 15,898.68
James A. Mills, gardener.................................. 15,573.60
James Andrew Dennis, motor vehicle operator............... 15,451.20
Thomas T. O'Brien, gardener............................... 15,413.04
Dewitt L. Fleming, gardener............................... 14,275.20
Henry L. Johnson, gardener................................ 9,816.00
Robert Z. Hildreth, automotive mechanic................... 9,566.56
David G. Taylor, gardener foreman......................... 4,746.72
Marques A. Speight, laborer............................... 3,756.46
Philip T. Constantino, laborer............................ 3,627.29
Shannon M. Bird, clerk.................................... 3,523.52
Aubrey Thomas III, laborer................................ 3,371.07
Lateef K. Melvin, laborer................................. 3,233.44
Nicholas R. Scali, laborer................................ 3,182.61
Gregory R. Sowell, laborer................................ 3,110.61
Corey J. Chambers, laborer................................ 3,066.15
Charles K. Parker, laborer................................ 2,911.57
Marcus A. Johnson, laborer................................ 2,875.57
Jedd C. Narsavage, landscape aide......................... 2,867.10
Dennis Johnson, laborer................................... 2,685.00
Lemar E. Banks, laborer................................... 2,570.66
Ashly C. Spencer, laborer................................. 2,498.66
Joshua A. Wilmoth, laborer................................ 2,435.13
Nickolas B. Anderson, laborer............................. 2,079.39
Ryan P. Coulson, laborer.................................. 1,943.87
Keith B. Barnwell, gardener-laborer....................... 1,771.20
Darrell A. Switzer, gardener-laborer...................... 406.67
Government Contributions
Contribution to Government FICA........................... $42,516.23
Contribution to Federal Employees Group Life Insurance.... 2,575.21
Contribution to Federal Employees Health Benefits......... 99,781.14
Civil Service Retirement Fund............................. 55,805.08
Contribution to Government FICA/Medicare.................. 20,377.84
Basic FERS Benefit........................................ 87,505.59
Basic TSP Contribution.................................... 5,346.50
Matching TSP Contribution................................. 16,133.18
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
1999
Apr. 2 18444 Standard Equipment..................... $40.73
Mower parts.
7 17738 Silver Hill Aggregates................. 258.30
Concrete.
18339 Turf Equipment & Supply Co., Inc....... 1,863.16
Mower repairs.
18838 Eastern Petroleum Corp................. 579.60
Diesel fuel.
18839 Eastern Petroleum Corp................. 7,071.68
Gasoline.
18840 Eastern Petroleum Corp................. 952.02
Diesel fuel.
18841 Eastern Petroleum Corp................. 7,863.23
Gasoline.
18842 Eastern Petroleum Corp................. 623.30
Diesel fuel.
18843 Eastern Petroleum Corp................. 3,987.06
Gasoline.
18844 Eastern Petroleum Corp................. 568.63
Diesel fuel.
18845 Capitol Hill Exxon..................... 9,141.10
Gasoline.
9 16735 Washington Air Compressor.............. 79.28
Machine rental.
18392 Jennifer Lyons-Carter.................. 70.00
Training.
18393 Jennifer Lyons-Carter.................. 70.00
Training.
18394 Jennifer Lyons-Carter.................. 70.00
Training.
18396 Jennifer Lyons-Carter.................. 70.00
Training.
18397 Jennifer Lyons-Carter.................. 70.00
Training.
19056 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
19 17948 Washington Auto Supply................. 1,244.83
Auto supplies.
18333 Castrol Lubricants..................... 1,551.64
Shop supplies.
18391 Fred Pryor Seminars.................... 245.00
Training.
18400 USDA Graduate School................... 395.00
Training.
18404 Preston Signs, Inc..................... 1,334.00
Street signs.
19141 Wood Preservers, Inc................... 823.90
Hardwood mulch.
19282 Daniel T. Pleiss....................... 283.75
Tort claim.
21 18334 Folcomer Equipment Corp................ 450.49
Backhoe parts.
18336 Premier Fastener Co.................... 793.30
Power tools.
18340 Wood Preservers, Inc................... 1,647.80
Shop supplies.
19549 Triple ``S'' Termite & Pest Control.... 384.00
Insect and pest control.
23 18401 USDA Graduate School................... 195.00
Training.
18442 Barco Products Co...................... 263.10
Shop supplies.
18838 Eastern Petroleum Corp................. 579.60
Diesel fuel.
18839 Eastern Petroleum Corp................. 7,071.68
Gasoline.
18840 Eastern Petroleum Corp................. 952.02
Diesel fuel.
18841 Eastern Petroleum Corp................. 7,863.23
Gasoline.
18842 Eastern Petroleum Corp................. 623.30
Diesel fuel.
18843 Eastern Petroleum Corp................. 3,987.06
Gasoline.
18844 Eastern Petroleum Corp................. 568.63
Diesel fuel.
19063 Forestry Suppliers, Inc................ 454.90
Shop items.
19486 State Farm Insurance Co................ 545.06
Tort claim.
19585 Center Hardware & Supply............... 1,230.93
Hardware supplies.
28 19665 Urban Service Systems Corp............. 5,327.60
Extra pickup charges.
18335 Kramer Equipment Co.................... 32.50
Hardware supplies.
19061 Davisson Golf, Inc..................... 5,280.00
Shop supplies.
19147 Earl Beck Corp......................... 94.44
Training.
19825 AMA/Padgett Thompson................... 159.00
Training.
19826 AMAI Success Builders.................. 149.00
Training.
May 5 20026 Eastern Petroleum Corp................. 1,312.09
Diesel fuel.
20118 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
10 19058 A. Ertag, Inc.......................... 4,087.50
Shop supplies.
19059 Century Equipment, Inc................. 17,013.22
Automotive supplies.
19066 Newsom Seed, Inc....................... 1,620.00
Shop supplies.
19067 Posner Industries...................... 204.75
Power tools.
19444 Washington Metropolitan Area Transit
Authority.............................. 85.00
Metro subsidy.
19779 William A. Hazel, Inc.................. 448.00
Top soil.
20163 James Matthew Evans.................... 75.94
Travel advance.
20192 U.S. House Supply services............. 855.01
Office supplies.
13 19064 K. Van Bourgondien & Sons, Inc......... 650.00
Plants.
19068 Princeton Nurseries.................... 1,096.00
Plants.
20394 James R. Jarboe........................ 19.90
Petty cash.
20399 Newsom Seed, Inc....................... 3,240.00
Garden supplies.
20460 Ronald Neal............................ 454.00
Travel reimbursement.
14 19393 Greenbrier Farms, Inc.................. 5,181.15
Plants.
19394 Lawrence Metal Products................ 4,620.00
Shop items.
19831 USDA Graduate School................... 395.00
Training.
20469 Ferguson Enterprises, Inc.............. 612.24
Plumbing supplies.
20472 Kramer Equipment Co.................... 653.35
Tree maintenance.
20473 Merrifield Garden Center............... 1,952.25
Plant materials.
20476 Washington Auto Supply................. 1,891.32
Vehicle maintenance.
20514 Urban Service Systems Corp............. 4,208.80
Extra pickup.
20534 Compliance Safety, Inc................. 227.99
Response manuals.
20 19781 CTI/D.C., Inc.......................... 675.96
Concrete.
20256 Urban Service Systems Corp............. 68.05
Solid waste.
20712 Urban Service Systems Corp............. 58,704.68
Solid waste.
20713 Washington Metropolitan Area Transit
Authority.............................. 106.00
Metro subsidy.
20714 Capitol Hill Exxon..................... 1,465.71
Gasoline.
26 19778 Meyer Seed Co.......................... 673.00
Shop supplies.
20470 Ferguson Enterprises, Inc.............. 105.60
Irrigation repairs.
20875 D.C. Treasurer......................... 30,014.12
Solid waste disposal.
20959 Eastern Petroleum Corp................. 1,524.18
Diesel fuel.
28 19060 Colliflower, Inc....................... 33.58
Hardware supplies.
19776 Kramer Equipment Co.................... 3,475.00
Shop items.
19780 Wood Preservers, Inc................... 823.90
Shop supplies.
20471 Fort Myer Construction Co.............. 71.40
Concrete.
20533 Sherwin Williams Co.................... 634.05
Painting supplies.
20536 Engineered Products.................... 405.48
Shop supplies.
June 2 19065 Lenscrafters........................... 111.00
Safety glasses.
21031 Penn Camera Exchange................... 170.93
Camera supplies.
21124 Exxon Co, U.S.A........................ 1,394.19
Gasoline.
4 19064 K. Van Bourgondien & Sons, Inc......... 650.00
Plants.
20467 Center Hardware & Supply............... 302.11
Equipment maintenance.
20474 Merrifield Garden Center............... 1,601.50
Plant materials.
20477 Washington Auto Supply................. 895.57
Vehicle maintenance.
20798 Triple ``S'' Termite & Pest Control.... 384.00
Insect and pest control.
20956 Rainwater Concrete Co., Inc............ 1,610.00
Solid waste removal.
21284 James Matthew Evans.................... 313.49
Travel reimbursement.
9 18332 B.K. Miller Co., Inc................... 2,050.00
Shop supplies.
19068 Princeton Nurseries.................... 1,096.00
Plants.
20403 Beltway Auto & Plate Glass Co.......... 212.64
Glass supplies.
20404 D&S Repair Service, Inc................ 221.65
Motor repairs.
20521 Jim's Air Compressor, Inc.............. 685.00
Shop supplies.
21129 Lawrence Metal Products................ 75.36
Freight charges.
21406 Triple ``S'' Termite & Pest Control.... 384.00
Insect and pest control.
11 20402 Air Products & Chemicals............... 137.60
Cylinders.
20535 Elliott Wilson Capitol Trucks.......... 122.53
Truck parts.
20537 Premier Fastener Co.................... 797.50
Hand tools.
21512 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
21517 Rainwater Concrete Co., Inc............ 2,590.00
Concrete disposal.
21527 Preston Signs, Inc..................... 1,897.10
Street signs.
21555 David Volkert & Associates, Inc........ 1,632.82
Contract services.
16 19773 Capitol Paving of D.C., Inc............ 11,908.56
Sidewalk paving.
19774 Capitol Paving of D.C., Inc............ 2,330.00
Sidewalk paving.
21679 AMAI Success Builders.................. 149.00
Training.
21680 AMAI Success Builders.................. 149.00
Training.
21740 Graphic Press.......................... 137.20
Visual aids.
18 16734 Richmond Machinery..................... 107.34
Machine repairs.
21490 James Matthew Evans.................... 556.00
Travel reimbursement.
21688 UW-Madison............................. 575.00
Training.
21882 Washington Metropolitan Area Transit
Authority.............................. 106.00
Transit subsidy.
24 21687 USDA Graduate School................... 395.00
Training.
21810 Industrial Products Supply............. 980.75
Shop supplies.
21950 Penn Camera Exchange................... 1,956.09
Photo equipment.
22032 Exxon Co., U.S.A....................... 4,158.56
Gasoline purchases.
28 20405 William A. Hazel, Inc.................. 448.00
Hardwood mulch.
21082 Greenwald Industrial................... 1,087.40
Shop supplies.
21084 Lustine Chevrolet, Inc................. 211.73
Truck parts.
22130 Ronald Neal............................ 430.31
Long distance travel costs.
22136 U.S. Airways........................... 76.00
Long distance travel costs.
July 2 19068 Princeton Nurseries.................... 1,096.00
Plants.
21778 Kramer Equipment Co.................... 435.70
Tree supplies.
22195 U.S. Treasury.......................... .34
Communications.
22385 Thomas P. McMahon...................... 1,480.00
Tort claim.
22386 Robert Stommel......................... 99.00
Tort claim.
8 21081 Friend's Tire & Fleet Service.......... 1,087.82
Tire repairs.
12 21779 Merrifield Garden Center............... 1,762.99
Planting supplies.
21781 Washington Auto Supply................. 1,848.85
Vehicle supplies.
14 22889 AMAI Success Builders.................. 159.00
Training.
15 22680 James Matthew Evans.................... 405.00
Long distance travel costs.
22681 James Matthew Evans.................... 425.25
Long distance travel costs.
22685 U.S. Airways........................... 384.00
Long distance travel costs.
22686 U.S. Airways........................... 528.00
Long distance travel costs.
16 21805 Beltway Auto & Plate Glass Co.......... 245.52
Glass supplies.
21806 Central GMC, Inc....................... 211.16
Truck parts.
21808 George W. Allen Co., Inc............... 134.55
Office supplies.
21811 J.C. Ehrlich Co., Inc.................. 1,155.50
Shop supplies.
21812 PGMS................................... 400.00
Membership dues.
21814 Washington Air Compressor.............. 14,468.00
Shop items.
22763 Silver Hill Aggregates................. 258.23
Asphalt.
22840 Urban Service Systems Corp............. 7,075.80
Extra pickup charges.
22 21777 Center Hardware & Supply............... 954.07
Auto supplies.
21998 Maryland Sound International Holding Co 1,900.00
Contract services.
22971 AMAI Success Builders.................. 149.00
Training.
23047 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
23179 Urban Service Systems Corp............. 62,660.00
Solid waste.
26 23229 James Matthew Evans.................... 245.59
Travel reimbursement.
28 16730 Ferguson Enterprises, Inc.............. 2,289.90
Plumbing supplies.
19772 B.K. Miller Co., Inc................... 289.50
Cement supplies.
22679 Triple ``S'' Termite & Pest Control.... 384.00
Insect and pest control.
23135 Zep Manufacturing...................... 194.27
Shop supplies.
23165 Greenbrier Farms, Inc.................. 550.00
Shipping charges.
23266 Maryland Sound International Holding Co 1,900.00
Performance Capitol grounds.
23268 Maryland Sound International Holding Co 1,900.00
Performance Capitol grounds.
23269 Maryland Sound International Holding Co 1,900.00
Performance Capitol grounds.
23270 Maryland Sound International Holding Co 1,900.00
Performance Capitol grounds.
Aug. 4 19070 Turf Equipment & Supply Co., Inc....... 822.92
Shop supplies.
22426 A.M. Leonard, Inc...................... 1,286.40
Shop items.
22427 Center Hardware & Supply............... 960.00
Power tools.
22428 Central GMC, Inc....................... 126.05
Auto supplies.
22430 Elliott Wilson Capitol Trucks.......... 223.06
Truck parts.
22431 Elliott Wilson Capitol Trucks.......... 503.57
Truck parts.
22433 Hydro Pool & Spa, Inc.................. 155.76
Vacuum hose.
22434 Lanham Ford............................ 103.68
Auto parts.
22437 Lustine Chevrolet, Inc................. 295.31
Truck parts.
22438 Lustine Chevrolet, Inc................. 272.25
Truck parts.
22441 Plant Health Care...................... 168.00
Shop supplies.
22443 Victor Stanley, Inc.................... 575.00
Janitorial supplies.
22444 Washington Air Compressor.............. 192.00
Compressor rental.
22579 Penn Camera Exchange................... 15.98
Camera supplies.
23131 Kramer Equipment Co.................... 430.00
Tree maintenance.
23530 Urban Service Systems Corp............. 4,214.80
Extra pickup.
23531 Urban Service Systems Corp............. 31,330.00
Solid waste.
6 22762 Rainwater Concrete Co., Inc............ 2,180.00
Concrete supplies.
23132 Musolino Stone Contractors, Inc........ 6,348.98
Stone supplies.
23133 Preston Signs, Inc..................... 250.00
Street signs.
23134 Preston Signs, Inc..................... 90.00
Street signs.
23238 Fort Myer Construction Corp............ 355.25
Concrete supplies.
23780 J.C. Ehrlich Co., Inc.................. 2,241.00
Shop supplies.
11 21083 Kimball Midwest........................ 553.84
Hardware supplies.
22432 Gemplers............................... 1,534.70
Shop items.
23906 Capitol Brick & Tile, Inc.............. 2,646.00
Paving materials.
12 22749 Lustine Chevrolet, Inc................. 483.07
General annual repairs.
22913 Mattos, Inc............................ 1,215.23
General annual repairs.
22914 EMED, Inc.............................. 438.80
Motor, truck & tractor repairs.
22915 Metro Bobcat Sales..................... 275.00
Motor and hand mower repairs.
16 23212 National Institute of Building......... 250.00
Subscription.
24065 U.S. Treasury.......................... .05
Communications.
24119 Exxon Co., U.S.A....................... 3,715.32
Gasoline.
24120 Exxon Co., U.S.A....................... 3,902.33
Gasoline.
19 23130 Ferguson Enterprises, Inc.............. 94.18
Sprinkler supplies.
23325 Washington Metropolitan Area Transit
Authority.............................. 85.00
Metro subsidy.
24188 David Volkert & Associates, Inc........ 2,047.90
Contract services.
24257 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
24284 Maryland Sound International Holding,
Co..................................... 1,900.00
Performance Capitol grounds.
24330 James R. Jarboe........................ 29.87
Petty cash.
20 23236 Allied Independent Contractors......... 850.00
Monument conservation.
23443 Government Personnel Services.......... 1,666.65
Training.
23924 Maryland Sound International Holding,
Co..................................... 1,900.00
Performance Capitol grounds.
24418 Triple ``S'' Terminate & Pest Control.. 384.00
Pest Control.
25 23923 Maryland Sound International Holding,
Co..................................... 1,900.00
Performance Capitol grounds.
Sept. 2 23777 Finch Services, Inc.................... 236.32
Automotive supplies.
23778 Greenwald Industrial................... 2,430.00
Power tools.
23779 Greenwald Industrial................... 1,410.00
Power tools.
24711 Rainwater Concrete Co., Inc............ 1,980.00
Concrete supplies.
3 24884 Safety Council of Maryland............ 270.00
Training.
24951 Center Hardware & Supply............... 518.24
Hardware supplies.
8 23854 Diamond Tool Co........................ 135.90
Hand tools.
24751 Triple ``S'' Terminate & Pest Control.. 384.00
Pest control.
24754 Maryland Sound International Holding,
Co..................................... 1,900.00
Performance Capitol grounds.
25022 Exxon Co., U.S.A....................... 4,390.84
Gasoline.
10 24190 Washington Metropolitan Area Transit
Authority.............................. 85.00
Subsidy for commuting cost.
24306 Maryland Sound International Holding,
Co..................................... 1,900.00
Performance Capitol grounds.
24947 ASLA................................... 37.95
Landscape architect books.
25233 Sponge-Jet, Inc........................ 5,434.69
Equipment rental.
25259 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
15 16733 George W. Allen Co., Inc............... 103.75
Office supplies.
22765 Washington Auto Supply................. 2,749.74
Auto parts.
24046 Wharton Supply, Inc. of Virginia....... 196.50
Masonry supplies.
17 21807 Dryden Oil Co., Inc.................... 1,552.75
Shop supplies.
24404 Donald B. Rice Tire Co................. 1,201.80
Automotive supplies.
24405 Sherwin Williams Co.................... 223.65
Painting supplies.
24406 Turf Equipment & Supply Co., Inc....... 436.46
Garden supplies.
24407 Turf Equipment & Supply Co., Inc....... 2,232.47
Hardware supplies.
25527 Joyce H. Newton........................ 264.00
Tort claim.
25536 D.C.E.................................. 104.00
Training.
25584 Urbana Service Systems Corp............ 5,309.00
July extra pickup.
25621 James R. Jarboe........................ 42.00
Petty cash.
22 23052 Potomac Rubber Co...................... 339.78
Supplies for irrigation system.
23168 Central GMC, Inc....................... 893.48
Motor, truck & tractor repairs.
23169 Lawson Products, Inc................... 437.28
Supplies for irrigation system.
23170 Lustine Cheverolet, Inc................ 14.51
General annual repairs.
23772 Capitol Brick & Tile, Inc.............. 855.00
Repair streets, curbs, paved.
23773 Greenwald Industrial................... 330.00
Replace sidewalks.
23774 Greenwald Industrial................... 462.00
General annual repairs.
23776 Fairwood Turf Farm, Inc................ 1,200.00
Shop supplies.
24411 Air Products & Chemicals............... 209.00
General annual repairs.
24412 Gardiner Equipment of LaPlata, Inc..... 273.91
Motor and hand mower repairs.
24413 Kramer Equipment Co.................... 796.10
Supplies for tree work.
24414 Posner Industries...................... 380.80
General annual repairs.
24415 Snap-On Tools Corp..................... 161.95
General annual repairs.
24419 Turf Equipment & Supply Co., Inc....... 2,346.50
Supplies for irrigation system.
24420 Mattos, Inc............................ 44.64
General annual repairs.
24902 Maryland Sound International Holding Co 1,900.00
Performance Capitol grounds.
24904 Maryland Sound International Holding Co 1,900.00
Performance Capitol grounds.
25549 Washington Auto Supply................. 3,773.32
Vehicle repairs.
25642 CTI/D.C., Inc.......................... 543.38
Concrete.
25788 AMA/Padgett Thompson................... 149.00
Training.
24 24761 Center Hardware & Supply............... 1,095.00
Power tools.
25862 U.S. Treasury.......................... .10
Communications.
25897 Rainwater Concrete Co., Inc............ 3,570.00
Concrete supplies.
25941 Eastern Petroleum Corp................. 1,114.28
Diesel fuel.
25945 Eastern Petroleum Corp................. 918.13
Diesel fuel.
29 25600 Urbana Service Systems Corp............ 31,330.00
July, 99 services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1999
Apr. 2 18587 Potomac Rubber Co...................... $66.65
Gardening supplies.
9 18395 Jennifer Lyons-Carter.................. 70.00
Training.
19 4731 Springfield Top Soil................... 320.00
Shop supplies.
11614 Springfield Top Soil................... 960.00
Shop supplies.
16236 Springfield Top Soil................... 640.00
Shop supplies.
19357 Van Eeden Bros. of New York............ 13,047.60
Bulbs.
June 24 10163 Ferguson Enterprises, Inc.............. 2,461.39
Plumbing supplies.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1999 to Sept. 30, 1999
James A. Blank, Jr., supervisory contract specialist...... $2,595.20
David J. Simms, materials handler supervisor.............. 2,023.84
Gregory M. Kassab, contract administrator................. 1,716.80
Willam R. Singletary, contract administrator.............. 1,664.80
James S. Jones, Jr., procurement technician............... 1,225.25
Government Contributions
Contribution to Government FICA........................... $572.01
Contribution to Federal Employees Group Life Insurance.... 19.73
Contribution to Federal Employees Health Benefits......... 464.90
Civil Service Retirement Fund............................. 233.83
Contribution to Government FICA/Medicare.................. 133.78
Basic FERS Benefit........................................ 860.91
Basic TSP Contribution.................................... 60.99
Matching TSP Contribution................................. 115.07
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Apr. 2 18686 RTKL Associates, Inc................... $17,308.91
Contract services.
7 18952 Douglas/Gallagher...................... 4,146.24
Consultant.
9 18337 Preston Signs, Inc..................... 160.00
Shop items.
27 19694 RTKL Associates, Inc................... 124,953.25
Consultants.
19731 James R. Jarboe........................ 29.24
Petty cash.
May 5 20126 Douglas/Gallagher...................... 2,488.40
Consultant.
14 19395 Preston Signs, Inc..................... 125.00
Utility signs.
June 2 21146 Douglas/Gallagher...................... 3,501.81
Contract services.
21149 RTKL Associates, Inc................... 21,471.45
Contract services.
11 19775 Italo Contractors, Inc................. 2,736.00
Masonry supplies.
21556 David Volkert & Associates, Inc........ 4,027.50
Contract services.
18 21813 Turf Equipment & Supply Co., Inc....... 1,139.74
Machine equipment.
24 21935 Capitol Paving of D.C., Inc............ 37,000.00
Aggregate sidewalk.
July 12 22739 Douglas/Gallagher...................... 3,918.14
Contract services.
Aug. 4 23421 David Volkert & Associates, Inc........ 12,082.50
Contract services.
23700 RTKL Associates, Inc................... 89,978.53
Contract services.
23702 RTKL Associates, Inc................... 8,216.06
Contract services.
23703 RTKL Associates, Inc................... 44,358.92
Contract services.
11 24001 RTKL Associates, Inc................... 12,322.72
Contract services.
24002 RTKL Associates, Inc................... 19,654.21
Contract services.
24025 RTKL Associates, Inc................... 61,922.48
Contract services.
24026 RTKL Associates, Inc................... 6,074.78
Contract services.
24027 RTKL Associates, Inc................... 16,924.10
Contract services.
24028 RTKL Associates, Inc................... 15,339.29
Contract services.
24029 RTKL Associates, Inc................... 31,749.15
Contract services.
24030 RTKL Associates, Inc................... 44,358.92
Contract services.
19 23214 Roctek Corp............................ 225.00
Maintenance agreement.
27 23113 Wharton Supply, Inc. of Virginia....... 665.00
Masonry supplies.
31 25433 RTKL Associates, Inc................... 44,358.92
Correction.
Sept. 2 23999 RTKL Associates, Inc................... 1,074.37
Contract services.
24000 RTKL Associates, Inc................... 3,527.68
Contract services.
24833 RTKL Associates, Inc................... 31,427.54
Contract services.
8 25014 David Volkert & Associates, Inc........ 4,027.50
Contract services.
9 23989 RTKL Associates, Inc................... 44,358.92
Consultants.
17 25607 The Washington Post.................... 188.86
Advertisement.
22 23993 RTKL Associates, Inc................... 6,880.28
Contract services.
23994 RTKL Associates, Inc................... 674.98
Contract services.
24157 Silver Hill Aggregates................. 31.50
Masonry.
25811 RTKL Associates, Inc................... 141,274.69
Contract services.
24 24155 Silver Hill Aggregates................. 225.90
Masonry.
29 26081 RTKL Associates, Inc................... 41,331.32
Contract services.
CONGRESSIONAL CEMETERY, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONGRESSIONAL
CEMETERY, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
May 13 20486 National Trust for Historic
Preservation........................... 1,000,000.00
Transfer to trust.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1999 to Sept. 30, 1999
Lawrence R. Stoffel, superintendent--Senate office
buildings................................................. $53,331.20
Richard A. Kashurba, information resources management
officer................................................... 50,908.00
Frank J. Tiscione, supervisory engineer................... 47,834.98
Kathleen M. Gause, equal employment manager............... 45,552.00
Stephen Thomas Ayers, deputy superintendent............... 44,726.94
Marvin H. Simpson, Sr., assistant superintendent.......... 40,236.86
Kenneth M. Kaluzienski, computer specialist............... 37,106.11
David T. Moulton, supervisory contract specialist......... 36,628.80
Peggy L. B. Tyler, attorney-advisor (general)............. 36,452.00
Johnny A. Byrd, elevator and subway mechanic supervisor... 35,431.12
Stephan H. Chapman, computer specialist................... 35,197.35
Catherine Rosemarie Frampton, supervisory employee
development specialist.................................... 34,694.40
Matthew E. Brown, computer specialist (systems analysis).. 34,694.40
Donald Robert Garnett, property manager (furniture)....... 33,965.60
David W. Hollifield, elevator general supervisor.......... 33,584.32
Robert E. Davis, air-conditioning equipment mechanic
assistant foreman......................................... 33,107.06
Jan M. Boniface, painter-finisher foreman................. 32,815.10
Ruth A. Cauvin, occupational health nurse................. 32,606.78
Harold R. Belles, painter-finisher assistant foreman...... 32,528.80
Carole L. Boucher, procurement analyst.................... 32,025.60
Ronald R. Wolz, position classification specialist........ 31,616.00
Kara A. Schonberger, architect............................ 31,612.64
Arthur R. Joyce, laborer general supervisor............... 31,538.80
Kevin L. Hildebrand, architect............................ 31,399.52
Carol Cryan, occupational health nurse.................... 31,275.68
Z. Ziggy Bajbor, electrical engineer...................... 30,804.80
Henry W. Zecher, position classification specialist....... 30,430.40
Klaus H. Werner, head, physical therapist................. 30,157.68
John R. Drew, Jr., pipefitter supervisor.................. 29,981.04
Edward H. Patton, maintenance mechanic general supervisor. 29,787.49
Roy J. V. Thomas, Jr., laborer supervisor................. 29,645.85
Shawn P. Fitzgerald, elevator mechanic.................... 29,637.13
Alpha McGee, Jr., materials handler supervisor............ 29,628.49
Wayne D. Bridegum, air-conditioning mechanical foreman.... 29,504.58
Jearlean Joyner, custodial worker general supervisor...... 29,441.11
Norman G. Fair, electrician assistant foreman............. 29,185.40
James R. Scali, elevator mechanic foreman................. 28,936.19
Kenneth W. Pettit, electrician foreman.................... 28,917.77
Jennifer Dartt McCarthy, personnel management specialist.. 28,912.00
Darvin L. Davis, materials handler assistant supervisor... 28,166.72
Jeffrey G. Parks, pipefitter.............................. 28,147.78
Paul S. Windsor, air-conditioning equipment mechanic...... 28,055.58
Larry R. Chapman, air-conditioning equipment mechanic
leader.................................................... 27,997.20
Charles T. Smith, sheet metal mechanic assistant
supervisor................................................ 27,913.20
Calvin F. King, night building superintendent............. 27,885.76
Jon C. Steadman II, painter-finisher leader............... 27,797.12
Thomas S. Sosebee, air-conditioning equipment mechanic.... 27,710.32
Steve C. Alder, elevator mechanic assistant supervisor.... 27,649.81
Robert B. Green, air-conditioning equipment mechanic...... 27,588.70
Karen A. Olmsted, architect............................... 27,560.00
John P. Kuzmik, physical therapist........................ 27,464.76
Larry M. Jumalon, pipefitter.............................. 27,333.00
Asuncion B. Miller, computer specialist................... 27,310.40
Jack W. Turner, physical therapist........................ 27,308.88
Gregory A. Brown, building inspector...................... 27,272.08
John A. Baker, upholstery leader.......................... 27,187.40
Bruce C. Simpson, Jr., electromotive equipment mechanic... 27,115.89
John E. Hill, elevator mechanic........................... 27,020.79
Tommy J. Fritts, mason assistant foreman.................. 26,991.73
John L. Barbieri, air-conditioning equipment mechanic
leader.................................................... 26,983.40
Stuart R. Williams, laborer assistant general supervisor.. 26,904.77
Lindwood Simmons, materials handler assistant supervisor.. 26,896.93
John M. Edwards, electronic mechanic...................... 26,875.90
Charles W. Wood, Sr., mason foreman....................... 26,852.60
Howard E. Harman, Jr., electrician........................ 26,750.17
Clara G. Jackson, assistant night superintendent.......... 26,533.33
Gary G. Ellis, electrician leader......................... 26,386.96
Joseph B. Kearney, Jr., electromotive equipment mechanic.. 26,314.93
George A. Stephenson, pipefitter.......................... 26,277.68
Kenneth K. Hodgson, air-conditioning equipment mechanic... 26,221.10
James A. Atkins, Jr., wood craftsman...................... 26,076.72
Edward J. Mauck, air-conditioning equipment mechanic
foreman................................................... 25,965.22
Kenneth V. Nicholson, air-conditioning equipment mechanic. 25,937.28
Roger L. Derflinger, Sr., painter-finisher................ 25,923.96
Ann P. Fitzgerald, supply management officer.............. 25,771.62
Joseph H. Vose, pipefitter................................ 25,731.41
David Nguyen, general engineer............................ 25,726.00
Alvin L. Robinson, Jr., electrician leader................ 25,700.96
Donald W. Miller, sheet metal mechanic supervisor......... 25,674.40
Phillip C. Yates, electromotive equipment mechanic........ 25,664.88
Donald G. Hensley, electrician leader..................... 25,605.68
Edward G. Fitchett, painter-finisher...................... 25,577.28
Thomas J. Buron, air-conditioning equipment mechanic...... 25,479.38
Laroy Cobbs III, electronic mechanic supervisor........... 25,422.77
Joseph F. Scuderi, general engineer....................... 25,394.48
Sally J. Tassler, interior designer....................... 25,376.00
Francis L. Arnone, painter-finisher....................... 25,346.16
Jerry L. Phillips, electronics mechanic supervisor........ 25,225.96
Ronald P. Miklovic, electromotive equipment mechanic...... 25,127.46
Harold D. Knox, wood craftsman leader..................... 25,065.76
James Jackson, Jr., upholstery leader..................... 25,002.24
Michael A. Arduini, insulator pipe coverer foreman........ 25,001.60
Antonio Moreno, custodial worker assistant general
supervisor................................................ 24,922.14
Ronald W. Scott, electrician.............................. 24,841.81
Michael H. Dignan, air-conditioning equipment mechanic.... 24,824.48
Richard A. Poole, Jr., electrician........................ 24,518.09
Jeffrey D. Hatfield, wood craftsman leader................ 24,494.08
Ray A. Mitchum, upholsterer............................... 24,446.39
Larry W. Scearce, upholsterer............................. 24,416.10
David W. McLoud, wood craftsman........................... 24,363.90
Donna S. Hupp, assistant property manager (furniture)..... 24,223.18
Glenn E. Weber, electrician............................... 24,046.12
Jerome B. Davis, pipefitter............................... 24,011.53
James I. Matalik, Jr., electronic mechanic................ 24,004.27
Mark E. Weeks, air-conditioning equipment mechanic........ 24,002.77
Keith A. Adams, mechanical engineer....................... 23,831.36
Michael G. Parmer, air-conditioning equipment mechanic
leader.................................................... 23,795.36
William E. Small, laborer foreman (day)................... 23,701.93
Carl L. Rodgers, air-conditioning equipment mechanic...... 23,678.67
Timothy D. Brewer, electrician............................ 23,641.65
Jonathan Mitchum, elevator mechanic....................... 23,624.04
John F. Hageman, air-conditioning equipment mechanic...... 23,534.16
William J. McKnight, pipefitter........................... 23,497.20
Natalie A. Seifert, building service manager.............. 23,490.28
Raymond T. King, Jr., air-conditioning equipment mechanic. 23,432.40
Mickey A. Kimball, safety and occupational health
specialist................................................ 23,420.64
Kneale W. Clemmer, Jr., electrician....................... 23,314.17
Anthony Katsouros, Jr., elevator mechanic................. 23,254.99
Phillip J. Jacob, upholsterer............................. 23,230.26
George W. Darago, wood craftsman.......................... 23,150.52
Eric J. Fitzpatrick, elevator mechanic.................... 23,135.68
Frederick T. McClintock, wood craftsman................... 23,107.19
Lewis W. Cole, sheet metal mechanic....................... 23,063.85
Bradford J. Updike, Jr., wood craftsman................... 23,034.96
Teresa A. McDonald, supervisory secretary................. 22,979.18
Dennis A. True, air-conditioning equipment mechanic....... 22,961.86
Francis Shaw, upholsterer................................. 22,913.82
Robert W. Olson, upholsterer.............................. 22,890.51
David E. Herbert, upholsterer............................. 22,861.62
John R. Shroyer, electrician.............................. 22,821.12
Charles R. Aue II, mason.................................. 22,803.84
Harold D. Johnson, Jr., wood craftsman.................... 22,803.84
Roger L. Chrisman, electrician............................ 22,803.84
Valier N. Johnson, custodial worker supervisor............ 22,760.09
Charles M. Terry, locksmith............................... 22,745.28
Bradly C. Foster, garage attendant foreman (mobile
equipment operator)....................................... 22,671.09
Robert Sowell, Jr., laborer foreman (day)................. 22,625.96
Quinton Francis, Jr., wood craftsman...................... 22,587.17
Cecil T. Cameron, wood craftsman.......................... 22,572.72
Steven L. Patterson, wood craftsman....................... 22,572.72
Donald K. Ham, sheet metal mechanic....................... 22,563.54
Kenneth S. Prince, wood craftsman......................... 22,486.05
Donald E. Cline, tile setter.............................. 22,457.16
Gregory C. Raynes, upholsterer............................ 22,457.16
Daniel J. Lengyel, sheet metal mechanic................... 22,341.60
Terry Lee Johnson, sheet metal mechanic................... 22,321.68
Gary McPhatter, laborer supervisor (night)................ 22,279.95
William Thomas Holt, sheet metal mechanic................. 22,210.24
David E. Ahlquist, pipefitter............................. 22,110.48
James D. Hardesty, insulator pipe coverer................. 22,110.48
Alvin E. Parlett, wood craftsman.......................... 22,023.81
Daryl M. Chappelle, electromotive equipmemt mechanic...... 22,014.23
Charles E. Orrison, Jr., painter-finisher................. 21,879.36
Kenny U. Raymond, custodial worker supervisor............. 21,857.70
Bruce A. Blevins, wood craftsman.......................... 21,850.47
Willard L. Strickland, custodial equipment servicer....... 21,800.32
Gustave J. Kotting, engineering technician................ 21,798.40
Donald I. Ledford, wood craftsman......................... 21,648.24
Jaime R. Morillo, sheet metal mechanic.................... 21,541.60
Adolphus L. Carpenter, materials handler.................. 21,523.25
John J. Zibragos, pipefitter.............................. 21,488.47
Hiram H. Haywood, electromotive equipmemt mechanic........ 21,407.71
Richard K. Lung, electrician.............................. 21,373.79
Joseph C. Howe, Jr., garage attendant assistant foreman
(mobile equipment operator)............................... 21,317.01
Frank R. Moses, assistant laborer foreman (day)........... 21,290.46
William P. Hoffman, air-conditioning equipment mechanic... 21,285.16
Willie T. Brown, floor covering installer................. 21,282.90
Ronald A. Fauntleroy, engineering technician.............. 21,255.20
Ronald M. Marcey, air-conditioning equipment mechanic..... 21,237.84
Ben E. Riffe, upholsterer................................. 21,152.88
Larry C. Buckner, plumber................................. 21,036.47
Patrick T. Lester, elevator mechanic worker............... 21,035.74
Willie A. McClenton, laborer supervisor (night)........... 21,015.46
Ernest J. Jones, floor covering installer................. 20,944.66
Robert F. Colross, upholsterer............................ 20,884.80
Daniel J. Kreitman, upholsterer........................... 20,878.47
Harvey W. Berger, baling machine operator leader.......... 20,845.36
Daniel E. Rhine, upholsterer.............................. 20,800.80
Clarence T. Reese, floor covering installer............... 20,794.90
Charles M. Cummings, electrician worker................... 20,733.47
David W. Hardy, air-conditioning equipment mechanic....... 20,723.76
Theresa C. Gentry, custodial worker assistant supervisor.. 20,574.68
Robert F. Santmyers, assistant supply management officer.. 20,515.90
Lloyd E. McNair, tools and parts attendant leader......... 20,506.72
Navarro A. Harrod, Jr., floor covering installer.......... 20,486.67
Terry D. Reese, laborer assistant foreman (day)........... 20,447.11
George H. Brown, fork lift operator....................... 20,414.99
Delano W. Reeves, laborer assistant foreman (day)......... 20,374.57
Clarence Williams, motor vehicle operator................. 20,366.26
Andre J. Chavis, floor covering installer................. 20,325.70
James H. Outlaw, motor vehicle operator................... 20,318.49
Donald J. Sodero, sheet metal mechanic.................... 20,261.52
Leslie T. Carroll, pipefitter............................. 20,261.52
Jimmie Dickens, masonry worker............................ 20,233.50
Doretha L. Simmons, custodial worker assistant supervisor. 20,189.12
Jerome D. Greene, building services coordinator........... 20,173.68
David A. Rife, electrician................................ 20,145.96
Carey D. Harvey, fire protection equipment servicer....... 20,030.40
Howard F. Catena, Sr., electrician........................ 20,030.40
John P. Murray, wood craftsman............................ 20,030.40
John S. Stogdale, air-conditioning equipment mechanic..... 20,030.40
Richard J. Shappek, wood craftsman........................ 20,030.40
Robert L. Brotherton, finisher-furniture.................. 20,030.40
Jack E. Sypult, Jr., painter-finisher..................... 20,025.59
Gloria A. M. Smith, custodial worker assistant supervisor. 19,961.19
Jannie Cameron, custodial worker assistant supervisor..... 19,900.47
Thomas F. Chambers, building services coordinator......... 19,891.28
Gerald E. Coats, materials handler........................ 19,885.50
David A. Douglas, building inspector...................... 19,729.65
Lonnie E. Ruffin, air-conditioning equipment mechanic
helper.................................................... 19,646.72
Herman K. Richardson, painter worker...................... 19,642.42
James C. W. Pogue, sign painter........................... 19,538.08
Albert Marshall, materials handler (special function)..... 19,528.12
Edward L. Sizemore, painter............................... 19,462.08
Abraham Mitchum, air-conditioning equipment mechanic...... 19,461.36
James E. Williams, electronic mechanic.................... 19,449.61
Thomas R. Johnson, painter................................ 19,437.76
Craig J. Smrcina, building inspector...................... 19,134.80
Samuel H. Bogan, garage attendant (mobile equipment
operator)................................................. 19,122.40
Carroll Woods, Jr., materials handler..................... 19,110.52
Henry C. Manning, garage attendant (mobile equipment
operator)................................................. 19,056.50
Walter E. Critchfield, painter............................ 18,969.60
Dennis C. Remsburg, painter............................... 18,916.00
Maria E. Hanna, electromotive equipment mechanic.......... 18,896.00
Vernon Dixon, garage attendant (mobile equipment operator) 18,891.02
Wilbert M. Lowery, laborer (day).......................... 18,880.19
James Dickens, Jr., forklift operator (loading dock
attendant)................................................ 18,786.60
Urseline D. Thomas, electromotive equipment mechanic...... 18,752.00
Carolyn L. Backus, special functions coordinator.......... 18,749.31
Archie K. Garland, electrician worker..................... 18,728.00
Dwight D. Ceaser, baling machine operator................. 18,706.92
Timothy R. Chambers, materials handler.................... 18,673.94
Valerie F. Williams, building services coordinator........ 18,653.65
Alfred C. Adams, baling machine operator.................. 18,631.27
William M. Brown, masonry worker.......................... 18,621.92
Timothy J. Maxey, special functions coordinator........... 18,448.63
William J. Harris, materials handler (special function)... 18,322.05
Myron J. Briscoe, air-conditioning equipment mechanic..... 18,273.69
Willie L. Williamson, Jr., laborer-dispatcher............. 18,208.48
Harold E. Wray, Jr., garage attendant (mobile equipment
operator)................................................. 18,085.41
Antonio Creighton, garage attendant (mobile equipment
operator)................................................. 18,015.48
Dwight P. McBride, materials handler...................... 17,953.11
Lamont Batts, gymnasium attendant......................... 17,874.90
Janet D. Clark, custodial worker assistant supervisor..... 17,765.22
James C. Roberts, garage attendant (mobile equipment
operator)................................................. 17,720.64
Gary W. Howell, supply technician......................... 17,719.70
Robert H. Parlett, pipefitter............................. 17,719.20
Frederick D. Smith, time and leave clerk.................. 17,661.71
Gregory A. Green, Jr., laborer (day)...................... 17,658.76
David C. Cox, materials handler........................... 17,637.01
Dan P. Stallings, Sr., purchasing agent................... 17,615.57
Jo Ann Martin, supply technician.......................... 17,610.54
Randolph E. Naylor, materials handler..................... 17,576.97
Robert E. Snipes, Jr., building inspector................. 17,574.75
Charles Wheatley, baling machine operator................. 17,491.29
Leffrich T. Mayo, laborer (day)........................... 17,455.38
Margaret N. Wallace, custodial worker assistant supervisor 17,425.81
Michael L. Francis, tools and parts attendant............. 17,289.72
Augustus H. Sheppard, baling machine operator............. 17,272.24
Jeffrey L. Donahue, electrician........................... 17,256.96
Audrey L. Williams, service assistant..................... 17,242.02
Jerry L. Jackson, materials handler (special functions)... 17,188.52
Joe D. Brown, tools and parts attendant................... 16,972.20
Michael A. Cain, supply technician........................ 16,958.38
Barry James, tools and parts attendant.................... 16,768.08
Ricardo Taylor, baling machine operator................... 16,739.89
Willie J. Rogers, materials handler (special function).... 16,599.68
Marion B. Stillson, attorney-advisor (civil rights)....... 16,520.31
John E. Anderson, laborer (day)........................... 16,508.63
William W. Buckland, purchasing agent..................... 16,476.54
Michael J. Dudley, building inspector..................... 16,399.75
John C. Fitzgerald, fire equipment servicer............... 16,263.20
Steven Patterson, laborer (day)........................... 16,262.54
Ellis E. Houston, laborer leader (night).................. 16,255.50
Harry L. Thomas, laborer leader (night)................... 16,166.36
Isaac J. Smallwood, laborer (day)......................... 16,143.05
Kimberly L. Coats, building services coordinator.......... 16,118.68
William R. Wharton II, laborer (day)...................... 16,112.08
Michael K. Johnson, laborer-cleaner....................... 16,093.52
Stephen A. Howell, materials handler...................... 16,070.70
Anthony Gordon, baling machine operator................... 16,065.00
Hyder S. Cousar, laborer-cleaner.......................... 16,061.99
Kenneth J. Richardson, laborer-cleaner.................... 15,994.97
Andre P. Washington, materials handler.................... 15,932.61
Richard Parker, materials handler (special functions)..... 15,926.72
Victor E. Siler, materials handler (special functions).... 15,921.46
Timothy K. Wilkerson, laborer-dispatcher.................. 15,916.20
Robert C. Morrow, laborer (day)........................... 15,828.29
Gloria J. Grinder, service officer........................ 15,819.50
Carl Diggs, laborer-cleaner............................... 15,776.10
Eddie Moore, laborer (day)................................ 15,750.80
Sherry M. Britton, supply technician...................... 15,713.21
Michael A. Owen, engineering technician................... 15,704.28
Audley A. Kerr, laborer-cleaner........................... 15,681.60
Haywood Ruffin, laborer-cleaner........................... 15,679.44
Robert Bailey, Sr., laborer-cleaner....................... 15,650.47
Christopher J. Johnson, Jr., laborer (recycling).......... 15,640.56
Maurice A. Walker, laborer-cleaner........................ 15,639.24
Gary A. Boddie, laborer-cleaner........................... 15,632.75
Norman R. Owens, laborer-cleaner.......................... 15,623.28
Richard J. Harris, Jr., laborer (recycling)............... 15,623.28
Mark A. Bowman, laborer-cleaner........................... 15,613.85
Bradley M. Morse, laborer-cleaner......................... 15,594.12
Frank L. Couser, laborer-cleaner.......................... 15,575.76
Lawrence A. Pegram, laborer-cleaner....................... 15,562.26
Peter V. Washington, laborer-cleaner...................... 15,518.49
William E. Mays, laborer-cleaner.......................... 15,463.69
Charles H. Hunter, laborer-cleaner........................ 15,406.67
William S. Harris, laborer (day).......................... 15,363.40
Charles Walter Brown, upholsterer assistant foreman....... 15,349.54
Earl A. Wallace, laborer-cleaner.......................... 15,343.60
Craig Smith, electromotive equipment mechanic............. 15,307.06
Herbert A. Bartholomew, laborer (day)..................... 15,285.92
Patricia M. Dennison, time and leave clerk................ 15,238.40
Gregory M. Miller, electromotive equipment mechanic....... 15,171.59
Frank R. Peterson, laborer (day).......................... 15,130.99
Harry Walker, Jr., laborer (day).......................... 15,130.96
Sherman S. Williams, laborer (day)........................ 15,126.12
Gregory Scott Bonner, laborer-cleaner..................... 15,060.64
Edward M. Grant, Jr., laborer-cleaner..................... 15,056.28
Jose A. Ortiz, fire equipment servicer.................... 15,032.95
Cheryl A. Bruce, occupational health nurse................ 15,027.56
Willie Brown, Jr., materials handler (special function)... 14,980.37
Andre C. Gordon, laborer-cleaner.......................... 14,895.94
Lawrence W. Cook, laborer-cleaner......................... 14,780.88
Thomas J. Sprague, tools and parts attendant.............. 14,734.44
Piney M. Milline, custodial worker leader................. 14,650.00
Jonathan Ancrum, laborer (day)............................ 14,615.28
Robert Peeler, laborer (recycling)........................ 14,523.23
James H. Wilson, laborer-cleaner.......................... 14,461.67
Harry O. Chester, laborer-cleaner......................... 14,383.15
Reginald A. Donahue, materials handler.................... 14,380.98
Debra P. Clark, subway car operator....................... 14,302.24
Derrick J. Stewart, laborer-cleaner....................... 14,248.51
Robert T. Brown, laborer-cleaner.......................... 14,209.66
Orlando R. Myers, laborer-cleaner......................... 13,946.98
Michael K. Gass, laborer (day)............................ 13,796.72
Michael A. Simmons, laborer (day)......................... 13,721.89
Dorothy L. Washington, custodial worker................... 13,664.80
Cannie G. Brown, laborer-cleaner.......................... 13,537.05
Consuelo A. Solis, custodial worker....................... 13,505.77
Peggy A. Spence, custodial worker......................... 13,496.94
Willie Anthony, Jr., laborer (day)........................ 13,470.32
John R. Killmon, Jr., laborer (day)....................... 13,426.40
Mary D. Jones, custodial worker........................... 13,364.41
Calvin L. Delilly, Jr., laborer-cleaner................... 13,353.25
James A. Thompson, laborer-cleaner........................ 13,238.64
Doris M. Reid, custodial worker........................... 13,099.36
Anna S. Martin, custodial worker.......................... 12,958.00
Maria L. Jewell, custodial worker......................... 12,958.00
Lister Mosley, laborer-cleaner............................ 12,882.04
Tonda S. Cave, employee development specialist............ 12,760.00
Talmadge J. McCain, laborer-cleaner....................... 12,713.76
Margaret A. Kendrick, custodial worker.................... 12,533.92
Cornelia L. Brown, custodial worker....................... 12,392.56
Robert H. Payne III, sign painter helper.................. 12,261.38
Eva F. Sevilla, custodial worker.......................... 12,251.20
Rosa E. Mercedes, custodial worker........................ 12,251.20
Frank Gadson, Jr., laborer (night linen room)............. 12,209.10
Wong K. Lee, custodial worker............................. 12,207.28
Norma J. Smedley, custodial worker........................ 12,191.44
Mary D. Queen, custodial worker........................... 12,135.84
Annie B. Haynes, custodial worker supervisor.............. 12,119.32
Algene Walker, custodial worker........................... 12,069.26
Estelle D. Wimbush, custodial worker...................... 12,051.89
Beverly L. Patterson, custodial worker.................... 12,043.20
Christine Hawkins, custodial worker....................... 12,043.20
Doris D. Johnson, custodial worker........................ 12,043.20
Dorothy M.B. Jones, custodial worker...................... 12,043.20
Florine Mickens, custodial worker......................... 12,043.20
Florrie M. Ancrum, custodial worker....................... 12,043.20
Irma Mallard, custodial worker............................ 12,043.20
Joyce B. Wright, custodial worker......................... 12,043.20
Lillie Mae Johnson, custodial worker...................... 12,043.20
Linda F. Keith, custodial worker.......................... 12,043.20
Lucille J. Munford, custodial worker...................... 12,043.20
Mary A. Lee, custodial worker............................. 12,043.20
Minnie R. Williams, custodial worker...................... 12,043.20
Odessa L. Bess, custodial worker.......................... 12,043.20
Patricia A. Minor, custodial worker....................... 12,043.20
Paula M. Baylor, custodial worker......................... 12,043.20
Ruth M. washington, custodial worker...................... 12,043.20
Shirley Poole, custodial worker........................... 12,042.94
Earlene G. Chandler, custodial worker..................... 12,040.31
Ida L. Stalling, custodial worker......................... 12,040.31
Marion Houston, custodial worker.......................... 12,040.31
Katherine James, custodial worker......................... 12,037.42
Gloria B. Earles, custodial worker........................ 12,028.74
Patricia A. Carlton, custodial worker..................... 12,028.73
Joyce A. Moses, custodial worker.......................... 12,025.84
Yolanda R. Marquez, custodial worker...................... 12,022.95
Martha A. Mansui, custodial worker........................ 12,011.36
Bertha M. Shorter, custodial worker....................... 12,008.48
Betty A. Starr, custodial worker.......................... 12,008.47
Hazel G. Dews, custodial worker........................... 11,996.97
Peolia R. Moore, custodial worker......................... 11,991.10
Maria A. Otero, custodial worker.......................... 11,941.88
Margaret J. Lee, custodial worker......................... 11,933.21
Teresa D. Simms, custodial worker......................... 11,912.95
John P. Gallagher, laborer (day).......................... 11,911.97
Cynthia D. Roscoe, personnel assistant.................... 11,908.80
Maria A. Gonzalez, custodial worker....................... 11,907.16
Virginia L. Cheatwood, custodial worker................... 11,886.89
Margaret R. McQueen, custodial worker..................... 11,875.90
Jannie M. Graham, custodial worker........................ 11,857.92
Franklin A. Lindsay, laborer-cleaner...................... 11,855.31
Maria R. Pezzella, custodial worker....................... 11,849.24
Natalee Williamson, clerk................................. 11,839.89
Roberta D. Henderson, custodial worker.................... 11,782.65
Mandella Gardner, custodial worker........................ 11,780.80
Gloria L. Thomas, custodial worker........................ 11,763.85
Linda Gardner, custodial worker........................... 11,736.12
Carrie B. Goodman, custodial worker....................... 11,713.21
Roy M. Minor, custodial worker............................ 11,540.14
Gracealee N. Diggs, custodial worker...................... 11,510.52
Emma M. Gibson, custodial worker.......................... 11,508.88
Janice H. Jones, custodial worker......................... 11,464.22
Linda D. Turner, custodial worker......................... 11,432.36
Alvin D. Miles, laborer-cleaner........................... 11,305.79
Jewel M. Lewis Hall, custodial worker..................... 11,125.49
Kathelia Hair, custodial worker........................... 11,021.27
Goldean Bethea, custodial worker.......................... 10,998.12
Adrienne M. White Powell, office clerk.................... 10,946.80
Darlene West, custodial worker............................ 10,919.96
Robin A. Edmonds, custodial worker........................ 10,876.53
John Benjamin, custodial worker........................... 10,653.63
Geraldine Hollman, custodial worker....................... 10,619.12
Cleophas Calloway, custodial worker....................... 10,591.08
Erica B. Ferrell, clerk-typist............................ 10,545.60
Ebonyii S. Boykin, personnel management specialist........ 10,544.00
Elizabeth R. Santulli, occupational health nurse.......... 10,540.62
Shola Matthews, office automation clerk................... 10,485.60
Barbara A. Lockhart, custodial worker..................... 10,468.32
Yvonne Anderson, custodial worker......................... 10,453.85
Sonia A. Rodriguez, custodial worker...................... 10,326.47
Shirley M. Dixon, custodial worker........................ 10,239.47
Shirlette D. Hines, custodial worker...................... 10,051.44
Joyce A. Harris, custodial worker......................... 9,895.12
Ernestine M. Jones, custodial worker...................... 9,405.86
Ericka A. Johnson, custodial worker....................... 9,363.89
Fannie L. Caston, custodial worker........................ 9,356.64
Carol J. Thomas, custodial worker......................... 9,211.89
Pennie I. Hardesty, safety and occupational health manager 9,200.80
Michael J. Reid, wood craftsman........................... 9,149.46
Eric D. Goodman, supervisory mechanical engineer.......... 8,099.52
Dorothy Bighom, custodial worker assistant supervisor..... 7,371.54
Richard Muriel, materials handler......................... 7,339.41
Francesca J. Flynn, occupational health nurse............. 7,002.36
Priscilla Rucker, custodial worker........................ 6,843.78
Velma M. Robinson, custodial worker....................... 6,733.78
Teresa Mulato, custodial worker........................... 6,125.60
Bettie L. Norris Long, project support assistant.......... 5,932.36
Shereen R. Arent, attorney-advisor (civil rights)......... 5,899.86
Mary Anne Clark, occupational health nurse................ 5,760.32
Annette V. Byrd, custodial worker......................... 5,740.80
Keith D. Cain, building services coordinator.............. 5,611.20
Arlene D. Chester, custodial worker....................... 5,448.14
Edward F. Ridel, high voltage electrician................. 5,315.76
Danny Halcomb, laborer.................................... 5,090.40
Katie E. Byrd, custodial worker........................... 5,048.88
Mary G. Ingram, custodial worker assistant supervisor..... 4,847.04
Annie B. Anderson, custodial worker....................... 4,632.00
Betty Pernell, custodial worker........................... 4,632.00
Daniel A. Ashton, custodial worker........................ 4,632.00
Freda Newby, custodial worker............................. 4,632.00
Joyce E. Thomas, custodial worker......................... 4,632.00
Juanita C. Johnson, custodial worker...................... 4,632.00
Martha J. Whitehead, custodial worker..................... 4,632.00
Shirley A. Brown, custodial worker........................ 4,632.00
Willie Mae Williams, custodial worker..................... 4,632.00
Willie N. Noble, custodial worker......................... 4,632.00
Diane L. Jones, custodial worker.......................... 4,629.11
Catara D. Womack, custodial worker........................ 4,617.53
Patricia A. Freeman, custodial worker..................... 4,536.47
Lou Ella McBride, custodial worker........................ 4,524.89
Georgia J. Murchison, custodial worker.................... 4,490.15
Alwillie Turner, custodial worker......................... 4,468.00
Elgie Boyd, custodial worker.............................. 4,465.21
Dorine C. Temoney, custodial worker....................... 4,456.83
George Cooper, laborer.................................... 4,396.03
John Lilly, custodial worker.............................. 4,378.64
Jerry Goodwin, laborer.................................... 4,353.10
Thomas J. Sprague, tools and parts attendant.............. 4,004.60
Nathaniel D. Epkin laborer................................ 3,997.84
Dominique Moore, laborer.................................. 3,946.58
Delores M. Otterson, secretary............................ 3,691.20
Dijon F. Ferdinand, laborer............................... 3,652.69
Sylvia E. Hill, custodial worker.......................... 3,575.33
Anita D. Banks, lead personnel assistant.................. 3,527.56
Dena M. White, custodial worker........................... 3,497.16
Erick D. Gage, laborer.................................... 3,341.42
Dan A. Odie, laborer...................................... 3,218.60
Andre C. Devore, laborer.................................. 3,186.55
Nekita A. Porter, clerk................................... 3,116.96
Eugene Nelson Martin III, laborer......................... 2,964.50
Eric A. Galloway, engineering technician.................. 2,934.95
Samuel J. Morris, laborer................................. 2,845.92
Albert Price, laborer..................................... 2,828.00
Beverly A. Cole, custodial worker......................... 2,779.20
Michael Bell, laborer..................................... 2,712.53
Andre Terry, elevator operator............................ 2,617.40
Kevin Lowery, laborer..................................... 2,610.85
Kelly A. Spriggs, custodial worker........................ 2,597.76
James A. Blank, Jr., supervisory contract specialist...... 2,595.20
Nicholas M. Crupi, subway car operator.................... 2,507.12
Therran D. Agent, custodial worker........................ 2,503.05
Nate M. Smith, classification assistant................... 2,460.80
Jon E. Tidd, elevator mechanic............................ 2,451.90
Joseph L. Metzler, construction representative............ 2,298.40
Barbara J. Clark, custodial worker........................ 1,841.22
Gregory M. Kassab, contract administrator................. 1,768.80
Ernest Mason, laborer..................................... 1,719.53
William R. Singletary, contract administrator............. 1,716.80
Nicole T. Scott, custodial worker......................... 1,659.68
Gregory S. Young, laborer................................. 1,585.70
Thelma E. Alvarez Calderon, custodial worker.............. 1,574.88
David J. Simms, materials handler supervisor.............. 1,556.80
Lamont M. Jamison, laborer................................ 1,504.90
Samatha J. Bennett, clerk................................. 1,465.32
Keven L. Reynolds, laborer................................ 1,444.31
Karen M. Fleming, procurement technician.................. 1,195.20
Brian E. Pitsnogle, procurement technician................ 1,160.00
James S. Jones, Jr., procurement technician............... 1,160.00
Christopher L. Lavezzo, laborer........................... 1,037.58
Blanca G. Macias, custodial worker........................ 893.60
Aleem Hanif, laborer-cleaner.............................. 871.12
Ricardo Francis, laborer.................................. 863.55
Catherine Garner, custodial worker........................ 741.12
Kelly A. Sweeney, engineering aide........................ 525.14
Grayland C. King, Jr., laborer............................ 203.28
Government Contributions
Contribution to Government FICA........................... $283,031.04
Contribution to Federal Employees Group Life Insurance.... 15,814.71
Contribution to Federal Employees Health Benefits......... 662,006.96
Civil Service Retirement Fund............................. 373,066.83
Contribution to Government FICA/Medicare.................. 130,767.05
Basic FERS Benefit........................................ 589,224.82
Basic TSP Contribution.................................... 36,822.37
Matching TSP Contribution................................. 102,907.08
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
1999
Apr. 2 15862 M & S Nationwide Distributors.......... $495.60
Shop supplies.
16197 Capitol Lighting & Supply.............. 1,332.00
Electrical supplies.
16198 Capitol Lighting & Supply.............. 627.25
Electrical supplies.
17043 Branch Electric Supply Co.............. 120.67
Electrical supplies.
17167 Computer Applications Spec............. 200.00
Training.
17259 Maurice Electric Supply Co............. 1,602.50
Electrical supplies.
17321 Montgomery Kone........................ 1,008.80
Repair monitoring system.
17616 Diamond Tool Co........................ 1,611.85
Hand tools.
17618 Johnson Controls, Inc.................. 298.76
Air-conditioning supplies.
17688 Access Electronics, Inc................ 825.00
Electronic supplies.
17710 Lyon, Conklin & Co., Inc............... 987.50
Sheetmetal supplies.
17711 Maurice Electric Supply Co............. 117.15
Electrical supplies.
17714 Newark Electronics..................... 406.35
Elevator supplies.
17717 Precision Plastics, Inc................ 90.86
Shop supplies.
17718 Read Plastics, Inc..................... 420.00
Shop supplies.
17854 Central Armature Works................. 302.00
Air-conditioning supplies.
17857 FIC Corp............................... 93.79
Electrical supplies.
17865 Mizell Lumber & Hardware Co............ 1,250.00
Carpentry supplies.
17869 Tristate Electric Supply Co., Inc...... 799.50
Electrical supplies.
18139 Securitron............................. 597.97
Electronic supplies.
18585 Safety Council of Maryland............. 137.92
Training cost.
18650 Adams/Burch, Inc....................... 2,279.10
Restaurant supplies.
18651 Competition Unlimited.................. 8,030.40
Toilet tissue.
7 15242 Nextel Communications.................. 17.50
Communication services.
16206 Tristate Electric Supply Co., Inc...... 944.50
Electrical supplies.
16898 McCormick Paint Works.................. 252.00
Shop items.
17052 McCormick Paint Works.................. 82.15
Painting supplies.
17614 Daycon Products Co., Inc............... 308.14
Shop supplies.
17705 City Group............................. 127.40
Shop items.
17850 Blaydes Lock Co........................ 42.90
Carpentry supplies.
17851 C.M. Duer Co........................... 2,448.00
Upholstery/carpet.
17852 Calico Industries, Inc................. 1,450.00
Shop supplies.
17867 Shepherd Electric Supply Co............ 1,050.00
Electric supplies.
17870 Tristate Electric Supply Co., Inc...... 106.43
Electrical supplies.
17900 Read Plastics, Inc..................... 229.43
Shop supplies.
18145 Hajoca Corp............................ 177.00
Plumbing supplies.
18254 McCall Handling........................ 58.12
Truck maintenance.
18255 McCall Handling........................ 58.12
Truck maintenance.
18256 McCall Handling........................ 58.12
Truck maintenance.
18257 McCall Handling........................ 58.12
Truck maintenance.
18258 McCall Handling........................ 58.12
Truck maintenance.
18259 McCall Handling........................ 58.12
Truck maintenance.
18260 McCall Handling........................ 58.12
Truck maintenance.
18261 McCall Handling........................ 58.12
Truck maintenance.
18262 McCall Handling........................ 58.12
Truck maintenance.
18263 McCall Handling........................ 58.12
Truck maintenance.
18264 McCall Handling........................ 58.12
Truck maintenance.
18265 McCall Handling........................ 81.04
Truck maintenance.
18266 McCall Handling........................ 73.12
Truck maintenance.
18267 McCall Handling........................ 73.12
Truck maintenance.
18274 McCall Handling........................ 73.12
Truck maintenance.
18520 McCall Handling........................ 73.12
Truck maintenance.
18649 Rochester-Midland Corp................. 1,466.52
Monthly fills.
18652 McCall Handling........................ 58.12
Truck maintenance.
18653 McCall Handling........................ 80.84
Truck maintenance.
18699 National Fire Sprinkler Association.... 123.52
Training.
18874 National Technology Transfer, Inc...... 985.00
Training.
18879 Remco Business Systems, Inc. of
Washington............................. 625.00
Service agreement.
18919 Mohawk Finishing Products.............. 67.25
Freight charges.
18942 John Stogdale.......................... 85.80
Training.
9 17848 Aireco Supply Co., Inc................. 304.25
Air-conditioning supplies.
17855 Columbia Industrial Hardware........... 11.27
Hand tools.
17868 Shepherd Electric Supply Co............ 421.20
Electrical supplies.
18130 HID-Direct............................. 680.40
Electrical supplies.
18131 Lawson Products, Inc................... 130.00
Hardware supplies.
18138 Read Plastics, Inc..................... 675.00
Electrical supplies.
18151 Stroheim & Romann, Inc................. 222.58
Fabric.
18160 Sea-Tech............................... 1,893.72
Plumbing supplies.
18886 Approved Equipment, Inc.-Maryland...... 668.37
Equipment repairs.
19056 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
19 14343 Access Electronics, Inc................ 825.00
Elevator repairs.
16157 Maurice Electric Supply Co............. 7,248.00
Electrical supplies.
17036 Leo B. Curry, Jr....................... 2,563.00
Janitorial supplies.
17051 McCormick Paint........................ 129.60
Shop supplies.
17712 Maurice Electric Supply Co............. 473.75
Electrical supplies.
17853 Capitol Air Filter Corp................ 1,380.00
Air-conditioning supplies.
17895 Dominion Electric...................... 1,050.00
Electric supplies.
18125 Blaydes Lock Co........................ 185.26
Shop items.
18128 Dominion Electric...................... 2,424.00
Electrical supplies.
18129 H.M. Sweeny............................ 345.85
Power tools.
18132 Maurice Electric Supply Co............. 347.70
Electrical supplies.
18133 Maurice Electric Supply Co............. 2,372.50
Electrical supplies.
18134 Maurice Electric Supply Co............. 1,530.00
Electrical supplies.
18135 Maurice Electric Supply Co............. 456.45
Electrical supplies.
18136 McMaster-Carr Supply Co................ 71.07
Shop items.
18140 The Pool People Inc.................... 1,321.06
Shop supplies.
18141 Tristate Electrical Supply Co., Inc.... 1,440.00
Electrical supplies.
18142 Blaydes Lock Co........................ 1,300.75
Carpentry supplies.
18143 Dominion Electric...................... 16.00
Electrical supplies.
18144 East Coast Sales Co.................... 59.40
Hardware supplies.
18147 McMaster-Carr Supply Co................ 213.21
Shop items.
18148 Monumental Supply Co................... 1,254.48
Plumbing supplies.
18149 PPG Industries......................... 379.00
Shop supplies.
18152 Tate Engineering, Inc.................. 276.89
Air-conditioning supplies.
18153 W.W. Grainger, Inc..................... 1,205.88
Janitorial supplies.
18208 Atlantic Electric Supply Corp.......... 1,722.50
Electrical supplies.
18211 Lyon Conklin & Co., Inc................ 412.50
Sheetmetal supplies.
18212 Maurice Electric Supply Co............. 701.17
Shop supplies.
18213 Miles Glass Co......................... 838.52
Shop items.
18214 Unisource.............................. 2,140.80
Janitorial supplies.
18218 Washington Roofing Products Co......... 1,689.60
Sheetmetal supplies.
18291 East Coast Sales Co.................... 2,482.60
Shop items.
18292 Edward Alden Lighting.................. 572.40
Senate furniture.
18294 McMaster-Carr Supply Co................ 47.00
Hardware supplies.
18295 Newark Electronics..................... 313.25
Elevator supplies.
18296 Transwall Corp......................... 82,746.48
Carpentry supplies.
18297 U.S. Computer Exchange................. 1,310.00
Shop items.
18298 3M Home & Commercial Care Division..... 7,629.25
Shop items.
18373 Hon/Allsteel........................... 9,534.32
Senate furniture.
18375 S.C. Johnson, Inc...................... 1,507.60
Janitorial supplies.
18409 Carl L. Moss........................... 50.00
Tort claim.
18533 McMaster-Carr Supply Co................ 208.05
Shop items.
18624 Ferguson Enterprises, Inc.............. 127.47
Shop items.
18644 Grabber Washington..................... 203.94
Hardware supplies.
18873 Aerosol Monitoring & Analysis, Inc..... 475.00
Training.
18976 Moving Master, Inc..................... 20,920.00
Moving cost for furniture.
19036 Capitol Building Supply................ 874.00
Carpentry supplies.
19040 City Group............................. 2,246.89
Janitorial supplies.
19238 Nash Industries, Inc................... 265.13
Restocking charge.
19249 Cintas Uniforms........................ 35.75
Rental of mats.
19250 Cintas Uniforms........................ 35.75
Rental of mats.
19251 Cintas Uniforms........................ 35.75
Rental of mats.
19307 U.S. House of Supply Services.......... 117.16
Administrative services.
21 13772 Ilco Unican Corp....................... 498.92
Repairs.
17862 McCormick Paint Works.................. 143.10
Painting supplies.
18126 Daycon Products Co., Inc............... 2,201.00
Shop supplies.
18127 Daycon Products Co., Inc............... 652.60
Janitorial supplies.
18137 Newark Electronics..................... 365.20
Elevator supplies.
18215 United Electric Supply................. 2,458.50
Electric supplies.
18216 United Electric Supply................. 2,458.50
Electric supplies.
18217 United Electric Supply................. 2,458.50
Electric supplies.
18372 Daycon Products Co., Inc............... 652.60
Janitorial supplies.
18516 Mizell Lumber & Hardware Co............ 449.90
Shop supplies.
18517 Mizell Lumber & Hardware Co............ 225.12
Shop supplies.
18518 Mizell Lumber & Hardware Co............ 1,850.00
Carpentry supplies.
18519 N.B. Handy Co.......................... 428.28
Air-conditioning supplies.
18521 American Health & Safety, Inc.......... 497.50
Safety equipment.
18524 Capitol Lighting & Supply.............. 1,350.00
Electrical supplies.
18534 Mizell Lumber & Hardware Co............ 318.00
Masonry supplies.
19028 Power Distribution, Inc................ 835.00
Monthly maintenance.
19042 Senco Air Equipment.................... 96.00
Air-conditioning supplies.
19248 Vicore, Inc............................ 700.00
Training.
19326 Bentley Mills, Inc..................... 2,299.47
Carpet.
19327 Bentley Mills, Inc..................... 1,149.74
Carpet.
19496 Maryland Fire and Rescue Institute..... 165.00
Training.
19504 National Technology Transfer, Inc...... 695.00
Training.
19505 National Technology Transfer, Inc...... 695.00
Training.
19506 National Technology Transfer, Inc...... 695.00
Training.
19549 Triple ``S'' Termite & Pest Control.... 452.00
Insect and pest control.
19556 Sterling Cleaners...................... 69.88
Laundry services.
19557 Sterling Cleaners...................... 150.04
Laundry services.
19558 Sterling Cleaners...................... 123.45
Laundry services.
19559 Sterling Cleaners...................... 70.83
Laundry services.
19560 Sterling Cleaners...................... 89.60
Laundry services.
19565 Sterling Cleaners...................... 94.44
Laundry services.
19568 Sterling Cleaners...................... 96.88
Laundry services.
19569 Sterling Cleaners...................... 118.10
Laundry services.
19570 Sterling Cleaners...................... 98.23
Laundry services.
19571 Sterling Cleaners...................... 74.18
Laundry services.
23 15859 Central Armature Works................. 624.61
Air-conditioning supplies.
17231 LRP Publications....................... 295.00
Training.
17622 Newark Electronics..................... 217.08
Electrical supplies.
17861 Leo B. Curry, Jr....................... 89.94
Janitorial supplies.
18150 Reico Distributors..................... 305.00
Carpentry supplies.
18162 Shepherd Electric Supply Co............ 44.25
Electrical supplies.
18293 J.M. Duer, Inc......................... 115.46
Shop items.
18374 Prisym Technologies.................... 299.00
Shop items.
18514 BWI Supply Co.......................... 309.40
Shop supplies.
18523 Capitol Air Filter Corp................ 1,400.72
Air-conditioning supplies.
18526 Leo B. Curry, Jr....................... 269.82
Janitorial supplies.
18527 Leo B. Curry, Jr....................... 837.75
Janitorial supplies.
18528 Lyon Conklin & Co., Inc................ 554.88
Shop items.
18530 Maurice Electric Supply Co............. 1,637.56
Electrical supplies.
18531 Maurice Electric Supply Co............. 85.28
Electrical supplies.
18532 Maurice Electric Supply Co............. 48.24
Electrical supplies.
18535 Pindler & Pindler, Inc................. 53.87
Fabric.
18537 Prisym Technologies.................... 1,359.00
Shop items.
18622 Clark Security Products................ 590.00
Carpentry supplies.
18623 Diamond Tool Co........................ 501.52
Hand tools.
18627 McMaster-Carr Supply Co................ 31.50
Power tools.
18629 Rubbermaid Commercial Products......... 1,054.98
Janitorial supplies.
18642 Tristate Electric Supply Co., Inc...... 525.90
Electrical supplies.
18643 A.K. Metal Fabricators................. 850.00
Building supplies.
18691 Bulbtronics............................ 41.88
Electrical supplies.
18693 Lawson Product, Inc.................... 511.01
Electrical supplies.
18695 Rubbermaid Commercial Products......... 168.78
Janitorial supplies.
18965 Precision Plastics, Inc................ 4,075.00
Chair mats.
18969 Nilfisk of America, Inc................ 1,219.80
Safety equipment.
18972 Windsor Industries, Inc................ 1,728.42
Shop items.
19100 Lawson Products, Inc................... 4.37
Electrical supplies.
19126 Central Armature Works................. 136.92
Air-conditioning supplies.
19252 Cintas Uniforms........................ 35.75
Rental of mats.
19325 Bentley Mills, Inc..................... 2,989.31
Carpet.
19328 Bentley Mills, Inc..................... 1,379.68
Shop items.
19332 Miles Glass Co......................... 152.47
Shop supplies.
19338 Fabrica International.................. 1,302.48
Shop items.
19452 Southwood Furniture Co................. 424.80
Freight charges.
19548 Sergeant-at-Arms....................... 398.11
Telephone calls.
27 15020 Potomac Industrial Trucks, Inc......... 150.00
Brake repairs.
17720 Shepherd Electric Supply Co............ 840.75
Electrical supplies.
17721 Taylor Security & Lock Co.............. 1,149.49
Carpentry supplies.
18515 Emco Elevator Modernization Co., Inc... 325.00
Elevator repairs.
18522 Blaydes Lock Co........................ 127.68
Shop items.
18538 Taylor Security & Lock Co.............. 393.80
Carpentry supplies.
18610 Datastor, Inc.......................... 24,428.49
Senate furniture.
18612 Steelcase, Inc. c/o USBI............... 5,707.41
Senate furniture.
18625 Flir Systems, Inc...................... 502.00
Shop items.
18628 Moving Masters, Inc.................... 1,596.00
Moving cost for furniture.
18630 Shepherd Electric Supply Co............ 334.00
Electrical supplies.
18641 Taylor Security & Lock Co.............. 225.32
Carpentry supplies.
18698 Tristate Elec. Supply Co., Inc......... 167.00
Electrical supplies.
18958 American Health & Safety, Inc.......... 995.00
Safety equipment.
19104 Taylor Security & Lock Co.............. 56.00
Carpentry supplies.
19331 Indiana Furniture Industries........... 4,873.02
Senate furniture.
19686 Keeper of Stationery................... 918.81
Stationery supplies.
19697 Powerlift Co........................... 642.09
Repairs.
28 18621 C.S.&T. Services....................... 260.00
Hardware supplies.
19683 F. Schumacher & Co..................... 406.05
Fabric.
19732 ARMR Services Corp..................... 1,950.00
Repair traffic control lights.
19750 McCall Handling........................ 58.12
Truck maintenance.
30 13928 General Services Administration........ 596,252.00
April payment.
16207 Dominion Electric...................... 682.96
Electrical supplies.
17795 GSA Industrial Products Center......... 11,366.64
Senate furniture.
17796 GSA Industrial Products Center......... 4,392.90
Senate furniture.
18626 J.M. Duer, Inc......................... 1,755.00
Electrical supplies.
18694 Maurice Electric Supply Co............. 4,395.00
Electrical supplies.
18878 Allan Baker Co......................... 43.00
Safety glasses.
18960 The Pool People, Inc................... 406.04
Shop supplies.
18961 Tristate Elec. Supply Co., Inc......... 285.36
Electrical supplies.
18963 Brauner Equipment Co................... 1,233.56
Shop items.
18967 East Coast Sales Co.................... 307.32
Carpentry supplies.
18968 GSA Industrial Products Center......... 1,426.80
Furniture.
18970 The Tamis Corp......................... 696.50
Shop items.
19041 East Coast Sales Co.................... 396.00
Carpentry supplies.
19044 American Health & Safety, Inc.......... 139.30
Safety equipment.
19051 W.W. Grainger, Inc..................... 13.20
Power tools.
19077 Balva Financial Corp................... 350.00
Truck leasing.
19107 W.W. Grainger, Inc..................... 487.20
Safety equipment.
19108 Windsor Industries, Inc................ 327.00
Shop items.
19147 Earl Beck Corp......................... 188.88
Training.
19314 Ashland Chemical Co.................... 37.34
Monthly charge.
19315 Ashland Chemical Co.................... 38.58
Monthly charge.
19493 Learning Tree International............ 1,798.00
Training.
19577 GSA Industrial Products Center......... 434.25
Shop supplies.
19676 Capitol Compressor, Inc................ 469.60
Shop supplies.
19687 Day & Zimmermann Facilities............ 1,729.91
Installation of bath doors.
19688 Day & Zimmermann Facilities............ 2,776.40
Install tile ceiling.
19696 Day & Zimmermann Facilities............ 3,020.00
Building relocation of floor.
19736 American Medical Laboratory............ 477.75
Lead water.
19832 Hawkins Glass Co., Inc................. 2,022.58
Shop supplies.
19839 Earl Beck Corp......................... 2,500.00
Training.
19853 Maryland Fire and Rescue Institute..... 165.00
Training.
19854 National Seminars Group................ 395.00
Training.
20014 GSA FSS Bureau, Trans. Mgt. Br......... 250.12
Motor pool.
20015 GSA FSS Bureau, Trans. Mgt. Br......... 238.52
Motor pool.
20424 GSA Utilization Branch 3FDPU-W......... 60,906.56
Overtime utilities.
20425 Facilities Management Training Center.. 1,100.00
Training.
20426 Facilities Management Training Center.. 1,400.00
Training.
20427 Facilities Management Training Center.. 850.00
Training.
20428 Facilities Management Training Center.. 1,100.00
Training.
20433 Facilities Management Training Center.. 900.00
Training.
20434 Facilities Management Training Center.. 900.00
Training.
20436 Facilities Management Training Center.. 900.00
Training.
20450 Facilities Management Training Center.. 100.00
RWA charges.
May 4 20013 Nittany Movers......................... 10,248.63
Moving services.
5 16594 ACME Paper & Supply Co. Inc............ 340.00
Janitorial supplies.
17059 Newing Hall............................ 253.50
Carpentry supplies.
19045 Atlantic Electric Supply Corp.......... 2,603.00
Electrical supplies.
19096 Atlantic Electric Supply Corp.......... 2,208.00
Electrical supplies.
19097 Atlantic Electric Supply Corp.......... 1,869.84
Electrical supplies.
19382 Mizell Lumber & Hardware Co............ 198.40
Shop supplies.
19383 Mizell Lumber & Hardware Co............ 1,228.80
Carpentry suplies.
19733 Batta Environmental Associates, Inc.... 1,924.00
Sample lead.
19734 Batta Environmental Associates, Inc.... 936.00
Sample lead.
19855 Adams/Burch, Inc....................... 275.10
Restaurant supplies.
19906 Savogran Co............................ 1,375.00
Shop supplies.
19914 Read Plastics, Inc..................... 1,674.50
Power tools.
19956 Matthew Brown.......................... 24.00
Local travel.
20027 FMB Laundry, Inc....................... 250.00
Steel base.
20037 Aerosol Monitoring & Analysis, Inc..... 375.00
Training.
20041 Classification & Compensation Society.. 195.00
Training.
20118 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
10 15649 BFPE International..................... 5,040.00
Security equipment.
15666 Unisource.............................. 620.49
Janitorial supplies.
15955 Leo B. Curry, Jr....................... 40.80
Janitorial supplies.
17860 Leo B. Curry, Jr....................... 83.88
Janitorial supplies.
19046 Baltimore Belt Co., Inc................ 2,446.00
Power tools.
19050 Safeware, Inc.......................... 51.46
Shop supplies.
19101 Maurice Electric Supply Co............. 242.72
Electrical supplies.
19102 Maurice Electric Supply Co............. 370.50
Electrical supplies.
19105 Tedco Industries, Inc.................. 1,078.56
Shop supplies.
19106 Tristate Electric Supply Co., Inc...... 273.12
Electrical supplies.
19167 Atlantic Electric Supply Corp.......... 1,370.00
Electrical supplies.
19329 East Coast Sales Co.................... 808.80
Hand tools.
19335 W.W. Grainger, Inc..................... 602.28
Shop items.
19337 East Coast Sales Co.................... 486.00
Power tools.
19340 Mohawk Finishing Products.............. 490.00
Painting supplies.
19342 Rudd Industries, Inc................... 3,845.00
Shop items.
19379 Electronics Diversified, Inc........... 280.00
Electronic supplies.
19444 Washington Metropolitan Area Transit
Authority.............................. 2,875.00
Metro subsidy.
19580 Precision Doors & Hardware............. 2,484.00
Carpentry supplies.
19672 Adams Elevator Equipment Co............ 205.56
Elevator supplies.
20164 Kathy Gause............................ 344.25
Travel advance.
20199 Laniado Wholesale Co................... 7,612.50
``C'' fold towels.
13 17707 Ferguson Enterprises, Inc.............. 1,265.41
Plumbing supplies.
17893 American Lifting Products.............. 1,596.00
Shop items.
18964 Ferguson Enterprises, Inc.............. 839.38
Plumbing supplies.
19078 Moving Masters, Inc.................... 1,800.00
Temporary moving cost.
19318 Allan Baker Co......................... 73.00
Safety apparel.
19330 FIC Corp............................... 237.80
Electrical supplies.
19333 Read Plastics, Inc..................... 1,566.00
Replace polycarbonate.
19336 City Group............................. 2,292.75
Janitorial supplies.
19339 Leo B. Curry, Jr....................... 1,830.00
Janitorial supplies.
19343 C.M. Duer Co........................... 695.32
Shop supplies.
19348 L. Fishman & Son, Inc.................. 345.00
Hand tools.
19380 FIC Corp............................... 98.80
Electrical supplies.
19385 Mizell Lumber & Hardware Co............ 1,387.50
Carpentry supplies.
19386 Safeware, Inc.......................... 23.85
Shop items.
19575 Belzona Chesapeake, Inc................ 3,902.00
Shop supplies.
19576 Columbia Industrial Hardware........... 178.50
Power tools.
19684 Windsor Industries, Inc................ 431.78
Shop supplies.
19965 City Group............................. 2,222.64
Janitorial supplies.
19968 Ferguson Enterprises, Inc.............. 25.69
Plumbing supplies.
19970 Senco Air Equipment.................... 149.00
Air-conditioning supplies.
20038 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
20263 Allan Baker Co......................... 51.00
Safety apparel.
20274 Adams/Burch, Inc....................... 17,984.45
Restaurant supplies.
20409 York Building Services, Inc............ 2,452.50
Cleaning services.
14 16601 Tristate Elec. Supply Co., Inc......... 464.88
Electrical supplies.
18697 Tristate Elec. Supply Co., Inc......... 280.32
Electrical supplies.
19347 Diamond Tool Co........................ 945.00
Power tools.
19378 Dominion Electric...................... 296.00
Electrical supplies.
19381 J.M. Duer, Inc......................... 2,144.00
Shop items.
19384 Mizell Lumber & Hardware Co............ 1,782.40
Masonry supplies.
19572 American Health & Safety, Inc.......... 358.20
Safety equipment.
19573 Atlantic Electric Supply Corp.......... 356.16
Electrical supplies.
19574 Atlantic Electric Supply Corp.......... 1,836.00
Electrical supplies.
19578 Hajoca Corp............................ 916.34
Plumbing supplies.
19675 Blaydes Lock Co........................ 122.50
Carpentry supplies.
19677 Central Armature Works................. 255.33
Air-conditioning supplies.
19678 Central Armature Works................. 379.84
Air-conditioning supplies.
20465 Resource International................. 24,390.00
Corporate training.
20490 Aerosol Monitoring & Analysis, Inc..... 375.00
Training.
20493 Clemson University..................... 795.00
Training.
20494 Clemson University..................... 795.00
Training.
20495 FPMI Communications, Inc............... 920.00
Training.
20496 Institute for Professional
Businesswomen.......................... 99.00
Training.
20497 Institute for Professional
Businesswomen.......................... 99.00
Training.
20500 Maryland Fire and Rescue Institute..... 105.00
Training.
20503 National Technology Transfer, Inc...... 695.00
Training.
20530 Silver Hill Aggregates................. 144.43
Masonry supplies.
19 20765 Capitol Hill Exxon..................... 766.73
Correct gas accounts.
20 17713 McCormick Paint Works.................. 82.15
Painting supplies.
18382 Aqua Cool.............................. 1,020.50
Water cooler rental.
18696 Shepherd Electric Supply Co............ 1,401.60
Electrical supplies.
19047 Getz Manufacturing..................... 144.00
Shop items.
19344 C.M. Duer Co........................... 126.00
Janitorial supplies.
19346 Color Center........................... 1,750.00
Shop supplies.
19377 Moving Masters, Inc.................... 1,596.00
Moving supplies.
19387 Steelcase, Inc. c/o USBI............... 4,507.44
Senate furniture.
19579 N.S.I. Corp............................ 285.00
Repairs.
19894 Bulbtronics............................ 4,900.00
Electrical supplies.
19898 G.A.L. Manufacturing Corp.............. 1,553.66
Elevator supplies.
19900 Hawkins Glass Co., Inc................. 750.00
Shop supplies.
19916 Morris Tile Distributors, Inc.......... 40.74
Shop items.
19920 Columbia Industrial Hardware........... 1,630.12
Hand tools.
19930 Aqua Cool.............................. 181.50
Water cooler rental.
19960 Alto U.S., Inc......................... 4,470.54
Power tools.
20218 Aqua Cool.............................. 247.50
Water cooler rental.
20220 Steelcase, Inc. c/o USBI............... 120,642.70
Senate furniture.
20285 City Group............................. 1,469.26
Janitorial supplies.
20407 Control Products USA, Inc.............. 95.00
Air-conditioning supplies.
20499 Management Concepts, Inc............... 550.00
Training.
20510 Scalamandre............................ 436.59
Fabric.
20713 Washington Metropolitan Area Transit
Authority.............................. 2,938.00
Metro subsidy.
20723 Cintas Uniforms........................ 35.75
Rental of mats.
20726 Cintas Uniforms........................ 35.75
Rental of mats.
20727 Cintas Uniforms........................ 35.75
Rental of mats.
20729 Cintas Uniforms........................ 35.75
Rental of mats.
20731 Mohawk Finishing Products.............. 67.25
Freight charges.
21 17901 Tristate Elec. Supply Co., Inc......... 684.30
Electrical supplies.
19043 Tristate Elec. Supply Co., Inc......... 29.18
Electrical supplies.
19098 Columbia Industrial Hardware........... 23.00
Shop supplies.
19334 Tristate Elec. Supply Co., Inc......... 2,780.00
Electrical supplies.
19681 Daycon Products Co., Inc............... 2,201.00
Shop supplies.
19682 Lyon, Conklin & Co., Inc............... 850.00
Sheetmetal supplies.
19893 Atlanta Textile Distribution........... 1,040.00
Janitorial supplies.
19897 Fries, Beall & Sharp Co................ 404.00
Power tools.
19901 J.M. Duer, Inc......................... 894.00
Shop items.
19904 McCormick Paint Works.................. 999.00
Painting supplies.
19908 Unisource.............................. 624.60
Janitorial supplies.
19926 W.W. Grainger, Inc..................... 219.90
Power tools.
19969 R.A. McLane, Inc....................... 712.50
Shop items.
20266 J.M. Duer, Inc......................... 543.09
Material handling.
20267 Power Distribution, Inc................ 835.00
Monthly maintenance.
20290 Maurice Electric Supply Co............. 865.66
Electrical supplies.
20692 Columbia Industrial Hardware........... 23.00
Shop supplies.
20730 Quality Elevator Co., Inc.............. 2,240.00
Elevator repairs.
26 14958 Jensen Manufacturing................... 2,000.00
Subway repairs.
19892 Alto U.S., Inc......................... 430.80
Shop supplies.
19895 Diamond Tool, Co....................... 576.00
Power tools.
19903 McCormick Paint Works.................. 1,928.20
Painting supplies.
19905 Newark Electronics..................... 434.56
Elevator supplies.
19909 W.W. Grainger, Inc..................... 1,378.57
Shop items.
19912 Mizell Lumber & Hardware Co............ 1,679.00
Carpentry supplies.
19913 Mizell Lumber & Hardware Co............ 379.80
Masonry supplies.
19915 Read Plastics, Inc..................... 1,642.08
Shop supplies.
20012 Donald B. Rice Tire Co................. 99.00
Auto supplies.
20132 Breuer Tornado Corp.................... 807.40
Electrical supplies.
20138 The Hoover Co.......................... 4,109.10
Electrical supplies.
20140 Lustine Chevrolet, Inc................. 166.96
Auto supplies.
20224 Columbia Industrial Hardware........... 942.00
Power tools.
20298 Rubbermaid Commercial Products......... 467.65
Janitorial supplies.
20498 Keye Productivity Center/AMA........... 179.00
Training.
20606 Rubbermaid Commercial Products......... 352.11
Janitorial supplies.
20684 Advanced Technologies Marketing........ 2,189.89
Training.
20958 Ruth Cauvin............................ 1,036.40
Travel reimbursement.
28 15943 Adams/Burch, Inc....................... 503.76
Janitorial supplies.
17615 Daycon Products Co., Inc............... 840.84
Plumbing supplies.
18620 Adams/Burch, Inc....................... 692.67
Janitorial supplies.
19048 McCormick Paint Works.................. 1,744.00
Painting supplies.
19049 McCormick Paint Works.................. 124.80
Hand tools.
19103 McCormick Paint Works.................. 141.12
Shop items.
19674 American Health & Safety, Inc.......... 170.18
Janitorial supplies.
19907 Tristate Electric Supply Co., Inc...... 57.30
Electrical supplies.
19921 Nilfisk of America, Inc................ 295.00
Motor.
19959 A.C. & R. Insulation Co., Inc.......... 976.62
Shop supplies.
19967 Earlbeck Welding Supply................ 91.86
Shop items.
20131 Atlantic Electric Supply Corp.......... 341.75
Electrical supplies.
20134 Gene Weiss Manufacturing............... 2,490.36
Janitorial supplies.
20135 Lockmasters, Inc....................... 222.65
Hand tools.
20136 S. Freedman & Sons, Inc................ 2,497.00
Janitorial supplies.
20228 Hilti, Inc............................. 1,586.40
Power tools.
20264 Balva Financial Corp................... 350.00
Chevy leasing.
20297 H.D. Hudson Manufacturing.............. 25.51
Shop items.
20393 Fein Power Tools....................... 201.63
Power tools.
20398 Bentley Mills, Inc..................... 1,407.85
Shop Items.
20491 AMA/Padgett Thompson................... 149.00
Training.
20776 Cintas Uniforms........................ 35.75
Rental of mats.
31 13930 General Services Administration........ 362,790.00
May payment.
19353 GSA Industrial Products Center......... 8,509.20
Senate furniture.
19354 GSA Industrial Products Center,........ 6.165,60
Floor mats.
19931 GSA Industrial Products Center......... 3,082.10
Shop items.
21330 National Oceanic and Atmospheric
Administration......................... 16,080.00
Roof replacement drawings.
21337 GSA FSS Bureau, Trans. Mgt. Br......... 288.25
Motor pool.
21338 GSA FSS Bureau, Trans. Mgt. Br......... 221.26
Motor pool.
June 2 16901 Omni Data Co........................... 207.31
Computer supplies.
17715 Omni Data Co........................... 161.95
Air-conditioning supplies.
19581 Southern Utilities Co.................. 49.30
Plumbing supplies.
19924 W.W. Grainger, Inc..................... 99.90
Power tools.
19925 W.W. Grainger, Inc..................... 318.92
Shop items.
19927 W.W. Grainger, Inc..................... 169.00
Power tools.
20130 Air Products & Chemicals, Inc.......... 126.90
Chemicals.
20133 Fitch Co............................... 2,480.90
Shop items.
20137 Southern Utilities Co.................. 139.45
Air-conditioning supplies.
20225 Duron Paint & Wallcoverings............ 547.20
Hand tools.
20229 Southern Utilities Co.................. 98.60
Plumbing supplies.
20262 Allan Baker Co......................... 47.00
Safety apparel.
20265 Engineered Plastics, Inc............... 2,086.80
Building supplies.
20295 Blaydes Lock Co........................ 25.46
Air-conditioning supplies.
20392 Duron Paint & Wallcoverings............ 840.00
Painting supplies.
20696 Rubbermaid Commercial Products......... 485.62
Office products.
20738 Black & Decker Co...................... 87.44
Electrical supplies.
20954 Federal Security Systems, Inc.......... 910.00
Carpentry supplies.
21034 Moving Masters, Inc.................... 250.00
Rental of tractor trailer.
21093 Prince Georges Community College....... 305.00
Training.
21096 York Building Services, Inc............ 2,452.50
Cleaning services.
21097 York Building Services, Inc............ 393.50
Cleaning services.
4 18956 Air Products & Chemicals, Inc.......... 37.80
Chemicals.
19035 Reckitt & Colman, Inc.................. 108.96
Janitorial supplies.
19673 Advance Machine Co..................... 7,852.00
Shop Items.
19923 United Electric Supply Co.............. 630.99
Elevator supplies.
19961 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
19962 Central Armature Works................. 553.67
Air-conditioning supplies.
19963 Central Armature Works................. 72.34
Air-conditioning supplies.
19964 Central Armature Works................. 493.97
Air-conditioning supplies.
19971 W.W. Grainger, Inc..................... 376.08
Elevator supplies.
20223 Atlantic Electric Supply Corp.......... 2,100.00
Electrical supplies.
20227 Hilti, Inc............................. 228.00
Shop supplies.
20230 Unisource.............................. 1,627.50
Janitorial supplies.
20289 Maurice Electric Supply Co............. 540.00
Electrical supplies.
20291 Maurice Electric Supply Co............. 125.00
Electrical supplies.
20296 Duron Paint & Wallcoverings............ 567.40
Painting supplies.
20505 Adams/Burch, Inc....................... 377.82
Janitorial supplies.
20512 ARMR Services Corp..................... 700.00
Monitor repairs.
20600 Pindler & Pindler, Inc................. 811.17
Fabric.
20613 National Supply Co..................... 795.90
Janitorial supplies.
20786 Ashland Chemical Co.................... 37.34
Monthly charge.
20787 Ashland Chemical Co.................... 38.58
Monthly charge.
20798 Triple ``S'' Termite & Pest Control.... 452.00
Insect and pest control.
21005 City Group............................. 1,594.46
Janitorial supplies.
21006 City Group............................. 2,246.89
Janitorial supplies.
21007 City Group............................. 220.50
Janitorial supplies.
21247 Rubbermaid Commercial Products......... 1,932.49
Restocking and freight charges.
21308 Anne Arundel Community College......... 269.00
Training.
9 14351 Potomac Environmental & Power Tech..... 446.00
Automotive supplies.
20698 Westgate Fabrics....................... 697.92
Fabric.
20861 J. Gibson McIlvain Co.................. 8,100.00
Carpentry supplies.
20991 Harden Furniture....................... 22,519.35
Senate furniture.
21306 Harden Furniture....................... 1,867.97
Senate furniture.
21377 Engineered Plastics, Inc............... 68.80
Freight charges.
21378 Vicore, Inc............................ 1,200.00
Training.
21406 Triple ``S'' Termite & Pest Control.... 452.00
Insect & pest control.
21432 American Medical Laboratory............ 30.00
Water bottle samples.
21434 D.W. Haber & Son....................... 8,861.80
Restaurant supplies.
21435 McCall Handling........................ 58.12
Truck maintenance.
11 18971 Tristate Electric Supply Co., Inc...... 2,286.55
Electrical supplies.
19039 C.E.C. Corp............................ 1,680.00
Repairs.
20286 Leo B. Curry, Jr....................... 237.20
Janitorial supplies.
20293 Quality Electronics, Inc............... 600.00
Electronic supplies.
20509 Leo B. Curry, Jr....................... 215.20
Janitorial supplies.
20604 Fitch Co............................... 464.64
Shop supplies.
20687 Atlantic Electric Supply Corp.......... 284.25
Electrical supplies.
20690 Calico Industries, Inc................. 802.00
Janitorial supplies.
20691 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
20693 Consolidated Maintenance............... 1,086.70
Shops supplies.
20694 Garrett Leather Corp................... 465.38
Leather.
20695 Kravet Fabrics......................... 304.42
Fabric.
20752 Beacon Hill Showroom................... 1,053.22
Fabric.
20810 Newark Electronics..................... 197.82
Elevator supplies.
21010 Windsor Industries, Inc................ 1,808.17
Shop items.
21092 Organization Development............... 5,653.83
Training.
21218 Advance Machine Co..................... 8,791.00
Shop items.
21221 City Group............................. 2,246.89
Janitorial supplies.
21311 Graduate School, USDA.................. 525.00
Training.
21411 Fabrica International.................. 1,585.20
Shop items.
21417 Stairmaster............................ 25.,00
Book rack.
21512 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
21574 Keeper of Stationery................... 1,028.17
Office supplies.
16 20139 Unisource.............................. 670.80
Janitorial supplies.
20511 Unisource.............................. 542.50
Janitorial supplies.
20753 Beacon Hill Showroom................... 626.37
Fabric.
20755 Lab Safety Supply...................... 98.55
Hand tools.
20808 Hilti, Inc............................. 479.10
Power tools.
20811 R & R Battery.......................... 174.54
Shop supplies.
20812 Taylor Security & Lock Co.............. 575.80
Carpentry supplies.
20860 East Coast Sales Co.................... 289.00
Power Tools.
20863 Taylor Security & Lock Co.............. 142.25
Carpentry supplies.
20865 Tristate Electric Supply Co., Inc...... 139.06
Electrical supplies.
21009 Rubbermaid Commercial Products......... 1,759.27
Janitorial supplies.
21231 Windsor Industries, Inc................ 108.00
Power tools.
21590 City Group............................. 1,462.40
Shop items.
21614 Cintas Uniforms........................ 35.75
Mat rentals.
21615 Cintas uniforms........................ 35.75
Mat rentals.
21731 B&B Concepts, inc...................... 218.32
Office supplies.
21737 Nittany Movers......................... 555.72
Proposed settlement.
18 18974 Columbia Industrial Hardware........... 264.80
Shop supplies.
19582 Tristate Electric Supply Co., Inc...... 1,633.25
Electrical supplies.
19966 Columbia Industrial Hardware........... 713.56
Hand tools.
20508 Johnson Controls, Inc.................. 342.96
Air-conditioning supplies.
20602 Beacon Hill Showroom................... 569.65
Fabric.
20603 FIC Corp............................... 80.53
Electrical supplies.
20605 Hilti, Inc............................. 748.35
Power tools.
20686 All Seasons Uniforms & Textile......... 243.68
Shop items.
20697 Safeware, Inc.......................... 641.00
Safety equipment.
20756 Maurice Electric Supply Co............. 149.27
Electrical supplies.
20858 Applied Industrial Technologies........ 192.50
Shop items.
20866 Washington Wholesale Drug Exchange..... 285.60
Janitorial supplies.
20960 The Right Track........................ 3,964.25
Upholstery/carpet.
20961 East Coast Sales Co.................... 2,496.65
Carpentry supplies.
21004 Atlantic Electric Supply Corp.......... 999.18
Electrical supplies.
21048 Rogers Textiles and Trims.............. 156.60
Tassels.
21052 Columbia Industrial Hardware........... 181.84
Shop supplies.
21230 Windsor Industries, Inc................ 139.86
Shop items.
21363 Columbia Industrial Hardware........... 97.50
Hardware supplies.
21370 Windsor Industries, Inc................ 535.44
Shop items.
21477 Maurice Electric Supply Co............. 149.27
Electrical supplies.
21481 The Watt Stopper, Inc.................. 359.60
Electrical supplies.
21616 Cintas Uniforms........................ 35.75
Mat rentals.
21631 Rubbermaid Commercial Products......... 1,695.77
Janitorial supplies.
21793 National Fire Sprinkler Association.... 233.34
Training.
21794 National Technology Transfer, Inc...... 985.00
Training.
21825 Randall Manufacturing.................. 133.70
Freight charges.
21846 Maryland Fire and Rescue Institute..... 261.72
Training.
21864 Bulbtronics............................ 79.22
Freight charge.
21882 Washington Metropolitan Area Transit
Authority.............................. 3,045.00
Transit subsidy.
21883 Gage-Babcock & Associates, Inc......... 2,360.71
Contract services.
21886 Gage-Babcock & Associations, Inc....... 8,063.39
Contract services.
24 19168 National Fire Protection Association... 800.00
Subscription.
20294 Sun Sew-Vac............................ 543.50
Shop items.
20599 Aireco Supply Co., Inc................. 58.20
Air-conditioning supplies.
20963 Randall Manufacturing.................. 1,440.00
Shop supplies.
21150 Keeper of Stationery................... 1,392.51
Stationery.
21285 Power Distribution, Inc................ 835.00
Monthly maintenance.
21362 Capitol City Supply.................... 144.00
Shop supplies.
21475 Capitol City Supply.................... 21.96
Plumbing supplies.
21629 Capitol City Supply.................... 2,161.64
Plumbing supplies.
28 18966 Tristate Electric Supply Co., Inc...... 616.50
Electrical supplies.
20757 Maurice Electric Supply Co............. 298.26
Electrical supplies.
20758 Maurice Electric Supply Co............. 205.50
Hardware supplies.
20859 BWI Supply Co.......................... 240.96
Shop supplies.
20862 Sears Industrial, Sales................ 44.92
Hand tools.
20864 Tristate Electric Supply Co., Inc...... 2,333.40
Electrical supplies.
21044 Atlantic Electric Supply Corp.......... 512.82
Electrical supplies.
21045 Atlantic Electric Supply Corp.......... 1,200.00
Electrial supplies.
21046 Pindler & Pindler, Inc................. 1,784.33
Office products.
21049 Tedco Industries, Inc.................. 100.80
Upholstery/carpet.
21222 Duron Paint & Wallcoverings............ 264.24
Painting supplies.
21224 Sears Industrial Sales................. 554.82
Shop items.
21227 W.W. Grainger, Inc..................... 741.87
Janitorial supplies.
21228 W.W. Grainger, Inc..................... 255.48
Hand tools.
21229 Washington Wholesale Drug Exchange..... 428.40
Janitorial supplies.
21360 American Health & Safety, Inc.......... 17.50
Janitorial supplies.
21361 Beacon Hill Showroom................... 709.49
Fabric.
21364 Grabber Washington..................... 260.12
Hardware supplies.
21369 W.W. Grainger, Inc..................... 408.36
Hand tools.
21497 Bentley Mills, Inc..................... 1,407.84
Carpentry supplies
21498 Bentley Mills, Inc..................... 1,407.84
Carpet.
21617 Cintas Uniforms........................ 37.75
Mat rentals.
21728 Windsor Industries, Inc................ 7,150.24
Power tools.
21795 National Technology Transfer, Inc...... 985.00
Training.
21877 Rubbermaid Commercial Products......... 2,207.82
Janitorial supplies.
21879 Transdyn Controls...................... 2,125.00
Repairs.
21941 Daycon Products Co., Inc............... 2,201.00
Shop supplies.
21944 Windsor Industries, Inc................ 621.76
Power tools.
22014 W.W. Grainger, Inc..................... 1,118.38
Shop items.
22079 Gill Marketing Co...................... 2,418.41
Electrical materials.
22086 Kevco, Inc............................. 1,070.00
Window washing.
22087 Kevco, Inc............................. 5,066.00
Window washing.
22088 Kevco, Inc............................. 5,066.00
Window washing.
22089 Kevco, Inc............................. 5,066.00
Window washing.
22090 Sterling Cleaners...................... 62.80
Laundry services.
22091 Sterling Cleaners...................... 75.73
Laundry services.
22092 Sterling Cleaners...................... 49.92
Laundry services.
22093 Sterling Cleaners...................... 52.91
Laundry services.
22094 Sterling Cleaners...................... 45.83
Laundry services.
22095 Sterling Cleaners...................... 102.49
Laundry services.
22096 Sterling Cleaners...................... 106.07
Laundry services.
22097 Sterling Cleaners...................... 48.17
Laundry services.
22098 Sterling Cleaners...................... 124.84
Laundry services.
22099 Sterling Cleaners...................... 95.44
Laundry services.
22100 Sterling Cleaners...................... 112.47
Laundry services.
22101 Sterling Cleaners...................... 144.55
Laundry services.
22131 Ruth Cauvin............................ 1,012.50
Long distance costs.
22139 Sterling Cleaners...................... 137.91
Laundry services.
22140 Graduate School, USDA.................. 425.00
Training.
22142 Graduate School, USDA.................. 525.00
Training.
22151 University of Maryland College Park.... 615.70
Training.
22152 Sterling Cleaners...................... 57.81
Laundry services.
22153 Sterling Cleaners...................... 61.80
Laundry services.
22154 Sterling Cleaners...................... 118.22
Laundry services.
22155 Sterling Cleaners...................... 115.75
Laundry services.
22156 Sterling Cleaners...................... 99.23
Laundry services.
22157 Sterling Cleaners...................... 67.64
Laundry services.
22158 Sterling Cleaners...................... 98.88
Laundry services.
22159 Sterling Cleaners...................... 49.87
Laundry services.
22160 Sterling Cleaners...................... 135.87
Laundry services.
22161 Sterling Cleaners...................... 111.86
Laundry services.
22162 Sterling Cleaners...................... 7.80
Laundry services.
22163 Sterling Cleaners...................... 121.65
Laundry services.
22164 Sterling Cleaners...................... 124.10
Laundry services.
30 13931 General Services Administration........ 537,887.00
June payment.
20287 Leo B. Curry, Jr....................... 1,913.50
Janitorial supplies.
21008 GSA Industrial Products Center......... 861.31
Janitorial supplies.
21047 Prisym Technologies.................... 98.00
Shop supplies.
21266 GSA Industrial Products Center......... 23,392.00
Senate furniture.
21433 Balva Financial Corp................... 350.00
Chevy lease.
21479 Mizell Lumber & Hardware Co............ 1,650.00
Carpentry supplies.
21588 C.M. Duer Co........................... 2,377.80
Hardware supplies.
21824 Aqua Cool.............................. 634.00
Water cooler rental.
22188 Day & Zimmermann Facilities............ 893.64
Services.
22201 Day & Zimmermann Facilities............ 2,474.56
Painting services.
22252 AICS, Inc.............................. 6,476.67
Restroom repairs.
22355 Kaseman Corp........................... 1,219.75
Temporary services.
22358 Kaseman Corp........................... 1,394.00
Temporary services.
22360 York Building Services, Inc............ 2,452.50
Cleaning services.
22364 Kevco, Inc............................. 7,010.00
Metal cleaning.
22495 GSA FSS Bureau, Trans. Mgt. Br......... 279.70
Motor pool.
22496 GSA FSS Bureau, Trans. Mgt. Br......... 226.63
Motor pool.
22663 National Oceanic and Atmospheric
Administration......................... 27,030.00
Administrative support.
July 2 15242 Nextel Communications.................. 17.50
Communication services.
20011 BFPE International..................... 314.00
System inspection.
20288 Leo B. Curry, Jr....................... 192.50
Janitorial supplies.
21223 Leo B. Curry, Jr....................... 94.05
Janitorial supplies.
21368 Unisource.............................. 979.50
Janitorial supplies.
21410 A.C. & R. Insulation Co., Inc.......... 974.10
Shop supplies.
21473 Advacom................................ 894.79
Elevator supplies.
21474 Beacon Hill Showroom................... 691.04
Fabric.
21476 Leo B. Curry, Jr....................... 276.00
Janitorial supplies.
21496 American Health & Safety, Inc.......... 115.29
Safety equipment.
21591 Lawson Products, Inc................... 256.43
Hardware supplies.
21593 Westgate Fabrics....................... 190.63
Fabrics.
21611 Windsor Industries, Inc................ 943.08
Shop items.
21630 Precision Doors & Hardware............. 375.00
Carpentry supplies.
21668 A.K. Metal Fabricators................. 7,655.00
Restaurant repairs.
21721 Consolidated Maintenance............... 38.10
Shop supplies.
21727 Timemotion Tools....................... 1,715.70
Shop items.
21735 Ashland Chemical Co.................... 37.34
Monthly charge.
21736 Ashland Chemical Co.................... 38.58
Monthly charge.
21844 Government Personnel Services.......... 4,615.32
Training.
21872 C.M. Duer Co........................... 2,448.00
Upholstery/carpet.
22007 Leo B. Curry, Jr....................... 138.00
Janitorial supplies.
22012 Sponge Cushion, Inc.................... 9,660.00
Upholstery/carpet.
22387 Remco Business Systems, Inc. of
Washington............................. 625.00
Service agreement.
22388 Gill Marketing Co...................... 123.88
Freight charges.
22391 Federal Seminar & Training............. 795.00
Training.
22392 National Technology Transfer, Inc...... 985.00
Training.
22393 National Technology Transfer, Inc...... 985.00
Training.
6 17609 Advance Machine Co..................... 176.10
Air-conditioning supplies.
19679 Central Armature Works................. 803.29
Air-conditioning supplies.
19902 Maurice Electric Supply Co............. 2,084.50
Electrical supplies.
20601 B. Berger.............................. 101.22
Fabric.
21413 Hertz Furniture Systems................ 5,280.00
Senate furniture.
21589 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
21610 Pindler & Pindler, Inc................. 147.10
Fabric.
21628 Adams Elevator Equipment Co............ 297.72
Elevator supplies.
21725 Sun Brite, Inc......................... 513.00
Janitorial supplies.
21789 Classification & Compensation Society.. 345.00
Training.
21878 Thyssen Elevator....................... 2,080.00
Elevator supplies.
22019 Masland Contract....................... 2,396.00
Carpet.
22200 Software Integrators................... 1,266.00
Shop Items.
22377 Hertz Furniture Systems................ 3,024.00
Senate furniture.
8 19922 Potomac Paint Co....................... 957.60
Shop items.
20292 Prisym Technologies.................... 343.00
Shop supplies.
20689 Calico Industries, Inc................. 2,304.75
Janitorial supplies.
21265 Delta Scientific Corp.................. 4,550.00
Remove and replace modules.
21307 Moving Masters, Inc.................... 816.38
Shop items.
21366 Leo B. Curry, Jr....................... 959.40
Janitorial supplies.
21415 Prisym Technologies.................... 147.00
Shop supplies.
21499 Kravet Fabrics......................... 802.25
Fabric.
21500 Leo B. Curry, Jr....................... 157.20
Janitorial supplies.
22261 Central Armature Works................. 401.66
Air-conditioning supplies.
12 19038 American Health & Safety, Inc.......... 1,428.00
Shop items.
19341 Monumental Supply Co................... 1,595.41
Plumbing supplies.
21367 McMaster-Carr Supply Co................ 63.79
Air-conditioning supplies.
21414 L. Fishman & Son, Inc.................. 570.90
Shop supplies.
21416 Read Plastics, Inc..................... 1,250.00
Shop supplies.
21720 City Group............................. 2,292.75
Janitorial supplies.
21722 East Coast Sales Co.................... 1,930.50
Carpentry supplies.
21724 S. Freedman & Sons, Inc................ 2,338.05
Janitorial supplies.
21792 Maryland Fire and Rescue Institute..... 235.50
Training.
21830 Advanced Technologies Marketing........ 4,895.06
Training.
21850 Safety Council of Maryland............. 2,500.00
Training.
21875 F. Schumacher & Co..................... 907.05
Fabric.
21876 Rotanium Products Co................... 1,640.12
Shop supplies.
21943 S. Freedman & Sons, Inc................ 1,136.50
Janitorial supplies.
22030 A.K. Metal Fabricators................. 2,600.00
Installation.
22031 Kaseman Corp........................... 1,115.20
Temporary services.
22049 Independent Lighting Corp.............. 2,192.00
Electrical supplies.
22141 Graduate School, USDA.................. 195.00
Training.
22257 American Health & Safety, Inc.......... 285.60
Shop items.
22384 Deborah Krause......................... 771.80
Training.
22714 Federal Seminar & Training............. 795.00
Training.
22715 Graduate School, USDA.................. 395.00
Training.
14 21480 R.J. Curran............................ 1,206.95
Senate furniture.
21719 BWI Supply Co.......................... 604.13
Safety equipment.
21726 Tedco Industries, Inc.................. 270.00
Upholstery/carpet.
21874 Exonic Systems, Inc.................... 2,504.23
Elevator supplies.
22262 Columbia Industrial Hardware........... 51.88
Carpentry supplies.
22390 AOHC, Inc.............................. 600.00
Training.
22892 Maryland Fire and Rescue Institute..... 289.17
Training.
15 20799 Blaydes Lock Co........................ 30.68
Hardware.
20800 Skil Power Tools....................... 271.00
Tools.
20879 BWI Supply Co.......................... 473.20
Building supplies.
20891 Mizell Lumber & Hardware Co............ 2,240.00
Building supplies.
20892 Automatic Equipment Sales.............. 18.45
Machine parts.
20945 Capitol City Supply.................... 220.32
Plumbing supplies.
20946 W.W. Grainger, Inc..................... 1,200.94
Machine parts.
20952 McMaster-Carr Supply Co................ 1,033.20
Tools.
20986 Aireco Supply Co., Inc................. 8.97
Air conditioning supplies.
20987 Central Armature Works................. 458.15
Machine parts.
21017 ACL Equipment.......................... 1,195.00
Electronic parts.
21190 Duron Paint & Wallcoverings............ 40.80
Paint supplies.
21201 W.W. Grainger, Inc..................... 73.00
Machine parts.
21244 Atlantic Electric Supply Corp.......... 546.00
Electric supplies.
21371 The Pool People, Inc................... 395.00
Chemicals.
21372 W.W. Grainger, Inc..................... 1,502.39
Machine parts.
21380 Clark Security Products................ 430.80
Electronic supplies.
21439 Baltimore Belt Co., Inc................ 288.00
Machine parts.
21440 Mizell Lumber & Hardware Co............ 585.00
Building supplies.
21483 Noland Co.............................. 48.50
Plumbing supplies.
21488 Clark Security Products................ 90.00
Electronic supplies.
21603 ISI Security, Inc...................... 2,095.70
Annual machinery.
21663 Ferguson Enterprises................... 955.99
Plumbing.
21699 Blaydes Lock Co........................ 98.60
Carpentry.
21936 Aireco Supply Co., Inc................. 264.57
Maintenance air conditioning.
21939 Noland Co.............................. 607.00
Maintenance air conditioning.
22348 FIC Corp............................... 113.24
Maintenance air conditioning.
22349 Johnson Plastics....................... 290.50
Carpentry.
22365 Aireco Supply Co., Inc................. 8.97
Maintenance air conditioning.
16 21226 W.W. Grainger, Inc..................... 127.10
Shop items.
21729 Environmental Waste.................... 2,450.00
Asbestos waste.
22005 Adams Elevator Equipment Co............ 209.73
Elevator supplies.
22009 Peter Schneider's Sons................. 816.09
Fabric.
22013 Taylor Security & Lock Co.............. 63.25
Hardware supplies.
22046 Central Sprinkler Corp................. 140.75
Electrical supplies.
22891 Government Personnel Services.......... 2,941.15
Training.
22943 MKG Sales Assoc., Inc.................. 477.07
Shop supplies.
22945 QBIC, Inc.............................. 9,950.00
Program modifications.
22953 Columbia Industrial Hardware........... 105.60
Shop supplies.
22955 Keeper of Stationery................... 733.37
Stationery.
22 18536 Potomac Industrial Trucks, Inc......... 3,241.00
Shop items.
19919 American Health Safety, Inc............ 13.75
Janitorial supplies.
21220 James T. Warring Sons, Inc............. 425.00
Shop items.
22008 Leo B. Curry, Jr....................... 262.00
Janitorial supplies.
22010 S. Freedman & Sons, Inc................ 2,497.00
Janitorial supplies.
22011 Southern Utilities Co.................. 159.60
Air-conditioning supplies.
22044 Automatic Equipment Sales.............. 44.20
Air-conditioning supplies.
22047 Dominion Electric...................... 211.25
Electrical supplies.
22050 Lawson Products........................ 1,789.16
Hardware supplies.
22053 Safemasters Co., Inc................... 2,354.25
Carpentry supplies.
22055 The Right Track........................ 2.138.50
Upholstery/carpet.
22189 H.M. Sweeny............................ 604.43
Air-conditioning supplies.
22190 Johnson Controls, Inc.................. 299.26
Air-conditioning supplies.
22191 S.C. Johnson, Inc...................... 649.80
Janitorial supplies.
22192 Tristate Elec. Supply Co., Inc......... 457.92
Electrical supplies.
22256 A & K Machine Fabrication.............. 2,106.00
Elevator supplies.
22380 Tennant Co............................. 361.70
Shop items.
22649 Lawson Products, Inc................... 101.06
Power tools.
22716 Graduate School, USDA.................. 425.00
Training.
22717 Graduate School, USDA.................. 425.00
Training.
22718 Graduate School, USDA.................. 425.00
Training.
22940 American Health & Safety, Inc.......... 2.75
Janitorial supplies.
22941 Delta Industrial Services.............. 5,495.00
Industrial services.
22950 AICS, Inc.............................. 2,200.00
Cleaning window frame and grill.
22951 MKG Sales Assoc., Inc.................. 443.20
Upholstery/carpet.
22987 Rochester-Midland Corp................. 1,308.96
Fabric.
22998 Mizell Lumber & Hardware Co............ 940.80
Carpentry supplies.
23036 AMA/Padgett Thompson................... 169.00
Training.
23038 Clemson University..................... 795.00
Training.
23039 George Washington University........... 2,143.50
Training.
23044 Fred Pryor Seminars.................... 99.00
Training.
23047 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
23049 Sterling Cleaners...................... 83.61
Laundry services.
23059 Cintas Uniforms........................ 35.75
Mat rentals.
23060 Cintas Uniforms........................ 35.75
Mat rentals.
23061 Cintas Uniforms........................ 35.75
Mat rentals.
23062 Cintas Uniforms........................ 35.75
Mat rentals.
26 21592 Tristate Elec. Supply Co., Inc......... 100.01
Electrical supplies.
21873 Cintas Uniforms........................ 168.91
Emblem charges.
21940 Cintas Uniforms........................ 258.80
Emblem charges.
22006 Cintas Uniforms........................ 130.54
Emblem charges.
22258 Calico Industries, Inc................. 1,604.00
Janitorial supplies.
22259 Capitol Air Filter Corp................ 1,968.00
Air-conditioning supplies.
22260 Capitol Building Supply................ 144.00
Carpentry supplies.
22531 Kravet Fabrics......................... 358.52
Fabrics.
22535 Windsor Industries, Inc................ 327.00
Shop items.
22598 East Coast Sales Co.................... 181.00
Hardware supplies.
22887 Power Distribution, Inc................ 835.00
Monthly maintenance.
22920 Allan Baker Co......................... 34.00
Safety apparel.
23013 Quality Elevator Co., Inc.............. 2,400.00
Elevator maintenance.
23014 Quality Elevator Co., Inc.............. 1,200.00
Elevator maintenance.
23015 Quality Elevator Co., Inc.............. 1,200.00
Elevator maintenance.
23016 Quality Elevator Co., Inc.............. 1,040.00
Elevator maintenance.
23221 American Airlines, Inc................. 150.00
GTR payment.
28 17041 ACME Paper & Supply Co., Inc........... 510.00
Janitorial supplies.
22048 Honeywell, Inc......................... 369.88
Electrical supplies.
22051 Leo B. Curry, Jr....................... 1,230.72
Janitorial supplies.
22263 Dominion Electric...................... 1,140.00
Electrical supplies.
22264 Tedco Industries, Inc.................. 1,475.00
Upholstery/carpet.
22265 Tedco Industries, Inc.................. 159.45
Shop supplies.
22266 Tedco Industries, Inc.................. 1,078.56
Shop supplies.
22378 Leo B. Curry, Jr....................... 1,032.00
Janitorial supplies.
22526 A.M. Leonard, Inc...................... 362.70
Painting supplies.
22603 Miles Glass Co......................... 792.00
Hardware supplies.
22679 Triple ``S'' Termite & Pest Control.... 452.00
Insect and pest control.
22730 FLA Orthopedics, Inc................... 1,845.00
Safety equipment.
22768 Competition Unlimited.................. 9,177.60
Toilet tissue.
22939 Traulsen & Co., Inc.................... 218.30
Refrigerator parts.
22946 S. Albert Glass Co., Inc............... 1,620.34
Carpentry supplies.
23079 Edward Alden Lighting.................. 4,667.40
Senate furniture.
23356 National Technology Transfer, Inc...... 1,195.00
Training.
23357 National Technology Transfer, Inc...... 1,195.00
Training.
23358 Prince Georges Community College....... 290.00
Training.
23365 Moving Masters, Inc.................... 4,947.81
Moving charges.
23378 Hertz Furniture Systems................ 335.50
Freight charges.
31 13932 General Services Administration........ 592,252.00
July payment.
21577 GSA Industrial Products Center......... 8,187.20
Senate furniture.
22599 GSA Industrial Products Center......... 10,702.50
Senate furniture.
22600 GSA Industrial Products Center......... 25,673.40
Senate furniture.
23619 Center for Applied Financial Management 195.00
Training.
23732 GSA FSS Bureau, Trans. Mgt. Br......... 267.95
Motor pool.
23733 GSA FSS Bureau, Trans. Mgt. Br......... 232.72
Motor pool.
Aug. 4 22267 Tristate Electric Supply Co., Inc...... 944.50
Electrical supplies.
22527 Carapace............................... 2,315.78
Carpentry supplies.
22529 Graybar Electric Co., Inc.............. 604.80
Electrical supplies.
22530 J.M. Duer, Inc......................... 708.00
Casters.
22591 Balva Financial Corp................... 350.00
Chevy lease.
22604 Sita Business Systems, Inc............. 6,421.80
Office supplies.
22734 McMaster-Carr Supply Co................ 535.47
Carpentry supplies.
22735 MKG Sales Association, Inc............. 198.00
Shop supplies.
22736 Rogers Textiles and Trims.............. 318.90
Building supplies.
22738 Taylor Security & Lock Co.............. 426.80
Hardware supplies.
23063 Gill Marketing Co...................... 24,709.68
Improving Senate restaurant.
23271 AICS. Inc.............................. 12,953.33
General annual repairs.
23273 Capitol Compressor, Inc................ 21,337.90
Air-conditioning supplies.
23370 Kevco, Inc............................. 850.00
Window washing.
6 21723 McMaster-Carr Supply Co................ 1,303.56
Shop items.
22379 Shepherd Electric Supply Co............ 565.25
Electrical supplies.
22528 Gene Weiss Manufacturing............... 2,346.00
Janitorial supplies.
22532 Maurice Electric Supply Co............. 27.25
Electrical supplies.
22533 Maurice Electric Supply Co............. 244.80
Electrical supplies.
22534 Maurice Electric Supply Co............. 68.60
Electrical supplies.
22731 L. Fishman & Son, Inc.................. 1,418.20
Hand tools.
22732 L. Fishman & Son, Inc.................. 897.58
Hand tools.
22733 L. Fishman & Son, Inc.................. 295.25
Hand tools.
22820 Blaydes Lock Co........................ 1,869.12
Shop items.
22827 Shepherd Electric Supply Co............ 570.00
Electrical supplies.
22937 East Coast Sales Co.................... 238.50
Carpentry supplies.
22938 Maurice Electric Supply Co............. 150.95
Electrical supplies.
22992 Complete Wholesale, Inc................ 1,449.66
Plumbing supplies.
22999 Newark Electronics..................... 801.20
Elevator supplies.
23366 Qbic, Inc.............................. 1,300.00
Hourly support.
23390 Windsor Industries, Inc................ 249.92
Shop items.
23401 City Group............................. 2,246.89
Janitorial supplies.
23604 G.A.L. Manufacturing Corp.............. 658.68
Elevator supplies.
23788 Advanced Technologies Marketing........ 945.62
Training.
23792 USA Lights............................. 469.80
Electrical supplies.
23823 Sponge Cushion, Inc.................... 660.00
Freight charge.
23840 Balva Financial Corp................... 350.00
Truck lease.
23852 Laniado Wholesale Co................... 7,612.50
C-Fold towels.
11 13094 United Marketing, Inc.................. 1,794.36
Janitorial supplies.
22737 Savogran Co............................ 1,250.00
Shop supplies.
22948 Tennant Co............................. 62.00
Repairs.
22978 EGI Exhibitions, Inc................... 25.00
Training.
23367 Rubbermaid Commercial Products......... 102.18
Janitorial supplies.
23407 Savogran Co............................ 125.00
Shop supplies.
23857 Paul Thurmond.......................... 45.00
Tort claim.
23858 Vicki Holleran......................... 150.00
Tort claim.
23865 AMAI Success Builders.................. 179.00
Training.
23866 AMAI Success Builders.................. 179.00
Training.
23882 Power Distribution, Inc................ 835.00
Monthly maintenance.
23883 Tennant Co............................. 329.80
Repairs.
23922 Keeper of Stationery................... 1,045.39
Stationery.
23983 Hayman Systems......................... 2,780.50
Equipment repairs.
24009 Management Concepts, Inc............... 395.00
Training.
24021 Cintas Uniforms........................ 35.75
Mat rentals.
24022 Cintas Uniforms........................ 35.75
Mat rentals.
12 21492 BFPE................................... 230.00
Equipment.
21619 McCormick Paint Works.................. 148.40
Paint supplies.
21654 McCormick Paint Works.................. 948.80
Annual painting.
21655 McCormick Paint Works.................. 13.15
Annual painting.
21701 Tristate Electric Supply Co., Inc...... 238.16
Electrical supplies.
21714 Staples................................ 113.44
Office supplies.
21871 Clark Security Products................ 1,810.00
Hardware.
21880 City Group............................. 2,292.75
Cleaning supplies.
21897 Duron Paint & Wallcoverings............ 468.00
Annual painting.
21913 Kennedy Manufacturing Co............... 6.15
Hardware.
21937 Antares Instruments, Inc............... 50.65
Carpentry.
21938 Lab Safety Supply...................... 155.44
General annual repairs.
21972 Blaydes Lock Co........................ 1,294.44
Hardware.
21974 Fitch Co............................... 167.52
Annual machinery.
21976 Mizell Lumber & Hardware Co............ 390.00
Building supplies.
21999 Branch Electric Supply Co.............. 213.15
Maintenance and repairs subway.
22029 Dominion Electric...................... 2,325.60
Electrical supplies.
22108 Atlantic Electric Supply Corp.......... 132.00
Maintenance and repairs subway.
22111 Newing Hall............................ 189.34
Carpentry.
22112 Tedco Industries, Inc.................. 2,426.76
Furniture repairs.
22196 Blaydes Lock Co........................ 5.34
Hardware.
22198 Sherwin Williams Co.................... 246.46
Annual painting.
22202 Canon USA.............................. 11.24
Miscellaneous.
22203 City Group............................. 1,020.00
Cleaning.
22212 Branch Electric Supply Co.............. 508.69
Maintenance and repairs subway.
22213 Central Armature Works................. 40.62
Maintenance air conditioning.
22299 Hilti, Inc............................. 1,720.51
Plumbing.
22300 N.B. Handy Co.......................... 490.00
General annual repairs.
22301 W.W. Grainger, Inc..................... 255.58
Maintenance air conditioning.
22351 Sherwin Williams Co.................... 1,147.24
Annual painting.
22359 BWI Supply Co.......................... 84.08
Hazardous materials abatement.
22456 City Group............................. 2,292.75
Toilet.
22466 Fitch Co............................... 373.68
Annual machinery.
22640 Belzona Chesapeake, Inc................ 2,420.00
General annual repairs.
22641 Mizell Lumber & Hardware Co............ 312.00
Carpentry.
22642 Mizell Lumber & Hardware Co............ 213.75
General annual repairs.
22643 W.W. Grainger, Inc..................... 104.59
Maintenance air conditioning.
22644 W.W. Grainger, Inc..................... 349.20
Annual machinery.
22645 Washington Roofing Products Co......... 1,841.60
General annual repairs.
22844 Sherwin Williams Co.................... 158.24
Annual painting.
22853 Blaydes Lock Co........................ 278.40
Hardware.
22905 American Health & Safety, Inc.......... 142.68
Maintenance air-conditioning.
22908 Duron Paint & Wallcoverings............ 370.00
Annual painting.
22909 Fries, Beall & Sharp Co................ 22.50
Carpentry.
22910 Newing Hall............................ 627.00
Carpentry.
22911 Sears Industrial Sales................. 666.12
Annual machinery.
22991 Capitol City Supply.................... 461.38
Plumbing supplies.
23050 Canon USA.............................. 50.00
Equipment parts
23413 Nor Lake, Inc.......................... 43.05
Maintenance air conditioning.
23603 Capitol City Supply.................... 512.20
Safety equipment.
16 15143 Cintas Uniforms........................ 67.05
Uniforms.
15241 Cintas Uniforms........................ 302.65
Uniforms.
19680 Cintas Uniforms........................ 81.00
Uniforms.
22605 Transwall Corp......................... 14,112.00
Carpentry supplies.
22989 C.M. Duer Co........................... 1,920.00
Upholstery/carpet.
22990 C.M. Duer Co........................... 1,920.00
Upholstery/carpet.
22993 Daycon Products Co., Inc............... 2,201.00
Shop supplies.
22994 Dominion Electric...................... 448.50
Electrical supplies.
22995 Independent Lighting Corp.............. 2,678.40
Electrical supplies.
23145 Washington Tile Distributor, Inc....... 4,255.33
Masonry.
23147 Washington Tile Distributor, Inc....... 593.00
Masonry.
23188 Vapor Corp............................. 1,036.42
Elevator supplies.
2328 Washington Tile Distributor, Inc....... 635.66
Flooring.
23282 Rogers Textiles and Trims.............. 361.75
Fabric.
23605 Rubbermaid Commercial Products......... 650.35
Janitorial supplies.
23649 Atlantic Electric Supply Corp.......... 1,076.40
Electrical supplies.
23841 Cambro................................. 1,470.60
Manufacturing supplies.
23867 Keye Productivity Center/AMA........... 179.00
Training.
23868 National Seminars Group................ 139.00
Training.
23934 George W. Allen Co., Inc............... 4,050.00
Office furniture.
24023 Cintas Uniforms........................ 35.75
Mat rentals.
24066 Sterling Cleaners...................... 68.88
Laundry services.
24067 Sterling Cleaners...................... 59.90
Laundry services.
24068 Sterling Cleaners...................... 90.25
Laundry services.
24069 Sterling Cleaners...................... 139.81
Laundry services.
24070 Sterling Cleaners...................... 147.90
Laundry services.
24071 Sterling Cleaners...................... 125.19
Laundry services.
24072 Sterling Cleaners...................... 222.47
Laundry services.
24073 Sterling Cleaners...................... 94.44
Laundry services.
24074 Sterling Cleaners...................... 83.46
Laundry services.
24075 Sterling Cleaners...................... 267.68
Laundry services.
24076 Sterling Cleaners...................... 138.31
Laundry services.
24081 Sterling Cleaners...................... 127.03
Laundry services.
24082 Sterling Cleaners...................... 71.23
Laundry services.
24083 Sterling Cleaners...................... 150.84
Laundry services.
24116 Grinnell Fire Protection............... 27,291.66
Training.
24117 Hayman Systems......................... 3,155.00
Equipment repairs.
24138 Architect of the Capitol............... 96.50
Petty cash Senate office building.
24139 Sterling Cleaners...................... 122.79
Laundry services.
24140 Sterling Cleaners...................... 83.56
Laundry services.
24141 Sterling Cleaners...................... 87.27
Laundry services.
24142 Sterling Cleaners...................... 95.14
Laundry services.
24143 Sterling Cleaners...................... 134.73
Laundry services.
24144 Sterling Cleaners...................... 43.44
Laundry services.
24145 Sterling Cleaners...................... 117.79
Laundry services.
24146 Sterling Cleaners...................... 74.83
Laundry services.
24147 Sterling Cleaners...................... 121.79
Laundry services.
24148 Sterling Cleaners...................... 39.34
Laundry services.
24149 Sterling Cleaners...................... 116.55
Laundry services.
19 23182 Calico Industries, Inc................. 1,450.00
Shop supplies.
23183 Daycon Products Co., Inc............... 1,100.50
Shop supplies.
23186 Shepherd Electric Supply Co............ 2,840.00
Elevator supplies.
23276 Dominion Electric...................... 120.25
Electrical supplies.
23280 L. Fishman & Son, Inc.................. 401.87
Hand tools.
23325 Washington Metropolitan Area Transit
Authority.............................. 3,002.00
Metro subsidy.
23381 Alto U.S., Inc......................... 196.20
Shop supplies.
23404 Hawkins Glass Co., Inc................. 2,336.88
Shop supplies.
23439 Aerosol Monitoring & Analysis, Inc..... 81.80
Training.
23894 Gill Marketing Co...................... 646.32
Freight charges.
24006 Keye Productivity Center/AMA........... 179.00
Training.
24007 Keye Productivity Center/AMA........... 179.00
Training.
24257 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
24345 AMAI Success builders.................. 179.00
Training.
24346 Fred Pryor Seminars.................... 99.00
Training.
24349 John Hutchinson........................ 471.01
Tort claim.
20 22601 Maurice Electric Supply Co............. 1,836.00
Electrical supplies.
22944 Office Movers.......................... 440.00
Transport of furniture.
22996 Maurice Electric Supply Co............. 2,400.00
Electrical supplies.
22997 Maurice Electric Supply Co............. 1,860.00
Electrical supplies.
22997 Maurice Electric supply Co............. 1,860.00
Electrical supplies.
23184 FIC Corp............................... 386.10
Electrical supplies.
23363 American Health & Safety, Inc.......... 957.00
Janitorial supplies.
23382 Atlantic Electric Supply Corp.......... 298.55
Electrical supplies.
23384 Beacon Hill Showroom................... 477.65
Fabric.
23386 Duralee Fabrics, Ltd................... 572.10
Fabric.
23387 L. Fishman & Son, Inc.................. 147.70
Shop items.
23388 Shepherd Electric Supply Co............ 4.75
Electrical supplies.
23400 Beacon Hill Showroom................... 1,915.00
Fabric.
23403 Duralee Fabrics, Ltd................... 394.13
Fabric.
23443 Government Personnel Services.......... 666.72
Training.
23601 American Air Filter International...... 4,936.00
Shop supplies.
23653 Peregrine Systems...................... 23,845.00
Machinery.
23850 Quality Elevator Co., Inc.............. 880.00
Elevator repairs.
23851 Quality Elevator Co., Inc.............. 880.00
Elevator repairs.
24008 Keye Productivity Center/AMA........... 179.00
Training.
24011 Cintas Uniforms........................ 35.75
Mat rental.
24418 Triple ``S'' Termite & Pest Control.... 452.00
Pest control.
24428 Ashland Chemical Co.................... 37.34
Monthly charge.
24432 Ashland Chemical Co.................... 38.58
Monthly charge.
25 22729 Columbia Industrial Hardware........... 1,310.00
Carpentry supplies.
23001 Stroheim & Romann, Inc................. 812.01
Fabric.
23364 Leo B. Curry, Jr....................... 1,192.00
Janitorial supplies.
23406 Leo B. Curry, Jr....................... 1,290.00
Janitorial supplies.
23838 Adams/Burch, Inc....................... 439.50
Restaurant supplies.
24369 Allan Baker Co......................... 34.00
Safety apparel.
24445 American Air Filter International...... 94.75
Freight charges.
24577 York Building Services, Inc............ 2,452.50
Cleaning services.
27 22009 Peter Schneider's Sons................. 816.09
Fabric.
23275 Delta Scientific Corp.................. 1,200.00
Maintenance of system.
23292 Washington Tile Distributor, Inc....... 2,289.50
Masonry.
23405 Kravet Fabrics......................... 1,147.04
Fabric.
23602 Atlantic Electric Supply Corp.......... 209.80
Elevator supplies.
23650 City Group............................. 1,530.00
Janitorial supplies.
23651 Jensen Manufacturing................... 2,428.00
Fixture support brackets.
23805 Duralee Fabrics, Ltd................... 698.34
Training.
23806 Safeware, Inc.......................... 72.65
Shop items.
23842 Quality Data Systems................... 1,920.00
Magner denomination.
23919 UZ Engineered Products................. 1,213.19
Electrical supplies.
24010 Cintas Uniforms........................ 35.75
Mat rentals.
24111 Premier Fastener Co.................... 1,126.89
Hand tools.
24648 Amai Success Builders.................. 179.00
Training.
24650 Maryland Fire and Rescue Institute..... 105.00
Training.
31 13933 General Services Administration........ 371,796.00
August payment.
23278 GSA Industrial Products Center......... 11,228.16
Senate furniture.
25150 GSA Utilization Branch 3 FDPU-W........ 69,869.24
Overtime utilities.
25181 GSA FSS Bureau, Trans. Mgt. Br......... 285.64
Motor pool.
25182 GSA FSS Bureau, Trans. Mgt. Br......... 262.88
Motor pool.
25266 National Oceanic and Atmospheric
Administration......................... 1,925.00
Contract administration.
25267 National Oceanic and Atmospheric
Administration......................... 175.00
Contract administration
Sept. 2 23584 Hydrochemical Techniques, Inc.......... 731.00
Shop supplies.
23804 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
23991 Sergeant-at-Arms....................... 314.43
Telephone services.
24110 Pindler & Pindler, Inc................. 49.00
Office products.
24476 Leet-Melbrook, Inc..................... 158.10
CMD administration.
24885 Aqua Cool.............................. 298.50
Water services.
3 23600 Air Products & Chemicals, Inc.......... 61.20
Chemicals.
23606 Tint Plus.............................. 195.00
Install skylight.
23665 Maurice Electric Supply Co............. 3,681.60
Electrical supplies.
23860 Tint Plus.............................. 255.00
Install skylights.
23916 Cleveland Oak Friction................. 92.94
Repair brake assembly.
23918 Safemasters Co., Inc................... 360.00
Carpentry supplies.
24077 B. Berger.............................. 640.82
Upholstery.
24080 UZ Engineered Products................. 38.64
Hardware supplies.
24112 UZ Engineered Products................. 168.14
Hardware supplies.
24331 Atlantic Builders Hardware, Inc........ 2,329.00
Plumbing supplies.
24332 Atlantic Builders Hardware, Inc........ 1,230.00
Plumbing supplies.
24337 Mizell Lumber & Hardware Co............ 971.15
Masonry.
24340 Ashland Chemical Co.................... 37.34
Monthly charge.
24341 Ashland Chemical Co.................... 38.58
Monthly charges.
24623 S.C. Johnson, Inc...................... 1,446.00
Shop supplies.
24702 J.M. Duer, Inc......................... 569.03
Shop supplies.
24744 Maurice Electric Supply Co............. 493.74
Shop supplies.
24891 Tint Plus.............................. 3,150.00
Install skylights.
24910 Iron Age Corp.......................... 4,905.49
Safety footwear.
24911 Iron Age Corp.......................... 7,611.88
Safety footwear.
24913 Iron Age Corp.......................... 100.00
Safety footwear.
24920 Iron Age Corp.......................... 605.96
Safety footwear.
8 23167 Aqua Cool.............................. 84.00
Water services.
24108 Blaydes Lock Co........................ 219.00
Hardware supplies.
24109 Branch Electric Supply Co.............. 1,017.38
Elevator supplies.
24123 B. Berger.............................. 473.50
Upholstery.
24173 Aqua Cool.............................. 826.50
Water services.
24324 Branch Electric Supply Co.............. 7,305.11
Elevator supplies.
24361 Aqua Cool.............................. 71.50
Water services.
24443 Pindler & Pindler, Inc................. 1,559.37
Office supplies.
24751 Triple ``S'' Termite & Pest Control.... 452.00
Pest control.
24918 Steelcase, Inc. c/o USBI............... 43,245.00
Senate furniture.
25018 Nextel Communications.................. 373.38
Shop items.
25024 AMA/Padgett Thompson................... 169.00
Training.
25026 AMAI Success Builders.................. 179.00
Training.
25029 Carondelet Management Institute........ 95.00
Training.
25030 Fred Pryor Seminars.................... 99.00
Training.
25031 Graduate School, USDA.................. 425.00
Training.
25032 Graduate School, USDA.................. 350.00
Training.
25033 Graduate School, USDA.................. 525.00
Training.
25034 Graduate School, USDA.................. 525.00
Training.
25035 GSA Facilities Management Training
Center................................. 395.00
Training.
25037 National Technology Transfer, Inc...... 985.00
Training.
25038 National Technology Transfer, Inc...... 985.00
Training.
25039 USDA Graduate School................... 395.00
Training.
10 24190 Washington Metropolitan Area Transit
Authority.............................. 2,893.00
Subsidy for commuting cost.
24321 Atlantic Electric Supply Corp.......... 279.00
Electrical supplies.
24328 Precision Doors & Hardware............. 3,060.00
Carpentry supplies.
24329 S. Freedman & Sons, Inc................ 1,959.41
Janitorial supplies.
24334 East Coast Sales Co.................... 844.00
Power tools.
24336 McCormick Paint Works.................. 2,911.94
Painting supplies.
24348 J.M. Duer, Inc......................... 2,550.38
Air-conditioning supplies.
24444 S. Freedman & Sons, Inc................ 443.64
Janitorial supplies.
24620 Rubbermaid Commercial Products......... 570.60
Janitorial supplies.
24625 3M Home & Commercial Care Division..... 962.28
Shop supplies.
24701 Airguard Industries, Inc............... 9,176.00
Maintenance air conditioning.
24874 Precision Doors & Hardware............. 340.00
Carpentry supplies.
24912 Iron Age Corp.......................... 264.61
Safety footwear.
25006 Vicore, Inc............................ 746.64
Training.
25259 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
15 21501 Quality Electronics, Inc............... 1,705.00
Building supplies.
22936 Atlantic Electric Supply Corp.......... 1,118.25
Electrical supplies.
24323 Branch Electric Supply Co.............. 3,320.00
Elevator supplies.
24326 Moving Masters, Inc.................... 2,236.00
Moving expenses.
24333 Atlantic Electric Supply Corp.......... 860.00
Electrical supplies.
24439 Atlantic Electric Supply Corp.......... 378.00
Electrical supplies.
24440 Branch Electric Supply Co.............. 1,455.52
Elevator supplies.
24619 Rogers Textiles and Trims.............. 228.65
Repairs.
24640 Vicore, Inc............................ 725.00
Training.
24705 Tribles, Inc........................... 96.28
Electrical supplies.
24890 McCormick Paint Works.................. 456.00
Shop items.
17 21608 Cintas Uniforms........................ 65.00
Uniforms.
21609 McCall Handling........................ 472.16
Service repairs.
22602 McCall Handling........................ 225.39
Service repairs.
23917 Kravet Fabrics......................... 38.93
Fabric.
24442 Maurice Electric Supply Co............. 165.00
Electrical supplies.
24469 Harden Furniture....................... 23,296.00
Senate furniture.
24610 Calico Industries, Inc................. 725.00
Shop supplies.
24611 Capitol Cable & Technology, Inc........ 551.95
Cable.
24612 City Group............................. 1,025.00
Janitorial supplies.
24613 City Group............................. 2,292.75
Janitorial supplies.
24614 City Group............................. 2,268.00
Janitorial supplies.
24615 H.M. Sweeny............................ 1,244.82
Air-conditioning supplies.
24617 L. Fishman & Sons, Inc................. 240.29
Shop supplies.
24618 McCormick Paint Works.................. 133.44
Shop supplies.
24621 S. Freedman & Sons, Inc................ 1,176.00
Janitorial supplies.
24622 S. Freedman & Sons, Inc................ 2,497.00
Janitorial supplies.
24703 Kravet Fabrics......................... 33.90
Fabric.
24706 Wesco.................................. 3,975.00
Electrical supplies.
24742 City Group............................. 92.00
Janitorial supplies.
24915 Metropolitan Rolling Door, Inc......... 1,040.00
Install time delay modules.
24979 Allan Baker Co......................... 35.00
Safety glasses.
25027 Amai Success Builders.................. 179.00
Training.
25111 Pindler & Pindler, Inc................. 569.92
Fabric.
25571 Ruth Cauvin............................ 13.64
Local travel.
22 14959 Jerry Henry............................ 5,000.00
Consulting services.
15062 Jerry Henry............................ 11,000.00
Consulting services.
21607 Cassco Ice & Cold Storage, Inc......... 240.00
Ice.
22052 Mizell Lumber & Hardware Co............ 1,607.50
Carpentry.
22211 Tristate Electric Supply Co., Inc...... 407.35
Electrical supplies.
22906 Capitol Air Filter Corp................ 975.00
Maintenance air-conditioning.
22907 Central Armature Works................. 312.20
Maintenance air-conditioning.
22960 McCormick Paint Works.................. 535.00
Annual painting.
22962 Sherwin Williams Co.................... 39.56
Annual painting.
22985 A.C.&R. Insulation Co., Inc............ 596.78
Maintenance air-conditioning.
23012 McCormick Paint Works.................. 1,397.50
Annual painting.
23048 Potomac Industrial Trucks, Inc......... 19.30
Hazardous materials abatement.
23051 Lyon, Conklin & Co., Inc............... 266.04
General annual repairs.
23137 Automatic Equipment Sales.............. 43.00
Maintenance air-conditioning.
23141 W.W. Grainger, Inc..................... 469.04
Annual machinery.
23150 MetersandInstruments.com............... 500.50
Electrical supplies.
23215 Federal Security Systems, Inc.......... 1,427.00
Annual machinery.
23225 Electronics Diversified, Inc........... 108.45
Electrical supplies.
23247 McCormick Paint Works.................. 56.00
Upgrade health care facility.
23296 Independent Lighting Corp.............. 2,322.00
Electrical supplies.
23313 Atlantic Electric Supply Corp.......... 224.50
Electrical supplies.
23314 McMaster-Carr Supply Co................ 485.04
Upgrade health care facility.
23315 Hilti, Inc............................. 249.24
General annual repairs.
23396 Markertek Video Supply................. 1,237.30
Electrical supplies.
23408 Capitol Cable & Technology, Inc........ 561.63
Elevator repairs.
23409 W.W. Grainger, Inc..................... 512.54
Maintenance and repairs subway.
23410 Goodyear Tire.......................... 786.56
Annual furniture.
23412 McCormick Paint Works.................. 1,285.60
Annual painting.
23414 U.S. Computer Exchange................. 67.00
Maintenance and repairs subway.
23436 Branch Electric Supply Co.............. 1,017.38
Maintenance and repairs subway.
23437 Ferguson Enterprises, Inc.............. 51.60
Plumbing supplies.
23438 Blaydes Lock Co........................ 10.00
Hardware.
23459 Capitol Lighting & Supply.............. 2,316.00
Electrical supplies.
23490 Software Integrators................... 1,444.00
Maintenance and repairs subway.
23491 Branch Electric Supply Co.............. 2,316.96
Maintenance and repairs subway.
23578 Powerlift Corp......................... 646.48
General annual repairs.
23580 W.W. Grainger, Inc..................... 110.28
Cleaning.
23581 C&H Distributors, Inc.................. 958.12
Elevator repairs.
23635 National Industrial Supplies........... 331.20
Annual painting.
23666 Newark Electronics..................... 10.56
Maintenance and repairs subway.
23708 MetersandInstruments.com............... 560.00
Electrical supplies.
23730 U.S. Computer Exchange................. 168.00
Maintenance and repairs subway.
23833 Central Armature Works................. 240.22
Maintenance air-conditioning.
23834 Hilti, Inc............................. 207.60
Carpentry.
23835 Lamination Service, Inc................ 100.00
Carpentry.
23836 W.W. Grainger, Inc..................... 114.24
Carpentry.
23889 W.W. Grainger, Inc..................... 1,283.00
Elevator repairs.
23890 Newark Electronics..................... 307.32
Maintenance and repairs subway.
23891 UZ Engineered Products................. 1,105.37
Maintenance and repairs subway.
23893 Waring Co.............................. 332.50
Annual painting.
23910 Metropolitan Rolling Door, Inc......... 1,931.00
Elevator repairs.
23911 Sherwin Williams Co.................... 246.46
Annual painting.
23914 Cassco Ice & Cold Storage, Inc......... 155.60
Maintenance air-conditioning.
24193 Sherwin Williams Co.................... 197.80
Annual painting.
24194 Unisource.............................. 542.50
Cleaning.
24195 The Hoover Co.......................... 40.08
Maintenance and repairs subway.
24196 McCormick Paint Works.................. 151.35
Annual painting.
24224 Grabber Washington..................... 119.10
SECCC build-out (Senate office building).
24225 Sun Sew-Vac............................ 513.50
Annual machinery.
24253 Mizell Lumber & Hardware Co............ 371.80
Upgrade health care facility.
24294 Software Integrators................... 2,022.00
Maintenance and repairs subway.
24364 Read Plastics, Inc..................... 176.50
Electrical supplies.
24456 Central Armature Works................. 185.00
General annual repairs.
24459 Mizell Lumber & Hardware Co............ 2,300.00
Carpentry.
24461 Washington Roofing Products Co......... 397.82
General annual repairs.
24571 S. Freedman & Sons, Inc................ 2,460.36
Cleaning.
24624 Senco Air Equipment.................... 174.60
Supply equipment.
24652 Prince Georges Community College....... 305.00
Training.
24740 Bruner & Associates.................... 1,540.00
Shop supplies.
24746 Newark Electronics..................... 1,175.81
Shop items.
24838 Safeware, Inc.......................... 52.25
Maintenance air-conditioning.
24873 Guilford of Maine...................... 328.36
Furniture repairs.
24914 John T. Williams & Associates.......... 5,193.00
Drywall repairs.
24978 Allan Baker Co......................... 29.00
Safety glasses.
24985 Omni Data Co........................... 205.63
Electrical supplies.
25041 USDA Graduate School................... 375.00
Training.
25049 Eric Fitzpatrick....................... 455.63
Long distance costs.
25112 Windsor Industries, Inc................ 450.07
Janitorial supplies.
25207 Tribles, Inc........................... 29.84
Maintenance air-conditioning.
25684 Rubbermaid Commercial Products......... 319.20
Janitorial supplies.
25692 CLE Programs........................... 120.00
Training.
25693 FDR Conference......................... 895.00
Training.
25694 George Washington University........... 2,143.50
Training.
25699 Rockwell Software...................... 795.00
Training.
25717 Sterling Cleaners...................... 349.39
Laundry services.
25762 York Building Services, Inc............ 2,452.50
Cleaning services.
25803 Keeper of Stationery................... 370.00
Office supplies.
25810 Keeper of Stationery................... 902.33
Office supplies.
24 18957 American Health & Safety, Inc.......... 517.13
Shop supplies.
19037 American Health & Safety, Inc.......... 302.24
Shop items.
23185 McCormick Paint Works.................. 1,397.50
Paint.
23187 Tedco Industries, Inc.................. 67.20
Shop supplies.
23272 Automatic Equipment Sales.............. 111.00
Hardware supplies.
23385 Complete Wholesale, Inc................ 1,220.40
Air-conditioning supplies.
23402 Complete Wholesale, Inc................ 2,221.90
Plumbing supplies.
24078 McCall Handling........................ 250.06
Equipment repairs.
24107 Automatic Equipment Sales.............. 117.50
Air-conditioning supplies.
24327 N.B. Handy Co.......................... 860.00
Stationary tools.
24335 McCall Handling........................ 430.02
Repairs.
24338 Tristate Electric Supply Co., Inc...... 666.70
Safety equipment.
24707 Westgate Fabrics....................... 148.93
Fabric.
24741 Capitol Building Supply................ 2,350.00
Shop supplies.
24743 Dominion Electric...................... 2,870.40
Electrical supplies.
24745 Maurice Electric Supply Co............. 979.05
Hand tools.
24870 Atlantic Electric Supply Corp.......... 730.00
Hand tools.
24871 Atlantic Electric Supply Corp.......... 1,654.55
Hardware supplies.
24872 Capitol Cable & Technology, Inc........ 366.25
Building supplies.
24876 The Boland-Trane Co.................... 393.41
Air-conditioning supplies.
25110 Central Armature Works................. 356.78
Air-conditioning supplies.
25113 Atlantic Electric Supply Corp.......... 42.00
Hardware supplies.
25348 Quality Elevator Co., Inc.............. 2,400.00
Elevator maintenance.
25447 Orange Education Center................ 994.00
Training.
25448 Kathy Gause............................ 159.26
Travel reimbursement.
25661 American Health & Safety, Inc.......... 56.67
Shop items.
25852 Eric Fitzpatrick....................... 244.88
Travel reimbursement.
29 24518 Kenseal Construction................... 219.00
Shop supplies.
24875 Shepherd Electric Supply Co............ 660.00
Electrical supplies.
24916 Rubbermaid Commercial Products......... 577.20
Janitorial supplies.
24917 Steelcase, Inc. c/o USBI............... 28,830.00
Senate furniture.
24919 Tristate Electric Supply Co., Inc...... 1,116.56
Electrical supplies.
25117 Sherwin Williams Co.................... 8,403.25
Shop items.
25236 Balva Financial Corp................... 350.00
Truck lease.
25591 York Building Services, Inc............ 2,452.50
Cleaning supplies.
25960 Exonic Systems......................... 1,040.00
Elevator hardware.
25970 Stroheim & Romann, Inc................. 381.86
Fabric.
26010 Washington Auto Supply................. 193.38
Automotive parts.
26023 Sterling Cleaners...................... 39.69
Laundry services.
26024 Sterling Cleaners...................... 149.44
Laundry services.
26025 Sterling Cleaners...................... 19.97
Cleaning services.
26026 Sterling Cleaners...................... 123.54
Cleaning services.
26027 Sterling Cleaners...................... 87.25
Cleaning services.
26028 Sterling Cleaners...................... 154.73
Cleaning services.
26029 Sterling Cleaners...................... 128.77
Cleaning services.
26030 Sterling Cleaners...................... 154.04
Cleaning services.
26031 Sterling Cleaners...................... 99.88
Cleaning services.
26032 Sterling Cleaners...................... 53.61
Cleaning services.
26090 Quality Alert Institute................ 995.00
Training.
26107 Baltimore Mediation Center............. 500.00
Training.
26109 Computer Applications Spec............. 3,000.00
Training.
30 13934 General Services Administration........ 598,100.00
September payment.
24889 GSA Industrial Products Center......... 25,527.00
Senate furniture.
25767 Exxon Co., U.S.A....................... 68.57
Gasoline.
26439 GSA FSS Bureau, Trans. Mgt. Br......... 291.88
Motor pool.
26440 GSA FSS Bureau, Trans. Mgt. Br......... 238.95
Motor pool.
26532 U.S. General Accounting Office......... 74,970.00
Senate Restaurant audit.
SENATE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1999
Apr. 2 18687 James Posey Associates, Inc............ $1,475.00
Contract services.
7 18611 Steelcase, Inc......................... 16,594.51
Office furniture.
18692 Hilti, Inc............................. 202.20
Power tools.
18953 Einhorn Yaffee Prescott................ 103,972.86
Contract services.
9 13197 Duron Paint & Wallcoverings............ 295.00
Power tools.
19 6320 Osram-Sylvania......................... 1,098.39
Electrical supplies.
11247 Tedco Industries, Inc.................. 2,224.00
Upholstery/carpet.
13778 Tedco Industries, Inc.................. 186.00
Shop items.
14342 Access Electronics, Inc................ 283.58
Repairs to generator board.
16386 Clark Security Products................ 98.92
Carpentry supplies.
18525 Graco, Inc............................. 516.00
Power, tools.
18529 Mattos, Inc............................ 325.80
Shop, supplies.
19355 Technical cleaning services............ 2,195.00
Cleaning supplies.
21 5706 Burlington Industries, Inc............. 1,175.00
Custom color upcharge.
7533 Ilco Unican Corp....................... 146.25
Repairs.
15161 Maurice Electric Supply Co............. 2,404.06
Hand tools.
19508 USDA Graduate School................... 125.00
Training.
27 18954 Einhorn Yaffee Prescott................ 5,402.02
Contract services.
30 19869 Lea & Elliott.......................... 14,209.18
Upgrade Russell-Capitol subway.
May 13 20382 Einhorn Yaffee Prescott................ 123,963.94
Restoration of Senate legislat.
20445 Potomac Industrial Trucks, Inc......... 2,340.39
Repairs.
20 18609 Arbee Associates....................... 3,897.42
Building supplies.
26 20905 James Posey Associates, Inc............ 1,154.00
Professional services.
20906 James Posey Associates, Inc............ 7,080.00
Professional services.
20908 James Posey Associates, Inc............ 5,630.50
Professional services.
28 18070 Cassco Ice & Cold Storage, Inc......... 240.00
Block ice cubes.
June 11 21558 Einhorn Yaffee Prescott................ 1,640.20
Contract services.
16 21716 Einhorn Yaffee Prescott................ 5,323.95
Contract services.
24 21969 James Posey Associates, Inc............ 2,418.50
Contract services.
30 21702 Kevco, Inc............................. 832.00
Window washing.
July 6 16589 Access Electronic, Inc................. 219.00
Electronic equipment.
19509 Maurice Electric Supply Co............. 251.25
Electrical supplies.
8 19054 Rochester-Midland Corp................. 1,466.52
Building supplies.
14 2040 Obic, Inc.............................. 1,300.00
Training.
16 22921 Einhorn Yaffee Prescott................ 3,466.17
Contract services.
22 22942 Unisource.............................. 108.50
Janitorial supplies.
22949 Thyssen Elevator....................... 1,000.00
Correct leveling problems.
28 18076 Metropolitan Rolling Door, Inc......... 680.00
Repair lift table.
Aug. 4 23569 James Posey Associates, Inc............ 2,569.50
Contract services.
6 23829 James Posey Associates, Inc............ 3,236.00
Contract services.
11 23996 David Baker Microconsulting............ 2,120.00
Computer upgrade.
23997 Radiant Hospitality Systems, Suite 145. 12,000.00
Computer conversion.
13 24174 Gasoline Reimbursement................. 8,395.69
Correction
16 8614 MKG Sales Associates, Inc.............. 273.30
Shop items.
13551 Cintas Uniforms........................ 34.00
Mat rental.
14381 Cintas Uniforms........................ 212.65
Uniforms.
18064 Cintas Uniforms........................ 226.85
Uniforms.
18065 Cintas Uniforms........................ 223.75
Uniforms.
24079 MKG Sales Associates, Inc.............. 177.00
Shop items.
Sept. 19 24285 Mitchell & Titus, LLP.................. 20,000.00
Services for business plan.
3 24897 Einhorn Yafee Prescott................. 16,838.06
Contracting services.
24 25931 Einhorn Yafee Prescott................. 27,033.69
Contract services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1999
May 10 20203 U.S. Cost.............................. $2,597.00
Toilet room modifications.
June 30 3769 Hitchcock General...................... 22,500.00
Furniture.
July 14 22883 Furniture & Accessories, Ltd........... 973.00
Freight charge.
Sept. 22 4008 Kompan North East...................... 1,286.00
Child care equipment.
4009 The Kitchen Co., Inc................... 113,918.00
Child care equipment.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01''
_______________________________________________________________________
1999
June 28 21219 Branch Electric Supply Co.............. $2,621.43
Electrical supplies.
July 22 22187 Branch Electric Supply Co.............. 6,600.34
Electrical supplies.
31 23791 URS Greiner Woodard Clyde.............. 3,798.12
Consulting services.
Aug. 31 25305 National Oceanic and Atmospheric
Administration......................... 302.00
Contract administration.
Sept. 2 22382 Transdyn Controls...................... 2,540.00
FY2K testing.
30 26903 National Oceanic and Atmospheric
Administration......................... 299.88
Consulting services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1999 to Sept. 30, 1999
Franz J. Martin, contract manager......................... $20,761.60
Harry A. Powell, construction representative.............. 18,457.60
James A. Blank, Jr., supervisory contract specialist...... 18,166.40
Ronald S. Knapp, supervisory management and program
analyst................................................... 16,012.80
Gregory G. Ciotti, construction representative............ 14,456.00
Gregory M. Kassab, contract administrator................. 14,098.40
John L. Haynes, construction representative............... 13,790.40
William R. Singletary, contract administrator............. 13,630.40
Joseph L. Metzler, construction representative............ 13,492.80
Joseph G. Perron, supervisory construction representative. 13,144.00
John P. Danielson, construction representative............ 12,976.00
David J. Simms, materials handler supervisor.............. 12,658.73
Brian E. Pitsnogle, procurement technician................ 12,419.25
Bettie L. Norris Long, project support assistant.......... 11,784.09
Christopher E. Gardenhour, construction representative.... 11,653.60
Erik J. Hansen, construction representative............... 11,653.60
Yvonne D. Green, procurement technician................... 10,124.80
Ira Parker, engineering technician........................ 9,676.80
James S. Jones, Jr., procurement technician............... 8,707.25
Karen M. Fleming, procurement technician.................. 8,366.40
Dale L. Morley, construction representative............... 8,074.28
John R. Glister, construction representative.............. 8,006.40
Bruce L. Wheeler, construction representative............. 7,339.20
Beverly M. Freund, procurement technician................. 5,348.52
L. Francisca Laguna, secretary............................ 5,292.80
Bradford S. Carpenter, mechanical engineer................ 3,188.72
Christopher J. Reed, construction representative.......... 2,298.40
Dominique Moore, laborer.................................. 1,173.60
Timothy P. Tyson, engineering techincian.................. 232.00
Government Contributions
Contribution to Government FICA........................... $17,584.84
Contribution to Federal Employees Group Life Insurance.... 573.26
Contribution to Federal Employees Health Benefits......... 19,201.66
Civil Service Retirement Fund............................. 6,351.60
Contribution to Government FICA/Medicare.................. 4,466.07
Basic FERS Benefit........................................ 34,397.25
Basic TSP Contribution.................................... 2,256.49
Matching TSP Contribution................................. 7,187.60
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Apr. 2 16128 Hilti, Inc............................. $2,160.00
Power tools.
17374 Diamond Tool Co........................ 2,436.00
Power tools.
17396 Chopp & Co............................. 54,609.17
Building material.
17499 Shepherd Electric Supply Co............ 22,080.00
Electrical supplies.
17544 Diamond Tool Co........................ 384.00
Hardware.
17575 ABC Distributors, Inc.................. 674.50
Carpentry supplies.
17600 Diamond Tool Co........................ 12,710.00
Hand tools.
18556 Superior Carpet Shop, Inc.............. 5,562.38
Installation of carpet.
18645 Harbinger Industries, Inc.............. 118,917.00
Drafting supplies.
18659 James R. Jarboe........................ 584.25
Petty cash.
7 10457 C.G. Wood Co........................... 520.00
Shop items.
17679 Wharton Supply, Inc. of Virginia....... 944.33
Power tools.
17743 Wharton Supply, Inc. of Virginia....... 176.50
Building supplies.
17881 American Health & Safety, Inc.......... 1,164.48
Protective wear.
18188 Wharton Supply, Inc. of Virginia....... 1,275.81
Hand tools.
18189 Wharton Supply, Inc. of Virginia....... 1,901.61
Power tools.
18253 Wharton Supply, Inc. of Virginia....... 1,407.52
Electrical supplies.
18358 Wharton Supply, Inc. of Virginia....... 2,337.37
Paint supplies.
18359 Wharton Supply, Inc. of Virginia....... 1,532.18
Hardware.
18460 Wall Technology, Inc................... 27,112.25
Ceiling system.
18462 Winchester Woodworking Co.............. 45,723.00
Contract services.
18915 Home Depot............................. 1,042.50
Carpentry supplies.
18916 Home Depot............................. 623.33
Carpentry supplies.
18950 Douglas/Gallagher...................... 2,766.52
Consultant.
9 12795 Stroheim & Romann, Inc................. 228.31
Upholstery/carpet.
17125 Hilti, Inc............................. 2,160.00
Power tools.
17467 Hilti, Inc............................. 2,238.15
Power tools.
17500 Hilti, Inc............................. 2,424.45
Power tools.
17601 Diamond Tool Co........................ 2,426.00
Tools
17602 McCormick Insulation Supply, Inc....... 2,286.56
Shop supplies.
18046 Builders Hardware Corp................. 16,361.00
Carpentry supplies.
18177 American Health & Safety, Inc.......... 843.60
Safety equipment.
18304 Design Tex............................. 17,934.14
Rawhide.
18606 Precision Doors & Hardware............. 292.50
Carpentry supplies.
18647 Allied Trailer Sales & Rentals......... 104.99
Container rental.
18918 United Rental.......................... 2,040.00
Equipment rental.
19014 EVI Audio.............................. 4,981.25
Renovate committee hearing rooms.
19024 The Washington Post.................... 73.08
Advertisement.
19025 The Washington Post.................... 425.81
Advertisement.
19 16187 Capitol Building Supply................ 13,698.50
Carpentry supplies.
17387 Grabber Washington..................... 9.92
Electrical supplies.
17497 Hilti, Inc............................. 186.46
Equipment repairs.
17626 B&B Concepts, Inc...................... 417.50
Hardware.
17882 B&B Concepts, Inc...................... 2,471.76
Hardware.
17883 Diamond Tool Co........................ 1,688.00
Shop items.
17884 Diamond Tool Co........................ 3,998.00
Power tools.
17914 Diamond Tool Co........................ 2,311.10
Power tools.
17915 Diamond Tool Co........................ 2,232.00
Power tools.
17918 Maurice Electric Supply Co............. 5,650.00
Electrical supplies.
17925 Shepherd Electric Supply Co............ 795.50
Electrical supplies.
17983 Diamond Tool Co........................ 1,769.50
Hand tools.
17985 Diamond Tool Co........................ 816.00
Janitorial supplies.
17986 Hilti, Inc............................. 2,039.40
Power tools.
17987 McCormick Insulation Supply, Inc....... 2,176.71
Shop supplies.
18048 BWI/Byroc.............................. 2,118.00
Shop supplies.
18180 Diamond Tool Co........................ 3,700.00
Power tools.
18182 Grabber Washington..................... 1,458.75
Hardware.
18244 Grabber Washington..................... 2,127.70
Power tools.
18245 Grabber Washington..................... 1,817.70
Carpentry supplies.
18246 Greenwald Industrial................... 2,085.52
Masonry supplies.
18349 Miles Glass Co......................... 272.79
Automotive parts.
18482 AMA Analytical, Inc.................... 92.00
Sample analysis.
18504 Capitol Cable & Technology, Inc........ 1,854.72
Electrical supplies.
18887 Sentry Installation, Inc............... 210.00
Maintenance agreement.
18917 Lynn Ladder & Scaffolding.............. 379.20
Building supplies.
18959 Emco Elevator Modernization Co., Inc... 280.00
Brass plates.
19073 Superior Carpet Shop, Inc.............. 175.00
Labor.
19176 Greenwald Industrial................... 315.89
Masonry.
19178 J.C. Forest Product.................... 700.00
Carpentry supplies.
19192 AMA Analytical, Inc.................... 315.00
Sample analysis.
19193 AMA Analytical, Inc.................... 57.00
Sample analysis.
19226 Allied Trailer Sales & Rentals......... 224.97
Rental equipment.
21 16456 Meco Corp.............................. 2,044.66
Senate furniture.
18047 BWI/Byroc.............................. 2,423.60
Safety equipment.
18248 Maurice Electric Supply Co............. 739.75
Electrical supplies.
18251 Pioneer Electric Supply................ 161.19
Electrical supplies.
18355 Shepherd Electric Supply Co............ 1,122.00
Electrical supplies.
19564 Warren Lightning Rod Co................ 3,861.00
Contract services.
23 17919 Maurice Electric Supply Co............. 515.00
Electrical supplies.
18051 Southco, Inc........................... 841.72
Carpentry supplies.
18184 Hughes Wholesale Distributor........... 15,595.44
Hand tools.
18241 American Health & Safety, Inc.......... 459.70
Safety equipment.
18242 Diamond Tool Co........................ 2,203.30
Shop supplies.
18353 Precision Doors & Hardware............. 526.00
Carpentry supplies.
18425 BWI/Byroc.............................. 2,000.00
Shop supplies.
18431 Gem Specialties, Inc................... 2,396.80
Hardware supplies.
18440 Monarch Paint Co....................... 2,343.00
Paint supplies.
18441 Tristate Electric Supply Co., Inc...... 6,592.32
Shop items.
27 18179 Diamond Tool Co........................ 679.36
Power tools.
18185 Maurice Electric Supply Co............. 1,822.75
Electrical supplies.
18247 Hilti, Inc............................. 2,431.50
Power tools.
18345 Diamond Tool Co........................ 277.80
Hand tools.
18346 Diamond Tool Co........................ 2,148.00
Power tools.
18347 Hilti, Inc............................. 4,070.07
Power tools.
18424 American Health & Safety, Inc.......... 488.40
Safety equipment.
18426 Diamond Tool Co........................ 753.42
Power tools.
18429 Federal Signal Corp.................... 8,462.20
Plumbing supplies.
18432 Hilti, Inc............................. 55.20
Power tools.
18598 Capitol City Supply.................... 405.20
Plumbing supplies.
18602 Hilti, Inc............................. 2,133.00
Power tools.
18607 W.W. Grainger, Inc..................... 2,293.82
Shop items.
19099 Design Tex............................. 4,452.04
Rawhide.
19731 James R. Jarboe........................ 693.31
Petty cash.
28 19766 James Posey Associates, Inc............ 30,298.00
Contract services.
30 18045 B&B Concepts, Inc...................... 4,380.00
Carpentry supplies.
18178 B&B Concepts, Inc...................... 1,019.96
Carpentry supplies.
18420 American Environmental Enterprises, Inc 2,290.00
Shop supplies.
18421 American Environmental Enterprises, Inc 2,405.00
Safety equipment.
18422 American Environmental Enterprises, Inc 2,165.00
Hand tools.
18423 American Environmental Enterprises Inc. 2,438.00
Safety equipment.
18427 Diamond Tool Co........................ 1,448.25
Power tools.
18433 Hilti, Inc............................. 236.10
Power tools.
18434 Hilti, Inc............................. 2,270.90
Shop items.
18597 B&B Concepts, Inc...................... 38.40
Shop items.
18656 Wharton Supply, Inc. of Virginia....... 2,086.81
Power tools.
18673 Stanley Magic Door, Inc................ 5,990.00
0 Furnish and install doors.
18904 Gem Specialties, Inc................... 1,012.80
Hardware.
18914 Duron Paint & Wallcoverings............ 219.39
Paint supplies.
19837 Silver Hill Aggregates................. 209.84
Building supplies.
19891 Warren Lightning Rod Co................ 9,445.00
Construction.
19910 Meyer, Scherer & Rockcastle, Inc....... 4,715.48
Consultants.
19911 Meyer, Scherer & Rockcastle, Inc....... 3,413.56
Consultants.
20016 GSA FSS Bureau, Trans. Mgt. Br......... 198.62
Motor pool.
20017 GSA FSS Bureau, Trans. Mgt. Br......... 434.17
Motor pool.
20021 GSA FSS Bureau, Trans. Mgt. Br......... 336.49
Motor pool.
20022 GSA FSS Bureau, Trans. Mgt. Br......... 235.60
Motor pool.
20023 GSA FSS Bureau, Trans. Mgt. Br......... 94.80
Motor pool.
20024 GSA FSS Bureau, Trans. Mgt. Br......... 84.80
Motor pool.
20464 National Institute of Standards........ 54,290.00
Contract services.
May 5 17741 ABC Distributors, Inc.................. 761.25
Carpentry supplies.
17742 ABC Distributors, Inc.................. 315.75
Carpentry supplies.
18384 Hickory Business Furniture............. 27,277.12
Fabric.
18435 Hilti, Inc............................. 346.50
Power tools.
18439 Monarch Paint Co....................... 2,343.00
Paint supplies.
18604 Monarch Paint Co....................... 1,527.66
Paint supplies.
18739 Diamond Tool Co........................ 2,407.10
Power tools.
18740 Diamond Tool Co........................ 92.20
Hardware.
18741 Diamond Tool Co........................ 2,465.60
Shop items.
18745 Precision Doors & Hardware............. 775.00
Carpentry supplies.
18924 Hughes Wholesale Distributor........... 374.49
Hand tools.
18998 Del Systems............................ 600.00
Shop items.
19003 Kamco Building Supply Co............... 15,136.30
Carpentry supplies.
19030 Diamond Tool Co........................ 525.00
Hardware.
19896 Duralee Fabrics, Ltd................... 406.86
Fabrics.
20031 Recording Consultants, Inc............. 5,637.00
Renovate committee hearing rooms..
20124 Douglas Gallagher...................... 1,647.06
Consultant.
10 17982 American Health & Safety, Inc.......... 144.00
Safety Equipment.
18595 American Environmental Enterprises,
Inc.................................... 2,513.00
Safety equipment.
18601 Grabber Washington..................... 1,731.78
Hardware.
18657 Wharton Supply, Inc. of Virginia....... 1,114.08
Stationary tools.
18743 Kamco Building Supply Co............... 4,287.20
Carpentry supplies.
18899 American Environmental Enterprises, Inc 2,305.00
Safety equipment.
18900 American Environmental Enterprises, Inc 2,468.00
Safety equipment.
18901 Diamond Tool Co........................ 64.10
Shop items.
18902 Diamond Tool Co........................ 483.00
Hardware.
18903 Diamond Tool Co........................ 444.50
Hardware.
18999 Diamond Tool Co........................ 216.00
Power tools.
19029 Capitol Cable Technology, Inc.......... 2,100.00
Shop items.
19033 Graybar Electric Co., Inc.............. 1,010.00
Shop items.
19177 Home Depot............................. 265.00
Carpentry supplies.
19271 Diamond Tool Co........................ 197.00
Shop Supplies.
19275 Noland Co.............................. 4,744.00
Plumbing supplies.
19404 Duron Paint & Wallcoverings............ 2,490.00
Shop supplies.
13 17923 Pioneer Electric Supply................ 2,447.50
Electrical supplies.
18744 Maurice Electric Supply Co............. 115.89
Electrical supplies.
18927 Wharton Supply, Inc. of Virginia....... 298.37
Hand tools.
19002 Insulation Materials Corp.............. 561.60
Hand tools.
19004 McCormick Insulation Supply, Inc....... 2,102.90
Shop supplies.
19079 BWI/Byroc.............................. 2,399.56
Shop supplies.
19080 BWI/Byroc.............................. 2,445.00
Shop supplies.
19081 BWI/Byroc.............................. 2,445.00
Air-conditioning supplies.
19087 McCormick Insulation Supply, Inc....... 217.42
Shop supplies.
19273 EMED, Inc.............................. 1,592.14
Shop items.
19345 Charles Samelson, Inc.................. 570.04
Upholstery/carpet.
19412 McMaster-Carr Supply Co................ 568.80
Carpentry supplies.
20032 Whirlwind Music Distributor, Inc....... 823.34
Electronic supplies.
20394 James R. Jarboe........................ 118.33
Petty cash.
20406 Warren Lightning Rod Co................ 18,900.00
Contract services.
20411 Gage-Babcock & Associates, Inc......... 2,500.00
Contract services.
14 17920 McCormick Paint........................ 364.20
Paint supplies.
17921 Pioneer Electric Supply................ 908.00
Electrical supplies.
17924 Pioneer Electric Supply................ 395.00
Electrical supplies.
17981 Air Products & Chemicals............... 114.00
Cylinder rental.
18350 Pioneer Electric Supply................ 1,682.40
Electrical supplies.
18351 Pioneer Electric Supply................ 273.05
Electrical supplies.
18352 Pioneer Electric Supply................ 1,980.00
Electrical supplies.
18438 McCormick Paint........................ 129.00
Shop supplies.
18605 Pioneer Electric Supply................ 1,740.00
Electrical supplies.
18926 Pioneer Electric Supply................ 1,275.00
Shop items.
19000 Hilti, Inc............................. 898.35
Power tools.
19001 Hilti, Inc............................. 817.80
Shop supplies.
19083 Diamond Tool Co........................ 819.55
Hand tools.
19085 Hilti, Inc............................. 1,488.00
Power tools.
19088 McCormick Insulation Supply, Inc....... 2,345.80
Shop supplies.
19272 Duron Paint & Wallcoverings............ 1,260.00
Paint supplies.
19277 Pioneer Electric Supply................ 2,440.00
Electrical supplies.
19278 Pioneer Electric Supply................ 610.00
Electrical supplies.
19401 Diamond Tool Co........................ 1,043.40
Hand tools.
20250 Maurice Electric Supply Co............. 117.50
Power tools.
20 1646 Renovisions, Inc....................... 65.20
Shop items.
15212 Posner Industries...................... 420.00
Sheetmetal supplies.
16314 Rainwater Concrete Co., Inc............ 2,825.00
Concrete.
17922 Poineer Electric Supply................ 433.00
Electrical supplies.
18341 ABC Distributors, Inc.................. 2,218.00
Hardware.
18608 Wharton Supply, Inc. of Virginia....... 304.94
Power tools.
19086 Hilti, Inc............................. 909.30
Power tools.
19179 Renovisions, Inc....................... 65.20
Shop items.
19269 Capitol City Supply.................... 1,557.07
Plumbing supplies.
19276 Pioneer Electric Supply................ 154.50
Electrical supplies.
19279 Wharton Supply, Inc. of Virginia....... 75.00
Power tools.
19403 Diamond Tool Co........................ 117.60
Shop supplies.
19407 Grabber Washington..................... 2,206.16
Hardware.
19408 Hilti, Inc............................. 1,458.15
Power tools.
19598 Capitol City Supply.................... 2,334.00
Plumbing supplies.
19599 Diamond Tool Co........................ 37.50
Hardware.
19692 Capitol City Supply.................... 811.80
Plumbing supplies.
19863 Capitol City Supply.................... 385.74
Hardware.
19899 Gunlocke Corp.......................... 10,731.60
Shop items.
20053 Capitol City Supply.................... 459.20
Plumbing supplies.
20300 Capitol City Supply.................... 343.76
Plumbing supplies.
20303 Capitol City Supply.................... 193.39
Hardware.
20304 Capitol City Supply.................... 5,839.00
Plumbing supplies.
20412 Warren Lightning Rod Co................ 31,320.00
Contract services.
20569 AMA Analytical, Inc.................... 160.00
Sample analysis.
20570 AMA Analytical, Inc.................... 72.00
Sample analysis.
20616 J.C. Forest Product.................... 176.40
Carpentry supplies.
20673 Rainwater Concrete Co., Inc............ 2,650.00
Concrete.
20674 AMA Analytical, Inc.................... 90.00
Sample analysis.
21 19409 Hilti, Inc............................. 2,160.00
Power tools.
19494 Federal Signal Corp.................... 4,493.89
Electric supplies.
19740 Capitol City Supply.................... 2,130.02
Plumbing supplies.
20734 BWI/Byroc.............................. 2,421.10
Safety Equipment.
26 12850 Airgas Mid-Atlantic.................... 503.41
Welding supplies.
15582 Shepherd Electric Supply Co............ 13,091.00
Electrical supplies.
19400 Clevenger's Corp....................... 1,359.22
Carpentry supplies.
19406 Grabber Washington..................... 2,143.30
Carpentry supplies.
19410 Kamco Building Supply Co............... 199.50
Carpentry supplies.
19414 Wharton Supply, Inc. of Virginia....... 57.84
Paint supplies.
19601 Diamond Tool Co........................ 140.60
Safety equipment.
19705 W.W. Grainger, Inc..................... 974.40
Shop supplies.
19818 Capitol City Supply.................... 203.19
Hand tools.
20056 Duron Paint & Wallcoverings............ 506.95
Paint supplies.
20058 Peter Pepper Products, Inc............. 106.97
Carpentry supplies.
20801 Meyer, Scherer & Rockcastle, Inc....... 774.18
Professional services.
20803 Meyer, Scherer & Rockcastle, Inc....... 1,351.41
Professional services.
20882 Herman Miller, Inc..................... 1,218.95
Furniture.
20883 Herman Miller, Inc..................... 13,916.16
Furniture.
20884 Herman Miller, Inc..................... 2,769.40
Furniture.
20885 Herman Miller, Inc..................... 83,445.53
Furniture.
20887 Herman Miller, Inc..................... 1,341.48
Furniture.
20916 ABC Distributors, Inc.................. 4,887.94
Shop items.
28 18186 Precision Doors & Hardware............. 1,140.00
Carpentry supplies.
18429 Federal Signal Corp.................... 8,462.20
Plumbing supplies.
18742 Federal Signal Corp.................... 1,368.68
Shop items.
19089 Valley Lighting, Inc................... 3,149.00
Electrical supplies.
19268 B&B Concepts, Inc...................... 646.50
Carpentry supplies.
19592 Allied Plywood Corp.................... 1,984.00
Carpentry supplies.
19606 Precision Doors & Hardware............. 380.00
Carpentry supplies.
May 28 19693 Diamond Tool Co........................ 46.80
Janitorial supplies.
19700 B&B Concepts........................... 646.50
Carpentry supplies.
19702 Grabber Washington..................... 218.50
Electrical supplies.
19738 American Environmental Enterprises, Inc 1,975.00
Shop supplies.
19739 American Environmental Enterprises, Inc 2,415.00
Air-conditioning supplies.
19806 Diamond Tool Co........................ 1,215.00
Safety equipment.
19811 Read Plastic, Inc...................... 860.00
Shop supplies.
19864 Control Products USA, Inc.............. 11,713.00
Electric supplies.
19935 Capitol City Supply.................... 12,187.75
Plumbing supplies.
20226 EMCO Elevator Modernization Co., Inc... 350.00
Brass plate.
20822 Capitol City Supply.................... 3,231.80
Power tools.
21020 N.B. Handy Co., Inc.................... 1,402.39
Sheetmetal supplies.
21021 N.B. Handy Co.......................... 2,297.70
Sheetmetal supplies.
21035 Architectural Resource Center.......... 1,888.00
Carpentry supplies.
21041 Omni Tech Corp......................... 4,242.00
Shop items.
21043 Louis Baldinger and Sons, Inc.......... 3,751.50
Electrical supplies.
21055 Valley Lighting, Inc................... 775.00
Electrical supplies.
21056 Valley Lighting, Inc................... 17,550.00
Electrical supplies.
31 21339 GSA FSS Bureau, Trans. Mgt. Br......... 209.87
Motor pool.
21340 GSA FSS Bureau, Trans. Mgt. Br......... 500.47
Motor pool.
21344 GSA FSS Bureau, Trans. Mgt. Br......... 314.88
Motor pool.
21345 GSA FSS Bureau, Trans. Mgt. Br......... 288.51
Motor pool.
21347 GSA FSS Bureau, Trans. Mgt. Br......... 265.70
Motor pool.
21373 GSA FSS Bureau, Trans. Mgt. Br......... 343.42
Motor pool.
June 2 19604 Monarch Paint Co....................... 188.00
Paint supplies.
19741 Ferguson Enterprises, Inc.............. 48.66
Plumbing supplies.
19808 Grabber Washington..................... 1,732.48
Paint supplies.
20048 ABC Distributors, Inc.................. 1,518.00
Shop supplies.
20144 Taylor Security & Lock Co.............. 1,090.00
Carpentry supplies.
21106 Allied Trailer Sales & Rentals......... 659.89
Equipment rental.
21142 Douglas/Gallagher...................... 3,541.76
Contract services.
4 19699 Air Products & Chemicals............... 427.50
Cylinder rental.
19817 Capitol Cable & Technology, Inc........ 2,200.00
Electrical supplies.
20051 B&B Concepts, Inc...................... 529.00
Hardware supplies.
20055 Diamond Tool Co........................ 10.20
Hand tools.
20061 Shepherd Electric Supply Co............ 1,247.50
Electrical supplies.
20197 Jacknob Corp........................... 623.00
Electrical supplies.
20241 Diamond Tool Co........................ 2,142.90
Power tools.
20242 Federal Signal Corp.................... 1,221.77
Electrical supplies.
20243 Hilti, Inc............................. 2,222.85
Power tools.
20248 Capitol Cable & Technology, Inc........ 2,255.00
Electrical supplies.
20302 BFPE................................... 4,616.68
Electrical supplies.
20408 Duralee Fabrics, Ltd................... 688.75
Fabrics.
20462 Lackawanna Leather Co.................. 5,601.00
Upholstery/carpet.
20976 ABC Distributors, Inc.................. 759.00
Shop supplies.
20990 B.T. Office Products................... 4,250.00
Installation.
21022 ABC Distributors, Inc.................. 1,586.00
Carpentry supplies.
21054 Precision Doors & Hardware............. 1,650.00
Door installation.
21237 Canon U.S.A., Inc...................... 4,446.00
Field materials.
21238 J.C. Forest Product.................... 6,617.40
Carpentry supplies.
21239 J.C. Forest Product.................... 8,068.80
Carpentry supplies.
21240 J.C. Forest Product.................... 7,010.20
Carpentry supplies.
21246 A.J. Julicher, P.E..................... 2,700.00
Consulting services.
7 21392 James R. Jarboe........................ 525.05
Petty cash.
9 15033 Hamilton Products Group, Inc........... 1,449.00
Shop items.
17625 Centennial Contractors................. 33,537.00
Furnish sound attenuating.
18183 Home Depot............................. 6,640.16
Carpentry supplies.
18437 Home Depot............................. 27,402.94
Carpentry supplies.
19820 James T. Warring Sons, Inc............. 800.00
Shop items.
19979 Capitol Building Supply................ 2,496.00
Carpentry supplies.
19982 REICO Distributors..................... 1,007.81
Shop items.
20063 Wharton Supply, Inc. of Virginia....... 1,164.35
Hardware.
20198 McCormick Insulation Supply, Inc....... 2,391.20
Shop supplies.
20237 BWI/BYROC.............................. 8,352.90
Safety equipment.
20238 BWI/BYROC.............................. 2,399.56
Shop supplies.
20239 Capp, Inc.............................. 9,010.00
Air-conditioning supplies.
20244 Hilti, Inc............................. 1,624.80
Power tools.
20245 Nilfisk of America, Inc................ 2,259.16
Shop items.
20247 Capitol Cable & Technology, Inc........ 2,490.00
Shop items.
20305 Dal-Tile............................... 8,024.63
Masonry supplies.
20936 Allied Plywood Corp.................... 1,546.24
Carpentry supplies.
20939 Home Depot............................. 8,336.58
Carpentry supplies.
21038 Home Depot............................. 4,609.95
Carpentry supplies.
21102 Allied Trailer Sales & Rentals......... 164.98
Equipment rental.
21131 Herman Miller, Inc..................... 2,067.98
Furniture.
21375 Allied Trailer Sales & Rentals......... 119.98
Trailer rental.
21376 Allied Trailer Sales & Rentals......... 659.89
Trailer rental.
21388 Centennial Contractors................. 10,613.00
Renovations.
21418 The Right Track........................ 3,021.50
Mini blinds.
11 18176 Air Products & Chemicals............... 168.65
Cylinder refills.
18357 Wharton Supply, Inc. of Virginia....... 1,197.84
Power tools.
19399 Air Products & Chemicals............... 427.50
Cylinder refill.
19595 Air Products & Chemicals............... 121.55
Cylinder refills.
19983 United Electric Supply Co.............. 20,877.90
Electrical supplies.
20052 Capital City Supply.................... 7,746.76
Hand tools.
20057 Hilti, Inc............................. 1,301.25
Hardware.
20141 Capitol City Supply.................... 153.00
Hand tools.
20196 Capitol City Supply.................... 11,091.90
Hand tools.
20236 Allied Plywood Corp.................... 1,558.40
Carpentry supplies.
20240 Dal Tile............................... 1,379.91
Masonry supplies.
20299 Capitol City Supply.................... 11,490.47
Hand tools.
20301 Allied Plywood Corp.................... 1,855.49
Carpentry supplies.
20397 Potomac Industrial Trucks, Inc......... 1,221.00
Shop items.
20519 Capitol City Supply.................... 4,870.61
Hand tools.
20638 Capitol City Supply.................... 183.40
Hand tools.
20645 American Health & Safety, Inc.......... 821.52
Protection gear.
20647 Federal Signal Corp.................... 105.12
Safety supplies.
20650 Jim's Air Compressor, Inc.............. 610.00
Shop supplies.
20652 Shepherd Electric Supply Co............ 419.75
Electrical supplies.
20688 Beacon Hill Showroom................... 377.59
Fabric.
20754 Kravet Fabrics......................... 427.19
Fabric.
20783 Capitol City Supply.................... 29.40
Hand tools.
20825 J.C. Forest Product.................... 2,497.50
Carpentry supplies.
20937 Capitol City Supply.................... 172.90
Plumbing supplies.
21062 Capitol City Supply.................... 42.72
Hand tools.
21103 Allied Trailer Sales & Rentals......... 329.96
Equipment rental.
21105 Allied Trailer Sales & Rentals......... 104.99
Equipment rental.
21398 B&B Concepts, Inc...................... 758.25
Masonry.
16 21478 Mizell Lumber & Hardware Co............ 640.90
Shop supplies.
15224 Tomkins Industries, Titus Division..... 1,153.00
Air-conditioning supplies.
18356 Tomkins Industries, Titus Division..... 1,063.00
Air-conditioning supplies.
18746 Tomkins Industries, Titus Division..... 93.00
Air-conditioning supplies.
19596 BWI/BYROC.............................. 2,794.61
Safety equipment.
19597 BWI/BYROC.............................. 4,150.00
Safety equipment.
19809 Hilti, Inc............................. 17,335.10
Hardware.
20306 Diamond Tool Co........................ 2,248.25
Shops supplies.
20523 Posner Industries...................... 1,850.00
Sheetmetal materials.
20639 Capitol City Supply.................... 794.35
Plumbing supplies.
20677 Capitol City Supply.................... 27.36
Plumbing supplies.
20824 Hughes Supply.......................... 3,648.34
Hand tools.
20989 Hilti, Inc............................. 6,442.50
Hardware.
21042 SRS Safety Workshops................... 170.00
Workbooks.
21379 B&B Concepts, Inc...................... 180.48
Carpentry supplies.
21586 Tomkins Industries, Titus Division..... 13,254.35
Air-conditioning supplies.
21645 ABC Distributors, Inc.................. 1,022.50
Carpentry supplies.
21656 American Environmental Enterprises, Inc 504.00
Safety equipment.
21657 Diamond Tool Co........................ 263.20
Shop supplies.
21658 Diamond Tool Co........................ 1,144.90
Power tools.
21659 Hilti, Inc............................. 756.00
Power tools.
21660 Miles Glass Co......................... 532.21
Glass.
21661 ABC Distributors, Inc.................. 1,140.70
Carpentry supplies.
21664 W.W. Grainger, Inc..................... 72.84
Hand tools.
21665 Wharton Supply, Inc. of Virginia....... 139.92
Hand tools.
21667 James R. Jarboe........................ 579.58
Petty cash.
21689 ABC Distributors, Inc.................. 2,461.90
Carpentry supplies.
21693 DMR Associates......................... 11,619.45
Air-conditioning supplies.
21715 Xerox Corp............................. 1,425.00
Maintenance agreement.
16378 Precision Doors & Hardware............. 2,910.00
Carpentry supplies.
16658 Kamco Building Supply Co............... 8,951.55
Carpentry supplies.
18250 Noland Co.............................. 5,449.00
Plumbing supplies.
18596 B&B Concepts, Inc...................... 2,156.61
Paint supplies.
19411 McMaster-Carr Supply Co................ 1,419.40
Shop supplies.
20506 F. Schumacher & Co..................... 1,590.05
Fabric.
20507 F. Schumacher & Co..................... 216.25
Fabric.
20522 Noland Co.............................. 355.40
Plumbing supplies.
20641 Pioneer Electric Supply................ 93.65
Electrical supplies.
20643 Shepherd Electric Supply Co............ 27.79
Electrical supplies.
20644 Allied Plywood Corp.................... 6,023.47
Carpentry supplies.
20646 Federal Signal Corp.................... 293.93
Electrical supplies.
20678 Federal Signal Corp.................... 2,193.75
Electrical supplies.
20680 Pioneer Electric Supply................ 598.50
Electrical supplies.
20735 Diamond Tool Co........................ 1,380.00
Power tools.
20809 Miles Glass Co......................... 98.51
Shop supplies.
20821 Capitol City Supply.................... 275.00
Plumbing supplies.
20983 Diamond Tool Co........................ 696.50
Shop items.
21299 Hughes Supply.......................... 646.30
Plumbing supplies.
21300 Hughes Supply.......................... 987.60
Hand tools.
21773 Herman Miller, Inc..................... 22,278.72
Furniture.
21803 Herman Miller, Inc..................... 120,268.59
Furniture.
21856 American Environmental Enterprises, Inc 185.00
Shipping charge.
21857 American Environmental Enterprises, Inc 95.00
Shipping charge.
21858 American Environmental Enterprises, Inc 51.10
Shipping charge.
21859 American Environmental Enterprises, Inc 51.10
Shipping charge.
21860 American Environmental Enterprises, Inc 51.10
Shipping charge.
21861 American Environmental Enterprises, Inc 125.00
Shipping charge.
21885 Rainwater Concrete Co., Inc............ 2,335.00
Disposal services.
21887 CTI/D.C., Inc.......................... 296.00
Concrete.
21889 AMA Analytical, Inc.................... 87.00
Sample analysis.
24 10465 Ferguson Enterprises, Inc.............. 1,463.01
Plumbing supplies.
18181 Ferguson Enterprises, Inc.............. 5,865.03
Hardware.
18190 Wharton Supply, Inc. of VA............. 732.94
Hardware.
18430 Ferguson Enterprises, Inc.............. 11,860.22
Hardware.
18923 Hilti, Inc............................. 810.08
Power tools.
19031 Ferguson Enterprises, Inc.............. 2,714.42
Hardware.
19082 Diamond Tool Co........................ 1,126.30
Shop items.
19175 Ferguson Enterprises, Inc.............. 96.86
Plumbing supplies.
19180 Wharton Supply, Inc. of Virginia....... 773.10
Power tools.
19402 Diamond Tool Co........................ 2,003.70
Power tools.
19600 Diamond Tool Co........................ 467.50
Shop supplies.
20249 Hioki USA Co........................... 333.27
Shop items.
20679 Jim's Air Compressor, Inc.............. 305.00
Shop supplies.
20681 Shepherd Electric Supply Co............ 111.16
Elevator supplies.
20962 L. Fishman & Son, Inc.................. 125.91
Shop supplies.
20964 Tedco Industries, Inc.................. 1,512.60
Building supplies.
20979 Southco, Inc........................... 821.96
Carpentry supplies.
20984 Federal Signal Corp.................... 22.68
Electrical supplies.
21023 Capitol City Supply.................... 4,556.25
Plumbing supplies.
21194 Capitol City Supply.................... 12,068.59
Plumbing supplies.
21197 Duron Paint & Wallcoverings............ 1,832.29
Paint supplies.
21401 Maurice Electric Supply Co............. 145.00
Electrical supplies.
21453 Capitol City Supply.................... 1,923.07
Hand tools.
21454 Diamond Tool Co........................ 2,063.45
Shop items.
21580 Capitol City Supply.................... 123.50
Hand tools.
21914 Diamond Tool Co........................ 207.00
Hand tools.
21931 Maurice Electric Supply Co............. 284.00
Electrical supplies.
21967 Meyer, Scherer & Rockcastle, Inc....... 850.77
Contract services.
21970 Meyer, Scherer & Rockcastle, Inc....... 1,860.07
Contract services.
28 18436 Hilti, Inc............................. 346.50
Power tools.
18603 Hilti, Inc............................. 2,133.00
Power tools.
19494 Federal Signal Corp.................... 4,493.89
Electric supplies.
20827 Maurice Electric Supply Co............. 185.36
Electrical supplies.
20982 C.G. Wood Co........................... 9,585.95
Building supplies.
21024 Gran Quartz Trading, Inc............... 143.90
Power tools.
21365 Lackawanna Leather Co.................. 1,327.94
Upholstery/carpet.
22056 Dal-Tile............................... 1,379.91
Masonry.
22057 Urban Service Systems Corp............. 5,706.00
Trash disposal.
22080 Hughes Supply.......................... 3.60
Building supplies.
22085 Kimball Office Furniture............... 8,339.00
Furniture.
30 19810 Lyon, Conklin & Co., Inc............... 6,201.81
Sheetmetal material.
20830 Ferguson Enterprises, Inc.............. 5,389.44
Plumbing supplies.
20932 Pioneer Electric Supply................ 235.00
Electrical supplies.
21026 McCormick Insulation Supply, Inc....... 1,749.45
Shop supplies.
21036 B&B Concepts, Inc...................... 1,543.14
Office supplies.
21225 Tedco Industries, Inc.................. 248.40
Drapery.
22363 Warren Lightning Rod Co................ 4,050.00
Contract services.
22497 GSA FSS Bureau, Trans. Mgt. Br......... 268.50
Motor pool.
22498 GSA FSS Bureau, Trans. Mgt. Br......... 568.40
Motor pool.
22502 GSA FSS Bureau, Trans. Mgt. Br......... 317.35
Motor pool.
22503 GSA FSS Bureau, Trans. Mgt. Br......... 311.13
Motor pool.
22504 GSA FSS Bureau, Trans. Mgt. Br......... 349.53
Motor pool.
22506 GSA FSS Bureau, Trans. Mgt. Br......... 166.13
Motor pool.
22507 GSA FSS Bureau, Trans. Mgt. Br......... 192.26
Motor pool.
22509 GSA FSS Bureau, Trans. Mgt. Br......... 221.20
Motor pool.
22510 GSA FSS Bureau, Trans. Mgt. Br......... 158.00
Motor pool.
22636 GSA FSS Bureau, Trans. Mgt. Br......... 244.55
Motor pool.
22637 GSA FSS Bureau, Trans. Mgt. Br......... 136.66
Motor pool.
July 2 20784 Maurice Electric Supply Co............. 1,411.50
Shop items.
20829 Ferguson Enterprises, Inc.............. 127.90
Plumbing supplies.
20929 Ferguson Enterprises, Inc.............. 979.20
Plumbing supplies.
20930 Ferguson Enterprises, Inc.............. 10,497.36
Plumbing supplies.
21061 BWI/BYROC.............................. 605.00
Safety equipment.
21134 Potomac Industrial Trucks, Inc......... 6,625.00
Shop items.
21135 BWI/BYROC.............................. 2,123.60
Safety equipment.
21195 Diamond Tool Co........................ 1,471.50
Shop items.
21196 Diamond Tool Co........................ 489.75
Tools.
21291 BWI Supply Co.......................... 1,050.00
Shop items.
6 20942 Tristate Electric Supply Co., Inc...... 68.88
Electrical supplies.
21198 Hilti, Inc............................. 800.68
Power tools.
21358 Setra Systems, Inc..................... 2,091.18
Air-conditioning supplies.
21462 Ferguson Enterprises, Inc.............. 527.60
Carpentry supplies.
21553 Two Lions Antiques & Interiors......... 160.00
Senate furniture.
22469 Cole & Denny, Inc...................... 30,348.00
Contract services.
8 17256 J. Lambeth and Co...................... 135.75
Building supplies.
18191 Maurice Electric Supply Co............. 1,912.85
Electrical supplies.
18383 B.T. Office Products................... 2,414.80
Office furniture.
20981 Branch Electric Supply Co.............. 23,808.06
Electrical supplies.
22550 Maurice Electric Supply Co............. 2,139.55
Electrical supplies.
22557 Washington Auto Supply................. 379.46
Automotive parts.
22582 Ferguson Enterprises, Inc.............. 443.16
Plumbing supplies.
22584 Branch Electric Supply Co.............. 30,540.00
Electrical supplies.
22585 Potomac Industrial Trucks, Inc......... 3,463.50
Equipment rental.
22638 James R. Jarboe........................ 150.08
Petty cash.
12 18386 Spacesaver Systems, Inc................ 1,396.85
Office materials.
18655 Valley Lighting, Inc................... 6,820.00
Electrical supplies.
18906 Pioneer Electric Supply................ 555.80
Electrical supplies.
18925 Pioneer Electric Supply................ 2,400.00
Electrical supplies.
19980 Maurice Electric Supply Co............. 46,005.24
Electrical supplies.
20252 Valley Lighting, Inc................... 865.00
Electrical supplies.
20985 Maurice Electric Supply Co............. 3,360.72
Electrical supplies.
21060 Branch Electric Supply Co.............. 52,973.50
Electrical supplies.
21136 Capitol Building Supply................ 1,048.00
Sheetmetal.
21193 Capitol Building Supply................ 3,110.00
Carpentry supplies.
21199 Posner Industries...................... 2,495.00
Sheetmetal supplies.
21292 C.G. Wood Co........................... 882.00
Shop items.
21399 BWI/BYROC.............................. 1,441.86
Safety equipment.
21456 Diamond Tool Co........................ 493.75
Shop items.
21457 Diamond Tool Co........................ 727.00
Power tools.
21458 Diamond Tool Co........................ 790.00
Power tools.
21465 Precision Doors & Hardware............. 465.00
Carpentry supplies.
21467 Valley Lighting, Inc................... 3,936.00
Electrical supplies.
21472 Diamond Tool Co........................ 2,537.00
Power tools.
21487 Transwall Corp......................... 59,371.17
Building repairs.
21536 Pioneer Electric Supply................ 16.40
Electrical supplies.
21632 The Right Track........................ 5,204.00
Blinds.
21741 Allied Trailer Sales & Rentals......... 164.98
Equipment rental.
21742 Allied Trailer Sales & Rentals......... 479.95
Equipment rental.
21744 Allied Trailer Sales & Rentals......... 209.98
Equipment rental.
22780 Annapolis Paint Co..................... 1,221.89
Paint supplies.
22781 Hunt Valley Contractors, Inc........... 17,651.66
Electronic installation.
22783 Valley Lighting, Inc................... 12,391.00
Electrical supplies.
14 16609 Centennial Contractors................. 11,107.00
Install ceramic tile.
16618 Centennial Contractors................. 196,715.00
Install mechanical work.
18907 Pioneer Electric Supply................ 1,547.61
Electrical supplies.
19270 Diamond Tool Co........................ 379.75
Power tools.
20062 Silver Hill Aggregates................. 144.65
Building sand.
20307 McCormick Paint........................ 357.00
Paint supplies.
20651 McCormick Paint........................ 1,359.55
Paint supplies.
21405 Wharton Supply, Inc. of Virginia....... 140.40
Shop supplies.
21452 Aireco Supply Co., Inc................. 600.61
Plumbing supplies.
21464 Hilti, Inc............................. 4,908.00
Power tools.
21466 Sherwin Williams Co.................... 458.75
Paint supplies.
21581 Diamond Tool Co........................ 254.25
Power tools.
21625 Lee Electric Co. of Baltimore City..... 607.40
Shop items.
21691 Diamond Tool Co........................ 980.00
Power tools.
21695 Powerlift Corp......................... 648.68
Machine repairs.
21865 Hilti, Inc............................. 1,450.50
Power tools.
21888 Allied Trailer Sales & Rentals......... 179.97
Equipment rental.
21895 Precision Doors & Hardware............. 1,824.00
Carpentry supplies.
22900 Centennial Contractors................. 3,897.00
Furnish and install gutters.
15 20878 Mizell Lumber & Hardware Co............ 770.00
Building supplies.
16 21579 Capitol Building Supply................ 840.00
Shop supplies.
21584 Pioneer Electric Supply................ 4,085.50
Electrical supplies.
21585 Pioneer Electric Supply................ 2,430.65
Shop items.
21692 Diamond Tool Co........................ 1,097.80
Hardware.
22054 Sears Commercial Sales................. 2,024.00
Senate furniture.
22404 Aireco Supply Co., Inc................. 1,187.20
Plumbing supplies.
22929 Moving Masters, Inc.................... 24,703.00
Phase II movers.
22 18252 Wharton Supply, Inc. of Virginia....... 1,328.31
Stationary tools.
19593 Ferguson Enterprises, Inc.............. 4,128.75
Plumbing supplies.
19807 Ferguson Enterprises, Inc.............. 482.85
Plumbing supplies.
19865 N.B. Handy Co., Inc.................... 534.33
Shop items.
20049 American Environmental Enterprises, Inc 2,450.00
Safety equipment.
20518 American Environmental Enterprises, Inc 6,200.00
Safety equipment.
20642 Precision Doors & Hardware............. 972.00
Carpentry supplies.
20733 American Environmental Enterprises, Inc 1,390.75
Shop items.
20943 United Electric Supply................. 99,296.37
Electrical supplies.
21690 ADI.................................... 133.50
Electrical supplies.
21694 Lee Electric Co. of Baltimore City..... 123.00
Electrical supplies.
21696 Wharton Supply, Inc. of Virginia....... 635.64
Hand tools.
21697 Wharton Supply, Inc. of Virginia....... 1,096.95
Hardware.
21746 Lee Electric Co. of Baltimore City..... 278.55
Shop items.
21801 Precision Doors & Hardware............. 455.00
Carpentry supplies.
22045 Burlington Industries, Inc............. 18,779.89
Upholstery/carpet.
22544 Allied Trailer Sales & Rentals......... 719.88
Trailer rental.
22545 Allied Trailer Sales & Rentals......... 119.98
Trailer rental.
22551 Monarch Paint Co....................... 202.34
Shop items.
23106 Precision Doors & Hardware............. 215.00
Carpentry supplies.
23107 Precision Doors & Hardware............. 2,289.00
Carpentry supplies.
23140 Meyer, Scherer & Rockcastle, Inc....... 348.75
Contract services.
26 21460 Ernest Maier, Inc...................... 253.92
Masonry.
21461 Ernest Maier, Inc...................... 440.00
Masonry.
21486 Ernest Maier, Inc...................... 1,216.80
Masonry.
21582 Ernest Maier, Inc...................... 741.60
Masonry.
21583 Pioneer Electric Supply................ 39.60
Electrical supplies.
21800 Capitol Building Supply................ 809.75
Masonry supplies.
21894 Gran Quartz Trading, Inc............... 71.95
Power tools.
22559 McCormick Insulation Supply, Inc....... 17,016.06
Shop supplies.
22572 Wharton Supply, Inc. of Virginia....... 217.20
Power tools.
22775 Interface Flooring..................... 30,018.64
Upholstery/carpet.
22947 Stanley Magic Door, Inc................ 5,990.00
Furnish & install.
23154 B&B Concepts, Inc...................... 1,484.02
Shop items.
23213 Pioneer Electric Supply................ 3,420.80
Electrical supplies.
23231 Pioneer Electric Supply................ 720.00
Electrical supplies.
23232 Pioneer Electric Supply................ 709.20
Electrical supplies.
23242 Branch Electric Supply Co.............. 34,340.40
Electrical supplies.
23249 Branch Electric Supply Co.............. 20,040.00
Electrical supplies.
23253 Branch Electric Supply Co.............. 10,961.93
Electrical supplies.
28 12328 Graybar Electric Co., Inc.............. 3,176.46
Shop items.
21698 Wharton Supply, Inc. of Virginia....... 402.55
Shop items.
21799 Branch Electric Supply Co.............. 7,052.00
Electrical supplies.
21867 Wharton Supply, Inc. of Virginia....... 2,344.00
Masonry.
22026 Lee Electric Co. of Baltimore City..... 4,429.75
Shop items.
22243 Setra Systems, Inc..................... 638.25
Shop items.
22405 Allied Plywood Corp.................... 3,571.20
Carpentry supplies.
22410 Ferguson Enterprises, Inc.............. 300.00
Plumbing supplies.
22411 Grabber Washington..................... 2,138.90
Hardware.
23279 Hertz Furniture Systems................ 82.04
Senate furniture.
23305 Valley Lighting, Inc................... 9,171.20
Electrical supplies.
23306 Valley Lighting, Inc................... 12,136.00
Electrical supplies.
23307 Valley Lighting, Inc................... 13,220.90
Electrical supplies.
23308 Valley Lighting, Inc................... 2,299.75
Electrical supplies.
23309 Valley Lighting, Inc................... 2,670.00
Electrical supplies.
31 23697 GSA FSS Bureau, Trans. Mgt. Br......... 339.30
Motor pool.
23734 GSA FSS Bureau, Trans. Mgt. Br......... 216.62
Motor pool.
23735 GSA FSS Bureau, Trans. Mgt. Br......... 549.74
Motor pool.
23739 GSA FSS Bureau, Trans. Mgt. Br......... 338.14
Motor pool.
23740 GSA FSS Bureau, Trans. Mgt. Br......... 98.36
Motor pool.
23741 GSA FSS Bureau, Trans. Mgt. Br......... 231.20
Motor pool.
23743 GSA FSS Bureau, Trans. Mgt. Br......... 231.00
Motor pool.
23744 GSA FSS Bureau, Trans. Mgt. Br......... 282.58
Motor pool.
23746 GSA FSS Bureau, Trans. Mgt. Br......... 349.86
Motor pool.
23747 GSA FSS Bureau, Trans. Mgt. Br......... 418.92
Motor pool.
23750 GSA FSS Bureau, Trans. Mgt. Br......... 372.81
Motor pool.
23752 GSA FSS Bureau, Trans. Mgt. Br......... 348.01
Motor pool.
Aug. 4 18599 Ferguson Enterprises, Inc.............. 3,730.83
Plumbing supplies.
18600 George A. Davis........................ 1,260.00
Hand tools.
18654 Diamond Tool Co........................ 471.60
Janitorial supplies.
18921 Ferguson Enterprises, Inc.............. 37.07
Plumbing supplies.
18922 George A. Davis........................ 306.30
Hand tools.
19267 Air Products & Chemicals............... 128.25
Cylinder refills.
19603 Kamco Building Supply Corp............. 31,818.13
Carpentry supplies.
19742 Shepherd Electric Supply Co............ 3,117.36
Electrical supplies.
20054 Diamond Tool Co........................ 46.80
Janitorial supplies.
20823 Ernest Maier, Inc...................... 2,255.04
Masonry supplies.
20938 Ernest Maier, Inc...................... 741.60
Masonry supplies.
21459 Ernest Maier, Inc...................... 1,483.20
Masonry supplies.
21463 Hilti, Inc............................. 1,836.90
Power tools.
21626 W.W. Grainger, Inc..................... 791.79
Shop items.
21802 Shepherd Electric Supply Co............ 719.67
Electrical supplies.
21866 Shepherd Electric Supply Co............ 428.82
Electrical supplies.
21868 Shepherd Electric Supply Co............ 2,122.63
Electrical supplies.
21896 Shepherd Electric Supply Co............ 421.60
Electrical supplies.
22407 Diamond Tool Co........................ 1,172.90
Hand tools.
22408 Diamond Tool Co........................ 1,273.20
Hand tools.
22409 Diamond Tool Co........................ 556.00
Shop supplies.
22412 Hilti, Inc............................. 2,078.40
Power tools.
22413 Lee Electric Co. of Baltimore City..... 10,480.00
Electrical supplies.
22416 Read Plastics, Inc..................... 9,016.00
Shop supplies.
22417 Valley Lighting, Inc................... 1,350.00
Electrical supplies.
22556 Valley Lighting, Inc................... 760.00
Electrical supplies.
22562 B&B Concepts, Inc...................... 6,468.00
Shop items.
22567 Diamond Tool Co........................ 2,442.05
Power tools.
22570 Pioneer Electric Supply................ 812.25
Electrical supplies.
22571 Potomac Rubber Co...................... 1,092.50
Shop supplies.
22782 Rainwater Concrete Co., Inc............ 2,500.00
Trash disposal.
22830 Monarch Paint Co....................... 752.00
Paint supplies.
23096 Diamond Tool Co........................ 414.50
Power tools.
23108 Shepherd Electric Supply Co............ 106.58
Electrical supplies.
23120 George A. Davis........................ 132.00
Hand tools.
23144 Valley Lighting, Inc................... 3,336.00
Electrical supplies.
23157 Precision Doors & Hardware............. 494.00
Carpentry supplies.
23428 Ferguson Enterprises, Inc.............. 1,949.13
Plumbing supplies.
23450 DC Pro................................. 179.90
Shop items.
23451 Diamond Tool Co........................ 264.55
Electrical supplies.
23454 Pioneer Electric Supply................ 690.00
Elevator parts.
23458 Shepherd Electric Supply Co............ 87.00
Electrical supplies.
23514 Capitol City Supply.................... 2,550.00
Plumbing supplies.
23518 Capitol City Supply.................... 715.00
Plumbing supplies.
23519 Capitol City Supply.................... 670.00
Plumbing supplies.
23668 Capitol City Supply.................... 1,027.10
Plumbing supplies.
23669 Capitol City Supply.................... 2,308.60
Plumbing supplies.
23670 A.J. Julicher, P.E..................... 3,750.00
Consulting services.
23701 Stratos Elevator....................... 25,830.00
Contract services.
5 23878 Exxon Co., U.S.A....................... 596.93
Correction.
23881 Capitol Hill Exxon..................... 659.89
Gas.
6 19405 Ferguson Enterprises, Inc.............. 6,755.94
Plumbing supplies.
20142 Ferguson Enterprises, Inc.............. 62.04
Plumbing supplies.
20736 Ferguson Enterprises, Inc.............. 358.40
Plumbing supplies.
20933 Unisource.............................. 773.42
Janitorial supplies.
22406 B&B Concepts, Inc...................... 2,466.50
Masonry supplies.
22414 Lyon, Conklin & Co., Inc............... 3,449.10
Sheetmetal supplies.
22546 Air Products & Chemicals............... 193.80
Cylinder refills.
22563 Branch Electric Supply Co.............. 172.00
Electrical supplies.
22564 Canon U.S.A., Inc...................... 84.00
Equipment supplies.
22568 Glenn's Supply and Equipment........... 225.00
Safety equipment.
23000 Rogers Textiles and Trims.............. 275.00
Custom tassel fringe.
23069 Newark Electronics..................... 334.20
Electrical supplies.
23100 Hilti, Inc............................. 1,405.50
Power tools.
23101 Hilti, Inc............................. 7,980.35
Electrical supplies.
23783 Ferguson Enterprises, Inc.............. 52.95
Plumbing supplies.
23787 Wharton Supply, Inc. of Virginia....... 53.91
Shop supplies.
23789 Valley Lighting, Inc................... 35,745.10
Lighting fixtures.
23855 Precision Doors & Hardware............. 452.00
Carpentry supplies.
23861 B.T. Office Products................... 7,172.60
Installation.
11 20940 J. Gibson McIlvain Co.................. 25,904.12
Carpentry supplies.
22565 Capitol Building Supply................ 1,976.80
Carpentry supplies.
22566 Diamond Tool Co........................ 425.20
Power tools.
23102 Lee Electric Co. of Baltimore City..... 213.00
Electrical supplies.
23205 Allied Trailer Sales & Rentals......... 164.98
Rental agreement.
23206 Allied Trailer Sales & Rentals......... 269.97
Rental agreement.
23208 Allied Trailer Sales & Rentals......... 104.99
Rental agreement.
23209 Allied Trailer Sales & Rentals......... 179.97
Rental agreement.
23293 Wharton Supply, Inc. of Virginia....... 22.38
Hand tools.
23552 Wharton Supply, Inc. of Virginia....... 2,252.07
Electrical supplies.
23671 Capitol City Supply.................... 892.50
Plumbing supplies.
23953 American Tub & Tile Resurfacing, Inc... 2,400.00
Reglaze sinks.
23957 Capitol City Supply.................... 2,920.00
Plumbing supplies.
23958 Capitol City Supply.................... 4,552.50
Plumbing supplies.
23967 J.C. Forest Products................... 2,470.00
Carpentry supplies.
12 22236 Tristate Electric Supply Co., Inc...... 57.76
Furniture.
23956 Capitol City Supply.................... 13,874.50
Plumbing supplies.
24061 Capitol City Supply.................... 296.00
Plumbing supplies.
16 10235 Rubbermaid Commercial Products......... 4,878.44
Shop items.
22554 Silver Hill Aggregates................. 299.51
Masonry.
22569 Maurice Electric Supply Co............. 78.40
Electrical supplies.
23097 Diamond Tool Co........................ 71.50
Hand tools.
23098 Diamond Tool Co........................ 2,114.60
Power tools.
23277 GF Office Furniture, Ltd............... 985.74
Furniture.
23480 W.W. Grainger, Inc..................... 1,770.43
Shop items.
23520 W.W. Grainger, Inc..................... 64.34
Shop items.
24121 Transwall Corp......................... 13,816.00
Shop items.
24137 Branch Electric Supply Co.............. 757.29
Electrical supplies.
19 10378 Electrico, Inc......................... 45,662.00
Contract services.
11666 BWI Insulation Supply, Inc............. 936.08
Hardware.
17578 Eastern Petroleum Corp................. 1,236.90
Diesel fuel.
19602 Hilti, Inc............................. 694.37
Power tools.
22829 Grabber Washington..................... 86.35
Hardware.
22837 C.A. Briggs Co......................... 1,808.00
Air-conditioning supplies.
23094 BWI/BYROC.............................. 2,331.50
Shop supplies.
23155 Capitol Building Supply................ 1,300.00
Carpentry supplies.
23156 McCormick Insulation Supply Inc........ 3,921.43
Shop supplies.
23325 Washington Metropolitan Area Transit
Authority.............................. 168.00
Subsidy for commuting cost.
24103 Branch Electric Supply Co.............. 870.00
Electrical supplies.
24159 Branch Electric Supply Co.............. 15,171.84
Electrical supplies.
24163 Branch Electric Supply Co.............. 871.97
Electrical supplies.
24206 New Dominion Equipment Co.............. 1,531.20
Freight charges.
24222 Valley Lighting, Inc................... 459.00
Lighting fixtures.
24230 Capitol City Supply.................... 4,036.21
Plumbing supplies.
24289 Electrico, Inc......................... 15,841.00
Contract services.
24330 James R. Jarboe........................ 374.60
Petty cash.
24343 Capron Co., Inc........................ 21,970.00
Air-conditioning equipment.
24344 Rainwater Concrete Co., Inc............ 2,050.00
Disposal services.
24360 Office Movers, Inc..................... 19,877.64
Moving services.
20 23066 Colliflower, Inc....................... 207.50
Air-conditioning supplies.
23095 Diamond Tool Co........................ 170.05
Carpentry supplies.
23109 Tristate Elec. Supply Co., Inc......... 43.96
Electrical supplies.
23110 Wharton Supply, Inc. of VA............. 286.80
Hardware.
23119 Diamond Tool Co........................ 1,380.00
Power tools.
23287 Allied Trailer Sales & Rentals......... 599.90
Rental agreement.
23476 Posner Industries...................... 1,206.00
Sheetmetal supplies.
23585 Wharton Supply, Inc. of Virginia....... 164.95
Hand tools.
24402 Mark J. Mazz, AIA, P.A................. 6,805.00
Contract services.
25 20050 American Environmental Enterprises, Inc 2,402.00
Safety equipment.
21869 Shepherd Electric Supply Co............ 579.25
Electrical supplies.
22043 Newark Electronics..................... 214.20
Air-conditioning supplies.
23288 Allied Trailer Sales & Rentals......... 59.99
Rental agreement.
23389 The Right Track........................ 1,200.00
Blinds.
23952 American Environmental Enterprises, Inc 2,200.00
Shop items.
24240 McCormick Paint........................ 756.80
Paint supplies.
24470 Capitol City Supply.................... 946.02
Plumbing supplies.
24471 J. Gibson McIlvain Co.................. 5,950.98
Carpentry supplies.
24528 Meyer, Scherer & Rockcastle, Inc....... 974.20
Contract services.
24541 Capitol City Supply.................... 70.00
Plumbing supplies.
24564 Read Plastics, Inc..................... 258.00
Shop supplies.
24575 Lab Safety Supply...................... 2,274.72
Protective wear.
24576 McCormick Paint........................ 1,457.58
Paint supplies.
24579 McCormick Paint........................ 1,099.30
Paint supplies.
27 19607 Steck Sales............................ 784.00
Tool repairs.
23099 Ferguson Enterprises, Inc.............. 6,717.16
Hand tools.
23104 New Dominion Equipment Co.............. 10,415.00
Shop items.
23111 Ernest Maier, Inc...................... 1,823.16
Masonry supplies.
23112 Shepherd Electric Supply Co............ 453.09
Electrical supplies.
23290 Maurice Electric Supply Co............. 33.00
Electrical supplies.
23294 Wharton Supply, Inc. of Virginia....... 84.84
Carpentry supplies.
23429 G.E. Frisco Co......................... 101.27
Carpentry supplies.
23430 G.E. Frisco Co......................... 60.16
Carpentry supplies.
23472 Drillco Devices, Ltd................... 4,239.20
Power tools.
23473 Hilti, Inc............................. 489.60
Hardware.
23478 Telewire Supply........................ 453.78
Electronic supplies.
23479 Valley Lighting, Inc................... 1,624.00
Electrical supplies.
23481 Wharton Supply, Inc. of Virginia....... 547.52
Power tools.
23673 Hilti, Inc............................. 10,122.75
Power tools.
23825 Potomac Industrial Trucks, Inc......... 22,510.00
Safety equipment.
23965 Integrity Quality Service Enterprises.. 4,452.00
Carpentry supplies.
23972 Telewire Supply........................ 7,615.67
Electronic supplies.
23975 Allied Trailer Sales & Rentals......... 119.98
Equipment rental.
24158 D&S Pipe Supply Co..................... 6,112.36
Plumbing supplies.
24589 Diamond Tool Co........................ 4,587.70
Power tools.
24641 Federal Signal Corp.................... 190.35
Restocking charge.
31 25183 GSA FSS Bureau, Trans. Mgt. Br......... 204.87
Motor pool.
25184 GSA FSS Bureau, Trans. Mgt. Br......... 425.40
Motor pool.
25188 GSA FSS Bureau, Trans. Mgt. Br......... 334.84
Motor pool.
25189 GSA FSS Bureau, Trans. Mgt. Br......... 242.10
Motor pool.
25190 GSA FSS Bureau, Trans. Mgt. Br......... 222.95
Motor pool.
25192 GSA FSS Bureau, Trans. Mgt. Br......... 189.87
Motor pool.
25193 GSA FSS Bureau, Trans. Mgt. Br......... 226.02
Motor pool.
25195 GSA FSS Bureau, Trans. Mgt. Br......... 379.89
Motor pool.
25196 GSA FSS Bureau, Trans. Mgt. Br......... 311.72
Motor pool.
25199 GSA FSS Bureau, Trans. Mgt. Br......... 262.27
Motor pool.
25253 National Oceanic and Atmospheric
Administration......................... 1,887.50
Contract administration.
25255 National Oceanic and Atmospheric
Administration......................... 1,887.50
Conract specialist.
25318 GSA FSS Bureau, Trans. Mgt. Br......... 304.32
Motor pool.
Sept. 2 18455 Diamond Tool Co........................ 588.75
Hardware.
22025 Diamond Tool Co........................ 55.00
Hand tools.
23431 Grabber Washington..................... 104.00
Hardware.
23433 Pioneer Electric Supply................ 460.00
Elevator parts.
23452 Pioneer Electric Supply................ 169.75
Electrical supplies.
23453 Pioneer Electric Supply................ 356.00
Shop supplies.
23455 Pioneer Electric Supply................ 30.60
Electrical supplies.
23457 Pioneer Electric Supply................ 81.40
Electrical supplies.
23475 Pioneer Electric Supply................ 2,100.00
Electrical supplies.
23672 Diamond Tool Co........................ 2,234.10
Shop supplies.
23674 Hilti, Inc............................. 3,639.60
Power tools.
24248 Sheppherd Electrical Supply Co......... 27.79
Elevator parts.
24565 Robert's Oxygen........................ 87.12
Shop supplies.
24825 Hilti, Inc............................. 195.45
Power tools.
24826 Noland Co.............................. 125.72
Plumbing supplies.
24827 Rainwater Concrete Co., Inc............ 1,770.00
Concrete disposal.
24830 Noland Co.............................. 43.65
Plumbing supplies.
24842 J.C. Forest Product.................... 9,345.60
Building supplies.
24857 McMaster-Carr Supply Co................ 198.30
Safety equipment.
24892 Herman Miller, Inc..................... 56,111.44
Furniture.
3 18344 Diamond Tool Co........................ 2,905.85
Hand tools.
23675 Hughes Supply.......................... 40.00
Hardware.
23784 Greenwald Industrial................... 612.00
Masonry supplies.
23960 D&S Pipe Supply Co..................... 1,941.10
Plumbing supplies.
23964 Federal Signal Corp.................... 1,337.60
Plumbing supplies.
24688 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24689 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24690 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24691 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24692 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24693 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24694 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24695 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24696 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24697 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24893 Herman Miller, Inc..................... 4.64
Furniture.
24895 Herman Miller, Inc..................... 1,199.04
Furniture.
24923 ATMS, Inc.............................. 2,486.49
Machine repairs.
8 23103 Maurice Electric Supply Co............. 314.59
Electrical supplies.
23432 Grabber Washington..................... 422.40
Carpentry supplies.
23477 Silver Hill Aggregates................. 179.72
Building sand.
23515 Eastern Supply & Equipment Co.......... 148.75
Safety equipment.
23516 Maurice Electric Supply Co............. 450.00
Electrical supplies.
23517 Maurice Electric Supply Co............. 385.00
Electrical supplies.
23582 Greenwald Industrial................... 28.50
Shop items.
23583 Greenwald Industrial................... 540.00
Shop supplies.
23961 Dal-Tile............................... 1,314.99
Masonry supplies.
23963 Diamond Tool Co........................ 974.50
Stationary tools.
23966 J. Gibson McIlvain Co.................. 5,981.01
Carpentry supplies.
23968 Maurice Electric Supply Co............. 941.00
Shop items.
24122 B. Berger.............................. 389.00
Fabrics.
24207 Allied Trailer Sales & Rentals......... 45.00
Trailer rentals.
24208 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24209 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24210 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24211 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24212 Allied Trailer Sales & Rentals......... 45.00
Trailer rental.
24213 Allied Trailer Sales & Rentals......... 45.00
Trailer rental.
24214 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24215 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24216 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24217 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24218 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
24219 Allied Trailer Sales & Rentals......... 45.00
Trailer rental.
24569 Soundelux Showorks..................... 16,989.00
Electrical work.
24687 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
25107 Warren Lightning Rod Co................ 8,909.00
Contract services.
25108 Warren Lightning Rod Co................ 90.00
Contract services.
25119 Stratos Elevator....................... 12,600.00
Contract services.
10 21200 TriState Electrical Supply Co., Inc.... 45.60
Electrical supplies.
23954 B&B Concepts, Inc...................... 250.00
Machine parts.
24153 McCormick Paint........................ 90.72
Shop supplies.
24190 Washington Metropolitan Area Transit
Authority.............................. 168.00
Subsidy for commuting cost.
24238 J.C. Forest Product.................... 1,771.58
Carpentry supplies.
24322 Beacon Hill Showroom................... 42.40
Fabric.
24325 Kravet Fabrics......................... 301.42
Fabric.
24381 Ferguson Enterprises, Inc.............. 949.27
Plumbing supplies.
24441 F. Schumacher & Co..................... 240.10
Fabric.
24974 Herman Miller, Inc..................... 9,718.72
Furniture.
25275 James Posey Associates, Inc............ 213,970.00
Contract services.
25276 James Posey Associates, Inc............ 86,138.00
Contract services.
15 13475 Pioneer Electric Supply................ 250.50
Electrical supplies.
24042 Capitol Building Supply................ 2,447.00
Carpentry supplies.
24043 Diamond Tool Co........................ 292.50
Janitorial supplies.
24044 Greenwald Industrial................... 347.50
Shop items.
24154 Meleney Equipment, Inc................. 492.80
Air-conditioning supplies.
24236 Hilti, Inc............................. 2,475.00
Power tools.
24242 Pioneer Electric Supply................ 2,037.50
Electrical supplies.
24243 Pioneer Electric Supply................ 174.00
Electrical supplies.
24244 Pioneer Electric Supply................ 779.50
Electrical supplies.
24245 Pioneer Electric Supply................ 468.00
Shop supplies.
24252 Pioneer Electric Supply................ 84.00
Electrical supplies.
24385 Pioneer Electric Supply................ 36.75
Electrical supplies.
24555 Lee Electric Co. of Baltimore City..... 680.86
Electrical supplies.
24560 Pioneer Electric Supply................ 1,279.00
Electrical supplies.
17 21137 Greenwald Industrial................... 2,160.00
Shop supplies.
23286 Acoustone Corp......................... 136.73
Shop supplies.
23962 Diamond Tool Co........................ 135.00
Power tools.
24104 Victaulic Co........................... 954.55
Shop items.
24152 McCormick Paint........................ 870.00
Paint supplies.
24156 Wharton Supply, Inc. of Virginia....... 196.50
Masonry.
24226 ABC Distributors, Inc.................. 1,420.00
Shop supplies.
24232 Diamond Tool Co........................ 348.80
Shop supplies.
24233 Diamond Tool Co........................ 2,237.30
Shop supplies.
24234 Diamond Tool Co........................ 737.00
Power tools.
24251 Xerox Corp............................. 54.00
Equipment supplies.
24545 D&S Pipe Supply Co..................... 656.94
Plumbing supplies.
24546 Diamond Tool Co........................ 806.40
Shop supplies.
24547 Diamond Tool Co........................ 384.00
Janitorial supplies.
24551 Duron Paint & Wallcoverings............ 1,052.80
Paint supplies.
24557 Maurice Electric Supply Co............. 201.60
Electrical supplies.
24561 Precision Doors & Hardware............. 3,735.00
Carpentry supplies.
24562 Precision Doors & Hardware............. 250.00
Carpentry supplies.
25470 Capitol City Supply.................... 1,561.14
Plumbing supplies.
25484 Environmental Waste.................... 2,450.00
Trailer rental.
25551 Herman Miller, Inc..................... 341.25
Furniture.
25562 Urban Service Systems Corp............. 3,553.00
Trash removal.
25592 Ferguson Enterprises, Inc.............. 472.00
Plumbing supplies.
25606 The Washington Post.................... 188.86
Advertisement.
25621 James R. Jarboe........................ 872.00
Petty cash.
22 22415 N.B. Handy Co., Inc.................... 901.70
Sheetmetal.
22917 Tristate Electric Supply Co., Inc...... 60.20
Furniture.
24231 Capitol Lighting & Supply.............. 6,300.00
Electrical supplies.
24246 Pioneer Electric Supply................ 219.00
Electrical supplies.
24250 Wharton Supply, Inc. of Virginia....... 4,084.12
Shop items.
24422 Emed, Inc.............................. 1,378.23
Shop items.
24423 Ferguson Enterprises, Inc.............. 21.63
Plumbing supplies.
24538 BWI/BYROC.............................. 712.50
Shop items.
24550 Diamond Tool Co........................ 1,402.00
Electrical supplies.
24554 James T. Warring Sons, Inc............. 800.00
Shop items.
24556 Maurice Electric Supply Co............. 199.87
Electrical supplies.
24558 Maurice Electric Supply Co............. 1,590.00
Electrical supplies.
24563 R.B. Fulton Co., Inc................... 2,896.40
Air-conditioning supplies.
25466 American First Aid..................... 938.80
Safety equipment.
25473 D&S Pipe Supply Co..................... 24.64
Plumbing supplies.
25476 Diamond Tool Co........................ 3,598.00
Janitorial supplies.
25477 Diamond Tool Co........................ 975.00
Janitorial supplies.
25601 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
25686 Wharton Supply, Inc. of Virginia....... 2,589.82
Tools.
25700 Wharton Supply, Inc. of Virginia....... 1,710.66
Tools.
25712 Valley Lighting, Inc................... 112.00
Lighting fixtures.
24 23281 Mastercraft Interiors.................. 580.00
Senate furniture.
24249 Silver Hill Aggregates................. 96.38
Masonry.
24548 Diamond Tool Co........................ 1,273.00
Power tools.
24549 Diamond Tool Co........................ 409.50
Janitorial supplies.
24570 Wharton Supply, Inc. of Virginia....... 576.66
Power tools.
24850 D&S Pipe Supply Co..................... 66.72
Plumbing supplies.
24851 Diamond Tool Co........................ 156.00
Shop items.
24852 Diamond Tool Co........................ 817.20
Janitorial supplies.
24922 Annapolis Paint Co..................... 117.00
Paint supplies.
25475 Diamond Tool Co........................ 16.30
Shop supplies.
25504 Shepherd Electric Supply Co............ 1,851.25
Electrical supplies.
25940 Eastern Petroleum Corp................. 1,027.36
Diesel fuel.
29 13462 Lab Safety Supply...................... 335.80
Shop items.
23785 Greenwald Industrial................... 2,226.16
Shop items.
23959 Capitol Lighting & Supply.............. 1,212.00
Electrical supplies.
24421 American Environmental Enterprises, Inc 2,409.85
Shop supplies.
24511 American Environmental Enterprises, Inc 2,410.70
Safety equipment.
24514 Emed, Inc.............................. 98.47
Shop items.
24519 McCormick Insulation Supply, Inc....... 1,486.80
Shop supplies.
24537 Air Products & Chemicals, Inc.......... 706.00
Shop items.
24539 Capitol Building Supply................ 1,887.50
Shop supplies.
24540 Capitol Building Supply................ 852.50
Carpentry supplies.
24552 Gem Specialties, Inc................... 1,310.00
Hardware.
24664 Diamond Tool Co........................ 30.15
Hardware.
24665 McCormick Insulation Supply, Inc....... 69.36
Hand tools.
24686 Diamond Tool Co........................ 34.50
Hardware.
24853 Diamond Tool Co........................ 573.50
Hardware.
24925 Eastern Supply & Equipment Co.......... 880.00
Power tools.
24930 Telewire Supply........................ 1,220.61
Electronic supplies.
24932 Wharton Supply, Inc. of Virginia....... 2,835.48
Hand tools.
25513 Wharton Supply, Inc. of Virginia....... 192.22
Power tools.
25514 Wharton Supply, Inc. of Virginia....... 84.50
Shop items.
25614 Valley Lighting, Inc................... 1,430.00
Lighting fixtures.
25679 National Office Furniture.............. 15,012.00
Office furniture.
25979 Diamond Tool Co........................ 181.90
Power tools.
25981 Diamond Tool Co........................ 144.00
Hardware.
25993 James T. Warring Sons, Inc............. 440.00
Shop items.
26001 McCormick Paint........................ 2,616.00
Paint supplies.
26004 McMaster-Carr Supply Co................ 982.29
Safety equipment.
26035 Lackawanna Leather Co.................. 55.00
Freight.
26038 Maurice Electric Supply Co............. 896.00
Electrical supplies.
26078 James Posey Associates, Inc............ 5,725.50
Contract services.
26120 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
26123 AMA Analytical, Inc.................... 792.00
Sample analysis
26124 Branch Electric Supply Co.............. 1,500.00
Electrical supplies.
26130 Lab Safety Supply...................... 360.00
Shop items.
26132 Lee's Gas Supplies, Inc................ 50.66
Welding supplies.
26134 Rainwater Concrete Co., Inc............ 1,485.00
Disposal.
26176 Wharton Supply, Inc. of Virginia....... 2,315.84
Building supplies.
30 26190 Fort Myer Construction Corp............ 43,750.00
Contract services.
26441 GSA FSS Bureau, Trans. Mgt. Br......... 185.25
Motor pool.
26442 GSA FSS Bureau, Trans. Mgt. Br......... 458.87
Motor pool.
26446 GSA FSS Bureau, Trans. Mgt. Br......... 295.08
Motor pool.
26447 GSA FSS Bureau, Trans. Mgt. Br......... 231.31
Motor pool.
26448 GSA FSS Bureau, Trans. Mgt. Br......... 217.10
Motor pool.
26450 GSA FSS Bureau, Trans. Mgt. Br......... 232.12
Motor pool.
26451 GSA FSS Bureau, Trans. Mgt. Br......... 235.96
Motor pool.
26453 GSA FSS Bureau, Trans. Mgt. Br......... 259.93
Motor pool.
26454 GSA FSS Bureau, Trans. Mgt. Br......... 275.56
Motor pool.
26457 GSA FSS Bureau, Trans. Mgt. Br......... 266.33
Motor pool.
26469 GSA FSS Bureau, Trans. Mgt. Br......... 291.61
Motor pool.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1999 to Sept. 30, 1999
Robert R. Miley, superintendent--House office buildings... $53,331.20
Robert A. Gleich, Jr., deputy superintendent.............. 50,074.02
William S. Wood, Jr., assistant superintendent............ 45,198.20
Margaret A. Donnelly, assistant superintendent............ 42,140.80
William Dolan, attorney-advisor (general)................. 42,140.80
John F. Kasprzak, labor relations specialist.............. 36,708.51
James H. Quade, electrician supervisor.................... 36,664.04
Beverly J. Benton, occupational health nurse.............. 35,477.24
Joseph M. Italiano, air-conditioning equipment mechanic
general foreman........................................... 35,464.77
Nancy Bowman Williams, equal employment specialist........ 34,980.78
Edwin F. Lopez, equal employment specialist............... 34,827.60
Timothy C. McNair, pipefitter supervisor.................. 34,287.92
Paul Miller, elevator mechanic assistant supervisor....... 34,210.73
Walter E. Montgomery, air-conditioning equipment mechanic
assistant foreman......................................... 34,001.84
Pearl L. Capers, custodial worker general supervisor...... 33,881.53
Clyde C. Hooks, sheet metal mechanic assistant supervisor. 33,248.30
William T. Livesay, equipment specialist (elevator)....... 33,238.76
Charles C. Brown, Jr., mason supervisor................... 33,175.76
Margaret M. O'Neill, occupational health nurse............ 33,020.60
Gregory J. Green, air-conditioning equipment mechanic
assistant foreman......................................... 32,784.50
Anne M. Tavaglione, occupational health nurse............. 32,690.48
C. Raymond Stager, pipefitter general supervisor.......... 32,556.95
Satish C. Sethi, general engineer......................... 32,524.72
Ira E. Hayes, Sr., air-conditioning equipment mechanic
foreman................................................... 32,414.71
Carroll W. Lumpkins, Jr., night superintendent............ 32,408.82
Robert W. Means, elevator mechanic assistant supervisor... 32,090.55
Glennda C. Taylor, management analyst..................... 31,803.20
Willie T. Miller, laborer foreman (day)................... 31,663.87
Penelope A. Hovis, occupational health nurse.............. 31,528.76
Leslie J. Goldberg, occupational health nurse............. 31,342.32
Frederick W. Tolodziecki, painter-decorator foreman....... 30,584.96
Johnny Chabo III, electrician foreman..................... 30,553.92
Normandie K. Peterson, employee relations specialist...... 29,993.60
Donald Leach, elevator mechanic........................... 29,776.29
Elsie R. Page, occupational health nurse.................. 29,660.18
Kenneth H. Kaldenbach, Jr., electrician foreman........... 29,550.46
William H. Gage, supervisory service and compliance
specialist................................................ 29,506.88
Ernest R. Cook, electrician foreman....................... 29,444.60
Robert L. Bowman, elevator mechanic....................... 29,228.42
Marlene A. Sherman, contract specialist................... 29,205.04
Joseph M. Shelton, general engineer....................... 29,097.44
John W. Callahan, Jr., air-conditioning equipment mechanic
foreman................................................... 28,961.60
Edward L. Williams, Sr., painter-decorator assistant
foreman................................................... 28,592.54
Albert L. Woodman, Jr., systems accountant................ 28,547.20
James L. Swann, pipefitter assistant foreman.............. 28,517.45
Carl J. Whitley, electrician assistant foreman............ 28,511.30
Walter E. Bizzell, laborer foreman (day).................. 28,443.31
Douglas P. Russell, elevator mechanic..................... 28,388.10
Richard L. Harrison III, laborer foreman (night).......... 28,175.18
Russell S. Follin, supervisory systems accountant......... 28,134.40
Anthony L. Pilkerton, assistant to the superintendent..... 27,872.88
Dennis C. Fogle, supervisory recreation specialist........ 27,736.76
Andre P. Copeland, architect.............................. 27,372.80
David W. Dixon, air-conditioning equipment mechanic....... 27,354.60
Clarence A. Stillions, structural engineer................ 27,160.00
Robert L. Reher, carpenter assistant supervisor........... 27,077.79
Charles J. Kaliski, position classification specialist.... 26,752.00
Robert W. Hammett, carpenter supervisor................... 26,730.10
Alan W. Collier, sheet metal mechanic..................... 26,710.73
Charles L. Garner, electrician............................ 26,707.16
J. David Gray, supply management officer.................. 26,654.08
Earnest J. Montgomery, painter leader..................... 26,448.18
Wayne A. Johnson, air-conditioning equipment mechanic..... 26,415.96
Lewis M. Hubbard, gymnasium assistant director............ 26,390.30
Robert A. Swann, pipefitter............................... 26,388.27
Bruce D. Harris, air-conditioning equipment mechanic...... 26,343.39
Jeffrey A. Cook, air-conditioning equipment mechanic...... 26,259.51
Charles H. Bean, mason.................................... 26,175.92
John A. Stellabotta, painter leader....................... 26,127.77
Luke W. Mattingly, air-conditioning equipment mechanic.... 26,110.64
William P. McWilliams, air-conditioning equipment mechanic 26,085.60
Frances A. Gass, custodial worker assistant general
supervisor................................................ 26,007.99
Patrick G. Hunt, procurement analyst...................... 25,937.60
Robert L. Quade, air-conditioning equipment mechanic...... 25,937.24
Keith C. Sullivan, electrician............................ 25,819.36
Robert G. Merryman, air-conditioning equipment mechanic... 25,796.08
Charles K. Hill, laborer.................................. 25,726.25
Alejandro Legaspi Santos, mechanical engineer............. 25,724.72
James K. Bartlett, electrician............................ 25,704.86
Andrew L. Parsons, air-conditioning equipment mechanic.... 25,551.32
Philip L. Charest, air-conditioning equipment mechanic.... 25,386.24
Earl A. Lemings, pipefitter............................... 25,347.15
Daryl A. Pilkerton, Jr., pipefitter....................... 25,343.76
William E. Rice, pipefitter............................... 25,258.44
Timothy R. Taylor, pipefitter............................. 25,160.85
Dennis M. Hayes, air-conditioning equipment mechanic...... 25,101.07
Jennings W. Anderson, pipefitter.......................... 25,089.44
Nicola Ferrante, mason.................................... 25,081.88
Daniel E. Thompson, elevator mechanic..................... 25,069.73
Joseph A. Walkup, air-conditioning equipment mechanic..... 25,058.96
Alan L. Bolden, computer specialist....................... 25,022.40
Barbara L. Willoughby, employee relations specialist...... 25,001.60
Nathaniel Clayton, mason.................................. 24,990.71
Francis L. Garner, laborer assistant foreman garage....... 24,953.59
Joseph C. Jarboe, locksmith............................... 24,883.92
Robert R. Russell, pipefitter............................. 24,854.79
John R. Willis, pipefitter................................ 24,835.12
Darrel G. Testerman, air-conditioning equipment mechanic.. 24,799.44
Norman L. Lynch, air-conditioning equipment mechanic...... 24,798.96
Edward F. Fogle, architect................................ 24,788.80
Leonard Van Ryswick, senior service officer............... 24,769.48
Kenneth W. Rowland, computer specialist................... 24,549.35
John A. Rye, electrician.................................. 24,447.76
James E. Mattingly, pipefitter............................ 24,392.79
Joseph R. Knott, laborer assistant foreman (night)........ 24,327.36
William C. Rchardson, pipefitter.......................... 24,322.50
James B. Magill, painter-decorator........................ 24,231.28
Joseph R. Houck, elevator mechanic........................ 24,230.96
William A. King, mason.................................... 24,230.96
James M. Long, electrical worker.......................... 24,211.72
Perry J. Pattmon, laborer assistant foreman (night)....... 24,140.88
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 24,139.49
George B. Stein, air-conditioning equipment mechanic...... 24,053.76
James W. Guy, painter..................................... 23,991.76
J. David Gallacher, insulator............................. 23,901.66
Thomas J. Devlin, senior service officer.................. 23,836.01
Douglas W. Norris, air-conditioning equipment mechanic
worker.................................................... 23,801.56
Suzanne E. Skinner, computer assistant.................... 23,777.62
Alvin R. Gayan, air-conditioning equipment mechanic....... 23,698.32
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 23,563.60
Nicholas Langas, painter.................................. 23,510.32
Jonathan H. Jones, elevator mechanic...................... 23,495.88
Raymond F. Lanahan, insulator............................. 23,477.98
David E. McCormick, engineering technician................ 23,468.92
Donald G. Ward, building services coordinator............. 23,468.75
Joseph A. Greenwell, Jr., painter......................... 23,411.04
Larry P. Johnson, pipefitter.............................. 23,381.64
Kenneth J. Reinhardt, electrician......................... 23,347.04
Howard L. McKinney, laborer (day)......................... 23,295.42
Michael D. Johnson, air-conditioning equipment mechanic... 23,266.48
Kenneth E. Masters, air-conditioning equipment mechanic
leader.................................................... 23,216.74
Robert E. Johnston, sheet metal mechanic.................. 23,208.30
Solomon M. Landers, assistant night superintendent........ 23,186.14
John L. Bean, electrician................................. 23,173.72
Michael L. Graham, electrician............................ 23,167.80
Abdool Rahim, pipefitter.................................. 23,121.63
Toriano E. Colen, air-conditioning equipment mechanic..... 23,074.64
Wilbert Clark, laborer.................................... 23,059.47
David Ingram, pipefitter.................................. 23,034.96
Robert J. McLaughlin, sheet metal mechanic................ 22,977.18
Edward C. Tatham, pipefitter.............................. 22,948.29
Linda D. Mack, assistant supply management officer........ 22,868.64
Francis L. Tippett, senior industrial equipment mechanic.. 22,803.84
Anthony T. Swann, Jr., elevator mechanic.................. 22,802.63
Steven F. Nutwell, wood craftsman......................... 22,774.95
Paul R. Frost, air-conditioning equipment mechanic........ 22,765.52
William A. Sandmeyer, health and fitness specialist....... 22,650.71
James P. Spelman, Jr., air-conditioning equipment mechanic
worker.................................................... 22,637.98
Charles M. Russell, laborer............................... 22,610.68
Larry E. Whitehead, electrical worker..................... 22,581.64
John H. Cross, pipefitter................................. 22,572.72
Edgard R. Martinez, attorney-advisor...................... 22,540.80
Florence M. Robinson, custodial worker supervisor......... 22,525.44
Hubert L. Gray, pipefitter................................ 22,514.94
Donald G. Wathen, painter................................. 22,506.16
William N. Elliott, Jr., painter.......................... 22,506.16
Edith Brevard, custodial worker supervisor................ 22,470.08
Joe L. Parrish, laborer leader (day)...................... 22,467.16
Charles E. Roland, pipefitter............................. 22,389.88
Albert M. Valentine, elevator mechanic.................... 22,347.04
Fannie M. Holmes, custodial worker supervisor............. 22,332.01
Ellaree D. Fisher, custodial worker supervisor............ 22,285.88
Esther R. Dixon, custodial worker supervisor.............. 22,246.06
Donald E. Nielsen, air-conditioning equipment mechanic.... 22,175.20
Johnny T. Houston, electrician............................ 22,125.95
Luke O. Brewer, carpenter................................. 22,088.64
Artlee McCollum, custodial worker supervisor.............. 22,035.40
Bonnie J. Lemonds, custodial worker supervisor............ 22,022.82
Marta M. Vastagh, health and fitness specialist........... 22,006.40
Barbara A. Whitman, supervisory secretary................. 21,949.25
Thomas P. Henehan, air-conditioning equipment mechanic.... 21,919.92
John F. Smith, carpenter.................................. 21,869.76
Thomas A. Hayden, air-conditioning equipment mechanic
leader.................................................... 21,853.12
Stephen G. Wigglesworth, electrician...................... 21,836.24
Joseph E. Pilkerton, carpenter............................ 21,691.92
Stephen L. Dillon, elevator mechanic...................... 21,605.27
Malcolm G. Robinson, pipefitter........................... 21,541.60
Douglas M. Colbert, air-conditioning equipment mechanic
worker.................................................... 21,539.54
Rodney L. Jones, carpenter................................ 21,445.28
James J. Wilson, air-conditioning equipment mechanic...... 21,422.48
Ronald A. King, industrial equipment mechanic............. 21,377.28
Daniel E. Stivers, pipefitter............................. 21,372.30
Theon R. Parker, air-conditioning equipment mechanic...... 21,293.38
Matthew S. Moore, pipefitter worker....................... 21,246.76
John L. Logan, III electrical worker...................... 21,193.02
Keith D. Shorte, painter.................................. 20,862.40
James C. Gaskins, plasterer............................... 20,720.64
Talmadge Nowden, air-conditioning equipment mechanic
worker.................................................... 20,646.98
William A. Sanders, electrician........................... 20,625.48
Bobby L. Brown, Sr., painting worker...................... 20,620.95
Valerie L. Chaney, information management specialist
typing.................................................... 20,449.65
David R. Dean, painter.................................... 20,443.00
Sherman W. Joy III, carpenter............................. 20,407.96
Charles W. Knott, painter................................. 20,364.96
Francis F. Abell, masonry worker.......................... 20,328.21
Robin E. Ingram, engineering technician................... 20,311.20
Roy D. Hoke, painter...................................... 20,282.88
Lewis C. Bowles, Jr., pipefitter.......................... 20,261.52
Allen R. Nichols, senior service officer.................. 20,241.08
Dennis P. Cheseldine, sheet metal mechanic................ 20,232.63
Franklin L. Greenwell, plasterer.......................... 20,030.40
Lawrence D. Redmond, painter-decorator.................... 20,030.40
Stephen J. Stewart, electrician........................... 20,030.40
Terry James, pipefitter worker............................ 20,026.24
Gordon M. Tolson, electrician............................. 19,934.08
William Longo, building services coordinator.............. 19,392.64
Stephen W. Alexander, building services coordinator....... 19,379.46
Thomas L. Beasley, air-conditioning equipment mechanic
worker.................................................... 19,375.78
Wayne E. Hayden, laborer foreman (night).................. 19,353.17
Thomas R. Bowles, pipefitter worker....................... 19,327.36
Edwin E. Young, Sr., laborer (day)........................ 19,261.63
Calvin Simms, Jr., truck driver........................... 19,217.93
Mark A. Sullivan, air-conditioning equipment mechanic..... 19,168.04
Garry R. Hatcher, garage sweeper operator................. 19,029.12
Steven J. Smith, inventory management specialist.......... 19,028.92
Richard M. Hairston, laborer leader (day)................. 18,985.48
William B. Bean, Jr., garage sweeper operator............. 18,779.76
Don L. Hughes, garage sweeper operator.................... 18,774.64
Dorothy M. Barnes, building services coordinator.......... 18,721.81
David Anthony Reade, project support assistant............ 18,642.49
Melvin Pope, baling machine operator...................... 18,622.56
Linda M. Corbus, office automation assistant.............. 18,598.09
Charles D. Bryan, painter................................. 18,568.59
Reginald A. Lashley, carpenter worker..................... 18,416.48
James E. Malloy, baling machine operator.................. 18,370.67
Joseph Plight, baling machine operator.................... 18,321.08
Howard O. Clark, baling machine operator.................. 18,301.20
Judy A. Johnson, architect................................ 18,171.41
David A. Heamstead, elevator mechanic..................... 18,167.79
Lula G. Robinson, building services coordinator........... 18,113.48
Joseph L. Bryant, Jr., tools and parts attendant.......... 17,902.08
Cecil A. Key, laborer (day)............................... 17,871.82
Byron L. Stewart, laborer (day)........................... 17,629.69
Cordell K. Shields, laborer (day)......................... 17,523.17
Donald A. Basil, laborer leader (night)................... 17,505.75
Russell E. Frye, laborer leader (night)................... 17,360.24
Byron Cosey Wheeler, building services coordinator........ 17,329.38
Lauren J. Wilson, procurement technician.................. 17,201.60
David F. White, laborer (day)............................. 17,145.45
Willie E. Key, painting worker............................ 17,086.97
Mary R. Mathis, custodial worker (day).................... 17,073.70
William B. Posey, laborer (day)........................... 16,942.07
Sharon K. Harris, building services coordinator........... 16,847.70
James R. McGill, plasterer helper......................... 16,746.89
Forrest Coleman, laborer (day)............................ 16,719.30
James D. Bentley, laborer (day)........................... 16,709.62
France A. Chambers, laborer (day)......................... 16,661.20
Sang Duk Han, truck driver................................ 16,431.44
William E. Jones, Jr., carpenter helper................... 16,431.44
E. Shirley Magruder, custodial worker (day)............... 16,378.50
Curtis L. Beach, laborer (day)............................ 16,351.27
Phillip A. Hall, laborer leader (day)..................... 16,290.68
J.T. Fain, carpenter helper............................... 16,287.74
Jeffrey A. Knott, laborer (day)........................... 16,267.84
Tommie L. Holley, laborer (day)........................... 16,215.68
Terry L. Green, laborer (day)............................. 16,203.88
Tyrone A. Harris, laborer (day)........................... 16,080.09
Matthew I. Zang, carpenter................................ 16,078.56
Lorraine F. Johnson, subway car operator.................. 16,042.40
Toussaint V. Powell, subway car operator.................. 16,010.85
Leslie A. Throckmorton, elevator operator starter......... 15,883.56
William R. Lone, Jr., laborer (night)..................... 15,867.16
Henry C. Clark, laborer (night)........................... 15,858.72
Roy L. Braddox, laborer (night)........................... 15,856.56
Charles R. Sours. laborer (night)......................... 15,832.80
Robert Young, laborer (night)............................. 15,832.80
Michael A. Scott, laborer (night)......................... 15,815.10
James A. Williams, laborer (night)........................ 15,798.51
Artimus Taylor, laborer (night)........................... 15,778.80
Rufus W. Stoneberger, Jr., laborer (night)................ 15,778.80
Stephen N. Melquist, laborer (night)...................... 15,778.80
Rickie O. Lajoice, laborer (night)........................ 15,748.56
Willie Washington, laborer (night)........................ 15,729.12
Mohamed Baldi, laborer (night)............................ 15,663.20
Jeffrey A. Little, carpenter worker....................... 15,641.60
Caleb Johnson, laborer (night)............................ 15,621.12
William G. Contee, laborer (night)........................ 15,616.80
Marion B. Mason, laborer (night).......................... 15,612.00
Luke Lassiter, Jr., laborer (night)....................... 15,597.36
Michael S. Harrison, laborer (day)........................ 15,595.84
Lavan T. Bennette, Jr., laborer (day)..................... 15,586.16
Willie R. Murray, laborer (day)........................... 15,576.47
James E. Mintz, laborer (night)........................... 15,569.28
Johnny Rogers, laborer (night)............................ 15,567.12
George Plight, laborer (night)............................ 15,549.71
Charlie L. Bumpers, laborer (night)....................... 15,493.68
Dwayne E. Headspeth, laborer (night)...................... 15,485.58
Nathan L. Miller, laborer (day)........................... 15,479.62
Kenneth E. Woody, Jr., laborer (day)...................... 15,421.51
Russell D. Jackson, laborer (night)....................... 15,390.86
Jeffrey B. Bolden, laborer (night)........................ 15,387.64
Henry Linder, Jr., laborer (day).......................... 15,363.41
Francis O. St. Clair, laborer (night)..................... 15,336.00
Demetrius A. Collins, laborer (night)..................... 15,315.00
John L. Hill, laborer (day)............................... 15,285.92
Mark H. Stewart, laborer (day)............................ 15,285.92
Milton Banks, laborer (night)............................. 15,268.26
Charles E. Lewis, Jr., laborer (night).................... 15,223.68
Melvin S. Blake, laborer (night).......................... 15,219.60
Robert L. Ellis, laborer (night).......................... 15,204.24
Stanley C. Hall, laborer (night).......................... 15,200.46
Mervyn L. Washington, Jr., laborer (day).................. 15,169.70
Charles R. Turner, laborer (day).......................... 15,130.96
Norbert P. Abell, laborer (day)........................... 15,130.96
Sung Kyu Yim, laborer (day)............................... 15,130.96
William H. Spracklin, laborer (day)....................... 15,130.96
Wilson Johnson, laborer (day)............................. 15,130.96
Leonard L. Savoy, laborer (day)........................... 15,121.30
Thomas S. Savoy, laborer (day)............................ 15,053.48
William A. Funk, laborer (day)............................ 15,000.22
Jeremiah Jacobs, laborer (day)............................ 14,976.00
William E. Hagans, laborer (day).......................... 14,950.20
Emory A. Pinkney, laborer (night)......................... 14,946.24
Charles B. Farrall, laborer (day)......................... 14,893.36
William Vaughan, Jr., subway car operator................. 14,791.10
Paul A. Satterfield, laborer (day)........................ 14,743.56
Elliott Hamilton, Jr., laborer (day)...................... 14,698.48
Kenneth L. Greene, laborer (day).......................... 14,666.08
Paul D. Roberts, laborer (night).......................... 14,635.55
Jean Bernal, painter helper............................... 14,468.64
Bernard H. Merritt, Sr., project support assistant
(recycling)............................................... 14,441.58
Nicholas B. Gross, laborer (day).......................... 14,425.11
Samuel Benjamin, laborer (day)............................ 14,407.84
Geraldine M. Forrest, laborer (night)..................... 14,375.07
Laureen C. Foster, elevator operator...................... 14,234.66
James A. Gassaway, laborer (night)........................ 14,100.48
James L. Curran, laborer (night).......................... 14,022.72
David L. Norris, engineering technician................... 14,000.00
William H. Long, laborer (night).......................... 13,923.36
Antoinette L. Hall, time and leave clerk.................. 13,676.00
Roger D. Robinson, Sr., laborer (night)................... 13,627.44
William G. Gardiner, Jr., laborer (day)................... 13,539.79
Robert W. Naylor, Jr., laborer (night).................... 13,497.84
Gary Smith, laborer (day)................................. 13,462.07
Edwin A. Mathis, garage sweeper operator.................. 13,400.48
Angela D. Clark, computer specialist...................... 13,318.40
Louise R. Griswold, time and leave clerk.................. 12,906.40
Sylvia V. Dade, elevator operator......................... 12,769.53
Shirlene D. Todd, secretary............................... 12,750.40
Michael S. Hargrove, laborer (day)........................ 12,748.87
Sheila A. Douglas, elevator operator...................... 12,729.44
Robert Lee Mangum, laborer (night)........................ 12,566.24
Timothy P. Tyson, engineering technician.................. 12,456.00
Calvin P. Holston, custodial worker....................... 12,414.40
Derrick O. Carter, laborer (night)........................ 12,396.24
Hattie Lambert, custodial worker.......................... 12,391.20
Rosalind M. Davis, custodial worker....................... 12,391.20
Betty Beairs Beairs, custodial worker..................... 12,368.00
Martha Richardson, custodial worker....................... 12,298.40
Boun Ang Mounkhaty, elevator operator..................... 12,268.87
Lillie A. Drayton, elevator operator...................... 12,233.53
Fannie Mae Shaw, custodial worker......................... 12,089.60
Lynette Brown, custodial worker........................... 12,066.40
Ann Downes, custodial worker.............................. 12,043.20
Anna J. Prentiss, custodial worker........................ 12,043.20
Anna M. Shirley, custodial worker......................... 12,043.20
Annette Lindsey, custodial worker......................... 12,043.20
Annette E. Benson, custodial worker....................... 12,043.20
Annibelle Y. Brown, custodial worker...................... 12,043.20
Annie L. Artis, custodial worker.......................... 12,043.20
Arlene D. Prince, custodial worker........................ 12,043.20
Barbara A. Reed, custodial worker......................... 12,043.20
Betty J. Spruielle, custodial worker...................... 12,043.20
Carlene Sanford, custodial worker......................... 12,043.20
Carolyn Boddie, custodial worker.......................... 12,043.20
Carolyn E. Mosley, custodial worker....................... 12,043.20
Cecelia M. Flora custodial worker......................... 12,043.20
Charlotte Harrison, custodial worker...................... 12,043.20
Clara L. Reynolds, custodial worker....................... 12,043.20
Connie V. Scott, custodial worker......................... 12,043.20
Corrine E. Jones, custodial worker........................ 12,043.20
Deborah G. Berry, custodial worker........................ 12,043.20
Delores G. Thomas, custodial worker....................... 12,043.20
Dinah S. Jones, custodial worker.......................... 12,043.20
Dixie L. Wade, custodial worker........................... 12,043.20
Dona V. Hampton, custodial worker......................... 12,043.20
Dorothy A. Hightower, custodial worker.................... 12,043.20
Dorothy C. White, custodial worker........................ 12,043.20
Dorothy J. Jones, custodial worker........................ 12,043.20
Earnestine Vines, custodial worker........................ 12,043.20
Eleanor L. Sawyer, custodial worker....................... 12,043.20
Elizabeth S. Cotton, custodial worker..................... 12,043.20
Elsie D. Countiss, custodial worker....................... 12,043.20
Ernestine I. Chase, custodial worker...................... 12,043.20
Eunice R. Blount, custodial worker........................ 12,043.20
Evelyn Sweat, custodial worker............................ 12,043.20
Georgia F. Willis, custodial worker....................... 12,043.20
Girlie A. Murphy, custodial worker........................ 12,043.20
Gloria A. Wilson, custodial worker........................ 12,043.20
Gloria D. Young, custodial worker......................... 12,043.20
Gwendolyn Winn, custodial worker.......................... 12,043.20
Hazel J. Evans, custodial worker.......................... 12,043.20
Helen A. Thomas custodial worker.......................... 12,043.20
Hilda E. Fields, custodial worker......................... 12,043.20
Ida N. Johnson, custodial worker.......................... 12,043.20
Indale Posey, custodial worker............................ 12,043.20
Jean P. McNeill, custodial worker......................... 12,043.20
Joan Fortune, custodial worker............................ 12,043.20
Joyce T. Proctor, custodial worker........................ 12,043.20
Juana Iglesias, custodial worker.......................... 12,043.20
Kimberly Y. Brown, custodial worker....................... 12,043.20
Lee D. Purvis, custodial worker........................... 12,043.20
Lila M. Jones, custodial worker........................... 12,043.20
Linda F. McRae, custodial worker.......................... 12,043.20
Lois A. Walker, custodial worker.......................... 12,043.20
Lorna E. Jackson, custodial worker........................ 12,043.20
Lucille R. Price, custodial worker........................ 12,043.20
Mabel Kennedy, custodial worker........................... 12,043.20
Mable J. Townsend, custodial worker....................... 12,043.20
Mae Nelson, custodial worker.............................. 12,043.20
Mae H. Chandler, custodial worker......................... 12,043.20
Manuela C. Acors, custodial worker........................ 12,043.20
Margaret L. Eggleston, custodial worker................... 12,043.20
Margie H. Okudzeto, custodial worker...................... 12,043.20
Marlena A. Richardson, custodial worker................... 12,043.20
Mary E. Flowers, custodial worker......................... 12,043.20
Mary L. Brewton, custodial worker......................... 12,043.20
Mary R. Biggs, custodial worker........................... 12,043.20
Mary R. Monts, custodial worker........................... 12,043.20
Mattie F. Perry, custodial worker......................... 12,043.20
Michelle L. Moore, custodial worker....................... 12,043.20
Mildred L. Smith, custodial worker........................ 12,043.20
Minnie Lee Cork, custodial worker......................... 12,043.20
Montelle M. Hines, custodial worker....................... 12,043.20
Oper A. Brandon, custodial worker......................... 12,043.20
Orleen D. Campbell, custodial worker...................... 12,043.20
Patricia A. Harris, custodial worker...................... 12,043.20
Patricia Y. Hagans, custodial worker...................... 12,043.20
Pearlene Peterson, custodial worker....................... 12,043.20
Peggie L. Ham, custodial worker........................... 12,043.20
Rachel A. Thompson, custodial worker...................... 12,043.20
Roberta V. Little, custodial worker....................... 12,043.20
Robin E. Bennett, custodial worker........................ 12,043.20
Rosa A. Rodriguez, custodial worker....................... 12,043.20
Rosie B. Stover, custodial worker......................... 12,043.20
Rosie E. Harris, custodial worker......................... 12,043.20
Sarah F. Burch, custodial worker.......................... 12,043.20
Shirley G. Wade custodial worker.......................... 12,043.20
Thadda M. Goodson, custodial worker....................... 12,043.20
Theresa P. Butler, custodial worker....................... 12,043.20
Valerie R. Pitt, custodial worker......................... 12,043.20
Vera Lomax, custodial worker.............................. 12,043.20
Vivian E. Ashton, custodial worker........................ 12,043.20
Vivian P. Smith, custodial worker......................... 12,043.20
Wanda T. Holliday, custodial worker....................... 12,043.20
Willie M. Hickson, custodial worker....................... 12,043.20
Catherine J. Lee, custodial worker........................ 12,037.93
Constance D. Benjamin, custodial worker................... 11,973.72
Freddie Lee Weaver, custodial worker...................... 11,950.56
Nannie C. Fitch, custodial worker......................... 11,927.40
Tilda Mae Davis, custodial worker......................... 11,904.24
Patricia A. Davis, custodial worker....................... 11,863.71
Charles H. Howard, Jr., laborer (night)................... 11,851.92
Laverne Curry, custodial worker........................... 11,765.28
Bessie D. Sanders, custodial worker....................... 11,762.39
Stephen D. Iacone, custodial worker....................... 11,682.40
Dolores E. Jones, custodial worker........................ 11,671.00
Danielette M. James, custodial worker..................... 11,663.96
Sharon Y. Thomas, custodial worker........................ 11,580.00
Kathy Keels, custodial worker............................. 11,498.94
Barbara O. Alexander, custodial worker.................... 11,464.80
Geraldine Elbert, custodial worker........................ 11,455.52
Lou B. Gibbs, custodial worker............................ 11,302.08
Victoria M. Rankin, time and leave clerk.................. 11,288.07
Terry M. Bond, time and leave clerk....................... 11,251.46
Phyllis L. Mitchell, custodial worker..................... 11,049.64
Andre R. Moore, laborer (day)............................. 10,957.69
Johnathan O. Boykin, elevator operator.................... 10,939.21
Jacqueline C. Turner, custodial worker.................... 10,607.28
Florine B. Washington, custodial worker................... 10,445.18
Juanita A. Castro, position classification specialist..... 10,288.00
Norman L. Bussie, custodial worker supervisor............. 10,254.86
Ellen D. Benson, custodial worker......................... 10,236.72
Jocelyn R. Estep, records management assistant............ 9,808.00
Kristy E. Miller, office clerk............................ 9,055.20
Marvel D. Haile, laborer (day)............................ 8,931.21
Cleo D. Gilchrist, custodial worker....................... 8,907.92
Willie Mae Williams, custodial worker..................... 8,331.81
Fifine C. Glaws, elevator operator........................ 8,187.10
Brenda L. Chapman, custodial worker....................... 7,816.94
Cordelia E. Roy, custodial worker......................... 7,786.88
Joyce E. Thomas, custodial worker......................... 7,736.00
Shirley A. Brown, custodial worker........................ 7,736.00
Jimmie Galmon, carpenter worker........................... 7,728.83
Ruby Martin, custodial worker............................. 7,608.06
Willie Mae Williams, custodial worker..................... 7,505.92
Elgie Boyd, custodial worker.............................. 7,483.60
Daniel A. Ashton, custodial worker........................ 7,438.96
Annie B. Anderson, custodial worker....................... 7,411.20
Catara D. Womack, custodial worker........................ 7,411.20
Catherine Garner, custodial worker........................ 7,411.20
Freda Newby, custodial worker............................. 7,411.20
Juanita C. Johnson, custodial worker...................... 7,411.20
Martha J. Whitehead, custodial worker..................... 7,411.20
Patricia A. Freeman, custodial worker..................... 7,411.20
Willie N. Noble, custodial worker......................... 7,411.20
Betty Pernell, custodial worker........................... 7,318.56
Lou Ella McBride, custodial worker........................ 7,269.44
Diane L. Jones, custodial worker.......................... 7,225.92
Sandralyn L. Maddox, custodial worker..................... 7,171.22
Alwillie Turner, custodial worker......................... 7,148.80
Dorine C. Temoney, custodial worker....................... 7,148.80
David Nguyen, genreral engineer........................... 7,118.40
Darrell E. Housey, laborer assistant foreman (day)........ 7,046.79
James E. Thomas, pipefitter worker........................ 7,045.68
John Lilly, custodial worker.............................. 7,017.60
Wilfred A. Barber, Jr., air-conditioning equipment
mechanic.................................................. 6,784.34
Georgia J. Murchison, custodial worker.................... 6,762.72
Vera E. Goldring, custodial worker........................ 6,717.86
Marlian E. Rivers, custodial worker....................... 5,790.18
Jennie L. Gipson, custodial worker........................ 5,787.11
Christine V. Jones, custodial worker...................... 5,716.85
Joe L. Hart, custodial worker............................. 5,695.02
Ruth Scott, custodial worker.............................. 5,532.35
Evon L. Musgrove, custodial worker........................ 5,114.00
Edgar T. Ward, laborer (day).............................. 5,001.37
Rebecca H. Tiscione, supervisory labor relations
specialist................................................ 4,892.80
Larry G. Lamberton, laborer (day)......................... 4,776.78
Franklin D. Brown, laborer (night)........................ 4,471.20
Russell C, Treacy, engineering technician................. 3,854.40
Joseph A. Estep, Jr., laborer............................. 3,642.10
Margaret A. Collins, custodial worker..................... 3,612.96
Treaver D. Reese, laborer................................. 3,451.53
Michael A. Lakomyj, laborer............................... 3,256.72
Dante Waldo Williams, laborer............................. 3,116.96
Akoni Vaughans, laborer................................... 3,006.85
James R. Weber, laborer................................... 2,981.44
Gary C. Ellis, laborer.................................... 2,900.98
Tamashia Y. Jackson, clerk................................ 2,610.88
James A. Blank, Jr., supervisory contract specialist...... 2,595.20
Robyn D. Poole, clerk..................................... 2,519.83
Joseph T. Barretta, engineering aide...................... 2,236.08
Debora D. Hendrix, custodial worker....................... 1,227.48
Gary C. Ellis, laborer.................................... 677.60
Akoni Vaughans, laborer................................... 609.84
Government Contributions
Contributions to Government FICA.......................... $257,708.21
Contribution to Federal Employees Group Life Insurance.... 16,448.40
Contribution to Federal Employees Health Benefits......... 666,539.24
Civil Service Retirement Fund............................. 429,867.70
Contribution to Government FICA/Medicare.................. 136,549.83
Basic FERS Benefit........................................ 550,615.81
Basic TSP Contribution.................................... 35,492.28
Matching TSP Contribution................................. 90,664.25
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
1999
Apr. 2 15991 Capp, Inc.............................. $306.00
Air-conditioning supplies.
16568 Capp, Inc.............................. 1,224.00
Air-conditioning supplies.
16949 W.W. Grainger, Inc..................... 1,570.80
Janitorial supplies
17167 Computer Applications Spec............. 200.00
Training.
17332 Daubers, Inc........................... 37.00
Electrical supplies.
17604 Maurice Electric Supply Co............. 282.85
Power tools.
17605 Maurice Electric Supply Co............. 75.30
Electrical supplies.
17607 Penn Camera Exchange................... 196.85
Office supplies.
17662 Adams Elevator Equipment Co............ 435.02
Elevator supplies.
17663 Maurice Electric Supply Co............. 156.00
Electrical supplies.
17666 Royal Door & Hardware.................. 315.00
Building supplies.
17779 Buck Head Products & Systems........... 1,047.36
Janitorial supplies.
17798 American Health & Safety, Inc.......... 83.40
Safety equipment.
17904 National Supply Co..................... 9,552.00
Janitorial supplies.
17955 Electronics Diversified, Inc........... 224.62
Electrical supplies.
18228 City Group............................. 223.64
Janitorial supplies.
18270 Larson-Juhl............................ 1,805.76
Carpentry supplies.
18273 Larson-Juhl............................ 722.30
Carpentry supplies.
18585 Safety Council of Maryland............. 172.40
Training.
18660 Kaseman Corp........................... 2,475.20
Temporary moving cost.
7 14673 Montgomery Kone........................ 364.74
Elevator supplies.
16107 Specialmade Goods & Services, Inc...... 765.33
Shop items.
17482 Betz Dearborn Inc...................... 355.00
Water management.
17503 Cummins-Wagner Co., Inc................ 1,604.04
Air-conditioning supplies.
17509 Betz Dearborn, Inc..................... 328.00
Pump.
17538 Allied Electronics, Inc................ 217.31
Shop items.
17603 United Electric Supply................. 1,960.00
Electrical supplies.
17726 Noland Co.............................. 53.25
Plumbing supplies.
17776 Maurice Electric Supply Co............. 213.44
Electrical supplies.
17778 Dominion Electric...................... 2,346.95
Electrical supplies.
17790 The Hoover Co.......................... 543.25
Electrical supplies.
17797 The Hoover Co.......................... 3,173.20
Electrical supplies.
17816 Hobart Corp............................ 3,366.03
Electrical supplies.
17892 Clevenger's Corp....................... 962.50
Masonry.
17903 Lawson Products, Inc................... 804.90
Hardware supplies.
18496 Specialmade Goods & Services, Inc...... 323.24
Shop items.
18569 Custom Window.......................... 1,041.00
Custom windows.
18575 Tennant Co............................. 960.00
Shop items.
18591 Cummins-Wagner Co., Inc................ 235.52
Air-conditioning supplies.
18594 City Group............................. 2,282.91
Janitorial supplies.
18665 Janus Elevator Products, Inc........... 11,130.00
Electrical supplies.
18699 National Fire Sprinkler Association.... 988.32
Training.
18876 National Technology Transfer, Inc...... 985.00
Training.
18892 Advanced Technologies Marketing........ 3,119.60
Training.
9 15366 Montgomery Kone........................ 600.00
Elevator supplies.
15427 Maurice Electric Supply Co............. 4,885.77
Electrical supplies.
15643 Adams Elevator Equipment Co............ 1,737.28
Elevator supplies.
16766 Hynes & Waller, Inc.................... 2,932.46
Office supplies.
16766 Hynes & Waller, Inc.................... 2,932.46
Office supplies.
17286 Grinnell............................... 448.20
Plumbing supplies.
17329 Grinnell............................... 448.80
Plumbing supplies.
17446 Grinnell............................... 192.12
Plumbing supplies.
17664 Adams Elevator Equipment Co............ 77.56
Elevator supplies.
17780 Maurice Electric Supply Co............. 283.92
Electrical supplies.
17814 Columbia Industrial Hardware........... 23.43
Shop supplies.
17837 Environmental Systems.................. 1,160.00
Water sample test bottles.
17838 Columbia Industrial Hardware........... 14.15
Shop supplies.
17872 Noland Co.............................. 24.97
Hardware supplies.
17873 Montgomery Kone........................ 1,104.00
Elevator supplies.
17956 FIC Corp............................... 1,446.52
Electrical supplies.
18059 Lawson Products, Inc................... 694.88
Electrical supplies.
18221 Columbia Industrial Hardware........... 27.18
Shop supplies.
18486 Virginia Metal Ind..................... 28,874.20
Demountable Partitions.
18497 Electric Motor Repair Co............... 6,500.00
Electrical repairs.
18766 Virginia Metal Ind..................... 125.70
Demountable partitions.
19008 Adams Elevator Equipment Co............ 242.76
Elevator supplies.
19056 Air Products & Chemicals, Inc.......... 102.30
Demurrage.
19 15057 Noland Co.............................. 1,526.80
Plumbing supplies.
17661 Loco Supply Co......................... 306.96
Plumbing supplies.
17773 Clevenger's Corp....................... 1,691.20
Shop supplies.
17803 Maurice Electric Supply Co............. 4,313.00
Electrical supplies.
17815 APCO................................... 642.62
Elevator supplies.
17874 Lab Safety Supply...................... 543.56
Shop items.
17889 DMR Associates, Inc.................... 2,115.00
Fan coil.
17954 Lawson Products, Inc................... 13.00
Hardware.
17994 Consolidated Maintenance............... 1,848.00
Shop supplies.
18003 Maurice Electric Supply Co............. 1,100.00
Electrical supplies.
18004 Maurice Electric Supply Co............. 1,641.30
Electrical supplies.
18034 United Electric Supply................. 655.00
Electrical supplies.
18035 United Electric Supply................. 2,272.72
Electrical supplies.
18060 W.W. Grainger, Inc..................... 120.36
Air-conditioning supplies.
18061 W.W. Grainger, Inc..................... 784.93
Power tools.
18069 Washington Roofing Products Co......... 11,019.76
Sheetmetal supplies.
18073 S.J. Rafferty Co., Inc................. 510.00
Building supplies.
18119 Maurice Electric Supply Co............. 1,067.20
Electrical supplies.
18120 FIC Corp............................... 645.03
Electrical supplies.
18121 Lawson Products, Inc................... 296.96
Power tools.
18122 Lab Safety Supply...................... 157.00
Shop items.
18123 Maurice Electric Supply Co............. 97.50
Electrical supplies.
18124 Loco Supply Co......................... 1,393.40
Hand tools.
18223 American Health & Safety, Inc.......... 17.00
Safety supplies.
18224 Control Products USA, Inc.............. 500.00
Building supplies.
18225 Central Sprinkler Corp................. 2,487.59
Building supplies.
18226 Applied Industrial Technology.......... 366.28
Air-conditioning supplies.
18229 Applied Industrial Technology.......... 148.56
Elevator supplies.
18268 Advanced Equipment Co.................. 1,007.70
Shop supplies.
18269 Control Products USA, Inc.............. 2,096.70
Air-conditioning supplies.
18283 Control Products USA, Inc.............. 183.95
Air-conditioning supplies.
18448 Clevenger's Corp....................... 2,305.70
Carpentry supplies.
18495 Loco Supply Co......................... 165.36
Plumbing supplies.
18580 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
18589 Mark Electronics Supply................ 75.09
Electronics supplies.
18590 Washington Auto Supply................. 40.35
Auto supplies.
18667 Maurice Electric Supply Co............. 51.10
Electrical supplies.
19023 Duro Test Corp......................... 391.20
Electrical supplies.
19163 Loco Supply Co......................... 34.32
Shop supplies.
19164 Loco Supply............................ 161.52
Hand tools.
19228 Southeast Auto Supply.................. 59.52
Automotive supplies.
19283 Donald Gray Ward....................... 73.49
Tort claim.
19305 U.S. House Supply Service.............. 315.54
Stationary supplies.
19321 Kaseman Corp........................... 1,084.76
Temporary services.
19323 Air Products & Chemicals, Inc.......... 145.74
Chemical refills.
21 16219 Capp, Inc.............................. 3,420.00
Air-conditioning supplies.
18030 DMR Associates, Inc.................... 1,375.00
Building supplies.
18033 United Electric Supply................. 1,284.60
Electrical supplies.
18222 Adams elevator Equipment Co............ 453.77
Elevator supplies.
18227 CLR Sales.............................. 1,094.50
Electrical supplies.
18233 Unisource.............................. 499.50
Janitorial supplies.
18234 Noland Co.............................. 8,188.00
Electrical supplies.
18271 Hughes Warehouse Equipment............. 652.50
Shop items.
18272 Maurice electric Supply Co............. 7.30
Electrical supplies.
18314 Skill Path Seminars.................... 399.00
Training.
18330 Maurice electric Supply Co............. 130.00
Electrical supplies.
18331 Apex Controls Corp..................... 2,498.28
Air-conditioning supplies.
18370 Commercial Products Group.............. 7,791.00
Electrical supplies.
18406 FIC Corp............................... 340.13
Electrical supplies.
18407 Hynes & Waller, Inc.................... 1,217.79
Building supplies.
18445 Consolidated Maintenance............... 748.00
Janitorial supplies.
18449 W.W. Grainger, Inc..................... 383.91
Safety equipment.
18507 Aireco Supply Co., Inc................. 143.60
Air-conditioning supplies.
18570 Miles Glass Co......................... 348.70
Safety glass.
18573 Southern Utilities Co.................. 204.24
Motor.
18664 Maurice electric Supply Co............. 23.18
Electrical supplies.
19006 Refrigeration Supply Co., Inc.......... 688.00
Air-conditioning supplies.
19248 Vicore, Inc............................ 700.00
Training.
19549 Triple ``S'' Termite & Pest Control.... 2,078.00
Insect and pest control.
23 18118 Sherwin Williams Co.................... 2,472.50
Painting supplies.
18220 Seaco Supply, Inc...................... 483.22
Plumbing supplies.
18447 Apex Controls Corp..................... 1,204.06
Air-conditioning supplies.
18485 BWI/BYROC.............................. 366.20
Building supplies.
18571 Telley Chemical Co..................... 2,266.00
Chemicals.
18574 Fowler Equipment Co.................... 132.40
Machine repairs.
18617 Lawson Products, Inc................... 37.38
Hardware supplies.
18668 Rubbermaid Commercial Products......... 1,361.82
Building supplies.
19319 Kaseman Corp........................... 207.72
Temporary services.
19322 Air Products & Chemicals, Inc.......... 88.19
Chemical refills.
19495 Learning Tree International............ 1,798.00
Training.
19510 LRP Publications....................... 75.00
Training.ca
27 17010 Unitec Parts Co........................ 428.35
Shop supplies.
17650 Loco Supply Co......................... 1,176.62
Plumbing supplies.
18463 Lyon, Conklin & Co., Inc............... 1,484.70
Sheetmetal supplies.
18572 Jensen Manufacturing................... 2,111.06
Elevator repairs.
18576 Clevenger's Corp....................... 1,443.75
Masonry.
18768 Adams Elevator Equipment Co............ 162.42
Elevator supplies.
18777 Adams Elevator Equipment Co............ 889.31
Shop supplies.
18898 Lawson Products, Inc................... 31.70
Electrical supplies.
18955 Potomac Steel & Supply, Inc............ 1,488.80
Sheetmetal supplies.
19173 Lauren Wilson.......................... 28.60
Local travel.
19247 USDA Graduate School................... 395.00
Training.
28 18489 Wesco.................................. 3,480.00
Electrical supplies.
30 18446 Duron Paint & Wallcoverings............ 2,273.04
Painting supplies.
18663 Maurice electric Supply Co............. 1,711.88
Power tools.
18690 Duron Paint & Wallcoverings............ 208.44
Painting supplies.
19147 Earl Beck Corp......................... 188.88
Training.
19246 USDA Graduate School................... 375.00
Training.
19320 Kaseman Corp........................... 738.56
Temporary services.
20019 GSA FSS Bureau, Trans. Mgt. Br......... 238.52
Motor pool.
20429 Facilities Management Training Center.. 550.00
Training.
20430 Facilities Management Training Center.. 900.00
Training.
20431 Facilities Management Training Center.. 900.00
Training.
20435 Facilities Management Training Center.. 1,100.00
Training.
20437 Facilities Management Training Center.. 1,400.00
Training.
20438 Facilities Management Training Center.. 1,400.00
Training.
20439 Facilities Management Training Center.. 1,400.00
Training.
20441 GSA Facilities Management Training
Center................................. 1,400.00
Training.
20443 GSA Facilities Management Training
Center................................. 900.00
Training.
20444 GSA Facilities Management Training
Center................................. 1,100.00
Training.
20448 Facilities Management Training Center.. 100.00
Training.
May 4 20047 Competition Unlimited.................. 10,324.80
Toilet tissue.
5 13047 Ferguson Enterprises, Inc.............. 1,013.57
Plumbing supplies.
13073 Ferguson Enterprises, Inc.............. 1,177.61
Plumbing supplies.
14247 Ferguson Enterprises, Inc.............. 80.52
Plumbing supplies.
14476 Ferguson Enterprises, Inc.............. 1,019.88
Plumbing supplies.
14744 Ferguson Enterprises, Inc.............. 20.76
Plumbing supplies.
17330 STH, Inc............................... 140.00
Pump supplies.
19591 STH, Inc............................... 2,290.00
Air-conditioning supplies.
19978 Rebecca Tiscione....................... 110.75
Local travel.
19997 Rubbermaid Commercial Products......... 163.79
Freight charges.
20006 Kaseman Corp........................... 530.84
Temporary services.
20040 American College of Sports Medicine.... 274.00
Training.
20042 National Technology Transfer, Inc...... 985.00
Training.
20043 National Technology Transfer, Inc...... 895.00
Training.
20044 University of Maryland College Park.... 5,100.00
Training.
20045 USDA Graduate School................... 375.00
Training.
20118 Air Products & Chemicals, Inc.......... 102.30
Demurrage.
10 16923 Tennant Co............................. 1,641.95
Industrial equipment.
18117 Sherwin Williams Co.................... 392.40
Painting supplies.
19017 Noland Co.............................. 3,133.00
Condensate unit.
19018 Aireco Supply Co., Inc................. 682.93
Air-conditioning supplies.
19076 Consolidated Maintenance............... 4,148.00
Janitorial supplies.
19444 Washington Metropolitan Area Transit
Authority.............................. 2,496.00
Metro subsidy.
20147 Gage-Babcock & Associates, Inc......... 1,167.98
Contract support.
20148 Gage-Babcock & Associates, Inc......... 1,447.16
Contract services.
20191 U.S. House Supply Services............. 213.36
Office supplies.
20205 National Technology Transfer, Inc...... 985.00
Training.
13 15100 Lawson Products, Inc................... 19.65
Painting supplies.
19075 Indusco/Gicher Division................ 240.00
Shop items.
19174 Unisource.............................. 5,992.25
Janitorial supplies.
19234 Allied Plywood Corp.................... 6,120.00
Carpentry supplies.
19261 Maurice Electric Supply Co............. 355.51
Electrical supplies.
19262 Consolidated Maintenance............... 622.80
Janitorial supplies.
19308 J.P. Seworootor, Inc................... 1,425.00
Silt removal.
19375 Washington Tile........................ 214.72
Masonry supplies.
19415 Lab Safety Supply...................... 389.97
Shop items.
19464 Loco Supply Co......................... 468.90
Elevator supplies.
19511 Management Concepts, Inc............... 395.00
Training.
19614 Franklin Covey Co...................... 79.16
Office supplies.
19743 ABC Salvage Corp....................... 1,000.00
Hardware supplies.
20067 Advanced Technologies Marketing........ 2,860.55
Training.
20394 James R. Jarboe........................ 90.00
Petty cash.
20414 Air Products & Chemicals, Inc.......... 19.85
Chemicals.
20415 Air Products & Chemicals, Inc.......... 20.40
Chemicals.
20466 Air Products & Chemicals, Inc.......... 30.60
Chemicals.
14 17655 Columbia Industrial Hardware........... 662.50
Shop supplies.
18405 DMR Associates, Inc.................... 578.00
Air-conditioning supplies.
19227 DMR Associates, Inc.................... 1,050.00
Air-conditioning supplies.
19367 Liebert Corp........................... 2,696.50
Building supplies.
19368 Liebert Corp........................... 2,351.98
Electrical supplies.
19369 D&S Pipe Supply Co..................... 3,364.55
Plumbing supplies.
19416 W.W. Grainger, Inc..................... 249.00
Safety equipment.
19417 Aireco Supply Co., Inc................. 283.56
Shop items.
19465 Loco Supply Co......................... 1,462.50
Shop items.
19588 International Steel Revolving Door..... 1,400.12
Carpentry supplies.
19610 Adams Elevator Equipment Co............ 162.42
Elevator supplies.
19613 Lawson Products, Inc................... 657.46
Hand tools.
19647 American Health & Safety, Inc.......... 363.96
Shop supplies.
19659 Washington Auto Supply................. 134.93
Auto supplies.
19815 Rubbermaid Commercial Products......... 2,038.67
Recycling container.
19816 Lab Safety Supply...................... 296.59
Safety material.
20489 Air Products & Chemicals, Inc.......... 20.40
Chemical refills.
20502 National Technology Transfer, Inc...... 985.00
Training.
20516 William Sandmeyer...................... 52.73
Local travel.
19 20766 Capitol Hill Exxon..................... 609.70
Gas.
20 16952 Clevenger's Corp....................... 102.41
Building supplies.
17011 McNichols Co........................... 155.52
Wire cloth.
17226 United Electric Supply................. 1,779.20
Electrical supplies.
17772 United Electric Supply................. 260.50
Electrical supplies.
18978 United Electric Supply................. 2,442.34
Electrical supplies.
19093 Dominion Electric...................... 1,218.50
Hand tools.
19612 Maurice Electric Supply Co............. 103.68
Electrical supplies.
19658 Loco Supply Co......................... 2,267.00
Shop items.
19735 Lawson Products, Inc................... 431.00
Hardware supplies.
19984 City Group............................. 1,566.90
Janitorial supplies.
20114 American Health & Safety, Inc.......... 107.28
Safety equipment.
20381 American Health & Safety, Inc.......... 356.64
Safety equipment.
20452 Laniado Wholesale Co................... 10,150.00
``C'' fold towels.
20628 York Building Services, Inc............ 44,752.00
Cleaning services.
20629 York Building Services, Inc............ 1,368.28
Cleaning services.
20630 Grinnell Fire Protection............... 43,333.32
Training.
20713 Washington Metropolitan Area Transit
Authority.............................. 2,435.00
Metro subsidy.
21 19611 Control Products USA, Inc.............. 136.00
Plumbing supplies.
19622 Unisource.............................. 2,294.00
Janitorial supplies.
19651 Unisource.............................. 906.50
Janitorial supplies.
19745 Taylor Security & Lock Co.............. 5,444.00
Carpentry supplies.
19746 Maurice Electric Supply Co............. 828.41
Electrical supplies.
19749 Maurice Electric Supply Co............. 285.60
Electrical supplies.
20010 Maurice Electric Supply Co............. 189.55
Electrical supplies.
20775 McNichols.............................. 45.00
Freight charges.
26 17445 Pritchett & Associates................. 144.40
Leadership engine handbook.
19737 Newark Electronics..................... 247.00
Electronic supplies.
19748 National Air Products, Inc............. 456.00
Air-conditioning supplies.
19833 Loco Supply Co......................... 585.00
Shop items.
19868 Newark Electronics..................... 260.10
Electrical supplies.
20039 AMA/Padgett Thompson................... 149.00
Training.
20066 Sanitary Supply Co..................... 206.12
Shop items.
20684 Advanced Technologies Marketing........ 2,463.61
Training.
20717 Orange Education Center................ 899.00
Training.
20774 James Swann............................ 20.80
Local travel.
28 19143 Jensen Manufacturing................... 600.00
Building supplies.
19861 Maurice Electric Supply Co............. 1,423.50
Electrical supplies.
19867 Electric Motor Repair Co............... 164.50
Air-conditioning supplies.
19936 U.S. Filter Co......................... 1,145.04
Hardware supplies.
19977 WESCO.................................. 307.40
Electrical supplies.
20175 Lab Safety Supply...................... 656.50
Safety supplies.
20233 W.W Grainger, Inc...................... 2,356.20
Janitorial supplies.
20270 Graduate School, USDA.................. 150.00
Training.
20492 Clemson University..................... 795.00
Training.
20844 York Building Services, Inc............ 44,752.00
Cleaning services.
20845 York Building Services, Inc............ 1,368.28
Cleaning services.
31 21342 GSA FSS Bureau, Trans. Mgt. Br......... 257.51
Motor pool.
June 2 18666 Capitol Air Filter Corp................ 1,626.66
Air-conditioning supplies.
19653 Capitol Air Filter Corp................ 1,990.24
Air-conditioning supplies.
19744 Capitol Air Filter Corp................ 14.60
Air-conditioning supplies.
19747 Maurice Electric Supply Co............. 173.70
Electrical supplies.
20065 Maurice Electric Supply Co............. 306.80
Electrical supplies.
20890 Electric Motor Repair Co............... 7,200.00
Electronic repairs.
4 20209 Maurice Electric Supply Co............. 219.00
Electrical supplies.
20211 AM Fabricators......................... 298.10
Carpentry supplies.
20221 Noland Co.............................. 888.00
Plumbing supplies.
20232 Loco Supply Co......................... 227.50
Shop items.
20275 Noland Co.............................. 222.00
Plumbing supplies.
20479 J.A. Sexauer, Inc...................... 1,679.76
Hardware.
20797 BWI/BYROC.............................. 1,276.24
Shop supplies.
20798 Triple ``S'' Termite & Pest Control.... 2,078.00
Insect and pest control.
20872 Fluid Air Products..................... 4,530.92
Stationary tools.
21277 Andrew Laperriere...................... 656.71
Tort claim.
21310 Clemson University..................... 795.00
Training.
21314 National Technology Transfer, Inc...... 985.00
Training.
7 21392 James R. Jarboe........................ 53.04
Petty cash.
9 20484 Maurice Electric Supply Co............. 57.90
Electrical supplies.
20515 Wesco.................................. 29.50
Electrical supplies.
20524 Loco Supply Co......................... 1,504.34
Hand tools.
20618 Nilfisk of America, Inc................ 474.53
Hardware.
20965 Loco Supply Co......................... 29.50
Hand tools.
21378 Vicore, Inc............................ 400.00
Training.
21406 Triple ``S'' Termite & Pest Control.... 2,078.00
Insect and pest control.
11 17367 Air Products & Chemicals, Inc.......... 7.15
Chemicals.
20129 United Electric Supply................. 3,555.75
Electrical supplies.
20208 Mann & Parker Lumber Co................ 4,882.50
Carpentry supplies.
20481 Mann & Parker Lumber Co................ 9,118.61
Carpentry supplies.
20517 Air Products & Chemicals, Inc.......... 155.58
Chemical refills.
20614 Allied Plywood Corp.................... 3,390.00
Carpentry supplies.
20615 Posner Industries...................... 1,142.30
Hardware.
21092 Organization Development............... 807.72
Training.
21309 Charles County Community College....... 346.90
Training.
21426 Clyde Hooks............................ 26.00
Local travel.
21427 Alan Collier........................... 26.00
Local travel.
21512 Air Products & Chemicals, Inc.......... 102.30
Demurrage.
21529 Office of Photography.................. 337.40
Photos.
21531 Aireco Supply Co., Inc................. 112.19
Air-conditioning supplies.
21572 House Supply Services, Inc............. 26.64
Office supplies.
16 18669 Clevenger's Corp....................... 1,350.00
Carpentry supplies.
18897 Clevenger's Corp....................... 62.07
Carpentry supplies.
19007 Clevenger's Corp....................... 1,082.50
Carpentry supplies.
20283 United Electric Supply................. 675.00
Electrical supplies.
20532 Noland Co.............................. 889.80
Piping supplies.
20565 Control Products USA, Inc.............. 2,228.00
Air-conditioning supplies.
20566 Wesco.................................. 26.22
Electrical supplies.
20653 Noland Co.............................. 4,655.00
Plumbing supplies.
20666 CTI/D.C., Inc.......................... 1,056.00
Masonry supplies.
20682 Maurice Electric Supply Co............. 109.50
Electrical supplies.
20683 Maurice Electric Supply Co............. 1,067.90
Shop items.
21565 Air Products & Chemicals, Inc.......... 51.00
Chemicals.
21568 Air Products & Chemicals, Inc.......... 51.00
Chemicals.
21718 Penelope Hovis......................... 725.89
Local travel.
21730 Marian Chambers........................ 1,000.00
Tort claim.
18 18738 Potomac Paint Co....................... 2,169.30
Hazardous substances.
19649 Columbia Industrial Hardware........... 22.00
Shop supplies.
20176 Maurice Electric Supply Co............. 2,730.00
Electrical supplies.
20210 Maurice Electric Supply Co............. 910.00
Electrical supplies.
20709 David L. Andrukitis, Inc............... 1,902.50
Building supplies.
20716 Posner Industries...................... 73.50
Hardware supplies.
20868 Noland Co.............................. 973.62
Carpentry supplies.
20871 Seaco Supply, Inc...................... 2,386.20
Plumbing supplies.
21530 Columbia Industrial Hardware........... 242.00
Shop supplies.
21575 Capitol Air Filter Corp................ 8.16
Air-conditioning supplies.
21576 Potomac Paint Co....................... 28.86
Paint supplies.
21793 National Fire Sprinkler Association.... 933.33
Training.
21827 Laniado Wholesale Co................... 10,150.00
C-fold towels.
21845 Maryland Fire and Rescue Institute..... 214.14
Training.
21846 Maryland Fire and Rescue Institute..... 261.72
Training.
21882 Washington Metropolitan Area Transit
Authority.............................. 2,347.00
Transit subsidy.
21886 Gage-Babcock & Associates, Inc......... 3,920.28
Contract services.
24 20571 Wesco.................................. 2,760.00
Electrical supplies.
20676 United Electric Supply Co.............. 429.08
Elevator supplies.
20749 The Hoover Co.......................... 4,505.25
Electrical supplies.
20781 United Electric Supply................. 197.25
Electrical supplies.
20782 The Hoover Co.......................... 69.00
Electrical supplies.
20874 Wesco.................................. 2,760.00
Electrical supplies.
21027 Taylor Security & Lock Co.............. 2,299.80
Carpentry supplies.
21675 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
28 19356 W.W. Grainger, Inc..................... 18.00
Carpentry supplies.
19358 Clevenger's Corp....................... 1,492.75
Plumbing supplies.
19370 Hobart Corp............................ 180.40
Equipment parts.
19371 Monarch Paint & Wallcovering........... 1,632.02
Paint supplies.
19376 Overhead Door Co. of North Washington.. 1,290.60
Door parts.
19422 W.W. Grainger, Inc..................... 16.38
Carpentry supplies.
19440 Loco Supply Co......................... 758.00
Building supplies.
19441 Hado Machinery Co., Inc................ 889.20
Machine parts.
19442 Potomac Rubber Co...................... 204.25
Hardware.
19443 Maurice Electric Supply Co............. 177.00
Electrical supplies.
19476 Montgomery Kone........................ 577.50
Elevator parts.
19594 Franklin Sales & Service Co............ 1,514.59
Hardware.
19621 Clevenger's Corp....................... 303.75
Plumbing supplies.
19657 Loco Supply Co......................... 895.00
Building supplies.
19725 Clevenger's Corp....................... 1,244.90
Plumbing supplies.
19726 Lyon, Conklin & Co., Inc............... 317.57
Hardware.
19769 United Electric Supply................. 182.00
Electrical supplies.
19804 Mali-Discount.......................... 539.41
Office supplies.
19814 Loco Supply Co......................... 108.00
Building supplies.
19824 Loco Supply Co......................... 870.00
Building supplies.
19862 City Group............................. 1,040.00
Cleaning supplies.
19866 G.A.L. Manufacturing Corp.............. 1,392.55
Machine parts.
19887 Ferguson Enterprises, Inc.............. 345.00
Plumbing supplies.
19918 Blaydes Lock Co........................ 36.03
Hardware.
19929 Traulsen Co............................ 104.80
Machine parts.
19937 Hilti, Inc............................. 26.10
Hardware.
19950 Rubbermaid Commercial Products......... 967.42
Cleaning supplies.
19957 Wesco.................................. 1,283.27
Electrical materials.
20007 Belzona Chesapeake, Inc................ 666.60
Roofing material.
20008 S. Freedman & Sons, Inc................ 721.50
Cleaning supplies.
20009 W.W. Grainger, Inc..................... 126.99
Carpentry supplies.
20212 Dulles Industrial Sales................ 858.00
Hardware.
20213 Lawson Products, Inc................... 99.00
Hardware.
20214 Clevenger's Corp....................... 1,223.92
Plumbing supplies.
20215 Allied Electronics, Inc................ 329.90
Electric supplies.
20279 Mali-Discount.......................... 48.96
Office supplies.
20280 Mali-Discount.......................... 115.70
Office supplies.
20281 Mali-Discount.......................... 54.72
Office supplies.
20282 Central Armature Works................. 495.00
Elevator parts.
20390 Loco Supply Co......................... 1,400.46
Building supplies.
20631 Royal Door & Hardware.................. 2,340.00
Hardware.
20632 Clevenger's Corp....................... 741.38
Plumbing supplies.
20685 Unisource.............................. 2,887.50
Janitorial supplies.
20856 Overhead Door Co. of North Washington.. 869.86
Door parts.
20888 Hobart Corp............................ 378.56
Equipment parts.
20889 Lab Safety Supply...................... 311.00
Safety supplies.
20893 United Electric Supply................. 56.85
Electrical supplies.
20900 Potomac Paint Co....................... 1,177.32
Paint supplies.
20923 Taylor Security & Lock Co.............. 362.40
Shop supplies.
21140 Taylor Security & Lock Co.............. 54.40
Carpentry supplies.
21192 Taylor Security & Lock Co.............. 540.00
Carpentry supplies.
21302 Nor Lake, Inc.......................... 67.76
Machine parts.
21313 Maryland Fire and Rescue Institute..... 195.00
Training.
21381 Loco Supply Co......................... 192.00
Building supplies.
21788 AMA.................................... 85.00
Training.
21791 Graduate School, USDA.................. 250.00
Training.
21826 Wesco.................................. 5.36
Electrical supplies.
22129 Rebecca Tiscione....................... 465.75
Long distance.
22135 U.S. Airways........................... 368.00
Long distance.
22137 William Sandmeyer...................... 582.19
Long distance travel.
22180 Marta Vastagh.......................... 311.34
Local travel.
30 20877 United Electric Supply................. 1,648.50
Electrical supplies.
21282 Taylor Security & Lock Co.............. 266.10
Carpentry supplies.
21560 Franklin Sales & Service Co............ 463.71
Industrial equipment.
21561 Daubers, Inc........................... 521.00
Hardware supplies.
22143 NAEC................................... 150.00
Training.
22144 NAEC................................... 150.00
Training.
22354 Air Products & Chemicals, Inc.......... 30.60
Chemical refills.
22356 Kaseman Corp........................... 22,881.00
Electrician services.
22357 Air Products & Chemicals, Inc.......... 81.60
Chemicals refills.
22500 GSA FSS Bureau, Trans. Mgt. Br......... 232.57
Motor pool.
July 2 18300 Montgomery Kone........................ 424.75
Elevator supplies.
20876 Key-Trak, Inc.......................... 1,600.00
Upgrade windows.
21354 Maurice Electric Supply Co............. 62.26
Shop items.
21408 Taylor Security & Lock co.............. 86.70
Carpentry supplies.
21409 ATD American Co........................ 18,510.00
Janitorial supplies.
21425 Anderson-Knight Material............... 1,078.99
Industrial equipment.
21790 ESI.................................... 1,015.75
Training.
21844 Government Personnel Services.......... 1,153.83
Training.
22145 NAEC................................... 150.00
Training.
22195 U.S. Treasury.......................... 52.61
Communications.
22389 AMA/Padgett Thompson................... 149.00
Training.
22418 Lab Safety Supply...................... 97.10
Freight charges.
6 21796 Vicore, Inc............................ 2,495.00
Training.
8 15751 PPG Industries......................... 1,384.56
Shop supplies.
15984 PPG Industries......................... 47.40
Shop supplies.
22589 York Building Services, Inc............ 44,752.00
Cleaning services.
22590 York Building Services, Inc............ 1,368.28
Cleaning services.
22638 James R. Jarboe........................ 63.34
Petty cash.
12 15641 Capp, Inc.............................. 380.00
Air-conditioning supplies.
16508 Liebert Corp........................... 1,626.25
Air-conditioning supplies.
16953 Ingold's Hico, Inc..................... 504.60
Road service mechanic.
21080 Loco Supply Co......................... 1,534.86
Shop items.
21587 Taylor Security & Lock Co.............. 438.48
Carpentry supplies.
21594 Invetech American Bearing.............. 219.50
Elevator supplies.
21792 Maryland Fire and Rescue Institute..... 235.50
Training.
21850 Safety Council of Maryland............. 2,000.00
Training.
22362 Loco Supply Co......................... 574.80
Shop items.
22719 National Technology Transfer, Inc...... 985.00
Training.
14 19309 Potomac Paint Co....................... 161.94
Shop supplies.
21578 Schirmer Pool Supply Co................ 500.88
Shop supplies.
21633 Maurice Electric Supply Co............. 9.10
Shop items.
21870 G.A.L. Manufacturing Corp.............. 238.83
Elevator supplies.
22886 Safety Council of Maryland............. 1,124.97
Training.
22892 Maryland Fire and Rescue Institute..... 165.24
Training.
15 19609 Control Products USA, Inc.............. 33.07
Equipment parts.
19951 Control Products USA, Inc.............. 353.00
Equipment parts.
20633 United Electric Supply................. 127.00
Electrical supplies.
20634 Maurice Electric Supply Co............. 162.88
Electrical supplies.
20635 Control Products USA, Inc.............. 78.00
Equipment parts.
20636 Royal Door & Hardware.................. 620.00
Hardware.
20637 Aireco Supply Co., Inc................. 37.73
Air-conditioning supplies.
20894 Hobart Corp............................ 17,79
Equipment parts.
20896 Tingue, Brown, & Co.................... 929.80
Equipment repairs.
20897 Clevenger's Corp....................... 270.60
Plumbing supplies.
20898 Lyon, Conklin & Co., Inc............... 17.97
Building supplies.
20899 Loco Supply C0......................... 120.00
Building supplies.
20901 United Electric Supply Co.............. 250.00
Electrical supplies.
20903 W.W. Grainger, Inc..................... 881.28
Carpentry supplies.
20904 S. Freedman & Sons, Inc................ 1,045.50
Cleaning supplies.
20907 S. Freedman & Sons, Inc................ 2,466.00
Cleaning supplies.
20909 United Electric Supply Co.............. 274.72
Electrical supplies.
20910 Technical Specialty, Inc............... 100.00
Equipment repairs.
20911 Hobart Corp............................ 157.40
Equipment parts.
20912 Hobart Corp............................ 232.03
Equipment parts.
20913 Hobart Corp............................ 94.74
Equipment parts.
20914 Hilti, Inc............................. 398.40
Carpentry supplies.
20915 Oakworks, Inc.......................... 87.00
Furniture supplies.
20920 Metro Sealants & Waterproofing......... 289.10
Cleaning supplies.
20924 Morris Tile Distributors, Inc.......... 389.40
Floor covering.
20925 W.W. Grainger, Inc..................... 404.60
Carpentry supplies.
20927 Control Products USA, Inc.............. 346.00
Electric supplies.
20934 Miles Glass Co......................... 683.99
Glass.
20950 Washington Roofing Products Co......... 179.52
Roofing materials.
20951 W.W. Grainger, Inc..................... 1,036.80
Carpentry supplies.
20975 Clevenger's Corp....................... 962.50
Plumbing supplies.
20988 Nilfisk of America, Inc................ 136.50
Electronic supplies.
21011 Daubers, Inc........................... 126.00
Equipment parts.
21033 W.W. Grainger, Inc..................... 215.78
Carpentry supplies.
21138 City Group............................. 2,437.50
Cleaning supplies.
21248 Ecolab, Inc............................ 1,323.00
Cleaning supplies.
21249 Tennant Co............................. 1,049.60
Automotive supplies.
21250 Loco Supply Co......................... 960.00
Building supplies.
21251 Loco Supply Co......................... 219.00
Building supplies.
21254 W.W. Grainger, Inc..................... 241.11
Carpentry supplies.
21255 Loco Supply Co......................... 2,241.00
Building supplies.
21256 Consolidated Maintenance............... 233.19
Cleaning supplies.
21257 Loco Supply Co......................... 218.00
Building supplies.
21258 Loco Supply Co......................... 932.25
Building supplies.
21260 Loco Supply Co......................... 46.00
Building supplies.
21261 Loco Supply Co......................... 56.47
Building supplies.
21262 Control Products USA, Inc.............. 281.28
Machine parts.
21263 Mali-Discount.......................... 16.10
Office supplies.
21264 W.W. Grainger, Inc..................... 2,152.20
Carpentry supplies.
21267 Loco Supply Co......................... 600.00
Building supplies.
21268 Potter-Roemer, Inc..................... 566.05
Electrical supplies.
21269 ATS, Inc............................... 445.32
Plumbing supplies.
21276 W.W. Grainger, Inc..................... 18.21
Carpentry supplies.
21350 Hobart Corp............................ 182.22
Equipment parts.
21393 Loco Supply Co......................... 1,329.80
Building supplies.
21394 Loco Supply Co......................... 919.00
Building supplies.
21397 Loco Supply Co......................... 1,418.37
Building supplies.
21419 Adams Elevator Equipment Co............ 921.77
Elevator parts.
21420 Lawson Products, Inc................... 1,532.02
Hardware.
21424 Loco Supply Co......................... 483.00
Building supplies.
21491 Center Supply Co....................... 579.80
Hardware.
21493 Maurice Electric Supply Co............. 1,847.00
Electrical supplies.
21494 Clevenger's Corp....................... 700.00
Plumbing supplies.
21495 Maurice Electric Supply Co............. 76.00
Electrical supplies.
21533 Brand Scaffold Builders................ 765.10
Building supplies.
21550 Monarch Paint & Wallcovering........... 1,202.00
Paint supplies.
21620 Washington Roofing Products Co......... 1,444.80
Roof preventive maintenance.
21622 Maurice Electric Supply Co............. 845.30
Electrical supplies.
21623 Clevenger's Corp....................... 500.00
General annual repairs.
21624 Clevenger's Corp....................... 768.00
Carpentry supplies.
21648 Tennant Co............................. 1,518.90
General annual repairs.
21649 Washington Auto Supply................. 99.75
General annual repairs.
21783 A & B Wiper Supply..................... 1,025.00
Shop supplies.
21784 J.A. Sexauer, Inc...................... 994.19
Plumbing supplies.
22028 Long Fence............................. 1,701.00
Fencing supplies.
22118 Washington Roofing Products Co......... 204.00
Roofing materials.
22239 Capitol Lighting & Supply.............. 1,125.00
Electrical supplies.
22240 Loco Supply Co......................... 1,250.00
Carpentry.
22242 Adams Elevator Equipment Co............ 389.95
Elevator repairs and improvement.
22251 Adapt, Inc............................. 2,499.00
Maintenance air-conditioning.
22253 American Health & Safety, Inc.......... 2,475.00
Safety supplies.
22255 W.W. Grainger, Inc..................... 620.80
Plumbing supplies.
22268 Allied Plywood Corp.................... 1,102.40
Carpentry supplies.
22683 Marta Vastagh.......................... 658.13
Long-distance travel.
16 21933 FIC Corp............................... 215.29
Electrical supplies.
22891 Government Personnel Services.......... 1,764.78
Training.
22 12927 Orkin Pest Control..................... 460.00
Pest control.
13852 Orkin Pest Control..................... 460.00
Pest control.
13995 Orkin Pest Control..................... 260.00
Pest control.
15053 United Electric Supply Co.............. 298.18
Electrical supplies.
15371 United Electric Supply Co.............. 1,054.00
Electrical supplies.
15925 Orkin Pest Control..................... 260.00
Pest control.
15926 Orkin Pest Control..................... 460.00
Pest control.
21829 Maurice Electric Supply Co............. 181.00
Ship items.
22071 Taylor Security & Lock Co.............. 1,257.48
Carpentry supplies.
22713 American College or Sports Medicine.... 230.00
Training.
22722 USDA Graduate School................... 195.00
Training.
23037 American Society of Mechanical
Engineers.............................. 395.00
Training.
23040 National Technology Transfer, Inc...... 695.00
Training.
23041 National Technology Transfer, Inc...... 985.00
Training.
23042 National Technology Transfer, Inc...... 985.00
Training.
23043 National Technology Transfer, Inc...... 985.00
Training.
23047 Air Products & Chemicals, Inc.......... 102.30
Demurrage.
26 21893 Independence Truck Equipment........... 1,529.00
Automotive supplies.
23211 Independence Truck Equipment........... 716.00
Automotive supplies.
28 22271 BFPE................................... 11,842.25
Building repairs.
22679 Triple ``S'' Termite & Pest Control.... 2,078.00
Insect and pest control.
23053 United Electric Supply Co.............. 343.36
Electrical supplies.
23116 United Electric Supply Co.............. 64.96
Electrical supplies.
23241 Competition Unlimited.................. 11,472.00
Toilet tissue.
23379 Air Products & Chemicals, Inc.......... 19.05
Chemicals.
31 23737 GSA FSS Bureau, Trans. Mgt. Br......... 258.67
Motor pool.
23751 GSA FSS Bureau, Trans. Mgt. Br......... 194.00
Motor pool.
23790 National Oceanic and Atmospheric
Administration......................... 113,620.00
Consulting services.
Aug. 4 22517 Safety Council of Maryland............. 43.46
Training.
22988 Rubbermaid Commercial Products......... 7,246.51
Shop items.
6 22842 Potomac Steel & Supply, Inc............ 563.50
Sheetmetal supplies.
23093 U.S. House Supply Services............. 691.42
Stationery.
23353 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
23354 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
23355 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
23380 Wonders Building Supply, Inc........... 780.35
Carpentry supplies.
23788 Advanced Technologies Marketing........ 2,836.92
Training.
11 19650 Washington Auto Supply................. 175.96
Auto supplies.
23869 Performance Training Associates........ 395.00
Training.
12 19589 Montgomery Kone........................ 613.50
Elevator parts.
21139 Branch Electric Supply Co.............. 315.00
Electrical supplies.
21252 Loco Supply Co......................... 2,493.22
Building supplies.
21351 Technical Speciality, Inc.............. 175.00
Equipment repairs.
21618 Columbia Industrial Hardware........... 291.16
Carpentry supplies.
21646 Brock Tool of Maryland................. 484.00
Electrical supplies.
21647 Brock Tool of Maryland................. 138.00
Elevator repairs and improvement.
21785 Daubers, Inc........................... 178.31
Maintain and repair House Office Building
restaurant.
21786 Schirmer Pool Supply Co................ 581.40
Plumbing supplies.
21891 Loco Supply Co......................... 35.00
Plumbing supplies.
21932 Miles Glass Co......................... 540.12
Annual painting.
21934 Branch Electric Supply Co.............. 180.00
Electrical supplies.
21997 W.S. Jenks & Son, Inc.................. 215.00
Carpentry supplies.
22075 R.E. Michel Co......................... 34.96
Maintenance air conditioning.
22078 Clevenger's Corp....................... 102.00
Carpentry supplies.
22083 W.W. Grainger, Inc..................... 1,020.00
Maintenance air conditioning.
22109 3M Home & Commercial Care Division..... 1,347.83
Repair and improve restaurant.
22110 Maurice Electric Supply Co............. 1,252.50
Electrical supplies.
22113 Lawson Products, Inc................... 1,262.02
Hardware.
22114 United Electric Supply................. 429.08
Elevator repairs and improvement.
22115 Melco.................................. 134.40
Maintain and repair House Office Building
restaurant.
22116 Sherwin Williams Co.................... 1,020.80
Annual painting.
22117 Consolidated Maintenance............... 180.00
Janitorial supplies.
22184 Electric Motor Repair Co............... 550.00
Elevator repairs and improvement.
22185 Lab Safety Supply...................... 359.80
Annual painting.
22197 Dulles Industrial Sales................ 206.73
Electrical supplies.
22199 Hobart Corp............................ 51.54
Maintain and repair House Office Building
restaurant.
22234 Aireco Supply Co., Inc................. 255.38
Maintenance air conditioning.
22235 Daubers, Inc........................... 170.65
Maintain and repair House Office Building
restaurant.
22455 Nor Lake, Inc.......................... 179.10
Shop supplies.
22457 Potomac Rubber Co...................... 241.28
Plumbing supplies.
22463 D&S Pipe Supply Co..................... 242.98
Plumbing supplies.
22464 Independent Lighting Corp.............. 1,871.70
Electrical supplies.
22465 Applied Industrial Technology.......... 548.34
Maintenance air conditioning.
22519 S. Freedman & Sons, Inc................ 2,369.80
Janitorial supplies.
22524 Rite-Way Corp.......................... 825.00
Improve House restaurant.
22525 Mali-Discount.......................... 413.40
Computer supplies.
22537 Loco Supply Co......................... 1,138.20
Carpentry supplies.
22538 North Bay Distributors................. 324.00
Annual painting.
22539 Daubers, Inc........................... 33.00
Maintain and repair House Office Building
restaurant.
22540 Duron Paint & Wallcoverings............ 221.76
Annual painting.
22541 Control Products USA, Inc.............. 1,240.00
Maintenance air conditioning.
22542 Maurice Electric Supply Co............. 432.24
Electrical supplies.
22543 Maurice Electric Supply Co............. 1,464.00
Electrical supplies.
22651 Daubers, Inc........................... 126.00
Maintain and repair restaurant.
22652 Axis Electronics, Inc.................. 461.52
Hardware.
22653 National Supply Co..................... 1,299.20
Restaurant supplies.
22655 Franklin Sales & Service Co............ 1,429.24
General annual repairs.
22656 W.W. Grainger, Inc..................... 584.64
Hardware.
22657 W.W. Grainger, Inc..................... 232.92
Maintenance air conditioning.
22772 Daubers, Inc........................... 32.95
Maintain and repair restaurant.
22843 Rubbermaid Commercial Products......... 1,657.04
Annual equipment.
22866 Columbia Industrial Hardware........... 1,314.00
Carpentry supplies.
22869 East Penn Mfg., Inc.................... 832.00
General annual repairs.
22964 Royal Door & Hardware.................. 940.00
Carpentry supplies.
23089 Loco Supply Co......................... 210.00
General annual repairs.
23090 W.W. Grainger, Inc..................... 393.75
General annual repairs.
23091 City Group............................. 162.88
Janitorial supplies.
23092 Loco Supply Co......................... 738.00
Plumbing supplies.
23590 Carol Cryan............................ 359.44
Long distance travel.
23598 United Airlines........................ 708.00
Long distance travel.
23622 Webb Signs, Inc........................ 392.00
Annual painting.
23623 Mali-Discount.......................... 308.51
Office supplies.
23624 Center Hardware & Supply............... 324.20
General annual repairs.
23625 Southern Utilities Co.................. 120.99
Maintenance air conditioning.
23626 Columbia Industrial Hardware........... 449.76
Electrical supplies.
23627 Lawson Products, Inc................... 1,951.50
Electrical supplies.
23659 Loco Supply Co......................... 223.50
Maintenance air conditioning.
23660 ABC Salvage Corp....................... 1,000.00
Bailing wire.
23661 United Electric Supply................. 797.52
Electrical supplies.
23662 Loco Supply Co......................... 1,935.00
Plumbing supplies.
23663 Applied Industrial..................... 725.66
Maintenance air conditioning.
23707 Tingue, Brown, & Co.................... 100.00
General annual repairs.
16 23046 United Refrigeration................... 844.90
Air-conditioning supplies.
24049 National Association of Elevator
Contractors............................ 150.00
Training.
24064 U.S. Treasury.......................... 40.81
Communications.
24065 U.S. Treasury.......................... 51.97
Communications.
24126 Margaret O'Neill....................... 1,169.05
Travel reimbursement.
19 17553 Washington Auto Supply................. 77.64
Auto supplies.
21532 Clevenger's Corp....................... 2,203.82
Shop items
22177 Clevenger's Corp....................... 264.40
Shop items
23325 Washington Metropolitan Area Transit
Authority.............................. 2,387.00
Metro subsidy
23347 Motion Control Engineering............. 1,020.39
Repairs.
23425 Rubbermaid Commercial Products......... 6,100.25
Commercial Products.
24124 Carol Cryan............................ 727.38
Local travel.
24257 Air Products & Chemicals, Inc.......... 99.20
Demurrage.
24349 Charles County Community College....... 412.45
Training.
20 23327 Capitol Building Supply................ 4,540.32
Carpentry supplies.
23870 USDA Graduate School................... 365.00
Training.
24418 Triple ``S'' Termite & Pest Control.... 2,078.00
Pest control.
25 23360 Branchwood Equipment Corp.............. 747.65
Hardware supplies.
24464 Cummins-Wagner Co., Inc................ 1,178.10
Plumbing supplies.
24572 Air Products & Chemicals, Inc.......... 40.80
Chemicals.
24573 Air Products & Chemicals, Inc.......... 20.40
Chemicals.
24574 Air Products & Chemicals, Inc.......... 7.15
Chemicals.
27 13125 Lawson Products, Inc................... 249.36
Hardware supplies.
13512 Lawson Products, Inc................... 36.00
Hardware supplies.
16659 Lawson Products, Inc................... 1,404.36
Hand tools.
18380 Lawson Products, Inc................... 446.69
Electric supplies.
23394 S. Freedman & Sons, Inc................ 15,922.72
Janitorial supplies.
23826 Bardon................................. 57.86
Masonry materials.
23895 S. Freedman & Sons, Inc................ 146.08
Janitorial supplies.
24424 Lawson Products, Inc................... 740.88
Hand tools.
24644 Laniado Wholesale Co................... 10,150.00
``C''-fold towels.
24649 Charles County Community College....... 664.45
Training.
31 25186 GSA FSS Bureau, Trans. Mgt. Br......... 232.86
Motor pool.
25200 GSA FSS Bureau, Trans. Mgt. Br......... 295.92
Motor pool.
Sept. 2 23620 Hydrochemical Techniques, Inc.......... 731.00
Shop supplies.
3 23862 Potter-Roemer, Inc..................... 1,322.45
Electrical supplies.
23892 Maurice Electric Supply Co............. 4,080.00
Electrical supplies.
24943 York Building Services, Inc............ 44,752.00
Cleaning services.
24944 York Building Services, Inc............ 1,368.28
Cleaning services.
8 23949 Maurice Electric Supply Co............. 254.12
Electrical supplies.
24060 Sherwin Williams Co.................... 4,645.00
Painting supplies.
24350 Rubbermaid Commercial Products......... 10,161.60
Shop items.
24374 Rubbermaid Commercial Products......... 4,899.90
Shop items.
24482 Custom Window.......................... 1,041.00
Building supplies.
24663 National Supply Co..................... 6,095.00
Janitorial supplies.
24751 Triple ``S'' Termite & Pest Control.... 2,078.00
Insect & pest control.
25019 Air Products & Chemicals, Inc.......... 7.15
Chemicals.
25023 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
25028 American Management Association........ 149.00
Training.
25040 USDA Graduate School................... 395.00
Training.
25042 USDA Graduate School................... 195.00
Training.
10 23827 Consolidated Maintenance............... 912.00
Janitorial supplies.
24035 Maurice Electric Supply Co............. 1,147.50
Electrical supplies.
24177 Motion Control Engineering............. 1,001.65
Elevator supplies.
24190 Washington Metropolitan Area Transit
Authority.............................. 2,131.00
Subsidy for commuting cost.
24645 Air Products & Chemicals, Inc.......... 61.20
Chemicals.
24671 Consolidated Maintenance............... 144.00
Janitorial supplies.
25006 Vicore, Inc............................ 186.66
Training.
25259 Air Products & Chemicals, Inc.......... 99.20
Demurrage.
25303 York Building Services, Inc............ 44,752.00
Cleaning services.
25304 York Building Services, Inc............ 1,368.28
Cleaning services.
15 24033 CLR Sales.............................. 2,395.00
Electrical supplies.
24353 Advanced Equipment Co.................. 2,376.00
Shop items.
24640 Vicore, Inc............................ 290.00
Training.
25344 York Building Services, Inc............ 44,752.00
Cleaning services.
25345 York Building Services, Inc............ 1,368.28
Cleaning services.
25434 U.S. Treasury.......................... 39.01
Communications.
25454 U.S. House Supply Services............. 717.16
Office supplies.
17 24273 Maurice Electric Supply Co............. 2,139.50
Electrical supplies.
24278 Maurice Electric Supply Co............. 2,763.50
Electrical supplies.
24437 Maurice Electric Supply Co............. 1,200.00
Electrical supplies.
24485 Taylor Security & Lock Co.............. 67.20
Carpentry supplies.
25450 Clean & Polish, Inc.................... 16,300.00
Window cleaning.
22 20926 Schirmer Pool Supply Co................ 230.52
Chemicals.
21621 Clevenger's Corp....................... 1,489.20
Carpentry supplies.
22536 W.W. Grainger, Inc..................... 1,149.08
Maintenance air conditioning.
22867 Wesco.................................. 1,425.00
Electrical supplies.
22868 D&S Pipe Supply Co..................... 1,827.00
Plumbing supplies.
22881 Franklin Sales & Service Co............ 1,291.50
General annual repairs.
22884 Maurice Electric Supply Co............. 1,334.64
Electrical supplies.
22963 Roberts Oxygen Co., Inc................ 140.00
Plumbing supplies.
22984 National Air Products, Inc............. 204.00
Maintenance air conditioning.
23008 Tennant Co............................. 374.50
General annual repairs.
23055 Air Technology......................... 285.00
Maintenance air conditioning.
23056 Cummins-Wagner......................... 984.30
Maintenance air conditioning.
23082 Royal Door & Hardware.................. 555.00
Carpentry supplies.
23083 Royal Door & Hardware.................. 320.00
Carpentry supplies.
23084 Read Plastics, Inc..................... 229.92
Carpentry supplies.
23085 Loco Supply Co......................... 1,223.76
Plumbing supplies.
23086 Certified Elevator..................... 36.83
Elevator supplies repairs and improvement.
23087 Mali-Discount.......................... 421.65
Carpentry supplies.
23115 Hilti, Inc............................. 271.65
Electrical supplies.
23117 S. Freedman & Sons, Inc................ 1,670.00
Restaurant supplies.
23148 W.W. Grainger, Inc..................... 955.80
Maintenance air conditioning.
23257 Center Hardware & Supply............... 257.70
Power tools.
23258 AMA Analytical, Inc.................... 175.00
T.E.M air sample.
23259 Apex Controls Corp..................... 47.87
Maintenance and repair restaurant.
23260 Hynes & Waller, Inc.................... 84.00
Electrical supplies.
23261 Maurice Electric Supply Co............. 514.00
Electrical supplies.
23262 Clevenger's Corp....................... 120.00
General annual repairs.
23263 Applied Industrial..................... 1,491.20
Elevator repairs and improvement.
23264 Clevenger's Corp....................... 740.32
Annual painting.
23285 Hobart Corp............................ 318.80
Improve House restaurant.
23316 Johnson Controls, Inc.................. 526.98
Modifications to room 2323.
23328 Lab Safety Supply...................... 1,710.20
Floor mats.
23368 Labor Saving Devices, Inc.............. 468.42
Electrical supplies.
23628 Automatic Equipment Sales.............. 287.00
Maintenance air-conditioning.
23629 City Group............................. 2,329.50
Janitorial supplies.
23630 Hobart Corp............................ 24.53
Maintenance and repair restaurant.
23631 Consolidated Plastics Co............... 314.00
Signs.
23632 Lab Safety Supply...................... 470.17
Safety apparel.
23633 Applied Industrial Technology.......... 2,030.81
Maintenance air-conditioning.
23634 Complete Air Filter Co., Inc........... 752.44
Maintenance air-conditioning.
23704 Lyon, Conklin & Co., Inc............... 99.84
Modifications to room 2323.
23754 Hilti, Inc............................. 128.40
Plumbing supplies.
23755 Adams Elevator Equipment Co............ 607.56
Elevator repairs and improvement.
23758 Loco Supply Co......................... 354.00
Plumbing supplies.
23759 Loco Supply Co......................... 174.00
General annual repairs.
23761 Posner Industries...................... 1,258.25
General annual repairs.
23762 Tennant Co............................. 694.90
General annual repairs.
23767 Loco Supply Co......................... 838.00
Carpentry supplies.
23768 S. Freedman & Sons, Inc................ 1,169.00
Restaurant supplies.
23769 American Health & Safety, Inc.......... 407.40
General annual repairs.
23770 Tennant Co............................. 365.80
General annual repairs.
23771 Duron Paint & Wallcoverings............ 252.00
Annual painting.
23801 Maurice Electric Supply Co............. 2,178.90
Modifications to room 2323.
23802 Center Hardware & Supply............... 56.00
General annual repairs.
23907 Schirmer Pool Supply Co................ 436.05
Plumbing supplies.
23908 Dominion Electric...................... 1,142.66
Renovate police locker room.
24056 A&B Wiper Supply....................... 1,230.00
Cleaning.
24057 Wesco.................................. 745.00
Electrical supplies.
24058 S. Freedman & Sons, Inc................ 2,495.90
Janitorial supplies.
24059 Royal Door & Hardware.................. 2,082.24
Carpentry supplies.
24131 Adams Elevator Equipment............... 36.70
Elevator repairs and improvement.
24132 Loco Supply Co......................... 276.00
Plumbing supplies.
24133 Consolidated Maintenance............... 1,004.90
Janitorial supplies.
24134 W.W. Grainger, Inc..................... 511.68
Elevator repairs and improvement.
24135 Loco Supply Co......................... 150.00
Janitorial supplies.
24160 S.C. Johnson........................... 2,352.90
Janitorial supplies.
24161 Morris Tile Distributors, Inc.......... 822.34
Renovate police locker room.
24162 Clevenger's Corp....................... 810.00
Renovate police locker room.
24164 National Supply Co..................... 974.40
Miscellaneous.
24165 Consoldiated Maintenance............... 2,235.00
``C'' fold towels.
24167 Duron Paint & Wallcoverings............ 207.36
Annual painting.
24168 Maurice Electric Supply Co............. 1,845.00
Electrical supplies.
24169 Carbone USA Corp....................... 772.05
Elevator repairs and improvement.
24170 Clevenger's Corp....................... 721.20
Carpentry supplies.
24171 Clevenger's Corp....................... 1,594.79
Carpentry supplies.
24318 Clevenger's Corp....................... 2,230.90
Renovate police locker room.
24370 Wesco.................................. 2,425.00
Electrical supplies.
24454 S.C. Johnson........................... 1,039.78
Janitorial supplies.
24498 S.C. Johnson........................... 1,224.50
Janitorial supplies.
24819 S. Freedman & Sons, Inc................ 322.34
Janitorial supplies.
24900 Miles Glass Co......................... 270.06
Annual painting.
24905 Daubers, Inc........................... 564.18
Maintenance and repair restaurant.
24971 Montgomery Kone........................ 1,850.50
Elevator repairs and improvement.
24991 Grandell International................. 220.82
Plumbing supplies.
24992 Branch Electric Supply Co.............. 200.00
Electrical supplies.
24993 Tingue, Brown, & Co.................... 1,831.27
Improve House restaurant.
25691 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
25696 National Technology Transfer, Inc...... 985.00
Training.
25697 National Technology Transfer, Inc...... 985.00
Training.
25698 Quality Alert Institute................ 995.00
Training.
24 23499 DMR Associates, Inc.................... 367.15
Air-conditioning supplies.
24883 National Air Products, Inc............. 328.00
Air-conditioning supplies.
24888 Taylor Security & Lock Co.............. 48.50
Carpentry supplies.
25025 AMAI Success Builders.................. 179.00
Training.
25269 Graduate School, USDA.................. 395.00
Training.
25270 USDA Graduate School................... 420.00
Training.
25861 U.S. Treasury.......................... 46.90
Communications.
25862 U.S. Treasury.......................... 60.61
Communications.
25864 U.S. Treasury.......................... 53.54
Communications.
29 21602 Taylor Security & Lock Co.............. 3,108.50
Shop supplies.
24516 Kenseal Construction................... 733.89
Shop supplies.
24755 Leet-Melbrook, Inc..................... 97.20
Office supplies.
24881 Posner Industries...................... 10,796.00
Sheetmetal supplies.
25109 Taylor Security & Lock Co.............. 2,865.82
Shop supplies.
26107 Baltimore Mediation Center............. 500.00
Training.
30 25773 Exxon Company, U.S.A................... 741.55
Gasoline.
26444 GSA FSS Bureau, Trans. Mgt. Br......... 228.80
Motor pool.
26458 GSA FSS Bureau, Trans. Mgt. Br......... 257.83
Motor pool.
26480 National Oceanic and Atmospheric
Administration......................... 84,680.00
Garage floor repairs.
26486 USDA Graduate School................... 425.00
Training.
26905 National Oceanic and Atmospheric
Administration......................... 612.50
Consulting services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1999
Apr. 7 13963 Columbia Industrial Hardware........... $3.52
Hand tools.
17792 Branch Electric Supply Co.............. 2,100.00
Electrical supplies.
19 17161 U.S. Filter Co......................... 230.00
General annual repairs.
21 19492 Graduate School, USDA.................. 395.00
Training.
23 11124 Newark Electronics..................... 99.00
Electrical supplies.
May 10 20257 Norshield Security Products............ 11,900.00
Install windows.
20 9867 Electronics Diversified................ 112.87
Electrical supplies.
20504 USDA Graduate School................... 125.00
Training.
20732 Mosaic Tile, Inc....................... 628.84
Masonry.
26 20972 Precision Doors & Hardware............. 8,960.00
Install doors.
28 15455 Electronics Diversified................ 590.00
Electronic repairs.
June 4 10700 Ferguson Enterprises, Inc.............. 2,319.66
Plumbing supplies.
9 1255 BFPE................................... 754.00
Electrical supplies.
10143 Montgomery Kone........................ 175.00
Elevator supplies.
11 6400 Office of Photography.................. 614.40
Photos.
24 21971 Shah & Associates...................... 32,972.50
Contract services.
30 21953 OPM.................................... 475.00
Training.
July 14 22864 Norshield Security Products............ 68,050.00
Window elevations.
22 13526 David L. Andrukitis, Inc............... 421.75
Shop supplies.
Aug. 6 23794 Control Products USA, Inc.............. 127.17
Shipping charges.
19 1042 Stanley Magic Door, Inc................ 74.25
Building supplies.
6682 Carving & Restoration Team, Inc........ 59.40
Shop supplies.
31 25265 National Oceanic and Atmospheric
Administration......................... 1,312.50
Contract administration.
Sept. 22 25701 AAOHN.................................. 322.00
Training.
25702 AAOHN.................................. 322.00
Training.
29 9732 Air Filter Engineers, Inc.............. 1,564.01
Air filters.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1999
Apr. 21 3849 Adams Elevator Equipment Co............ $1,268.01
Elevator repairs.
May 10 4066 Centennial Contractors................. 41,677.00
Roof replacement.
June 24 22020 Centennial Contractors................. 22,755.00
Roof replacement.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1999 to Sept. 30, 1999
Christopher J. Reed, construction representative.......... $9,222.33
Gregory G. Ciotti, construction representative............ 8,673.60
Joseph G. Perron, supervisory construction representative. 7,886.40
John P. Danielson, construction representative............ 7,785.60
John L. Haynes, construction representative............... 6,895.20
John R. Glister, construction representative.............. 5,337.60
Franz J. Martin, contract manager......................... 5,190.40
Christopher E. Gardenhour, construction representative.... 4,994.40
Harry A. Powell, construction representative.............. 4,614.40
Joseph L. Metzler, construction representative............ 4,522.40
Brian E. Pitsnogle, procurement technician................ 3,907.75
Gregory M. Kassab, contract administrator................. 3,485.60
Erik J. Hansen, construction representative............... 3,329.60
William R. Singletary, contract administrator............. 3,329.60
David J. Simms, materials handler supervisor.............. 3,288.74
Ira Parker, engineering technician........................ 3,225.60
James S. Jones, Jr., procurement technician............... 2,602.75
James A. Blank, Jr., supervisory contract specialist...... 2,595.20
Karen M. Fleming, procurement technician.................. 2,569.68
Yvonne D. Green, procurement technician................... 2,531.20
Bruce L. Wheeler, construction representative............. 2,446.40
Dale L. Morley, construction representative............... 1,664.80
L. Francisca Laguna, secretary............................ 1,323.20
Beverly M. Freund, procurement technician................. 1,195.20
Government Contributions
Contribution to Government FICA........................... $6,202.99
Contribution to Federal Employees Group Life Insurance.... 178.04
Contribution to Federal Employees Health Benefits......... 5,565.44
Civil Service Retirement Fund............................. 1,638.18
Contribution to Government FICA/Medicare.................. 1,487.97
Basic FERS Benefit........................................ 11,437.75
Basic TSP Contribution.................................... 752.88
Matching TSP Contribution................................. 2,649.91
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Apr. 2 17375 Diamond Tool Co........................ $325.00
Field labor.
7 17498 Pioneer Electric Supply................ 615.74
Electrical supplies.
18483 CTI D.C., Inc.......................... 1,501.63
Concrete.
18947 Cagley & Associates.................... 8,830.35
Contract services.
9 19056 Air Products & Chemicals, Inc.......... 257.30
Demurrage.
19 17984 Diamond Tool Co........................ 1,162.05
Hardware.
18378 Senco Air Equipment.................... 313.00
Building supplies.
18849 Leet-Melbrook, Inc..................... 136.80
Construction.
19197 ABC Blue Printer....................... 540.00
In-house construction.
21 17886 Lee Electric Co. of Baltimore City..... 959.60
Electrical supplies.
19561 James Posey Associates, Inc............ 32,891.00
Contract services.
23 5833 Cutler Hammer.......................... 20,000.00
Contract services.
27 16950 Electric Motor Repair Co............... 1,450.00
Motor repairs.
18348 Maurice Electric Supply Co............. 113.60
Electrical supplies.
18962 Douglas/Gallagher...................... 7,698.73
Consultants.
30 18428 Diamond Tool Co........................ 139.20
Shop items.
18913 CDW-Government, Inc.................... 2,525.34
Shop items.
19655 Centennial Contractors................. 13,534.00
Electrical system.
19838 Washington Auto Supply................. 617.04
Automotive parts.
20463 National Oceanic and Atmospheric
Administration......................... 87,076.00
Contract services.
May 5 20118 Air Products & Chemicals, Inc.......... 272.80
Demurrage.
20128 Douglas/Gallagher...................... 1,634.92
Contract Services.
10 19444 Washington Metropolitan Area Transit
Authority.............................. 105.00
Metro subsidy.
20153 Gage-Babcock & Associates, Inc......... 2,298.76
Contract service.
13 19372 Washington Tile........................ 581.76
Building supplies.
19374 Washington Tile........................ 284.16
Building supplies.
20411 Gage-Babcock & Associates, Inc......... 4,241.04
Contract services.
20 20713 Washington Metropolitan Area Transit
Authority.............................. 126.00
Metro subsidy.
26 19413 Shepherd Electric Supply Co............ 1,008.96
Electrical supplies.
20973 Precision Doors & Hardware............. 2,569.85
Install doors.
28 21018 N.B. Handy Co., Inc.................... 817.79
Sheetmetal supplies.
21053 James Posey Associates, Inc............ 51,873.00
Contract services.
31 21348 GSA FSS Bureau, Trans. Mgt. Br......... 34.16
Motor pool.
June 2 20992 Lucent Technologies.................... 425.75
Electrical supplies.
21144 Douglas/Gallagher...................... 4,102.39
Contract services.
4 18419 ABC Distributors, Inc.................. 158.16
Carpentry supplies.
20842 Clevenger's Corp....................... 1,444.58
Building supplies.
9 20059 Potomac Industrial Trucks, Inc......... 3,151.00
Shop items.
21385 Grunley Construction................... 39,941.00
Contract services.
11 17917 Lee Electric Co. of Baltimore City..... 6,808.45
Hardware.
21512 Air Products & Chemicals, Inc.......... 372.00
Demurrage.
16 19005 Potomac Valley Brick & Supply.......... 607.36
Masonry supplies.
20520 Diamond Tool Co........................ 96.00
Power tools.
21703 Maurice Electric Supply Co............. 1,625.90
Electrical supplies.
21704 Maurice Electric Supply Co............. 3,850.57
Electrical supplies.
21705 Maurice Electric Supply Co............. 10,022.61
Electrical supplies.
21706 Maurice Electric Supply Co............. 39,729.40
Electrical supplies.
21707 Maurice Electric Supply Co............. 30,600.40
Electrical supplies.
21708 Maurice Electric Supply Co............. 883.95
Electrical supplies.
21709 Maurice Electric Supply Co............. 9,892.23
Electrical supplies.
21710 Maurice Electric Supply Co............. 8,220.08
Electrical supplies.
21711 Maurice Electric Supply Co............. 39,175.19
Electrical supplies.
21712 Maurice Electric Supply Co............. 15,245.94
Electrical supplies.
18 20994 Signal Perfection...................... 11,030.00
Sound systems.
21882 Washington Metropolitan Area Transit
Authority.............................. 126.00
Transit subsidy.
28 22081 Lee Electric Co. of Baltimore City..... 101.00
Electrical supplies.
30 20977 Diamond Tool Co........................ 138.00
Shop items.
22204 Gage-Babcock & Associates, Inc......... 2,368.38
Contract services.
22505 GSA FSS Bureau, Trans. Mgt. Br......... 287.65
Motor pool.
22665 National Oceanic and Atmospheric
Administration......................... 1,979.74
Administrative support.
July 2 21245 Leet-Melbrook, Inc..................... 1,710.00
Blueprints.
8 20598 James Posey Associates, Inc............ 1,438.00
Drawings.
12 20831 Lee Electric Co. Of Baltimore City..... 880.45
Electrical supplies.
21133 Pioneer Electric Supply................ 2,460.00
Electrical supplies.
22741 Douglas Gallagher...................... 4,647.86
Contract services.
14 22831 Washington Auto Supply................. 221.37
Automotive parts.
16 21470 Hilti, Inc............................. 171.27
Hardware.
21537 Pioneer Electric Supply................ 190.30
Electrical supplies.
22 23047 Air Products & Chemical, Inc........... 372.00
Demurrage.
23123 Washington Auto Supply................. 480.22
Automotive supplies.
23138 Mark J. Mazz, AIA, P.A................. 4,167.00
Contract services.
28 21929 Branch Electric Supply Co.............. 14,001.50
Electrical supplies.
31 23742 GSA FSS Bureau, Trans. Mgt. Br......... 293.45
Motor pool.
Aug. 4 22024 Branch Electric Supply Co.............. 4,000.00
Electrical supplies.
22547 Branch Electric Supply Co.............. 261.25
Shop items.
23696 Mark J. Mazz, AIA, P.A................. 1,981.82
Contract services.
5 23877 Exxon Co., U.S.A....................... 723.40
Gas.
12 23088 Clevenger's Corp....................... 636.89
In-house construction.
16 21930 Capitol Lighting & Supply.............. 619.50
Electrical supplies.
19 23122 Lee Electric Co. of Baltimore City..... 67.51
Air-conditioning supplies.
24220 Rainwater Concrete Co., Inc............ 3,090.00
Disposal fee.
24257 Air Products & Chemicals, Inc.......... 372.00
Demurrage.
24274 Grunley Construction................... 119,090.34
Contract services.
20 271 Mark J. Mazz, AIA, P.A................. 18.78
Contract services.
23066 Colliflower, Inc....................... 190.00
Air-conditioning supplies.
24400 Mark J. Mazz, AIA, P.A................. 1,216.85
Contract services.
24401 Mark J. Mazz, AIA, P.A................. 1,140.38
Contract services.
25 21994 BFPE................................... 4,726.90
Safety equipment.
24502 Mark J. Mazz, AIA, P.A................. 2,219.92
Contract services.
24531 Leet-Melbrook, Inc..................... 1,007.10
Office supplies.
24532 Leet-Melbrook, Inc..................... 547.20
Office supplies.
24533 Leet-Melbrook, Inc..................... 469.98
Office services.
27 24291 Signal Perfection...................... 28,362.00
System installation.
31 25191 GSA FSS Bureau, Trans. Mgt. Br......... 282.57
Motor pool.
Sept. 2 23456 Pioneer Electric Supply................ 100.85
Hardware supplies.
24292 Signal Perfection...................... 5,883.00
Sound system materials.
3 24239 Lab, Safety, Supply.................... 125.45
Safety equipment.
8 23369 Stanley Magic Door, Inc................ 7,100.00
Install automatic door.
24151 Lab, Safety, Supply.................... 192.15
Safety equipment.
10 24235 Federal Signal Corp.................... 1,337.60
Plumbing supplies.
25259 Air Products & Chemicals, Inc.......... 372.00
Demurrage.
15 24382 Lab, Safety, Supply.................... 165.84
Safety equipment.
25460 Mark J. Mazz, AIA, P.A................. 1,981.82
Contract services.
17 25608 The Washington Post.................... 188.86
Advertisement.
22 23760 American Health & Safety, Inc.......... 2,299.28
In-house construction.
24655 Capitol Cable & Technology, Inc........ 230.00
Sound system.
24894 Dorlen Products........................ 4,785.00
Shop items.
24 24502 Mark J. Mazz, AIA, P.A................. 2,219.92
Contract services.
29 24047 Diamond Tool Co........................ 490.00
Power tools.
26009 Washington Auto Supply................. 138.34
Automotive parts.
30 26449 GSA FSS Bureau, Trans. Mgt. Br......... 261.55
Motor pool.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1999 to Sept. 30, 1999
Leonard G. Gibson, Jr., assistant chief engineer.......... $38,942.72
William A. Colandrea, maintenance mechanic supervisor..... 31,632.82
Thomas W. Lewis, utility systems operator assistant
supervisor................................................ 31,524.74
George E. Ferris, utility systems operator supervisor..... 30,383.67
Edward J. Baranowski, Jr., utility systems operator
supervisor................................................ 30,181.10
James C. Lockerman, utility systems operator supervisor... 29,802.95
Ernest H.G. Fox, maintenance mechanic supervisor.......... 29,262.37
Douglass C. Ludwig, utility systems operator supervisor... 29,238.06
David M. Weathers, utility systems operator supervisor.... 29,179.91
Larry E. Hileman, maintenance mechanic supervisor......... 28,809.64
Barry D. Virts, utility systems operator assistant
supervisor................................................ 28,638.04
Lawrence E. Mullings, utility systems operator assistant
supervisor................................................ 28,537.41
James E. Berry, electrician (high voltage)................ 28,507.60
Carlton S. Vaughan, utility systems operator.............. 28,364.55
David L. Schlappie, utility systems operator assistant
supervisor................................................ 28,185.17
Mack C. Lloyd, electrician (high voltage)................. 27,854.97
Robert J. Morris, electrician (high voltage).............. 27,778.39
Robert W. Naylor, Sr., electrician (high voltage)......... 27,774.32
Rex I. McClain, instrument mechanic foreman............... 27,644.00
William H. Strum, utility systems operator assistant
supervisor................................................ 27,618.32
Randolph Smith, utility systems operator.................. 27,429.32
William A. Grzembski, utility systems operator............ 26,897.87
Edward W. Blake, electrician (high voltage)............... 26,138.92
Robert A. Simmons, maintenance mechanic, assistant
supervisor................................................ 26,062.93
Allen Young, Sr., utility systems operator................ 26,030.17
Raymond W. Dare, Jr., instrument mechanic assistant
foreman................................................... 25,867.04
James C. Harris, utility systems operator................. 25,788.16
Jeffrey A. Delano, pipefitter foreman..................... 25,656.30
Walter N. Deberry, utility systems operator............... 25,459.60
Lindsey C. Ural, utility systems operator................. 25,214.19
Glenn C. Mullen, utility systems operator................. 24,907.79
Bradley G. Glotfelty, electrician (high voltage).......... 24,894.52
David N. Christianson, utility systems operator........... 24,793.99
Patrick V. Chucci, boiler plant operator.................. 24,777.38
Isaac Johnson, Jr., coal and labor assistant foreman...... 24,756.64
Claireponte Williams, coal and labor foreman.............. 24,509.90
Michael W. Lindo, utility systems operator................ 24,313.90
Norman C. Gorham, utility systems operator................ 24,077.38
D. Michael Edelen, utility systems operator............... 24,050.72
William S. Willis, Jr., instrument mechanic............... 24,039.75
Gerald A. Evans, utility systems operator................. 23,964.36
Roland W. Wright, utility systems operator................ 23,945.79
Garnett B. Weatherford, Jr., boiler plant operator........ 23,864.44
Clyde E. McClintock, pipefitter leader.................... 23,844.13
Victor E. Shaw, maintenance mechanic...................... 23,625.18
Scott D. Lyon, utility systems operator................... 23,497.62
Donald F. Goforth, maintenance mechanic................... 23,398.91
James K. Ryan, pipefitter-welder.......................... 23,354.12
Klevin Siles, utility systems operator.................... 23,314.14
Samuel R. Gelhard, instrument mechanic.................... 23,162.77
Lawrence J. Gilliam, Jr., maintenance mechanic............ 22,917.31
Thomas P. Baker, pipefitter-welder........................ 22,859.82
John E. Thayer, pipefitter-welder......................... 22,764.15
James R. Shook, electrician (high voltage)................ 22,666.24
Paul N. Moore, Sr., maintenance mechanic.................. 22,592.01
Louis D. Christian, boiler plant worker................... 22,306.47
Jon G. Lock, instrument mechanic.......................... 22,142.29
Edward J. Hill, maintenance mechanic...................... 22,110.40
Robert G. Perry, instrument mechanic...................... 22,110.40
Charles R. Gray, pipe coverer leader...................... 22,016.80
Joseph M. Hall, utility systems operator.................. 21,893.41
Keith L. Kirtley, maintenance mechanic.................... 21,822.72
James N. Dean, emergency power equipment mechanic......... 21,135.74
John C. Stelly, boiler plant worker....................... $20,341.25
Troy A. Garner, utility systems operator.................. 20,298.35
Andrew J. Thomas, boiler plant worker..................... 20,256.96
Larry D. Swafford, maintenance mechanic................... 19,503.20
Garland W. Strawderman, Jr., painter...................... 19,188.48
Wayne Thomas Smith, boiler plant worker................... 18,731.55
Darrin M. Thornton, coal unloader-laborer................. 17,719.38
Phillip M. Swider, electrician (high voltage)............. 17,409.60
Patrick J. Davis, painter................................. 17,147.60
Edward A. Smolarsky, electrician (high voltage)........... 16,956.94
Joyce O. Richards, secretary typing....................... 16,330.20
Joseph N. Jones III, supply technician.................... 15,995.20
Rogers D. Grooms, coal unloader........................... 15,815.52
Joseph B. Hackett, Jr., truck driver...................... 15,724.80
Ronald L. Waller, engineering equipment operator.......... 14,888.23
Lauretta A. Spracklin, administrative support assistant... 14,728.60
Darrell W. Reeder, laborer-coal unloader.................. 13,600.73
Albert L. Nickelson, laborer-coal unloader................ 13,474.85
Derrick A. Jenkins, laborer-coal unloader................. 13,394.13
Charles E. Washington, laborer-coal unloader.............. 12,890.63
James M. Jenkins, electrician supervisor.................. 12,615.12
Robin A. Morey, supervisory mechanical engineer........... 5,782.40
Robert H. Parlett, pipefitter............................. 4,953.17
Arthur L. Trawick, boiler plant worker.................... 3,134.04
Joseph G. Perron, supervisory construction representative. 2,628.80
Government Contributions
Contribution to Government FICA........................... $47,413.47
Contribution to Federal Group Life Insurance.............. 3,721.02
Contribution to Federal Health Benefits................... 132,835.07
Civil Service Retirement Fund............................. 103,182.62
Contribution to Government FICA/Medicare.................. 29,024.03
Basic FERS Benefit........................................ 109,849.65
Basic TSP Contribution.................................... 6,753.72
Matching TSP Contirbution................................. 20,487.91
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
1999
Apr. 2 15842 D&S Pipe Supply Co..................... $150.00
Pipes.
17294 Cummins-Wagner......................... 2,057.20
Shop items.
17519 Diamond Tool Co........................ 184.00
Shop supplies.
17767 Maurice Electric Supply Co............. 149.52
Shop items.
17975 Safeware, Inc.......................... 51.61
Shop items.
18020 National Technology Transfer, Inc...... 985.00
Training.
18025 National Technology Transfer, Inc...... 595.00
Training.
18026 National Technology Transfer, Inc...... 595.00
Training.
18646 Tiger Natural Gas, Inc................. 19,324.46
Natural gas.
18659 James R. Jarboe........................ 35.49
Petty cash.
7 15347 Ashrae, Inc............................ 500.00
Classified ad.
16257 Seahawk Enterprise..................... 592.87
Hand tools.
16712 Orion Research, Inc.................... 303.18
Automotive supplies.
17282 Hoffman Combustion Engineering......... 128.99
Shop items.
17548 Maryland Chemical Co., Inc............. 1,879.25
Shop supplies.
17549 Maryland Chemical Co., Inc............. 644.00
Shop supplies.
17550 Maryland Chemical Co., Inc............. 1,235.25
Shop supplies.
17551 Maryland Chemical Co., Inc............. 644.00
Shop supplies.
17762 Diamond Tool Co........................ 765.00
Hand tools.
17763 Diamond Tool Co........................ 525.31
Power tools.
17764 Greenwald Industrial................... 580.00
Shop supplies.
17969 Ferguson Enterprises, Inc.............. 206.11
Plumbing supplies.
9 13594 Norlease, Inc.......................... 123,641.00
Energy program.
18399 National Technology Transfer, Inc...... 595.00
Training.
18977 Betz Entec............................. 5,434.91
Chemical supplies.
18996 S/N Transport.......................... 2,812.50
Ash charges.
19053 Potomac Electric Power Co.............. 1,198,601.37
Electrical charges.
19056 Air Products & Chemicals, Inc.......... 120.34
Demurrage.
19057 Potomac Electric Power Co.............. 331.32
Electrical charges.
19 15356 Maurice Electric Supply Co............. 1,804.13
Electrical supplies.
16252 Maurice Electric Supply Co............. 434.46
Hand tools.
16273 Federal Pest Control & Termite......... 350.00
Pest control.
17959 Atlantech Distribution, Inc............ 2,151.98
Shop supplies.
17961 Branch Electric Supply Co.............. 65.28
Electrical supplies.
17962 Capp, Inc.............................. 3,900.00
Meter repairs.
17963 Cosmos Air Purification T/A............ 209.86
Air-conditioning supplies.
17964 D&S Pipe Supply Co..................... 1,959.85
Plumbing.
17965 Diamond Tool Co........................ 555.00
Power tools.
17970 Independent Lighting Corp.............. 586.38
Electrical supplies.
17973 McJunkin Instruments & Controls........ 203.18
Shop items.
17974 Mid Atlantic Instrumentation........... 555.76
Air-conditioning supplies.
18201 Capp, Inc.............................. 400.00
Air-conditioning supplies.
18202 D&S Pipe Supply Co..................... 696.50
Plumbing supplies.
18203 D&S Pipe Supply Co..................... 1,587.15
Pipes.
18204 Graphic Controls Corp.................. 144.40
Shop items.
18205 Napp/Baldwin Environmental, Inc........ 414.27
Hardware supplies.
18206 Safeware, Inc.......................... 566.60
Safety equipment.
18323 Graphic Controls Corp.................. 53.70
Shop items.
18325 Maurice Electric Supply Co............. 217.20
Shop items.
19139 Maurice Electric Supply Co............. 23.90
Electrical supplies.
19142 Unifirst Corp.......................... 69.81
Biweekly services.
19159 Potomac Electric Power Co.............. 247.18
Electrical charges.
19165 Washington Gas......................... 127,459.77
Gas charges.
19257 Washington Gas......................... 70.36
Gas charges.
19258 Washington Gas......................... 190.37
Gas charges.
19259 Washington Gas......................... 12,848.77
Gas charges.
19264 Washington Gas......................... 3,586.40
Gas charges.
19265 Washington Gas......................... 378.39
Gas charges.
19266 Washington Gas......................... 17.68
Gas charges.
21 18320 Air Dimensions, Inc.................... 619.15
Shop items.
18322 Graphic Controls Corp.................. 151.90
Shop items.
18324 Independent Lighting Corp.............. 109.45
Electrical supplies.
18326 Monumental Supply Co................... 3,808.00
Pipe fittings.
18327 Thortex................................ 1,300.00
Shop items.
19488 Potomac Electric Power Co.............. 1,382.05
Electrical usage.
23 16703 Capp, Inc.............................. 313.00
Air-conditioning supplies.
18464 B & R Welder Repair Service............ 525.09
Motor repairs.
18465 Betzdearborn........................... 202.00
Shop supplies.
18467 Diamond Tool Co........................ 617.05
Stationary tools.
18468 Diamond Tool Co........................ 96.00
Hardware supplies.
18469 Durrett Sheppard Steel................. 398.50
Sheetmetal supplies.
18470 Graphic Controls Corp.................. 246.50
Shop items.
18471 Monumental Supply Co................... 35,357.00
Pipe fittings.
18472 National Energy Control Corp........... 129.44
Air-conditioning supplies.
18703 Jeffrey Delano......................... 21.45
Local travel.
19396 Edward Smolarsky....................... 105.50
Local travel.
19656 National Technology Transfer, Inc...... 985.00
Training.
27 18613 Beco Manufacturing..................... 1,622.55
Air-conditioning supplies.
18614 Crane Chempump......................... 393.21
Air-conditioning supplies.
18934 Safeware, Inc.......................... 565.50
Safety equipment.
19127 Applied Industrial..................... 469.10
Air-conditioning supplies.
19731 James R. Jarboe........................ 92.97
Petty cash.
28 19584 Betz Entec............................. 7,947.60
Chemical supplies.
19752 Utilities Management Corp.............. 21,300.00
Electrical energy analysis.
19757 Coastline, Ltd......................... 150.00
Training.
19758 National Technology Transfer, Inc...... 985.00
Training.
19759 Washington Gas......................... 12.47
Gas usage.
19765 Washington Gas......................... 661.75
Gas usage.
30 13587 U.S. Treasury.......................... 449,792.50
3rd quarter water and sewer.
18615 D&S Pipe Supply Co..................... 2,919.75
Plumbing supplies.
18928 Allied Wire & Cable, Inc............... 592.43
Shop supplies.
18929 Atlantech Distribution, Inc............ 1,017.50
Shop supplies.
19130 Chemsearch............................. 310.50
Automotive supplies.
19147 Earl Beck Corp......................... 188.88
Training.
19431 Gustin Controls, Inc................... 414.42
Motor repairs.
19432 Gustin Controls, Inc................... 2,414.78
Shop items.
19716 Seahawk Enterprise..................... 834.55
Hand tools.
19821 Frank Binns............................ 22.76
Local travel.
18844 Tiger Natural Gas, Inc................. 244,902.63
Natural gas.
19847 Tri-State Technical Sales.............. 45.00
Shipping charges.
19848 Washington Gas......................... 90,058.39
Gas usage.
19849 Washington Gas......................... 722.21
Gas usage.
19850 Potomac Electric Power Co.............. 257.14
Electrical charges.
19851 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
19879 Volpe Express, Inc..................... 51.00
Shipping charges.
20018 GSA FSS Bureau, Trans. Mgt. Br......... 319.19
Motor pool.
20028 GSA Fuel Oil and Coal.................. 95,717.46
Coal charges.
20029 GSA Fuel Oil and Coal.................. 293.73
Fuel charges.
20035 GSA Fuel Oil and Coal.................. 95,576.38
Coal charges.
20036 GSA Fuel Oil and Coal.................. 24,815.37
Fuel charges.
20423 GSA, Finance Division.................. 10,858.33
FHOB steam.
May 5 19712 Lustine Chevrolet, Inc................. 428.74
Auto parts.
19995 United Rentals......................... 3,814.39
Generator repairs.
20118 Air Products & Chemicals, Inc.......... 156.86
Demurrage.
10 13595 Norlease, Inc.......................... 123,641.00
Energy program.
17960 Axis Electronics, Inc.................. 720.64
Shop items.
17971 Johnson Bearing & Supply............... 1,379.88
Shop items.
19128 BWI Supply Co.......................... 1,644.32
Shop items.
19132 Cosmos Air Purification T/A............ 774.36
Automotive supplies.
19133 D&S Supply Co.......................... 132.00
Plumbing supplies.
19135 D&S Pipe Supply Co..................... 97.50
Plumbing supplies.
19137 Diamond Tool Co........................ 13.45
Power tools.
19424 Armstrong Filtration................... 462.97
Automotive supplies.
19425 Betz Dearborn, Inc..................... 2,382.20
Shop supplies.
19444 Washington Metropolitan Area Transit
Authority.............................. 87.00
Metro subsidy.
19840 Cargill, Inc........................... 1,922.50
Bulk salt.
20193 Cargill, Inc........................... 1,922.50
Bulk salt.
20207 Washington Gas......................... 39,382.41
Gas usage.
13 18930 Beltway Fire Equipment Co.............. 290.00
Electric supplies.
18931 BWI Supply Co.......................... 1,730.60
Safety equipment.
18932 BWI/BYROC.............................. 2,087.72
Safety equipment.
18933 Monumental Supply Co................... 179.43
Plumbing supplies.
18935 Venture Measurement Co................. 1,221.08
Hardware.
19136 Data Design Services, Inc.............. 31.38
Hardware.
19140 Premier Fastener Co.................... 1,084.50
Hardware.
19428 D&S Pipe Supply Co..................... 99.85
Plumbing supplies.
19429 D&S Pipe Supply Co..................... 156.94
Plumbing supplies.
19436 Safeware, Inc.......................... 832.20
Safety equipment.
19438 Tipco.................................. 300.34
Shop supplies.
19870 Armstrong Filtration................... 165.27
Automotive supplies.
20365 Axis Electronics, Inc.................. 34.00
Shop supplies.
20401 Potomac Electric Power Co.............. 1,239,841.66
Electrical charges.
14 19389 National Technology Transfer, Inc...... 985.00
Training.
19427 Chemetrics, Inc........................ 196.19
Shop supplies.
19430 Eugene Ernst Products Co............... 141.86
Shop items.
19439 VWE.................................... 92.22
Shop supplies.
20457 Keystone Electric Co., Inc............. 8,000.00
Chiller repairs.
20513 Capp, Inc.............................. 1,100.00
Electrical supplies.
20526 Potomac Electric Power Co.............. 637.69
Electrical charges.
19 20767 Capitol Hill Exxon..................... 222.76
Correct gas account.
20 17739 Unifirst Co............................ 25.00
Monthly services.
19426 BWI Supply Co.......................... 145.00
Shop supplies.
Herman Goldner Co...................... 251.60
Vehicle maintenance.
19435 National Energy Control Corp........... 67.99
Shop items.
20364 Armstrong filtration................... 10,661.85
Duplex strainer.
20367 Coen Co., Inc.......................... 4,398.04
Boiler repairs.
20468 Federal Pest Control & Termite......... 350.00
Pest control.
20713 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro subsidy.
21 19707 Beltway Fire Equipment Co.............. 1,350.00
Electrical supplies.
19708 Daycon Products Co., Inc............... 440.00
Janitorial supplies.
19709 Diamond Tool Co........................ 181.00
Hardware supplies.
19711 Lab Safety Supply...................... 147.15
Safety supplies.
19715 Safeware, Inc.......................... 434.50
Shop items.
26 13071 Jensen Manufacturing................... 310.00
Plumbing supplies.
19129 Capp, Inc.............................. 825.00
Shop items.
19437 Sears.................................. 158.88
Hand tools.
19871 Commercial Intertech................... 350.44
Shop items.
19872 D&S Pipe Supply Co..................... 220.00
Plumbing supplies.
20814 Potomac Electric Power Co.............. 3,318.78
Electrical charges.
20815 Washington Gas......................... 2,416.96
Gas charges.
20816 Washington Gas......................... 11.77
Gas charges.
20828 Washington Gas......................... 662.12
Gas usage.
20832 Washington Gas......................... 156.09
Gas usage.
20833 Washington Gas......................... 60.28
Gas usage.
20835 Washington Gas......................... 521.68
Gas usage.
20836 Washington Gas......................... 7,526.92
Gas usage.
20837 Washington Gas......................... 17.02
Gas usage.
20838 Washington Gas......................... 81.19
Gas usage.
20969 Utilities Management Corp.............. 3,550.00
Analysis of electrical costs.
28 19875 Safeware, Inc.......................... 131.06
Safety equipment.
19876 Safeware, Inc.......................... 212.07
Safety equipment.
19877 Safeware, Inc.......................... 736.00
Shop items.
19878 Tipco.................................. 330.30
Shop supplies.
19986 Applied Industrial Technology.......... 440.40
Shop items.
20370 Diamond Tool Co........................ 2,812.36
Hardware supplies.
20371 Diamond Tool Co........................ 268.80
Shops supplies.
20999 Dura-Cote Corp......................... 1,531.20
Shops supplies.
21012 Tiger Natural Gas, Inc................. 238,500.99
Natural gas.
21014 Path Con Labs.......................... 520.00
Lab samples.
21015 Washington Gas......................... 27.71
Gas charges.
21016 Washington Gas......................... 74,849.87
Gas charges.
21032 Suburban Propane....................... 108.10
Fuel charges.
31 21331 GSA, Finance Division.................. 10,858.34
FHOB steam.
21335 GSA Fuel Oil and Coal.................. 59,997.32
Fuel charges.
21341 GSA FSS Bureau, Trans. Mgt. Br......... 212.85
Motor pool.
June 2 17292 Colt Plumbing Co., Inc................. 438.58
Plumbing supplies.
19713 Reading Crane & Engineering Co......... 1,021.00
Crane inspection.
20456 Energy Efficiency Systems, Inc......... 581.50
Shop items.
20458 Sosmetal Products...................... 899.20
Electrical supplies.
20744 Bobcat of Virginia..................... 902.08
Automotive supplies.
21030 Federal Pest Control & Termite......... 175.00
Pest control services.
4 20366 Bobcat of Virginia..................... 408.15
Automotive supplies.
20369 Conney Safety Products................. 43.49
Safety equipment.
20373 Koch/Associates, Inc................... 450.00
Shop items.
20374 Lab Safety Supply...................... 986.14
Safety equipment.
20375 Rental Tools & Equipment Co............ 188.29
Equipment rental.
20475 Unifirst Corp.......................... 50.00
Monthly services.
21122 Seahawk Enterprise..................... 530.24
Power tools.
21283 Phelps Industrial Products, Inc........ 134.20
Shop supplies.
21303 Central armature works................. 3,950.00
Motor repairs.
7 21392 James R. Jarboe........................ 26.90
Petty cash.
9 13596 Norlease, Inc.......................... 123,641.00
Energy program.
19874 Monumental Supply Co................... 813.40
Plumbing supplies.
20368 Conney Safety Products................. 2,647.25
Safety supplies.
20372 Electric Motor & Contracting Co., Inc.. 446,035.00
Motor repairs.
20454 Cosmos Air Purification T/A............ 528.18
Air-conditioning supplies.
20455 Diamond Tool Co........................ 20.90
Hardware.
21382 Potomac Electric Power................. 183.07
Electrical charges.
21445 Unifirst Corp.......................... 25.00
Monthly services.
21451 Potomac Electric Power................. 1,381,671.58
Electrical charges.
11 18616 Monumental Supply Co................... 13,996.74
Plumbing supplies.
19873 Electrical South, Inc.................. 414.36
Electrical supplies.
21512 Air Products & Chemicals, Inc.......... 139.70
Demurrage.
21516 Betz Entec............................. 5,434.91
Chemical supplies.
21566 Koch/Associates, Inc................... 4.98
Shipping charges.
21571 Potomac Electric Power Co.............. 86.42
Electrical charges.
16 20745 Conney Safety Products................. 135.96
Safety equipment.
20746 D&S Pipe Supply Co..................... 672.00
Sheetmetal supplies.
20747 Diamond Tool Co........................ 449.50
Power tools.
20748 Diamond Tool Co........................ 65.00
Hardware supplies.
21598 BWI Supply Co.......................... 175.70
Air-conditioning supplies.
21676 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
21677 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
21678 Aerosol Monitoring & Analysis, Inc..... 35.00
Training.
21683 National Technology Transfer, Inc...... 985.00
Training.
18 16247 Chesapeake Optical Co.................. 321.50
Shop items.
17290 Air Products & Chemicals............... 931.12
Cylinders.
20617 Unifirst Corp.......................... 28.21
Monthly services.
20743 American Electric Service, Inc......... 431.00
Shop items.
20789 Ames, Inc.............................. 2,088.00
Shop items.
20791 CAPP, Inc.............................. 733.00
Air-conditioning supplies.
20792 E-J Enterprise, Inc.................... 247.45
Hardware.
20793 Jobe & Co.............................. 97.93
Shop items.
20794 Maryland Chemical Co., Inc............. 644.00
Chemical supplies.
20795 Mid Atlantic Instrumentation........... 181.82
Plumbing supplies.
20796 TSTATS................................. 85.44
Air-conditioning supplies.
20839 Diamond Tool........................... 126.10
Electrical supplies.
20841 Monumental Supply Co................... 1,020.09
Plumbing supplies.
20886 The Washington Post.................... 2,342.00
Advertisements.
21682 National Technology Transfer, Inc...... 985.00
Training.
21750 Chemsearch, Inc........................ 731.60
Shop supplies.
21751 Chemsearch, Inc........................ 227.71
Shop supplies.
21775 Air Products and Chemicals............. 356.00
Hazardous substances.
21817 Omni Tech Corp......................... 2,598.00
Computer equipment.
21882 Washington Metropolitan Area Transit
Authority.............................. 66.00
Transit subsidy.
21886 Gage-Babcock & Associates, Inc......... 362.52
Contract services.
24 18466 Calgon Vestal Corp..................... 757.40
Air-conditioning supplies.
19992 Quality Elevator Co., Inc.............. 2,120.00
Elevator repairs.
20998 BWI Supply Co.......................... 145.00
Shop supplies.
21000 Environmental Waste.................... 1,340.00
Waste disposal.
21001 House of Balance....................... 1,040.00
Machine repairs.
21002 Neptune Pump, Inc...................... 199.42
Plumbing supplies.
21764 Washington Gas......................... 1,293.86
Gas charges.
21767 Washington Gas......................... 17.41
Gas charges.
21768 Washington Gas......................... 14.42
Gas charges.
21769 Washington Gas......................... 2,491.26
Gas charges.
21770 Washington Gas......................... 6.42
Gas charges.
21771 Washington Gas......................... 65.57
Gas charges.
21772 Washington Gas......................... 562.52
Gas charges.
21890 Praxair Distribution, Inc.............. 328.44
Cylinders.
21912 Utilities Management Corp.............. 3,550.00
Contracts services.
21995 Potomac Electric Power Co.............. 9,374.70
Electrical charges.
22002 Tiger Natural Gas, Inc................. 305,566.00
Natural gas.
22003 Washington Gas......................... 11.77
Gas charges.
28 17768 Yokogawa Corp. of America.............. 19,348.94
Oxygen analyzers.
19714 Safemasters Co., Inc................... 600.00
Hardware supplies.
21107 Applied Industrial Technology.......... 928.23
Shop items.
21108 Applied Industrial Technology.......... 107.22
Shop supplies.
21109 Betz Dearborn, Inc..................... 2,382.20
Shop supplies.
21110 Branch Electric Supply Co.............. 702.80
Electrical supplies.
21111 BWI Supply Co.......................... 575.00
Safety equipment.
21112 Cosmos Air Purification T/A............ 696.84
Automotive supplies.
21113 Cummins-Wagner Co., Inc................ 1,180.00
Plumbing supplies.
21114 D&S Pipe Supply Co..................... 14.40
Plumbing supplies.
21115 Dal-Tile............................... 68.88
Floor coverings.
21116 Diamond Tool Co........................ 995.55
Shop items.
21117 Diamond Tool Co........................ 32.50
Hardware supplies.
21118 George W. Allen Co., Inc............... 1,341.60
Office supplies.
21119 Gustin Controls, Inc................... 977.77
Air-conditioning supplies.
21120 Mid Atlantic Instrumentation........... 617.71
Plumbing supplies.
21121 Safeware, Inc.......................... 54.00
Hardware supplies.
21123 Wagoner Welding Supply................. 186.61
Welding supplies.
21754 H.M. Sweeny............................ 512.20
Shop supplies.
21947 Kaseman Corp........................... 3,900.52
Temporary services.
21948 Kaseman Corp........................... 8,101.08
Temporary services.
22004 Kaseman Corp........................... 738.56
Temporary services.
22082 Washington Gas......................... 77,493.53
Gas charges.
30 20978 Greenwald Industrial................... 217.50
Shop items.
22490 GSA, Finance Division.................. 10,858.33
Steam for Ford House Office Building.
22491 GSA Fuel Oil and Coal.................. 78,996.27
Fuel charges.
22492 GSA Fuel Oil and Coal.................. 29,584.01
Fuel charges.
22499 GSA FSS Bureau, Trans. Mgt. Br......... 274.99
Motor pool.
22668 GSA FSS Bureau, Trans. Mgt. Br......... 158.00
Motor pool.
July 2 15359 Power.................................. 875.00
Classified ads.
20368 Conney Safety Products................. 2,647.25
Safety supplies.
20369 Conney Safety Products................. 43.49
Safety equipment.
20745 Conney Safety Products................. 135.96
Safety equipment.
20869 Greenwald Industrial................... 347.25
Masonry supplies.
20931 Greenwald Industrial................... 421.30
Masonry supplies.
21844 Government Personnel Services.......... 384.75
Training.
22195 U.S. Treasury.......................... 25.77
Communications.
6 21749 Atantech Distribution, Inc............. 1,745.70
Safety equipment.
21755 Jobe & Co.............................. 96.28
Shop items.
21756 Magyar and Associates, Inc............. 1,480.30
Cable supplies.
8 22522 Potomac Electric Power Co.............. 159.44
Electrical charges.
22523 Potomac Electric Power Co.............. 54.68
Electrical charges.
22573 Boiler & Pressure Vessels.............. 325.00
Inspection services.
22577 Federal Pest Control & Termite......... 350.00
Pest control.
22580 Unifirst Corp.......................... 23.93
Monthly services.
22638 James R. Jarboe........................ 42.09
Petty cash.
12 13597 Norlease, Inc.......................... 123,641
Energy program.
22634 BWI/BYROC.............................. 52.80
Boiler supplies.
22705 Potomac Electric Power Co.............. 2,186,282.82
Electrical energy.
22707 Washington Gas......................... 61.49
Gas charges.
22708 Washington Gas......................... 9.65
Gas charges.
22709 Washington Gas......................... 41.65
Gas charges.
22760 DC Teck, Inc........................... 350.00
Battery maintenance.
22761 DC Teck, Inc........................... 375.00
Battery maintenance.
14 21758 Monumental Supply Co................... 40.28
Shop supplies.
21759 Potomac Steel & Supply, Inc............ 97.86
Steel products.
21761 SPX Corp............................... 165.64
Hydraulic supplies.
22890 AMAI Success Builders.................. 149.00
Training.
22893 Maryland Fire and Rescue Institute..... 350.00
Training.
22895 National Technology Transfer, Inc...... 595.00
Training.
22896 National Technology Transfer, Inc...... 985.00
Training.
22898 P.P.G. Business Development Center..... 50.00
Training.
22899 Refrigeration Supply Co., Inc.......... 199.00
Training.
16 19991 Manassas Electric Motor Co., Inc....... 1,560.80
Electrical supplies.
20376 ZEP Manufacturing...................... 582.00
Janitorial supplies.
21776 Boiler & Pressure Vessels.............. 325.00
Inspection services.
21900 Ames, Inc.............................. 88.38
Gas tanks.
21901 Amperite Co., Inc...................... 83.52
Cable supplies.
21902 Branch Electric Supply Co.............. 816.60
Electrical supplies.
21903 Diamond Power International............ 1,063.90
Electrical supplies.
21906 Frischkorn, Inc........................ 553.40
Shop supplies.
21908 Phelps Industrial Products, Inc........ 2,898.00
Shop items.
21909 TIPCO.................................. 235.44
Shop supplies.
22216 Phelps Industrial Products, Inc........ 271.60
Shop supplies.
22819 Aggregate Transport Corp............... 265.53
Crushed stone.
22874 DC Teck, Inc........................... 255.90
Shop items.
22957 Keeper of Stationery................... 320.96
Stationery supplies.
22 21907 Gustin Controls, Inc................... 947.33
Air-conditioning supplies.
23047 Air Products & Chemicals, Inc.......... 132.68
Demurrage.
23180 Utilities Management Corp.............. 3,550.00
Contract services.
26 22214 Betz Dearborn, Inc..................... 431.00
Shop supplies.
22217 Philip R. Walker & Assoc., Inc......... 2,600.00
Plumbing supplies.
22218 Safeware, Inc.......................... 288.00
Safety equipment.
22219 VWE.................................... 522.74
Shop supplies.
23222 Tiger Natural Gas, Inc................. 307,718.82
Natural gas.
28 20742 AMA Analytical, Inc.................... 18.00
Asbestos samples.
22747 Reading Crane & Engineering Co......... 100.41
Shipping charges.
23237 Betz Entec............................. 3,120.00
Chemical supplies.
23248 Potomac Electric Power Co.............. 3,624.29
Electrical charges.
23250 Potomac Electric Power Co.............. 465.71
Electrical charges.
23252 Washington Gas......................... 205.17
Gas charges.
23254 Washington Gas......................... 570.21
Gas charges.
23319 Washington Gas......................... 70,108.13
Gas charges.
23320 Washington Gas......................... 11.77
Gas charges.
23326 Washington Gas......................... 17.41
Gas charges.
30 23609 GSA, Finance Division.................. 10,858.33
Steam.
31 13588 U.S. Treasury.......................... 449,792.50
4th quarter water and sewer.
23736 GSA FSS Bureau, Trans. Mgt. Br......... 216.62
Motor pool.
23748 GSA FSS Bureau, Trans. Mgt. Br......... 381.16
Motor pool.
Aug. 4 19985 American First Aid..................... 607.50
First aid supplies.
22215 Cal Check.............................. 1,161.40
Test certification.
22395 Carroll Independent Fuel............... 23.62
Shop supplies.
22396 Gai-Tronics............................ 708.00
Electrical supplies.
22635 DC Teck, Inc........................... 350.00
Battery maintenance.
22759 Cargill, Inc........................... 1,884.05
Bulk salt.
22764 Unifirst Corp.......................... 23.93
Monthly services.
23175 RVS Controls, Inc...................... 33.52
Machine parts.
23485 Cargill, Inc........................... 1,845.60
Bulk salt.
23610 Potomac Electric Power Co.............. 226.17
Electrical charges.
23611 Potomac Electric Power Co.............. 56.57
Electrical charges.
6 21752 Diamond Tool Co........................ 177.00
Shop supplies.
22549 G.E. Frisco Co......................... 1,366.30
Carpentry supplies.
22553 Posner Industries...................... 1,838.20
Sheetmetal supplies.
22872 BWI Supply Co.......................... 1,030.53
Shop supplies.
22873 Data Design Services, Inc.............. 925.00
Plumbing supplies.
22877 Jobe & Co.............................. 995.00
Hardware supplies.
22879 SPX Corp............................... 82.64
Motor repairs.
23482 Aggregate Transport Corp............... 298.88
Crushed stone.
10 23896 Potomac Electric Power Co.............. 2,068,538.11
Electrical charges.
23897 Potomac Electric Power Co.............. 2,197.19
Electrical charges.
11 13598 Norlease, Inc.......................... 123,641.00
Energy program.
22871 Betz Dearborn, Inc..................... 2,382.20
Shop supplies.
22880 Wagoner Welding Supply................. 963.15
Power tools.
23487 Maryland Fire and Rescue Institute..... 350.00
Training.
23933 U.S. House Supply Services............. 276.90
Office supplies.
12 21919 Carroll Independent Fuel............... 1,538.22
Lubrication.
21920 Cummins-Wagner Co., Inc................ 169.60
Shop supplies.
21921 Diamond Tool Co........................ 97.00
Shop supplies.
21922 Friend's Tire & Fleet Service.......... 248.00
Automobile expense.
21923 Johnny B. Quick........................ 500.00
Plumbing supplies.
21924 Maurice Electrical Supply Co........... 866.54
Electrical supplies.
21928 Maurice Electric Supply Co............. 426.36
Electrical supplies.
22470 Air Products & Chemicals............... 705.56
Meters and controls--steam.
22471 Atlantech Distribution, Inc............ 1,619.85
Hazardous materials abatement.
22472 Bobcat of Virginia..................... 355.05
Shop equipment.
22473 C&H, Inc............................... 318.75
Shelving bin.
22474 Colt Plumbing Co., Inc................. 167.40
Plumbing supplies.
22475 D&S Pipe Supply Co..................... 191.12
Plumbing supplies.
22476 Diamond................................ 233.91
Computer supplies.
22477 Diamond Tool Co........................ 238.26
Shop supplies.
22478 Diamond Tool Co........................ 578.80
Shop supplies.
22479 Ferguson Enterprises, Inc.............. 383.18
Plumbing supplies.
22480 Graphic Controls Corp.................. 98.50
Charts.
22481 Maryland Chemical Co., Inc............. 644.00
Chemicals.
22482 Monumental Supply Co................... 421.20
Cleaning supplies.
22483 Pittsburgh Paints...................... 1,415.30
Paint supplies.
22855 Camp Springs Radiator Service, Inc..... 165.00
Radiator recore.
22856 Capitol Boiler Works, Inc.............. 326.40
Cement.
22857 Electric Motor & Contracting Co., Inc.. 795.00
Service call.
22858 George W. Allen Co., Inc............... 351.75
Office supplies.
22859 Maryland Chemical Co., Inc............. 825.00
Chemicals.
22860 Maryland Chemical Co., Inc............. 617.63
Chemicals.
22861 Norlab, Inc............................ 2,495.00
Shop supplies.
22862 Orion Research, Inc.................... 140.25
Water treatment (steam).
22863 S. Freedman Sons, Inc.................. 125.32
Shop supplies.
23191 B & R Welder Repairs Service........... 66.00
Automobile expense.
23195 Independent Lighting Corp.............. 1,295.00
Electrical supplies.
23196 Lab Safety Supply...................... 404.27
Janitorial supplies.
23199 Mid Atlantic Instrumentation........... 306.39
Electronic supplies.
23200 Orin Research, Inc..................... 263.25
Chemical.
23201 Waco Associates, Inc................... 711.48
Chemical.
23807 Armstrong Filtration................... 621.60
Water filtration.
23808 Commercial Intertech................... 94.58
Shop supplies.
23816 S. Freedman & Sons, Inc................ 1,073.43
Janitorial supplies.
23817 D&S Pipe Supply Co..................... 656.00
Shop supplies.
23818 D&S Pipe Supply Co..................... 699.90
Shop supplies.
23819 Maryland Chemical Co., Inc............. 495.00
Chemical.
23828 W.W. Grainger, Inc..................... 93.84
Tunnels.
16 23171 Armstrong Filtration................... 4,700.64
Filter supplies.
24038 Washington Gas......................... 182.12
Gas charges.
24039 Washington Gas......................... 57.89
Gas usage.
24040 Washington Gas......................... 8.79
Gas usage.
24041 Washington Gas......................... 36.54
Gas charges.
24048 Washington Gas......................... 2,813.60
Gas usage.
24064 U.S. Treasury.......................... 20.94
Communications.
24065 U.S. Treasury.......................... 28.49
Communications.
19 23172 Eugene Ernst Products Co............... 334.80
Hand tools.
23173 Gustin Controls, Inc................... 5,355.21
Boiler supplies.
23174 Mid Atlantic Instrumentation........... 127.52
Plumbing supplies.
23176 U.S. Filter/Stranco.................... 2,500.00
Filter products.
23325 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro subsidy.
23439 Areosol Monitoring & Analysis, Inc..... 163.60
Training.
24202 Potomac Electric Power Co.............. 234,484.30
Electrical energy.
24257 Air Products & Chemicals, Inc.......... 142.80
Demurrage.
24320 Tiger Natural Gas, Inc................. 296,682.29
Natural gas.
24330 James R. Jarboe........................ 79.59
Petty cash.
20 23118 B&B Concepts, Inc...................... 229.80
Shop supplies.
23239 Unifirst Corp.......................... 23.93
Monthly services.
23443 Government Personnel Services.......... 333.33
Training.
23483 Bentz Entec............................ 50,141.64
Shop supplies.
23484 Boiler & Pressure Vessels.............. 325.00
Inspection services.
24433 Tristate Stone......................... 427.00
Shop supplies.
25 23435 D&S Pipe Supply Co..................... 2,196.98
Plumbing supplies.
27 19434 Lab Safety Supply...................... 1,480.65
Shop items.
23427 D&S Pipe Supply Co..................... 1,432.96
Plumbing supplies.
23434 Potomac Rubber Co...................... 2,124.00
Shop items.
23901 D&S Pipe Supply Co..................... 8,465.00
Hardware supplies.
24635 Utilities Management Corp.............. 3,550.00
Contract service.
24674 Washington Gas......................... 17.35
Gas charges.
24676 Washington Gas......................... 399.52
Gas charges.
31 25147 GSA, Finance Division.................. 10,858.34
Steam.
25185 GSA FSS Bureau, Trans. Mgt. Br......... 234.04
Motor pool.
25197 GSA FSS Bureau, Trans. Mgt. Br......... 330.76
Motor pool.
25299 GSA Fuel Oil and Coal.................. 19,495.67
Fuel charges.
Sept. 2 14913 Fairfax Lumber......................... 342.08
Carpentry supplies.
16250 Diamond Tool Co........................ 307.20
Hand tools.
21905 Ferguson Enterprises, Inc.............. 92.40
Plumbing supplies.
24486 Beltway Fire Equipment Co.............. 94.85
Fire equipment.
24748 Utilities Management Corp.............. 600.00
Utility bills scanned.
3 19134 D&S Supply Co.......................... 202.96
Plumbing supplies.
21760 Safeware, Inc.......................... 506.40
Safety equipment.
22648 PPG Industries......................... 776.37
Painting supplies.
23902 Diamond................................ 19.90
Computer supplies.
23903 Service Machine Shop, Inc.............. 815.50
Machine repairs.
24946 Air Products & Chemicals, Inc.......... 764.81
Cylinders.
24949 Boiler & Pressure Vessels.............. 325.00
Inspection services.
24953 Dell Marketing......................... 2,644.00
Computer supplies.
24954 Federal Pest Control & Termite......... 350.00
Pest control.
24959 Unifirst Corp.......................... 47.86
Monthly services.
24970 Washington Valve & Fitting Co.......... 13.20
Shop items.
24972 Frank T. Donnelly Co................... 30.06
Electrical supplies.
24973 Potomac Electric Power Co.............. 53.67
Electrical supplies.
8 24018 Monumental Supply Co................... 24,697.24
Hardware supplies.
24019 Moore Products, Inc.................... 185.72
Air-conditioning supplies.
24020 R&J Supply............................. 904.18
Shop items.
10 13599 Norlease, Inc.......................... 123,641.00
Energy program.
24190 Washington Metropolitan Area Transit
Authority.............................. 66.00
Subsidy for commuting cost.
24491 Hudson Technologies Co................. 66,000.00
Refrigerant.
24492 Keystone Electric Co., Inc............. 4,695.00
Electrical supplies.
24886 Data Design Services, Inc.............. 336.78
Freight charges.
24948 Betz Entec............................. 3,054.09
Shop supplies.
24998 Penniman & Brown....................... 355.00
Water analysis.
25015 Potomac Electric Power Co.............. 2,153,419.31
Electrical energy.
25016 Potomac Electric Power Co.............. 297.08
Electrical energy.
25242 Potomac Electric Power Co.............. 1,122.29
Electrical energy.
25245 Washington Gas......................... 65.84
Gas charges.
25247 Washington Gas......................... 56.27
Gas charges.
25249 Washington Gas......................... 28.52
Gas charges.
25250 Washington Gas......................... 174.88
Gas charges.
25252 Washington Gas......................... 20.15
Gas charges.
25254 Washington Gas......................... 31.85
Gas charges.
25259 Air Products & Chemicals, Inc.......... 146.32
Demurrage.
14 25349 Washington Gas......................... 43,537.19
Gas charges.
15 24014 Gustin Controls, Inc................... 1,340.54
Plumbing supplies.
25021 AMA Analytical Inc..................... 18.00
Microscopy services.
25320 Baldwin Environmental, Inc............. 378.55
Equipment parts.
25434 U.S. Treasury.......................... 18.16
Communications.
17 22400 Sebesta Blomberg & Associates, Inc..... 6,000.00
Engineering services.
24487 Dal-Tile............................... 867.00
Floor coverings.
24488 DC Teck, Inc........................... 375.00
Battery inspection.
24489 Government & Comm. Supply Co........... 4,548.60
Electrical supplies.
24493 Mid Atlantic Instrumentation........... 355.67
Shop items.
24494 W.W. Grainger, Inc..................... 48.20
Cable supplies.
24495 Waco Associates, Inc................... 128.79
Shop items.
24496 Waco Associates, Inc................... 458.33
Shop items.
25530 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
25532 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
25534 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
25537 Graduate School, USDA.................. 200.00
Training.
25545 Betz Entec............................. 6,980.00
Shop supplies.
25574 American Electric Service, Inc......... 412.00
Shop items.
25586 Washington Gas......................... 27.71
Gas charges.
25620 Tiger Natural Gas, Inc................. 342,979.96
Natural gas.
25621 James R. Jarboe........................ 43.66
Petty cash.
22 20721 Air Products & Chemicals, Inc.......... 268.87
Cylinders.
22399 Maryland Chemical Co., Inc............. 1,235.25
Shop supplies.
22647 PPG Industries......................... 916.05
Painting supplies.
23192 Calgon Vestal Corp..................... 723.00
Steam plant treatment.
23193 Dale Lumber Co......................... 174.72
Lumber.
23194 Diamond Tool Co........................ 24.35
Tools.
23197 Maurice Electric Supply Co............. 247.52
Electrical supplies.
23198 Maurice Electric Supply Co............. 1,609.72
Electrical supplies.
23202 Washington Auto Supply................. 67.82
Automotive parts.
23809 Cosmos Air Purification T/A............ 1,547.04
Air purification.
23810 Government & Comm. Supply Co........... 78.20
Electrical.
23811 Lustine Chevrolet, Inc................. 106.35
Automotive parts.
23812 Maryland Chemical Co., Inc............. 644.00
Refrigeration plant treatment.
23813 Maryland Chemical Co., Inc............. 495.00
Refrigeration plant treatment.
23814 National Fire Protection Association... 121.70
Electrical.
23815 Palintest.............................. 746.10
Refrigeration plant treatment.
24015 Maryland Chemical Co., Inc............. 495.00
Shop items.
24016 Maryland Chemical Co., Inc............. 1,879.25
Shop supplies.
24017 Maryland Chemical Co., Inc............. 939.63
Shop supplies.
24497 Waco Associates, Inc................... 852.67
Plumbing supplies.
24767 Air Products & Chemicals, Inc.......... 521.44
Cylinders.
25121 Betz Dearborn, Inc..................... 224.00
Steam plant treatment.
25122 Betz Dearborn, Inc..................... 2,382.20
Chemicals.
25123 BWI Insulation Supply, Inc............. 754.80
Janitorial supplies.
25124 BWI Supply Co.......................... 1,541.35
Hazardous materials abatement.
25127 Frank Quinn Co., Inc................... 195.06
Tractor repairs.
25128 Interstate Batteries Co................ 68.95
Equipment maintenance.
25129 Tipco.................................. 75.00
Shop supplies.
25130 Armstrong Filtration................... 926.97
Filtration maintenance.
25131 Betz Dearborn, Inc..................... 299.00
Laboratory and meter shop.
25132 D&S Pipe Supply Co..................... 388.00
Emissions monitoring.
25133 York International Corp................ 2,129.56
Shop items.
25134 American Electric Service, Inc......... 824.00
Electrical supplies.
25135 Chemetrics, Inc........................ 152.32
Refrigeration.
25136 D&S Pipe Supply Co..................... 105.00
Carpentry supplies.
25137 Safeware, Inc.......................... 329.40
Respirators.
25139 Government & Comm. Supply Co........... 2,012.94
Electrical supplies.
25143 Capp, Inc.............................. 2,415.00
Infrared scanners.
25157 Data Design Services, Inc.............. 33.00
Laboratory and meter shop.
25158 Diamond Tool Co........................ 31.50
Laboratory and meter shop.
25159 Government & Comm. Supply Co........... 58.65
Primary power.
25160 Philip R. Walker & Associates, Inc..... 1,230.00
Emissions monitoring.
25179 Alt Controls........................... 346,59
Repair kits.
25332 Apex Environmental, Inc................ 800.00
Emissions permit trees.
25334 Maryland Chemical Co., Inc............. 1,634.00
Chemicals.
25539 National Technology Transfer, Inc...... 595.00
Training.
25582 Sergeant-at-Arms....................... 113.78
Telephone services.
25744 Potomac Electric Power Co.............. 2,808.59
Electrical charges.
25747 Washington Gas......................... 395.94
Gas charges.
25748 Washington Gas......................... 17.24
Gas charges.
25749 Washington Gas......................... 11.89
Gas charges.
25806 Keeper of Stationery................... 110.88
Office supplies.
24 23900 Beco Manufacturing..................... 157.12
Air-conditioning supplies.
23904 Tristate Elec. Supply Co., Inc......... 16.00
Electrical supplies.
24515 Free State Steel, Inc.................. 1,634.00
Shop items.
25531 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
25533 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
25540 National Technology Transfer, Inc...... 985.00
Training.
25548 Unifirst, Corp......................... 23.93
Monthly services.
25641 Jobe & Co.............................. 64.23
Freight charges.
25846 Safeware, Inc.......................... 1,550.00
Training.
25861 U.S. Treasury.......................... 19.23
Communications.
25862 U.S. Treasury.......................... 29.21
Communications.
25864 U.S. Treasury.......................... 30.53
Communications.
25898 Unifirst Corp.......................... 23.93
Monthly services.
25946 Utilities Management Corp.............. 3,550.00
Contract services.
27 24478 Chemsearch, Inc........................ 1,775.38
Shop supplies.
24479 Dresser-Rand........................... 561.72
Oil boilers.
25947 Atlantech Distribution, Inc............ 1,289.48
Reinsulate steam lines.
25948 Maryland Chemical Co., Inc............. 907.50
Refrigeration plant treatment.
29 24012 D&S Pipe Supply Co..................... 1.50
Plumbing supplies.
24966 Boiler & Furnace Cleaners.............. 3,140.00
Ash cleaning.
24967 Dominion Electric Supply Co............ 1,036.84
Electrical supplies.
24968 Government & Comm. Supply Co........... 1,253.20
Electrical supplies.
24969 Neptune Pump, Inc...................... 228.77
Chemical supplies.
26110 Computer Applications Spec............. 1,250.00
Training.
26177 Washington Gas......................... 68,832.23
Gas charges.
30 25769 Exxon Co., U.S.A....................... 474.79
Fuel charges.
26435 GSA, Finance Division.................. 10,858.33
Steam charges.
26443 GSA FSS Bureau, Trans. Mgt. Br......... 222.86
Motor pool.
26455 GSA FSS Bureau, Trans. Mgt. Br......... 313.16
Motor pool.
26514 National Oceanic and Atmospheric
Administration......................... 51,536.60
Utility tunnels.
26531 GSA Fuel Oil and Coal.................. 32,831.86
Fuel charges.
26550 GSA, Finance Division.................. 274,291.74
Steam and chilled water.
26904 National Oceanic and Atmospheric
Administration......................... 2,785.20
Consulting services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1998''
_____________________________________________________________________
1999
Apr. 2 12217 Diamond Tool Co........................ $832.35
Hand tools.
12372 Diamond Tool Co........................ 720.90
Hand tools.
12373 Diamond Tool Co........................ 98.25
Hand tools.
13756 Diamond Tool Co........................ 59.00
Power tools.
7 12369 Capp, Inc.............................. 175.00
Electrical supplies.
13754 Capp, Inc.............................. 150.00
Electrical supplies.
17547 Maryland Chemical Co., Inc............. 966.00
Shop supplies.
21 18321 Dozier Equipment Co.................... 238.60
Shop items.
May 4 20064 American Chimney Corp.................. 74,252.00
Replace smoke stack.
10 20145 Gage-Babcock & Associates, Inc......... 1,944.64
Contract support.
20146 Gage-Babcock & Associates, Inc......... 5,132.96
Contract service.
26 20840 Jensen Manufacturing................... 171.00
Plumbing supplies.
28 21013 Path Con Labs.......................... 130.00
Lab samples.
June 18 4328 Air Products & Chemicals, Inc.......... 321.78
Cylinders.
Aug. 4 15350 Diamond Tool Co........................ 590.00
Hardware supplies.
Sept. 2 24747 Diamond Tool Co........................ 70.00
Hand tools.
24753 Diamond Tool Co........................ 26.00
Power tools.
17 6121 Diamond Tool Co........................ 213.50
Hardware supplies.
22 21774 Air Products & Chemicals, Inc.......... 280.50
Cylinders.
29 26098 NAPE Education Foundation.............. 504.14
Training.
26099 Refrigeration Supply Co., Inc.......... 189.00
Training.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1997''
_____________________________________________________________________
1999
July 8 22625 Air Products & Chemicals, Inc.......... $117.30
Chemical refills.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_____________________________________________________________________
1999
May 5 20122 Sebesta Blomberg & Associates, Inc..... $9,500.00
Contract services.
20 20658 Sebesta Blomberg & Associates, Inc..... 7,600.00
Professional services.
June 18 21804 Sebesta Blomberg & Associates, Inc..... 2,850.00
Design consultant.
July 16 22922 Sebesta Blomberg & Associates, Inc..... 7,600.00
Contract services.
Aug. 4 23420 Sebesta Blomberg & Associates, Inc..... 7,125.00
Contract services.
Sept. 10 24282 Sebesta Blomberg & Associates, Inc..... 3,325.00
Contract services.
24 25896 M&M Welding Fabricators, Inc........... 2,047.00
Boiler repairs.
29 26150 Sebesta Blomberg & Associates, Inc..... 6,411.00
Contract services.
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 April 1, 1999 to September 30, 1999
Donald S. Parry, supervising engineer..................... $53,331.20
Glenn A. Marshall, facility manager....................... 41,288.56
Michael M. Kasulke, air-conditioning equipment mechanic
supervisor................................................ 35,981.92
Victor C. Foote, maintenance mechanic general supervisor.. 33,535.80
Clarence T. Johnson, electrician foreman.................. 32,730.66
Anthony L. Ruppert, sheet metal mechanic supervisor....... 32,715.10
Richard A. Thorne, air-conditioning equipment mechanic
supervisor................................................ 32,564.89
Paul T. Simonson, air-conditioning equipment mechanic
supervisor................................................ 32,507.24
Wayne E. West, pipefitter supervisor...................... 32,422.59
Steven D. Cosh, elevator mechanic foreman................. 32,198.24
Eugene H. Poole III, pipefitter supervisor................ 31,814.32
Robert H. Moore, Jr., elevator mechanic assistant foreman. 31,318.67
Donald R. Loveless, machinist foreman..................... 31,138.00
Timothy O. McKimmie, electrician foreman.................. 30,574.75
Kirk B. Windsor, air-conditioning equipment mechanic...... 30,237.32
Lawrence A. Cecil, electrician............................ 30,106.31
Ronald J. Miller, Jr., electrician........................ 29,171.09
Autry W. Campbell, pipefitter............................. 29,160.22
John E. Riffe, pipefitter................................. 29,127.36
Samuel J. Madella, Jr., elevator mechanic................. 29,005.55
Lawrence S. Parvis, air-conditioning equipment mechanic
leader.................................................... 28,921.80
William E. Hollis, wood craftsman foreman................. 28,842.96
Clark E. Wilson, painter-decorator foreman................ 28,787.90
Roger L. Burroughs, electrician........................... 28,625.28
John G. Herbert, sheet metal mechanic assistant supervisor 28,607.60
Robert C. Dales, air-conditioning equipment mechanic...... 28,540.78
James B. Hamlet, electrician.............................. 28,403.74
Douglas R. Holliday, air-conditioning equipment mechanic.. 28,217.67
Lewis B. Reed, machinist assistant foreman................ 27,886.40
Timothy J. Driskill, electrician.......................... 27,806.20
Dennis J. Davis, wood craftsman assistant foreman......... 27,770.01
Charles R. Bayer, elevator mechanic....................... 27,701.41
John N. Valltos, elevator mechanic........................ 27,628.15
James A. Schaffer, air-conditioning equipment mechanic
assistant supervisor...................................... 27,583.36
Stephen J. Redding, air-conditioning equipment mechanic... 27,403.65
Ricky L. Cornwell, electrician............................ 27,340.46
Dale A. Simpson, electrician.............................. 27,256.45
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 27,175.73
Thomas P. Hagan, Jr., machinist........................... 27,104.90
William W. Wedding, painter-decorator assistant foreman... 27,055.04
William C. Cornelison, Sr., machinist..................... 27,054.37
Larry D. Smith, air-conditioning equipment mechanic....... 26,937.75
Patrick K. Hayden, air-conditioning equipment mechanic.... 26,791.14
Francis P. Griffith III, elevator mechanic................ 26,778.69
Leander Ouzts, electrical worker.......................... 26,729.67
Ronald W. Bailey, elevator mechanic....................... 26,658.22
David Via, elevator mechanic.............................. 26,462.79
Daniel H. Walkup, air-conditioning equipment mechanic..... 26,436.31
Kevin L. Belcher, air-conditioning equipment mechanic..... 26,430.39
Stephen J. Harney, air-conditioning equipment mechanic.... 26,346.39
Robert D. Harvat, pipefitter.............................. 26,115.15
Charles O. Reigle, electrician............................ 26,035.28
Carl W. Roberts, machinist................................ 25,983.84
John Bilal, air-conditioning equipment mechanic........... 25,966.88
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 25,699.54
Curtis J. Chappell, sheet metal mechanic.................. 25,692.84
James D. Broderick, elevator mechanic..................... 25,666.10
Thomas J. Norris, electrician............................. 25,604.96
Peter E. Henderson, electrician assistant supervisor...... 25,590.36
James J. Murphy, air-conditioning equipment mechanic
worker.................................................... 25,503.27
James P. Cerone, machinist................................ 25,485.12
Gary A. Yeager, pipefitter................................ 25,387.44
John Mulhern, air-conditioning equipment mechanic......... 25,367.28
Benjamin A. Ort, Jr., electrician leader.................. 25,362.16
Henry D. Coffey, pipefitter............................... 25,294.14
Marcel C. Courtillet, stonemason.......................... 25,274.40
Dwight R. Childs, sheet metal mechanic.................... 25,230.60
Carl D. Morgan, gardener foreman.......................... 25,080.64
Antonio Ferrante, stonemason.............................. 24,717.20
Thomas F. Costa, electrician leader....................... 24,525.84
Constantine G. Kalomas, painter leader.................... 24,463.44
Kurt L. Hinshaw, machinist................................ 24,433.35
Randolph L. Royston, machinist............................ 24,347.49
James M. Costa, sheet metal mechanic...................... 24,248.34
Kenneth C. Bellafiore, air-conditioning equipment mechanic 23,964.69
Daniel V. Reap, sheet metal mechanic...................... 23,959.44
Ronald L. Sellner II, air-conditioning equipment mechanic
worker.................................................... 23,879.04
Stephen M. Norsworthy, sheet metal mechanic............... 23,468.31
Richard L. Wolfe, air-conditioning equipment mechanic
worker.................................................... 23,463.44
Darrel G. Sallie, painter-decorator....................... 23,266.08
Thomas G. Jarman, pipefitter.............................. 23,241.36
Paul G. Garner, air-conditioning equipment mechanic....... 23,164.20
Hubert Stallard, wood craftsman........................... 23,034.96
Victor Cruz, Jr., wood craftsman.......................... 23,034.96
Jack H. Stowe, elevator mechanic.......................... 23,014.77
Wallis E. Sondheimer, pipefitter.......................... 22,821.12
Roger D. Berry, electrician............................... 22,746.06
Christopher W. Greaves, air-conditioning equipment
mechanic.................................................. 22,611.28
Bernard L. Jones, wood craftsman.......................... 22,553.46
Ronald S. Alvey, sheet metal mechanic..................... 22,428.27
William H. Phillips, electronics mechanic................. 22,110.40
Deaver J. Cover, decorative plasterer..................... 21,070.40
Randall S. Kilmer, machinist.............................. 21,070.40
Wayne E. McDaniel, machinist.............................. 21,070.40
Tina M. Dennison, supervisory secretary................... 20,956.05
William E. Weaver, painter................................ 20,912.16
Leroy F. Button, pipefitter............................... 20,735.28
Drew Eagle, painter-decorator............................. 20,030.40
George L. Hennessey, wood craftsman....................... 20,030.40
James F. Pierce, insulator-pipe coverer................... 20,030.40
Paul J. Noone, electrician................................ 20,030.40
Eric L Bundy, procurement technician...................... 19,642.11
Larry N. Dennison, gardener............................... 19,399.12
Michael L. Lopez, gardener................................ 19,047.04
Alonzo L. Watkins, gardener............................... 19,009.84
David L. Nelson, gardener................................. 17,241.51
Melanie F. Churchwell, purchasing agent................... 17,164.70
Betty Abdullah, time and leave clerk...................... 16,541.20
James J. Moore, stonemason foreman........................ 16,019.36
Stephen D. Krankowski, supply technician.................. 15,995.20
James Edward Burch, laborer............................... 15,888.26
Karen K. Lein, clerk...................................... 15,333.32
Blake D. Harper, Jr., laborer............................. 15,236.60
Charles L. Thorne, machinist.............................. 15,186.90
Priscilla P. Adams, gardener.............................. 15,143.28
David A. Whitman, Jr., materials handler.................. 13,975.20
Gregory G. Ciotti, construction representative............ 5,782.40
Ralph W. Kohne, painter................................... 5,544.96
John P. Danielson, construction representative............ 5,190.40
Laddie T. Rhodes III, laborer............................. 3,438.82
Ira Parker, engineering technician........................ 3,225.60
Andrew W. Jackson, laborer................................ 3,193.19
Tracy L. Flora, clerk..................................... 2,684.99
Joseph G. Perron, supervisory construction representative. 2,628.80
Dewey L. Greene IV, laborer............................... 2,600.29
James A. Blank, Jr., supervisory contract specialist...... 2,595.20
John L. Haynes, construction representative............... 2,298.40
Joseph L. Metzler, construction representative............ 2,298.40
Eric J. Houston, laborer.................................. 2,210.68
Erik J. Hansen, construction representative............... 1,664.80
James S. Jones, Jr., procurement technician............... 1,160.00
James A. Howison, electrician............................. 615.90
Government Contributions
Contribution to Government FICA........................... $50,745.64
Contribution to Federal Employees Group Life Insurance.... 4,960.00
Contribution to Federal Employees Health Benefit.......... 189,409.93
Civil Service Retirement Fund,............................ 160,708.49
Contribution to Government FICA/ Medicare................. 43,211.75
Basic FERS Benefit........................................ 104,887.41
Basic TSP Contribution.................................... 6,661.72
Matching TSP Contributions................................ 23,171.01
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1999''
_______________________________________________________________________
1999
Apr. 2 18561 Northwest Airlines, Inc................ $552.00
Airline tickets.
18562 Northwest Airlines Tickets, Inc........ 552.00
Airline tickets.
18585 Safety Council of Maryland............. 17.24
Training.
18704 Glenn Marshall......................... 203.47
Travel reimbursement.
18705 Donald Parry........................... 252.80
Travel reimbursement.
7 15011 Merrifield Garden Center............... 550.00
Shop items.
18718 Adamation, Inc......................... 715.29
Electrical supplies.
18719 Branch Electric Supply Co.............. 153.60
Electrical supplies.
18720 Chemsearch............................. 250.00
Shop supplies.
18721 Commerce Electric Supply............... 591.60
Electrical supplies.
18722 EMR, Inc............................... 3,000.00
Electrical repairs.
18723 Fedor-White Associates, Inc............ 2,990.00
Shop Items.
18724 Fedor-White Associates, Inc............ 2,970.00
Shop items.
18725 Finch Services, Inc.................... 715.40
Automotive supplies.
18726 Lark Leasing, Inc...................... 3,465.00
Chevrolet van.
18728 Maurice Electric Supply Co............. 292.88
Electrical supplies.
18731 Premier Fastener Co.................... 1,143.60
Hand tools.
18734 W.W. Grainger, Inc..................... 761.30
Shop items.
18735 Western Branch Diesel, Inc............. 4,341.00
Electrical repairs.
18747 Aireco Supply, Inc..................... 118.50
Shop supplies.
18748 Allied Electronics, Inc................ 63.35
Shop items.
18751 Best Plumbing Specialties.............. 2,405.36
Plumbing supplies.
18752 Blaydes Lock Co........................ 225.00
Shop items.
18754 Capitol City Supply.................... 1,684.71
Electrical supplies.
18755 Central Sprinkler Corp................. 1,141.70
Plumbing supplies.
18756 Fasteners, Inc......................... 420.00
Power tools.
18758 Nilfisk of America, Inc................ 372.18
Safety equipment.
18759 Penn Camera Exchange................... 688.00
Shop supplies.
18764 Turf Management........................ 662.96
Plumbing supplies.
18765 Wonders Building Supply, Inc........... 150.40
Masonry supplies.
18770 Aireco Supply Co., Inc................. 1,280.35
Air-conditioning supplies.
18771 Aireco Supply, Inc..................... 405.00
Air-conditioning supplies.
18772 Allan T. Shepherd Co................... 162.99
Air-conditioning supplies.
18773 American Health & Safety, Inc.......... 816.89
Shop items.
18774 B&B Concepts, Inc...................... 1,686.60
Carpentry supplies.
18778 Best Plumbing Specialties.............. 1,177.18
Plumbing supplies.
18783 Capitol City Supply.................... 445.09
Plumbing supplies.
18785 Central Sprinkler Corp................. 2,273.39
Plumbing supplies.
18786 Conney Safety Products................. 1,132.80
Janitorial supplies.
18790 Ferguson Enterprises, Inc.............. 1,085.68
Plumbing supplies.
18795 Lawson Products, Inc................... 1,885.39
Hardware supplies.
18800 Motion Control Engineering............. 502.45
Elevator supplies.
18801 Motion Industries, Inc................. 919.74
Electrical supplies.
18809 Seahawk Enterprise..................... 1,395.00
Hand tools.
18813 W.W. Grainger, Inc..................... 168.47
Shop items.
18814 W.W. Grainger, Inc..................... 2,313.16
Hand tools.
18822 Ideal Electronic Security Co........... 260.00
Electrical supplies.
18831 Applied Industrial..................... 163.82
Air-conditioning supplies.
18837 W.W. Grainger, Inc..................... 322.68
Shop supplies.
18875 National Technology Transfer, Inc...... 985.00
Training.
9 18757 Lyon, Conklin & Co., Inc............... 236.20
Sheetmetal supplies.
18767 Access Automation & Controls of
Maryland, Inc.......................... 787.00
Electrical supplies.
18782 Cameron Run Group (CRG)................ 1,676.00
Shop items.
19791 GCS Service, Inc....................... 1,675.28
Electrical supplies.
18794 J.A. Sexhauer.......................... 838.53
Plumbing supplies.
18803 Porter Cable........................... 11.80
Hardware supplies.
18811 Turf Equipment & Supply Co., Inc....... 93.88
Automotive supplies.
18812 W.W. Grainger, Inc..................... 1,434.36
Electrical supplies.
18826 McMaster-Carr Supply Co................ 204.16
Hardware supplies.
19056 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
19 18730 Monarch Paint & Wallcovering........... 1,571.52
Shop supplies.
18732 Silver Spring Paint & Decorating....... 2,435.90
Shop supplies.
18749 B&B Concepts, Inc...................... 300.00
Shop supplies.
18760 Potomac Air Gas........................ 155.55
Shop items.
18762 Read Plastics, Inc..................... 904.44
Shop suppies.
18763 Silver Spring Paint & Decorating....... 2,037.50
Painting supplies.
18775 B&B Concepts, Inc...................... 644.00
Carpentry supplies.
18779 Blaydes Lock Co........................ 1,260.00
Carpentry supplies.
18784 Capitol City Supply.................... 957.16
Plumbing supplies.
18788 EMR, Inc............................... 2,300.00
Electric repairs.
18792 George A. Davis........................ 300.00
Hand tools.
18793 Greenwald Industrial................... 875.00
Shop supplies.
18796 Monarch Paint & Wallcovering........... 1,627.80
Painting supplies.
18797 Monarch Paint & Wallcovering........... 298.92
Painting supplies.
18798 Monarch Paint & Wallcovering........... 2,074.24
Shop supplies.
18799 Monarch Paint & Wallcovering........... 237.60
Hand tools.
18802 National Fire Protection Association... 171.95
Shop items.
18804 Posner Industries...................... 940.00
Shop items.
18808 S. Freedman & Sons, Inc................ 800.00
Plumbing supplies.
18816 Branch Electric Supply Co.............. 2,079.00
Electrical supplies.
18827 McMaster-Carr Supply Co................ 92.50
Hardware supplies.
18828 Monarch Paint & Wallcovering........... 2,180.21
Painting supplies.
19239 Maryland Fire and Rescue Institute..... 105.00
Training.
19240 Maryland Fire and Rescue Institute..... 105.00
Training.
19241 Maryland Fire and Rescue Institute..... 105.00
Training.
19242 Maryland Fire and Rescue Institute..... 105.00
Training.
19243 Maryland Fire and Rescue Institute..... 105.00
Training.
19244 Maryland Fire and Rescue Institute..... 105.00
Training.
19245 Maryland Fire and Rescue Institute..... 105.00
Training.
21 18702 Richard Wolfe.......................... 21.45
Local travel.
18780 Branch Electric Supply Co.............. 1,519.50
Electrical supplies.
18781 Branch Electric Supply Co.............. 630.00
Electrical supplies.
18789 Engineered Control Systems............. 79.20
Air-conditioning supplies.
18805 Posner Industries...................... 1,621.28
Sheetmetal supplies.
18820 Commerce Electric Supply............... 1,905.00
Electrical supplies.
18823 Lab Safety supply...................... 2,093.51
Shop supplies.
18825 Life Safety Systems.................... 1,040.00
Electrical supplies.
18833 Branch Electric Supply Co.............. 474.00
Electrical supplies.
18835 Maurice Electric Supply Co............. 9.50
Electrical supplies.
19215 Mintie Corp............................ 2,400.00
HAVAC cleaning.
19221 Talas Company.......................... 655.07
Shop supplies.
19222 W.W. Grainger, Inc..................... 230.16
Shop items.
19223 W.W. Grainger, Inc..................... 1,700.77
Electrical supplies.
19503 National Technology Transfer, Inc...... 985.00
Training.
19507 Safety Council of Maryland............. 40.00
Training.
19550 Suburban Propane....................... 42.87
Propane.
19551 Suburban Propane....................... 64.99
Propane.
23 18733 United Refrigeration................... 261.10
Air-conditioning supplies.
18750 Baltimore Washington................... 1,398.60
Shop supplies.
18769 Advanced Filtration.................... 359.31
Air-conditioning supplies.
18786 Conney Safety Products................. 1,132.80
Janitorial supplies.
18787 Consolidated Electric.................. 2,080.80
Electrical supplies.
18815 Aireco Supply, Inc..................... 162.00
Shop supplies.
18829 W.W. Grainger, Inc..................... 1,113.70
Hardware supplies.
18832 Brady Corp............................. 58.60
Shop items.
27 18817 Branch Electric Supply Co.............. 2,370.00
Electrical supplies.
18818 Branch Electric Supply Co.............. 6,050.00
Electrical supplies.
18819 Castrol Lubricants..................... 98.70
Shop supplies.
19200 Adamation, Inc......................... 106.72
Electrical supplies.
19208 Grizzly................................ 12.85
Industrial products.
28 14874 Amerex................................. 3,397.50
Electrical supplies.
18806 Radio Shack............................ 44.50
Electrical supplies.
18807 Reliable Automatic Sprinkler........... 420.00
Plumbing supplies.
19533 Kannapell Rodgers Co., Inc............. 12,360.00
Air-conditioning supplies.
30 18821 EMR, Inc............................... 1,280.00
Repairs.
19205 Capitol Compressor, Inc................ 442.20
Shop items.
19209 Hilti, Inc............................. 1,181.40
Hardware supplies.
19212 McMaster-Carr Supply Co................ 674.76
Shop items.
19219 Sears Industrial Sales................. 159.36
Hand tools.
19497 National Technology Transfer, Inc...... 695.00
Training.
19498 National Technology Transfer, Inc...... 695.00
Training.
19499 National Technology Transfer, Inc...... 695.00
Training.
19500 National Technology Transfer, Inc...... 695.00
Training.
19501 National Technology Transfer, Inc...... 695.00
Training.
19502 National Technology Transfer, Inc...... 695.00
Training.
19933 Priscilla Adams........................ 87.76
Local travel.
20432 Facilities Management Training Center.. 900.00
Training.
20451 Facilities Management Training Center.. 100.00
RWA charges.
May 5 15811 W.W. Grainger, Inc..................... 205.32
Shop items.
19199 Access Automation & Controls of
Maryland, Inc.......................... 520.00
Electrical supplies.
19201 Adamation, Inc......................... 615.29
Hardware supplies.
19202 Applied Industrial..................... 2,247.35
Electrical supplies.
19520 Adams Elevator Equipment Co............ 45.10
Elevator supplies.
20118 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
10 19203 Baltimore Washington................... 1,600.00
Shop supplies.
19206 Castrol Lubricants..................... 184.80
Shop supplies.
19211 McCormick Insulation Supply Co......... 108.96
Shop supplies.
19216 Monarch Paint & Wallcovering........... 2,475.65
Painting supplies.
19218 R.E. Michel Co......................... 46.80
Air-conditioning supplies.
19220 Meleney Equipment...................... 1,976.00
Shop items.
19224 Gem Specialties, Inc................... 161.50
Hardware supplies.
19444 Washington Metropolitan Area Transit
Authority.............................. 210.00
Metro subsidy.
19523 Best Plumbing Specialities............. 933.55
Plumbing supplies.
19536 Monarch Paint & Wallcovering........... 1,902.45
Painting supplies.
19537 Monarch Paint & Wallcovering........... 1,855.70
Shop supplies.
20190 David Nelson........................... 65.00
Local travel.
20206 National Technology Transfer, Inc...... 985.00
Training.
13 15824 Maurice Electric Supply Co............. 112.40
Electrical supplies.
19210 J&D Batteries, Inc..................... 101.18
Automotive supplies.
19214 McMaster-Carr Supply Co................ 1,779.60
Shop items.
19519 Adamation, Inc......................... 887.00
Electrical supplies.
19521 Advanced Filtration.................... 2,412.80
Air-conditioning supplies.
19524 Branch Electric Supply Co.............. 2,300.00
Electrical supplies.
19525 Capitol City Supply.................... 725.00
Plumbing supplies.
19528 Delta International Machinery Corp..... 52.80
Carpentry supplies.
19530 Gem Specialties, Inc................... 530.10
Hardware supplies.
19531 Gem Specialties, Inc................... 591.00
Hardware supplies.
19532 Hughes Supply.......................... 57.12
Heating element.
19534 Lyon, Conklin & Co., Inc............... 713.75
Sheetmetal supplies.
19535 Maurice Electric Supply Co............. 108.24
Electrical supplies.
19538 Pioneer Manufacturing.................. 675.00
Masonry.
19540 Seahawk Enterprise..................... 259.72
Janitorial supplies.
19541 Seahawk Enterprise..................... 949.70
Shop items.
19542 Seahawk Enterprise..................... 153.75
Shop supplies.
20067 Advanced Technologies Marketing........ 260.05
Training.
20284 Air Products & Chemicals, Inc.......... 112.20
Chemicals.
20322 Branch Electric Supply Co.............. 1,291.00
Electrical supplies.
20329 Maurice Electric Supply Co............. 27.41
Electrical supplies.
20332 Pools by Young, Ltd.................... 279.00
Shop supplies.
20336 Air Products & Chemicals, Inc.......... 19.05
Chemicals.
20344 Daubers, Inc........................... 96.64
Control switch.
20349 Lawson Products, Inc................... 253.80
Hardware supplies.
14 15814 Aquamatic Systems c/o American Granby.. 104.38
Power tools.
18338 Stokes Seed, Inc....................... 19.29
Shop items.
18727 Lofts Seed Inc......................... 390.00
Shop supplies.
19217 Premier Fastener Co.................... 116.00
Hardware supplies.
19522 Baco................................... 1,534.20
Office supplies.
19526 Capitol City Supply.................... 869.14
Plumbing supplies.
19529 G.E. Frisco Co......................... 2,306.12
Carpentry supplies.
19543 Wonders Building Supply, Inc........... 439.80
Carpentry supplies.
20319 Applied Industrial..................... 142.20
Electrical supplies.
20320 Blaydes Lock Co........................ 1,260.00
Electrical supplies.
20331 Monarch Paint & Wallcovering........... 163.14
Painting supplies.
20347 G.A.L. Manufacturing Corp.............. 67.72
Elevator supplies.
20527 Advanced Filtration.................... 66.68
Freight charges.
20 15001 Baltimore Washington................... 1,614.30
Shop supplies.
19062 Edge Tech.............................. 144.00
Hardware supplies.
19213 McMaster-Carr Supply Co................ 1,181.21
Hand tools.
19539 Premier Fastener Co.................... 1,477.50
Power tools.
20324 Cecilware Corp......................... 1,445.00
Electrical supplies.
20575 Baltimore Washington................... 42.86
Hand tools.
20576 Baltimore Washington................... 322.80
Shop supplies.
20580 Capitol City Supply.................... 9.75
Plumbing supplies.
20582 Clark Clock Shoppe..................... 375.00
Repairs.
20585 Horton Controls, Inc................... 1,012.50
Electrical supplies.
20593 W.W. Grainger, Inc..................... 1,217.76
Hand tools.
20713 Washington Metropolitan Area Transit
Authority.............................. 210.00
Metro subsidy.
21 20323 Capitol Compressor, Inc................ 1,935.00
Air-conditioning supplies.
20338 B&B Concepts, Inc...................... 100.00
Hardware supplies.
20356 Newark Electronics..................... 523.74
Hardware supplies.
20579 Branch Electric Supply Co.............. 387.50
Electrical supplies.
26 18824 Lenscrafters........................... 91.00
Safety glasses.
19392 Direct Safety Co....................... 472.30
Janitorial supplies.
20187 Paul Simonson.......................... 16.90
Local travel.
20188 Richard Wolfe.......................... 16.90
Local travel.
20271 USDA Graduate School................... 335.00
Training.
20272 USDA Graduate School................... 335.00
Training.
20273 USDA Graduate School................... 335.00
Training.
20321 Brady Corporation...................... 719.22
Shop items.
20330 Millar Elevator Service Co............. 175.00
Elevator supplies.
20333 Posner Industries...................... 2,025,00
Sheetmetal supplies.
20337 American Environmental Enterprises, Inc 1,575.00
Shop items.
20340 Capitol City Supply.................... 94.80
Plumbing supplies.
20359 Sears Industrial Sales................. 134.08
Hand tools.
20361 W.W. Grainger, Inc..................... 490.02
Shop supplies.
20362 W.W. Grainger, Inc..................... 294.96
Safety equipment.
20843 Kannapell Rodgers Co., Inc............. 902.78
Freight charges.
28 18753 Builders Hardware Corp................. 315.00
Carpentry supplies.
18761 R.E. Michel Co......................... 1,199.59
Air-conditioning supplies.
19069 Theros Equipment....................... 521.00
Automotive supplies.
20325 G.E. Frisco Co......................... 964.92
Carpentry supplies.
20326 Galliher & Huguely..................... 2,085.10
Carpentry supplies.
20327 GE Supply.............................. 1,252.50
Elevator supplies.
20328 GE Supply.............................. 1,377.75
Elevator supplies.
20343 Conney Safety Products................. 265.48
Safety products.
20351 Maurice Electric Supply Co............. 1,461.50
Electrical supplies.
20353 McMaster-Carr Supply Co................ 1.026.80
Shop items.
20357 Premier Fastener Co.................... 679.50
Power tools.
20358 Rotanium Products Co................... 776.40
Painting supplies.
20363 Wonders Building Supply, Inc........... 786.40
Masonry supplies.
20572 Adamation, Inc......................... 572.03
Shop items.
20573 Adamation, Inc......................... 176.01
Shop items.
20577 Belzona Chesapeake, Inc................ 1,265.38
Masonry.
20583 Fasteners, Inc......................... 1,410.00
Power tools.
20587 Lawson Products, Inc................... 44.52
Shop supplies.
20588 Lawson Products, Inc................... 47.19
Automotive supplies.
20594 W.W. Grainger, Inc..................... 685.14
Shop supplies.
21057 Richard Wolfe.......................... 100.75
Local travel.
31 21395 Space & Naval Warfare Systems Center... 71,793.02
Consulting services.
June 2 20339 Baltimore Washington................... 479.60
Hazardous substances.
20348 Galliher & Huguely..................... 201.24
Masonry.
20597 Independent Lighting Corp.............. 534.60
Electrical supplies.
21183 Pearl Paint............................ 1,524.24
Painting supplies.
4 18786 Conney Safety Products................. 1,132.80
Janitorial supplies.
18810 Snap-on Tools Corp..................... 141.55
Hand tools.
20574 Amerex................................. 1,842.50
Electrical supplies.
20578 Blaydes Lock Co........................ 780.00
Carpentry supplies.
20581 Capitol City Supply.................... 264.00
Plumbing supplies.
20586 J&D Batteries, Inc..................... 539.92
Electrical supplies.
20592 Viking Office Products................. 164.52
Office supplies.
21163 Robert's Oxygen........................ 220.00
Carbon dioxide.
9 19390 B.K. Miller Co., Inc................... 2,050.00
Shop supplies.
20355 Monarch Paint & Wallcovering........... 45.00
Shop items.
11 18830 Advanced Equipment Co., Inc............ 588.97
Shop items.
20317 Advanced Equipment Co., Inc............ 637.08
Shop items.
20595 W.W. Grainger, Inc..................... 276.00
Shop supplies.
20610 Ames, Inc.............................. 654.00
Plumbing supplies.
21092 Organization Development............... 1,615.38
Training.
21165 Aireco Supply Co., Inc................. 619.50
Air-conditioning supplies.
21168 Apco................................... 516.10
Elevator supplies.
21184 Posner Industries...................... 1,600.00
Sheetmetal supplies.
21304 Grinnell Fire Protection............... 27,291.66
Training.
21312 Johnson Controls, Inc.................. 1,095.00
Training.
21512 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
16 20591 Premier Fastener Co.................... 258.40
Shop supplies
20596 W.W. Grainger, Inc..................... 537.36
Hand tools.
21172 Best Plumbing Specialties.............. 931.86
Plumbing supplies.
21186 Premier Fastener Co.................... 15.20
Shop supplies.
18 20346 ECS Corp............................... 2,329.54
Elevator supplies.
20352 Maurice Electric Supply Co............. 1,781.25
Electrical supplies.
20589 Maurice Electric Supply Co............. 325.00
Electrical supplies.
20611 Fasteners, Inc......................... 336.00
Power tools.
21067 MSC Industrial......................... 361.72
Shop supplies.
21068 MSC Industrial......................... 307.68
Painting supplies.
21175 Capitol City Supply.................... 1,478.80
Plumbing supplies.
21185 Posner Industries...................... 804.48
Sheetmetal supplies.
21823 James Myers............................ 14.30
Local travel reimbursement.
21882 Washington Metropolitan Area Transit
Authority.............................. 189.00
Transit subsidy.
21886 Gage-Babcock & Associates, Inc......... 16,725.44
Contract services.
24 16660 Centennial Contractors................. 10,365.00
East parking lot project.
21066 Applied Industrial..................... 97.88
Air-conditioning supplies.
21152 Aquamatic Systems c/o American Granby.. 13.15
Power tools.
21159 Franklin Machine Products.............. 370.89
Air-conditioning supplies.
21169 Applied Industrial..................... 61.26
Air-conditioning supplies.
21170 Applied Industrial..................... 1,182.88
Electrical supplies.
21171 Applied Industrial..................... 83.88
Air-conditioning supplies.
21173 Branch Electric Supply Co.............. 570.00
Electrical supplies.
21673 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
21674 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
28 18776 Battery Wholesale Distributors......... 2,222.95
Shop supplies.
18836 R.E. Michel, Co........................ 390.72
Air-conditioning supplies.
19204 Battery Wholesale Distributors......... 2,208.75
Shop supplies.
19391 Buttery Hardware Co., Inc.............. 417.65
Hardware supplies.
20350 Lenscrafters........................... 121.00
Safety glasses.
21151 Airgas Mid-Atlantic.................... 11.08
Shop items.
21153 BCS Industrial Co...................... 1,165.50
Air-conditioning supplies.
21154 Branch Electric Supply Co.............. 707.00
Electrical supplies.
21155 Branch Electric Supply Co.............. 718.00
Electrical supplies.
21157 Ferguson Enterprises, Inc.............. 138.15
Plumbing supplies.
21158 Ferguson Enterprises, Inc.............. 8.06
Plumbing supplies.
21177 Economy Maintenance Supply Co.......... 1,291.56
Plumbing supplies.
21178 G.E. Frisco Co......................... 2,315.69
Carpentry supplies.
21179 Independent Lighting Corp.............. 1,155.60
Electrical supplies.
21181 Maurice Electric Supply Co............. 593.75
Electrical supplies.
21187 Read Plastics, Inc..................... 1,099.50
Shop supplies.
21787 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
21977 Aerosol Monitoring & Analysis, Inc..... 1,000.00
Filtration testing.
21978 Applied Industrial..................... 1,117.27
Hand tools.
21979 Blaydes Lock Co........................ 9,666.00
Hardware supplies.
21980 Branch Electric Supply Co.............. 276.00
Electrical supplies.
21981 Branch Electric Supply Co.............. 312.05
Electrical supplies.
21982 Central Sprinkler Corp................. 2,260.82
Plumbing supplies.
21984 ECS Corp............................... 1,220.67
Elevator supplies.
21985 Franklin Machine Products.............. 916.29
Air-conditioning supplies.
21986 Horizon High Reach..................... 3,100.00
Safety & operations manuals.
30 19527 Commerce Electric Supply............... 360.00
Electrical supplies.
22332 Life Safety Systems.................... 11,520.00
Electrical supplies.
22511 GSA FSS Bureau, Trans. Mgt. Br......... 118.66
Motor pool.
July 2 18786 Conney Safety Products................. 1,132.80
Janitorial supplies.
18834 Ferguson Enterprises, Inc.............. 699.55
Shop supplies.
20584 Ferguson Enterprises, Inc.............. 5.23
Shop supplies.
6 22146 National Association of Elevator
Contractors............................ 150.00
Training.
22147 National Association of Elevator
Contractors............................ 150.00
Training.
22148 National Association of Elevator
Contractors............................ 150.00
Training.
8 21162 Millar Elevator Service Co............. 1,190.70
Elevator supplies.
22305 Vikonics, Inc.......................... 47.25
Electronic equipment.
22306 Vikonics, Inc.......................... 47.25
Electronic equipment.
22307 Vikonics, Inc.......................... 47.25
Electronic equipment.
22308 Vikonics, Inc.......................... 3,853.75
Electronic supplies.
22309 Vikonics, Inc.......................... 3,066.25
Electronic equipment.
22334 McMaster-Carr Supply Co................ 555.80
Hardware supplies.
22335 Millar Elevator Service Co............. 132.30
Elevator supplies.
22347 Vikonics, Inc.......................... 3,806.50
Electronic equipment.
12 21988 Maurice Electric Supply Co............. 68,302.92
Electrical supplies.
22310 Vikonics, Inc.......................... 2,205.00
Electronic equipment.
22311 Advanced Equipment Co., Inc............ 13,250.00
Building equipment.
22316 Belzona Chesapeake, Inc................ 1,733.15
Masonry.
22318 Branch Electric Supply Co.............. 3.95
Electrical supplies.
22327 Franklin Machine Products.............. 1,006.97
Air-conditioning supplies.
22328 Franklin Machine Products.............. 2,291.99
Air-conditioning supplies.
22720 National Technology Transfer, Inc...... 695.00
Training.
22721 Northern Virginia Community College.... 145.50
Training.
14 22313 Aireco Supply, Inc..................... 314.81
Air-conditioning supplies.
22315 Airgas Mid-Atlantic.................... 1,215.60
Shop supplies.
22317 Blaydes Lock Co........................ 135.00
Shop items.
22319 Branch Electric Supply Co.............. 890.00
Electrical supplies.
22322 Capitol City Supply.................... 431.52
Plumbing supplies.
22323 Central Sprinkler Corp................. 2,260.90
Plumbing supplies.
22326 Doall Baltimore Co..................... 5,097.64
Stationary tools.
22329 Hilti, Inc............................. 522.00
Power tools.
22330 Industrial Products Supply............. 2,067.50
Shop supplies.
22340 Newark Electronics..................... 394.72
Electrical supplies.
16 15009 Lawson Products, Inc................... 295.00
Electrical supplies.
19207 Consolidated Electric.................. 2,199.50
Electrical supplies.
20268 Suburban Propane....................... 43.66
Propane.
21160 Lawson Products, Inc................... 3.70
Electrical supplies.
21809 Green Meadows Turf Supply.............. 480.19
Shop supplies.
22331 J&D Batteries, Inc..................... 103.70
Automotive supplies.
22337 Mintie Corp............................ 23,800.00
Duct cleaning.
22341 Posner Industries...................... 390.00
Sheetmetal supplies.
22809 MW International, Inc.................. 22,279.50
Demountable partitions.
22818 Vikonics, Inc.......................... 1,852.00
Electronic equipment.
22 13888 Belzona Chesapeake, Inc................ 155.00
Shop supplies.
19225 Maurice Electric Supply Co............. 542.76
Electrical supplies.
20345 Door Automation of Maryland............ 1,121.00
Door repairs.
20590 Millar Elevator Service Co............. 214.68
Elevator supplies.
21182 Millar Elevator Service Co............. 1,395.42
Elevator supplies.
22303 Capitol City Supply.................... 107.40
Plumbing supplies.
22304 Diamond Tool Co........................ 361.70
Shop supplies.
22320 Branch Electric Supply Co.............. 1,342.50
Electrical supplies.
22336 Mintie Corp............................ 2,380.00
HVAC cleaning and sealing.
22338 Mintie Corp............................ 2,360.00
HVAC cleaning and sealing.
22339 Monarch Paint & Wallcovering........... 131.40
Shop supplies.
22342 Potomac Industrial Trucks, Inc......... 1,328.85
Material handling equipment.
22344 Seahawk Enterprise..................... 1,016.90
Shop supplies.
22345 Seahawk Enterprise..................... 1,958.20
Shop items.
22346 Sherwin Williams Co.................... 2,499.00
Painting supplies.
22439 Merrifield Garden Center............... 725.00
Care of grounds.
22804 Lab Safety Supply...................... 203.50
Janitorial supplies.
22806 ASRS C/O Liberty Systems, Inc.......... 12,354.08
Building supplies.
23047 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
23064 Pioneer Manufacturing.................. 106.54
Freight charge.
23159 Battery Wholesale Distributors......... 173.84
Freight charges.
26 22324 Central Sprinkler Corp................. 8,910.00
Plumbing supplies.
22333 McCormick Insulation Supply Co......... 1,981.12
Shop supplies.
23219 PGMS................................... 175.00
Training.
28 20342 Commerce Electric Supply............... 1,430.50
Electrical supplies.
21176 Commerce Electric Supply............... 285.75
Electrical supplies.
21651 B&B Concepts, Inc...................... 1,076.66
Office supplies.
22800 Eastern Supply & Equipment Co.......... 308.00
Shop items.
22813 R.E. Michel Co......................... 406.44
Shop supplies.
22814 R.E. Michel Co......................... 46.00
Air-conditioning supplies.
22815 Sherwin Williams Co.................... 504.00
Painting supplies.
31 23749 GSA FSS Bureau, Trans. Mgt. Br......... 251.37
Motor pool.
Aug. 4 22440 Meyer Seed Co.......................... 342.45
Shop supplies.
22442 Sterling Mower Repair.................. 1,122.55
Hardware supplies.
22445 Wood Preservers, Inc................... 882.75
Shop supplies.
22797 Business Training Systems, Inc......... 1,098.00
Shop items.
22798 BWI Supply Co.......................... 2,292.54
Shop supplies.
22799 BWI Supply Co.......................... 552.96
Shop supplies.
22802 Government Technology Services, Inc.... 8,360.00
Technology services.
22803 Grizzly Industrial..................... 392.93
Power tools.
22811 Premier Fastener Co.................... 596.03
Power tools.
23304 Centennial Contractors................. 38,509.00
Replace convector values.
23540 MW International, Inc.................. 12,258.00
Movable partitions.
6 23534 Best Plumbing Specialties.............. 811.26
Plumbing supplies.
23538 Fasteners, Inc......................... 222.00
Shop items.
23543 Quantum Industries, Inc................ 1,703.94
Electrical supplies.
23546 Seahawk Enterprise..................... 1,705.00
Shop items.
23821 Seahawk Enterprise..................... 106.93
Freight charge.
23822 Seahawk Enterprise..................... 94.25
Freight charge.
11 22807 Monarch Paint & Wallcovering........... 2,502.00
Hand tools.
23548 W.W. Grainger, Inc..................... 102.86
Hardware supplies.
23550 Western Branch Diesel, Inc............. 19,903.00
Repairs.
23873 MW International, Inc.................. 1,700.00
Freight charges.
23933 House Supply Services.................. 1,201.12
Office supplies.
23935 Suburban Propane....................... 43.66
Propane.
12 22244 W.W. Grainger, Inc..................... 251.24
Electrical supplies.
22245 Kenseal Construction................... 390.00
Masonry .
22246 G.L. Cornell, Co....................... 829.92
Irrigation sprinklers.
22247 Equipment Engineering Co............... 324.98
Ventilator.
22423 Builders Hardware Corp................. 583.00
Carpentry supplies.
22424 Carving & Restoration Team, Inc........ 381.75
Masonry.
22425 Central Armature Works................. 732.73
Automobile parts.
22592 American Health & Safety, Inc.......... 738.90
Hazardous materials abatement.
22593 Blaydes Lock Co........................ 587.50
Hardware.
22594 BWI Supply Co.......................... 2,358.40
Carpentry supplies.
22595 Energy Lighting & Supply Co............ 300.00
Electrical supplies.
22596 Monarch Paint & Wallcovering........... 43.50
Paint and paint supplies.
22597 Monarch Paint & Wallcovering........... 183.60
Paint supplies.
22789 Apex Controls Corp..................... 995.28
Maintenance air-conditioning system.
22790 Best Plumbing Specialties.............. 807.60
Plumbing supplies.
22791 Capp, Inc.............................. 2,160.00
Electrical supplies.
22792 Hydrochemical Techniques, Inc.......... 745.08
Janitorial supplies.
22793 R.E. Michel Co......................... 499.56
Maintenance air-conditioning system.
23003 Ferguson Enterprises, Inc.............. 21.86
Plumbing.
23005 Monarch Paint & Wallcovering........... 1,299.98
Painting supplies.
23535 Capitol City Supply.................... 153.00
Shop supplies.
23557 Central Sharpening Co., Inc............ 300.00
Carpentry supplies.
23569 Nilfisk of America, Inc................ 1,627.90
Janitorial supplies.
23943 Adams Elevator Equipment Co............ 137.22
Elevator parts.
16 23532 Aireco Supply Co., Inc................. 2,450.07
Air-conditioning supplies.
23536 Doall Baltimore Co..................... 5,097.64
Stationary tools.
23537 Economy Maintenance Supply Co.......... 752.46
Plumbing supplies.
23539 Mintie Corp............................ 24,200.00
HVAC cleaning.
19 23325 Washington Metropolitan Area Transit
Authority.............................. 189.00
Metro subsidy.
23544 Read Plastics, Inc..................... 858.80
Power tools.
23547 Seahawk Enterprise..................... 898.50
Shop items.
24204 Approved Equipment, Inc.--Maryland..... 721.55
Equipment repairs.
24257 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
24347 National Technology Transfer, Inc...... 985.00
Training.
20 23443 Government Personnel Services.......... 333.33
Training.
23549 W.W. Grainger, Inc..................... 400.14
Hand tools.
25 22801 Environmental Waste.................... 2,450.00
Hazardous materials.
23545 Read Plastics, Inc..................... 1,284.80
Shop supplies.
24535 ATMS Technical Training, Inc........... 20,804.00
Training.
27 21167 Aireco Supply Co., Inc................. 1,497.14
Air-conditioning supplies.
21180 Lawson Products, Inc................... 1,260.97
Automotive supplies.
24712 Richard Wolfe.......................... 96.10
Travel reimbursement.
31 24864 Space and Naval Warfare Systems Center. 328,000.00
Security enhancements.
25198 GSA FSS Bureau, Trans. Mgt. Br......... 187.25
Motor pool.
25203 GSA FSS Bureau, Trans. Mgt. Br......... 49.87
Motor pool.
Sept. 2 23775 Center Hardware & Supply............... 195.37
Hardware supplies.
23781 Maryland Plants & Supplies, Inc........ 334.91
shop supplies.
3 22805 Lenscrafters........................... 111.00
Safety glasses.
24988 Gage-Babcock & Associates, Inc......... 23,23.99
Contract services.
24989 Gage-Babcock & Associates, Inc......... 4,259.87
Contract services.
24990 Gage-Babcock & Associates, Inc......... 1,381.93
Contract services.
8 22817 Diamond Tool Co........................ 104.00
Shop supplies.
25036 Johnson Controls, Inc.................. 1,095.00
Training.
10 24190 Washington Metropolitan Area Transit
Authority.............................. 189.00
Subsidy for commuting costs.
25259 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
15 25391 Branch Electric Supply Co.............. 1,429.50
Electrical supplies.
25392 Capitol Lighting & Supply.............. 6,369.00
Electrical supplies.
17 24373 National Technology Transfer, Inc...... 985.00
Training.
25394 Commercial Products Group.............. 4,042.00
Electrical supplies.
25395 Diamond Tool Co........................ 65.70
Shop supplies.
25401 Johnson Controls, Inc.................. 1,201.18
Air-conditioning supplies.
25402 Lenscrafters........................... 111.00
Safety glasses.
25404 McCormick Insulation Supply Co......... 1,404.00
Shop supplies.
25408 Motion Industries, Inc................. 1,453.71
Automobile parts.
25409 Pearl Paint............................ 926.06
Hand tools.
25413 Quantum Industries, Inc................ 1,613.77
Electrical supplies.
25414 Quantum Industries, Inc................ 2,422.77
Electrical supplies.
25416 Reliable Automatic Sprinkler........... 24,412.50
Plumbing supplies.
25419 W.W. Grainger, Inc..................... 1,001.24
Shop items.
25420 W.W. Grainger, Inc..................... 1,665.96
Hand tools.
25421 Wonders Building Supply, Inc........... 230.00
Masonry.
25425 Vikonics, Inc.......................... 1,416.00
Electronic supplies.
25426 Vikonics, Inc.......................... 996.00
Electronic supplies.
25427 Vikonics, Inc.......................... 4,545.00
Electronic supplies.
25428 Vikonics, Inc.......................... 370.50
Electronic supplies.
25429 Vikonics, Inc.......................... 276.00
Electronic supplies.
25430 Vikonics, Inc.......................... 2,158.00
Electronic supplies.
25431 Vikonics, Inc.......................... 2,142.50
Electronic supplies.
25588 Suburban Propane....................... 22.33
Propane gas.
25623 MW International, Inc.................. 4,943.50
Take down & re-erect panels.
22 23004 Hilti, Inc............................. 2,045.55
Shop item.
23553 Airgas Mid-Atlantic.................... 155.00
Shop item.
23554 Ames, Inc.............................. 1,578.00
Shop item.
23555 B&B Concepts, Inc...................... 538.00
Carpentry supplies.
23556 Cam Spray.............................. 378.43
Shop item.
23558 Davis Instruments...................... 731.22
Electronic supplies.
23559 Energy Lighting & Supply Co............ 585.00
Electronic supplies.
23560 Ferguson Enterprises, Inc.............. 197.70
Maintenance air-conditioning system.
23561 Gem Specialties, Inc................... 65.00
Hardware.
23562 Hilti, Inc............................. 2,458.20
Hardware.
23563 Hydrochemical Techniques, Inc.......... 88.70
Masonry.
23564 Ideal Electronic Security Co........... 1,353.00
Electronic supplies.
23565 Lawson Products, Inc................... 807.12
Hardware.
23566 McMaster-Carr Supply Co................ 1,024.73
Maintenance air-conditioning system.
23567 Mintie Corp............................ 1,940.00
Contract services.
23568 MSC Industrial......................... 576.69
Shop equipment.
23570 Nilfisk of America, Inc................ 1,569.70
Janitorial supplies.
23571 Read Plastics, Inc..................... 99.50
Shop supplies.
23572 United Electric Supply................. 149.75
Electrical supplies.
23573 W.W. Grainger, Inc..................... 2,363.65
Shop equipment.
25961 American Health & Safety, Inc.......... 1,411.97
Hazardous materials abatement.
25062 Best Plumbing Specialities............. 1,428.24
Plumbing supplies.
25063 Blaydes Lock Co........................ 1,800.00
Safety device.
25064 Blaydes Lock Co........................ 1,800.00
Safety device.
25066 Branch Electric Supply Co.............. 1,560.00
Electrical supplies.
25067 Bray & Scarff.......................... 1,793.14
Restaurant supplies.
25068 Capitol Cable & Technology, Inc........ 2,248.55
Electrical supplies.
25069 Capitol City Supply.................... 2,336.00
Shop supplies.
25070 Capitol City Supply.................... 1,583.85
Shop supplies.
25071 Central Sharpening Co., Inc............ 138.00
Contract services.
25072 Central Sharpening Co., Inc............ 600.00
Carpentry supplies.
25073 Commerce Electric Supply............... 2,321.00
Electrical supplies.
25074 Eastern Supply & Equipment Co.......... 79.00
Hardware.
25075 Gem Specialties, Inc................... 65.00
Shop supplies.
25076 Hilti, Inc............................. 2,433.15
Shop items.
25077 Hilti, Inc............................. 370.80
Shop items.
25079 Lab Safety Supply...................... 211.15
Shop supplies.
25080 Lab Safety Supply...................... 77.00
Shop supplies.
25082 Lyon, Conklin & Co., Inc............... 46.44
Sheetmetal.
25084 Maurice Electric Supply Co............. 1,030.48
Electrical supplies.
25085 Maurice Electric Supply Co............. 1,687.00
Electrical supplies.
25086 Maurice Electric Supply Co............. 1,888.24
Electrical supplies.
25087 Maurice Electric Supply Co............. 2,475.00
Electrical supplies.
25088 Militec Corp........................... 175.00
Gasoline and oil.
25089 Misco.................................. 690.43
Computer equipment.
25090 Monumental Supply Co................... 2,434.69
Shop items.
25092 Morris Tile Distributors, Inc.......... 391.76
Masonry.
25093 Mount Vernon Paint..................... 65.78
Paint.
25094 MSC Industrial......................... 33.32
Masonry.
25095 MSC Industrial......................... 166.40
Shop items.
25096 Ourisman Chevrolet Co., Inc............ 5.74
Automobile parts.
25099 W.W. Grainger, Inc..................... 250.60
Shop item.
25311 Airgas Mid-Atlantic.................... 66.56
Shop item.
25312 Applied Industrial..................... 516.14
Maintenance air-conditioning system.
25313 Frischkorn, Inc........................ 1,359.53
Plumbing supplies.
25315 Wilson Associates, Inc................. 743.77
Electrical supplies.
25321 Advanced Filtration.................... 943.85
Plumbing supplies.
25405 Mintie Corp............................ 2,360.00
HVAC systems cleaning.
25410 Plastomer Products Division............ 1,344.96
Shop supplies.
24 25415 Rayovac Corp........................... 942.72
Shop supplies.
29 20334 R.E. Michel Co......................... 182.05
Air-conditioning supplies.
22325 Diamond Tool Co........................ 736.00
Power tools.
25406 Mintie Corp............................ 2,410.00
Services to clean AHU #4.
25417 Reliable Automatic Sprinkler........... 24,412.50
Plumbing supplies.
25629 Priscilla Adams........................ 207.20
Tuition reimbursement.
26110 Computer Applications Spec............. 1,250.00
Training.
30 25771 Exxon Co, U.S.A........................ 87.83
Gasoline.
26456 GSA FSS Bureau, Trans. Mgt. Br......... 223.37
Motor pool.
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''
_______________________________________________________________________
1999
Apr. 2 18689 RTKL Associates, Inc................... $12,487.93
Design, exterior security.
18711 MW International, Inc.................. 13,702.00
Demountable partitions.
18736 Century Equipment, Inc................. 1,408.13
Shop items.
7 18715 Reliable Automatic Sprinkler........... 24,998.40
Plumbing supplies.
18716 Reliable Automatic Sprinkler........... 10,253.25
Plumbing supplies.
9 18710 Hughes Supply.......................... 11.50
Plumbing supplies.
19 12961 Monarch Paint & Wallcovering........... 583.80
Shop supplies.
21 18713 Reliable Automatic Sprinkler........... 19,139.40
Plumbing supplies.
19518 Hilti, Inc............................. 2,195.16
Power tools.
23 8471 Applied Industrial..................... 415.92
Shop supplies.
9616 Applied Industrial..................... 1,231.00
Shop items.
May 5 12072 Ferguson Enterprises, Inc.............. 965.72
Plumbing supplies.
19195 Motion Control Engineering............. 405.75
Elevator supplies.
20121 RTKL Associates, Inc................... 9,978.31
Contract services.
10 11079 Potomac Industrial Trucks, Inc......... 7,903.51
Steam clean units.
13 12632 Silver Spring Paint & Decorating....... 543.56
Painting supplies.
19517 Best Plumbing Specialties.............. 889.86
Plumbing supplies.
20315 Silver Spring Paint & Decorating....... 194.40
Shop supplies.
20 8492 Millar Elevator Service Co............. 939.15
Elevator supplies.
20316 Vikonics, Inc.......................... 1,257.00
Electronic supplies.
21 20802 RTKL Associates, Inc................... 11,476.74
Professional services.
June 16 21161 McMaster-Carr Supply Co................ 445.20
Hardware supplies.
24 22016 RTKL Associates, Inc................... 12,374.41
Contract services.
28 2227 Silver Spring Paint & Decorating....... 890.72
Painting supplies.
21990 Vikonics, Inc.......................... 3,500.00
Security equipment.
July 12 12131 MSC Industrial......................... 1,337.87
Sheetmetal.
16 13805 Air Products & Chemicals, Inc.......... 10.20
Chemicals.
22 14856 A.B. Price, Inc........................ 98.00
Shop supplies.
23071 RTKL Associates, Inc................... 21,406.36
Contract services.
26 22314 Airgas Mid-Atlantic.................... 1,444.00
Safety equipment.
Aug. 20 21156 Duron Paint............................ 183.60
Painting supplies.
27 21164 Vikonics, Inc.......................... 15,172.00
Electronic supplies.
Sept. 2 24841 RTKL Associates, Inc................... 18,111.05
Contract services.
8 22302 Airgas Mid-Atlantic.................... 1,886.16
Safety equipment.
15 25435 Lenscrafters........................... 71.00
Safety glasses.
17 25423 Vikonics, Inc.......................... 11,912.00
Electronic supplies.
29 7310 Hughes Supply.......................... 446.52
Plumbing supplies.
16982 Hughes Supply.......................... 259.46
Plumbing supplies.
26082 RTKL Associates, Inc................... 3,977.60
Contract services.
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''
_______________________________________________________________________
1999
Apr. 21 3784 Simplex Time Recorder Co............... $2,404.35
Shop supplies.
May 21 3792 Simplex Time Recorder Co............... 844.50
Electrical supplies.
Aug. 11 3811 Oehrlein & Assoc. Architects........... 2,000
Consulting services.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1999/01
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1999/01''
_______________________________________________________________________
1999
July 31 23791 URS Greiner Woodard Clyde.............. $23,190.64
Consulting services.
Aug. 31 25305 National Oceanic and Atmospheric
Administration......................... 1,736.50
Contract administration.
Sept. 30 26515 National Oceanic and Atmospheric
Administration......................... 15,032.00
Utility tunnels.
26903 National Oceanic and Atmospheric
Administration......................... 748.62
Consulting services.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS & GROUNDS, ARCHITECT
OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1999 to Sept. 30, 1999
Gregory G. Ciotti, construction representative............ $8,673.60
John R. Glister, construction representative.............. 8,006.40
Joseph G. Perron, supervisory construction representative. 7,886.40
Franz J. Martin, contract manager......................... 7,785.60
John P. Danielson, construction representative............ 7,785.60
John L. Haynes, construction representative............... 6,895.20
Harry A. Powell, construction representative.............. 5,075.84
Christopher E. Gardenhour, construction representative.... 4,994.40
Erik J. Hansen, construction representative............... 4,994.40
Bruce L. Wheeler, construction representative............. 4,892.80
Ira Parker, engineering technician........................ 4,838.40
Joseph L. Metzler, construction representative............ 4,596.80
Kelly A. Sweeney, engineering aide........................ 2,968.74
Ronald S. Knapp, supervisory management and program
analyst................................................... 2,668.80
James A. Blank, Jr., supervisory contract specialist...... 2,595.20
Yvonne D. Green, procurement technician................... 2,531.20
Gregory M. Kassab, contract administrator................. 1,768.80
Dale L. Morley, construction representative............... 1,664.80
William R. Singletary, contract administrator............. 1,664.80
David J. Simms, materials handler supervisor.............. 1,556.80
Hope E. Starksbey, clerk.................................. 1,524.60
L. Francisca Laguna, secretary............................ 1,323.20
Trevor Harney, laborer.................................... 1,287.44
Beverly M. Freund, procurement technician................. 1,195.20
Karen M. Fleming, procurement technician.................. 1,195.20
Brian E. Pitsnogle, procurement technician................ 1,160.00
James S. Jones, Jr., procurement technician............... 1,160.00
Government Contributions
Contribution to Government FICA........................... $6,127.24
Contribution to Federal Employees Group Life Insurance.... 183.39
Contribution to Federal Employees Health Benefits......... 5,681.58
Civil Service Retirement Fund............................. 1,777.66
Contribution to Government FICA/Medicare.................. 1,489.03
Basic FERS Benefit........................................ 11,807.47
Basic TSP Contribution.................................... 771.80
Matching TSP Contribution................................. 2,802.56
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO. YEAR''
_______________________________________________________________________
1999
Apr. 2
7 18659 James R. Jarboe........................ $89.66
Petty cash.
13891 Baltimore Washington................... 733.74
Safety equipment.
18699 National Fire Sprinkler Association.... 617.60
Training.
18709 Baltimore Washington................... 15.90
Safety equipment.
18714 Reliable Automatic Sprinkler........... 12,694.50
Plumbing supplies.
18729 McCormick Insulation Supply Co......... 699.93
Shop supplies.
9 10272 James T. Warring Sons, Inc............. 2,400.00
Shop items.
19052 Dewberry & Davis....................... 112.26
Contract support.
21 19196 Omni Tech Corp......................... 17,760.00
Shop items.
May 10 20154 Gage-Babcock & Associates, Inc......... 765.09
Contract services.
13 20308 Blaydes Lock Co........................ 2,400.00
Carpentry supplies.
20310 Blaydes Lock Co........................ 1,950.00
Carpentry supplies.
20311 Blaydes Lock Co........................ 2,415.00
Carpentry supplies.
20312 Blaydes Lock Co........................ 2,395.00
Carpentry supplies.
20313 Blaydes Lock Co........................ 585.00
Carpentry supplies.
20314 Blaydes Lock Co........................ 1,560.00
Carpentry supplies.
20360 Stratos Elevator....................... 9,950.00
Repair hoist motor.
20394 James R. Jarboe........................ 40.68
Petty cash.
29411 Gage-Babcock & Associates, Inc......... 3,400.00
Contract services.
14 19194 Xerox Corp............................. 1,860.00
Copier equipment.
20 20318 Aireco Supply Co., Inc................. 1,784.94
Air-conditioning supplies.
20488 Vikonics, Inc.......................... 44,070.00
Electronic Equipment.
29612 Millar Elevator Service Co............. 1,342.00
Elevator supplies.
26 19792 Newark Electronics..................... 392.41
Ship items.
28 18712 R.E. Michael Co........................ 991.20
Shop items.
21025 Henry Coffey........................... 9.76
Local travel.
June 2 20156 Gage-Babcock & Associates, Inc......... 99.30
Contract services.
20341 Capitol City Supply.................... 2,072.09
Plumbing supplies.
11 21065 Applied Industrial..................... 942.10
Air-conditioning supplies.
21174 Capitol City supply.................... 1,962.08
Plumbing supplies.
16 21357 Newark Electronics..................... 608.76
Electrical supplies.
18 21233 Neilson & Kuljian, Inc................. 2,220.00
Electrical supplies.
24 21166 Aireco Supply Co., Inc................. 1,864.70
Air-conditioning supplies.
21987 Maura Y. Duffy......................... 4,775.00
Panel cleaning.
28 21989 Vikonics, Inc.......................... 16,300.00
Security equipment.
July 2 22419 Lockwood Green Engineers............... 19,620.23
Contract services.
22420 Lockwood Green Engineers............... 11,527.78
Contract services.
6 21358 Setra Systems, Inc..................... 1,930.32
Air-conditioning.
22446 Gage-Babcock & Associates, Inc......... 7,190.66
Contract services.
22460 Gage-Babcock & Associates, Inc......... 584.95
Contract services.
8 22321 Capitol City Supply.................... 1,012.63
Plumbing supplies.
22638 James R. Jarboe........................ 20.00
Petty cash.
12 21356 Branch Electric Supply Co.............. 427.25
Electrical supplies.
22041 Minco Products, Inc.................... 479.40
Shop items.
22779 P.E.I.................................. 25,267.00
Contract services.
22 207 Yuasa-Exide, Inc....................... 1,166.00
Preventative maintenance work.
2750 Black & Decker (U.S.), Inc............. 958.62
Power tools.
12119 Dillon Lightning Protection Systems,
Inc.................................... 109.40
Electric supplies.
22042 Minco Products, Inc.................... 1,801.30
Air-conditioning supplies.
22312 Aireco Supply Co., Inc................. 2,358.17
Air-conditioning supplies.
Aug. 4 22794 Aireco Supply Co., Inc................. 1,052.95
Air-conditioning supplies.
22796 Bray & Scarff.......................... 4,584.20
Air-conditioning supplies.
23426 Canon U.S.A., Inc...................... 4,358.00
Office equipment.
6 23824 Arcon.................................. 5,490.00
Roof inspection.
12 23002 Aireco Supply Co., Inc................. 2,344.80
AC work decks 37 & 38.
16 23533 Aireco Supply Co., Inc................. 2,323.24
Air-conditioning supplies.
20 22812 R.E. Michael Co........................ 241.76
Air-conditioning supplies.
23066 Colliflower, Inc....................... 176.75
Air-conditioning supplies.
25 24504 Mark J. Mazz, AIA, P.A................. 1,923.65
Contract services.
24588 Lockwood Green Engineers............... 8,892.36
Contract services.
27 24672 SM-ALC/LIET............................ 815.00
Contract services.
31 25283 National Oceanic and Atmospheric
Administration......................... 26,380.00
Snow melting ramp.
Sept. 2 269 Lockwood Green Engineers............... 1,329.77
Contract services.
24834 Lockwood Green Engineers............... 7,956.09
Contract services.
3 23500 Minco Products, Inc.................... 3,568.50
Air-conditioning supplies.
17 25622 MW International, Inc.................. 14,360.00
Re-erect wall panels.
22 23552 Aireco Supply Co., Inc................. 884.51
AC work decks 37 & 38.
25098 United Electric Supply................. 2,475.00
AC work decks 37 & 38.
24 24504 Mark J. Mazz, AIA, P.A................. 1,923.65
Contract services.
29 26094 SM-ALC/LIET............................ 15,600.98
Contract services.
26095 SM-ALC/LIET............................ 3,687.01
Contract services.
CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1999 to Sept. 30, 1999
Peter May, project administrator (architect).............. $15,568.00
Government Contributions
Contribution to Government FICA........................... $965.23
Contribution to Federal Employees Group Life Insurance.... 33.11
Contribution to Federal Employees Health Benefits......... 764.76
Contribution to Government FICA/Medicare.................. 225.75
Basic FERS Benefit........................................ 2,397.50
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL VISITORS
CENTER, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Aug. 31 24808 RTKL Associates, Inc................... $52,574.98
Professional services.
24812 RTKL Associates, Inc................... 89,978.53
Professional services.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1999 to Sept. 30, 1999
James E. Miller, facility manager......................... $38,553.60
John T. Quarles, Jr., elevator mechanic................... 31,899.89
James M. Reed, pipefitter-foreman......................... 29,563.19
Joel G. Evans, electrical supervisor...................... 27,477.70
Wayne M. Hostetler, Jr., air-conditioning equipment
mechanic foreman.......................................... 26,671.16
Barry S. Barrett, air-conditioning equipment mechanic..... 26,505.51
Robin W. Veney, marble mason.............................. 25,932.80
Roy S. Greisler III, electrician.......................... 25,432.83
Ronald J. Hunter, electrician............................. 25,064.48
Charles W. Tolson, painter-decorator...................... 24,960.32
Michael P. Wilcher, electrician........................... 24,883.92
Clifford M. Wallace, air-conditioning equipment mechanic.. 24,685.25
Peter R. Johnson, painter-decorator....................... 24,230.96
Terrance V. Lamberton, air-conditioning equipment mechanic 22,944.90
William A. Coplin, pipefitter............................. 21,906.31
Paul E. Ring, supply technician........................... 20,513.70
Denis P. Kelly, pipefitter................................ 20,030.40
Louis A. Burrell, gardener................................ 19,128.12
William H. Timms, Jr., gardener........................... 17,856.72
Lois A. Ort, secretary typing............................. 16,235.52
Donald Aaron Kirk, gardener foreman....................... 3,316.34
Cory T. Lanier, laborer................................... 2,845.92
Antonio D. McNair, laborer................................ 1,797.76
Government Contributions
Contribution to Government FICA........................... $10,344.32
Contribution to Federal Employees Group Life Insurance.... 921.06
Contribution to Federal Employees Health Benefits......... 37,011.82
Civil Service Retirement Fund............................. 27,570.08
Contribution to Government FICA/Medicare.................. 7,285.50
Basic FERS Benefit........................................ 17,635.44
Basic TSP Contribution.................................... 1,117.74
Matching TSP Contribution................................. 4,355.30
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1999''
_______________________________________________________________________
1999
Apr. 7 16831 Silver Spring Paint & Decorating....... $395.46
Painting supplies.
17166 Stanley Access Technology.............. 86.63
Service labor.
17310 Rotanium Products Co................... 456.90
Shop supplies.
17489 Applied Industrial..................... 1,513.55
Hardware supplies.
17805 E.J. Varholy........................... 409.45
Electronic supplies.
17807 W.W. Grainger, Inc..................... 68.82
Shop supplies.
17926 A.M. Leonard, Inc...................... 200.60
Power tools.
18062 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
18648 Potomac Electric Power Co.............. 22,340.08
Electrical energy.
16 18239 Maurice Electric Supply Co............. 1,875.00
Electrical supplies.
18316 American Science & Engineering, Inc.... 98,356.00
X-ray inspection system.
18361 Applied Industrial..................... 612.80
FHP motor.
18362 Black & Decker Co...................... 222.52
Shop items.
18364 Delta International Machinery Corp..... 120.00
Machinery parts.
18365 Door Closer Service Co., Inc........... 450.00
Building supplies.
18367 Seaco Supply, Inc...................... 856.38
Electronic supplies.
18368 Seaco Supply, Inc...................... 143.76
Shop supplies.
18490 Diamond Tool Co........................ 272.65
Power tools.
18492 Quality Elevator Products, Inc......... 659.01
Elevator supplies.
18493 Seaco Supply, Inc...................... 337.85
Shop items.
18939 W.W. Grainger, Inc..................... 198.52
Shop items.
18943 American Science & Engineering, Inc.... 2,145.00
Security system MTCE.
19027 Triple ``S'' Termite & Pest Control.... 70.00
Insect and pest control.
19055 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
May 4 17804 Applied Industrial..................... 495.92
Hardware supplies.
17927 Silver Spring Paint & Decorating....... 330.60
Painting supplies.
18236 Galls, Inc............................. 594.96
Work boots.
18238 Lofts Seed, Inc........................ 270.00
Seeds.
18938 W.W. Grainger, Inc..................... 176.88
Industrial supplies.
19010 Maurice Electric Supply Co............. 844.25
Electrical supplies.
19026 Osram--Sylvania........................ 1,815.12
Electrical supplies.
19186 Applied Industrial..................... 209.76
Hardware supplies.
19187 Independent Lighting Corp.............. 672.48
Electrical supplies.
19188 Maurice Electric Supply Co............. 1,161.70
Electrical supplies.
19615 Armstrong Elevator Co.................. 3,226.80
Elevator repairs.
19617 Newark Electronics..................... 256.50
Electrical supplies.
19618 Osram--Sylvania........................ 21.72
Electrical supplies.
19619 Seaco Supply, Inc...................... 438.52
Plumbing supplies.
19695 Motion Control Engineering............. 215.20
Elevator supplies.
19768 Potomac Electric Power Co.............. 24,535.10
Electrical energy.
19 18363 Central Armature Works................. 162.21
Electrical supplies.
19189 W.W. Grainger, Inc..................... 140.50
Electrical supplies.
19949 General Electric Lighting.............. 2,113.48
Electrical supplies.
20117 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
20194 American Science & Engineering, Inc.... 2,145.00
Security system.
20200 Blaydes Lock Co........................ 150.00
Hardware supplies.
20204 Troy Built Manufacturing Co............ 575.10
Automotive supplies.
20269 Triple ``S'' Termite & Pest Control.... 70.00
Insect and pest control.
June 3 21087 Potomac Electric Power Co.............. 24,824.54
Electrical energy.
28 15619 U.S. Treasury.......................... 4,826.50
4th quarter payment.
16224 W.W. Grainger, Inc..................... 263.50
Shop items.
17928 Truco, Inc............................. 127.25
Painting supplies.
18366 Independent Lighting Corp.............. 624.20
Electrical supplies.
18937 Central Armature Works................. 460.00
Electrical supplies.
20201 CED Electrical Supplies................ 752.40
Electrical supplies.
20309 General Electric Lighting.............. 1,638.00
Electrical supplies.
20446 Maurice Electric Supply Co............. 244.80
Electrical supplies.
20447 W.W. Grainger, Inc..................... 553.30
Electrical supplies.
20501 National Technology Transfer, Inc...... 695.00
Training.
20529 National Technology Transfer, Inc...... 695.00
Training.
20739 Maryland Fire Equipment Corp........... 145.00
Perform inspection.
20740 Protective Optics, Inc................. 115.00
Safety equipment.
20947 Terrance Lamberton..................... 10.79
Local travel.
20949 Terrance Lamberton..................... 43.99
Local travel.
21063 Silver Spring Paint & Decorating....... 52.68
Painting supplies.
21064 Whitaker Brother....................... 286.54
Office supplies.
21271 Maurice Electric Supply Co............. 264.00
Electrical supplies.
21275 Tennant Co............................. 591.30
Industrial equipment.
21511 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
21567 Triple ``S'' Termite & Pest Control.... 70.00
Insect and pest control.
21670 F&M Fire Protection, Inc............... 33.00
Monthly inspection tag.
July 1 22375 Potomac Electric Power Co.............. 34,870.11
Electrical energy.
9 21270 Applied Industrial..................... 279.22
Shop supplies.
21669 Center Hardware & Supply............... 599.00
Shop items.
21672 Meyer Seed Co.......................... 695.08
Seeds.
21898 Columbia Industrial Hardware........... 152.40
Carpentry supplies.
21899 Kenseal Construction................... 333.20
Painting supplies.
21911 American Science & Engineering, Inc.... 2,145.00
Security system maintenance.
22038 Independent Lighting Corp.............. 1,597.14
Electrical supplies.
22077 RPC.................................... 143.90
Compressor.
22150 National Technology Transfer, Inc...... 695.00
Training.
22165 Independent Lighting Corp.............. 756.54
Electrical supplies.
21 22669 National Oceanic and Atmospheric
Administration......................... 75,680.00
Consulting services.
29 18491 Merrifield Garden Center............... 1,620.00
Care of grounds.
20202 Maurice Electric Supply Co............. 885.84
Electrical supplies.
21274 Silver Spring Paint & Decorating....... 71.80
Painting supplies.
22166 Noland Co.............................. 598.64
Carpentry supplies.
22254 Silver Spring Paint & Decorating....... 371.44
Painting supplies.
22485 Abel Industries, Inc................... 550.00
Shop supplies.
22487 Truco, Inc............................. 254.94
Seam sealer.
22832 Capitol Building Supply................ 59.40
Carpentry supplies.
22834 Noland Co.............................. 582.80
Plumbing supplies.
22885 National Technology Transfer, Inc...... 985.00
Training.
22888 Triple ``S'' Termite & Pest Control.... 70.00
Pest control.
22902 LBS Corp............................... 486.00
Air-conditioning supplies.
22903 Wesco.................................. 637.12
Electrical supplies.
22959 Blaydes Lock Co........................ 120.00
Hardware supplies.
23045 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
23054 OSRAM--Sylvania........................ 1,236.00
Electric.
23058 American Science & Engineering......... 2,145.00
Security system.
Aug. 10 23782 Potomac Electric Power Co.............. 35,078.17
Electrical energy.
12 14054 A.B. Price, Inc........................ 85.15
Florists' supplies.
16381 A.B. Price, Inc........................ 17.00
Florists' supplies.
22833 Electronic Lighting Service............ 172.97
Court room dimming repairs.
23189 Urban Service Systems Co............... 4,006.02
Solid waste disposal.
23190 Urban Service Systems Co............... 1,335.34
Solid waste disposal.
23424 Urban Service Systems Co............... 2,632.00
Solid waste disposal.
23709 Urban Service Systems Co............... 996.67
Solid waste disposal.
Sept. 1 24662 Potomac Electric Power Co.............. 31,539.80
Electrical energy.
2 22486 Silver Spring Paint & Decorating....... 226.35
Painting supplies.
22835 Silver Spring Paint & Decorating....... 957.58
Painting supplies.
23397 Independent Lighting Corp.............. 2,358.00
Electrical supplies.
23399 Noland Co.............................. 87.68
Plumbing supplies.
23863 Maurice Electric Supply Co............. 877.78
Electrical supplies.
23864 Safeware, Inc.......................... 606.42
Safety equipment.
24087 ActioNET............................... 800.00
Training.
24113 Grinnell Fire Protection............... 10,833.37
Training.
24256 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
24300 American Science & Engineering, Inc.... 2,145.00
Security Maintenance.
24342 Triple ``S'' Termite & Pest Control.... 70.00
Monthly pest control.
24371 D&S Pipe Supply Co..................... 301.35
Plumbing supplies.
16 19616 Lenscrafters........................... 76.00
Safety glasses.
20741 Tristate Electric Supply Co., Inc...... 554.20
Electrical supplies.
22836 Tristate Electric Supply Co., Inc...... 341.00
Electrical Supplies.
24372 Philips Lighting Co.................... 1,029.60
Electrical supplies.
24721 Seaco Supply, Inc...................... 892.46
Plumbing supplies.
24722 W.W. Grainger, Inc..................... 743.12
Air-conditioning supplies.
24723 W.W. Grainger, Inc..................... 153.48
Hand tools.
24810 Innovation Industries.................. 84.10
Building supplies.
25257 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
17 25884 GSA Industrial Products Center......... 217.53
Batteries.
20 25262 James Posey Associates, Inc............ 453.00
Police locker room project.
25284 James Posey Associates, Inc............ 30,427.00
Snow melting system.
22 23898 Silver Spring Paint & Decorating....... 140.00
Paint.
24994 Meyer Seed Co.......................... 374.07
Ground supplies.
25587 Triple ``S'' Termite & Pest Control.... 70.00
Pest control.
28 18237 GSA Industrial Products Center......... 752.80
Janitorial supplies.
23398 Merchant Tire.......................... 156.00
Tires.
23899 Three Mules Welding Supply............. 2,475.00
Shop items.
24176 GSA Industrial Products Center......... 75.44
Batteries.
24629 Central Armature Works................. 325.78
Electrical supplies.
24811 MI-T-M Corp............................ 72.20
Water strainer.
25611 Urban Service Systems Corp............. 996.67
Trash disposal.
26051 Potomac Electric Power Co.............. 29,641.03
Electrical energy.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1998''
_______________________________________________________________________
1999
May 4 11745 Lee Electric Co. of Baltimore City..... $3,278.33
Electrical supplies.
15622 Woodworkers Supply..................... 1,098.40
Painting supplies.
16349 Diamond Tool Co........................ 13.50
Hardware.
17579 Lee Electric Co. of Baltimore City..... 34.00
Electrical supplies.
19834 The Hillier Group...................... 100,410.00
Contract services.
July 9 12889 Global Occupational & Safety........... 1,459.24
Shop items.
29 22924 The Hillier Group...................... 24,175.00
Contract services.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATIONS ``CARE OF
BUILDINGS AND GROUNDS, SUPREME COURT, 1997''
_______________________________________________________________________
1999
Aug. 11 3812 Oehrlein & Associates Architects....... $2,000.00
Consulting services.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
1999
Apr. 7 18057 Sauna & Steam Bath Equipment........... $150.00
Shipping charge.
16 18316 American Science & Engineer, Inc....... 60,365.00
X-ray inspection system.
May 19 20120 David Volkert & Associates, Inc........ 10,465.20
Contract services.
June 28 20817 David Volkert & Associates, Inc........ 24,418.80
Professional services.
21273 Seaco Supply, Inc...................... 637.36
Shop supplies.
21278 Precision Doors & Hardware............. 74.86
Hardware.
21396 Space & Naval Warfare Systems Center... 34,146.38
Consulting services.
21557 David Volkert & Associates, Inc........ 14,535.00
Contract services.
21671 Maurice Electric Supply Co............. 108.29
Electrical supplies.
July 9 21272 Maurice Electric Supply Co............. 557.56
Electrical supplies.
22015 RTKL Associates, Inc................... 19,105.14
Contract services.
22017 RTKL Associates, Inc................... 14,481.27
Contract services.
22018 RTKL Associates, Inc................... 12,005.77
Contract services.
29 22076 Maurice Electric Supply Co............. 2,736.00
Electrical supplies.
22901 Ball and Ball.......................... 5,900.00
Modifying existing fixtures.
22904 Maurice Electric Supply Co............. 205.80
Electrical supplies.
22923 The Hillier Group...................... 59,500.00
Contract services.
23070 RTKL Associates, Inc................... 27,952.74
Contract services.
Aug. 6 23831 Stratos Elevator....................... 29,700.00
Contract services.
12 23129 Dura Art Stone......................... 57,096.00
Shop items.
23359 Stratos Elevator....................... 9,900.00
Contract services.
23418 David Volkert & Associates, Inc........ 6,976.80
Contract services.
Sept. 1 24879 Stratos Elevator....................... 157,500.00
Contract services.
9 25882 Stratos Elevator....................... 29,700.00
Elevator equipment.
16 24673 The Hillier Group...................... 230,350.00
Contract services.
24840 RTKL Associates, Inc................... 4,389.16
Contract services.
22 29704 Morris Tile Distributors, Inc.......... 381.30
Shop supplies.
28 25813 Stratos Elevator....................... 55,800.00
Contract services.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period Apr. 1, 1999 to Sept.
30, 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.......... $51,718.89
William S. Trapp, electrician............................. 43,519.60
Bernard E. Williams, insulator............................ 42,954.47
Gene S. Dobson, general electrician foreman............... 39,836.10
John D. Miller, insulator................................. 39,404.37
Charles M. Hotchkiss, plumber general foreman............. 38,578.04
Louis D. Williams, Jr., plumber........................... 38,506.12
Paul A. Blaylock, electrician............................. 37,980.06
Theodore Miles, insulator................................. 37,522.90
Robin L. Gould, electrician............................... 37,227.61
Ronald E. Britt, insulator................................ 36,980.75
Bradford L. Mathewson, insulator.......................... 36,924.51
Kenneth L. Gravely, plumber............................... 36,702.91
Randal L. Gray, plumber................................... 36,471.50
Dennis Hillard, sheet metal worker........................ 36,309.49
James T. Sullivan, electrician............................ 36,223.65
Kevin D. Ross, plumber.................................... 35,816.28
Roger W. Thomas, electrician foreman...................... 35,723.24
Matthew P. Scheer, plumber................................ 35,497.08
Louis D. Williams III, plumber............................ 35,377.28
Chauncey A. Rohrer, Jr., electrician...................... 35,229.45
Berry E. Russom, electrician foreman...................... 35,213.23
John M. Love Jr., electrician............................. 35,059.49
David F. Porter, stone mason general foreman.............. 34,628.78
Dan C. Megill, sheet metal general foreman................ 34,379.92
Richard Dwayne Thomas, electrician........................ 34,379.75
John I. Coleman, plumber.................................. 34,341.20
Byron E. Strain, plumber.................................. 34,253.70
Samuel E. Ayers, electrician.............................. 34,185.76
Russell E. Jones, stonemason.............................. 34,062.00
Edmund B. Payne, electrician.............................. 34,042.54
Ronald K. Riley, carpenter general foreman................ 33,981.19
Jeffrey L. Benac, plumber................................. 33,906.55
Robert L. Creger, electrician general foreman............. 33,770.91
Jerry R. Payne, electrician............................... 33,747.96
Robert J. Stommel, sheet metal worker..................... 33,615.92
Scott O. Gordon, electrician.............................. 33,533.40
Anthony Wm. Anderson, electrician......................... 33,478.70
Raymond Adams, Jr., electrician........................... 33,449.10
Shawn D. Mead, stonemason................................. 33,364.55
Brian M. Costello, electrician............................ 33,244.75
Eugene W. Boykin, plumber................................. 33,088.93
Peter A. Weddell, sheet metal worker...................... 33,024.94
Gary E. Stewart, plumber.................................. 32,982.81
George A. Hammett, electrician............................ 32,832.96
Russell C. White, electrician............................. 32,782.90
Michael A. Fuller, electrician foreman.................... 32,698.62
Donald E. Phares, Jr., sheet metal worker................. 32,667.82
John F. Williamson, electrician........................... 32,529.32
Dale S. Wood, electrician................................. 32,408.16
Alan G. Tucker, electrician............................... 32,348.07
John G. Wolfe, electrician................................ 32,186.18
Jerry F. Blush, electrician general foreman............... 32,017.12
Boyd W. Miller, Jr., stonemason........................... 31,983.93
Alvin T. Round, Jr., plumber.............................. 31,857.80
Carl L. Barrett, Jr., plumber............................. 31,700.36
John V. Blood, electrician................................ 31,649.23
Marvin E. Jones, sheet metal worker....................... 31,567.04
Victor F. Guido, Sr., plumber............................. 31,565.70
Leon A. Jordan, Sr., stonemason........................... 31,463.52
Michael A. Edwards, plumber............................... 31,448.24
Jerry W. Paulk, electrician............................... 31,324.14
David A. Crigger, electrician............................. 31,320.00
Barry L. Moore, electrician............................... 31,269.78
Edward R. Huett, Jr., stonemason foreman.................. 31,253.30
James E. Garvie, electrician.............................. 31,206.13
David Lee Smith, electrician.............................. 31,163.62
Chris N. King, electrician................................ 31,105.54
Gary L. Helsel, electrician............................... 31,101.31
John R. Long, electrician................................. 31,094.24
Henry J. Choffrey, stonemason............................. 30,923.58
Michael L. Kaplan, electrician............................ 30,908.47
Wayne R. Moore, electrician............................... 30,868.63
Edward W. Vernon, electrician............................. 30,785.60
Vincent T. Scuderi, electrician........................... 30,686.98
John L. Shontz, plumber................................... 30,683.78
Edward A. Nealis, plumber foreman......................... 30,502.43
Robert E. Fastnaught III, stonemason...................... 30,469.28
Robert Sexton, electrician................................ 30,353.19
Wallace W. Snyder, sheet metal worker..................... 30,291.17
Michael K. Morton III, electrician........................ 30,228.81
Corey P. King, electrician................................ 30,165.72
Thomas L. Murphy, Jr., sheet metal worker................. 30,104.92
Mark H. Mace, sheet metal worker.......................... 30,000.52
Joseph E. Meredith, concrete finisher foreman............. 29,989.36
Bryan K. Glotfelty, sheet metal worker.................... 29,913.22
James T. White, sheet metal worker........................ 29,887.15
Michael P. Schuler, electrician........................... 29,851.32
Vaughn R. Cardellino, carpenter........................... 29,788.91
John T. Harris, concrete finisher......................... 29,786.91
Barry R. Hale, sheet metal worker......................... 29,743.53
Mauner R. Lazo, stonemason................................ 29,738.95
William C. Leake, electrician............................. 29,687.23
Edward J. Holt, Jr., construction inspector............... 29,664.86
Brian D. Sandall, plumber................................. 29,655.12
Michael J. Miller, stonemason............................. 29,566.17
Raymond L. Pierce, insulator.............................. 29,551.12
Ronald P. Diffenderfer, stonemason........................ 29,539.06
William D. Estes, painter................................. 29,425.71
Raymond A. Carroll, plumber............................... 29,386.40
Francis X. McKee, plumber................................. 29,349.40
Russell E. Lingafelt, plumber............................. 29,133.96
John O. McBride, insulator................................ 29,099.60
Charles W. Clendenny, insulator........................... 29,065.68
Charles J. Harris, concrete finisher...................... 28,873.56
Shawn C. Boyle, plumber................................... 28,768.33
Richard G. Kahl, carpenter foreman........................ 28,580.09
Douglas W. Blush, electrician............................. 28,551.45
Donald Carter, laborer (hazardous waste removal).......... 28,457.11
Samuel Wayne Beaton, painter.............................. 28,282.41
James E. Goroum III, painter.............................. 28,192.91
Bobby L. Canard, painter.................................. 27,990.85
Wallace A. Carter, Jr., painter........................... 27,972.88
David E. De Lauter, carpenter foreman..................... 27,860.99
Bradley S. Estes, painter................................. 27,809.04
Dwight E. Estes, painter.................................. 27,809.04
Lawrence M. Green, concrete finisher...................... 27,648.88
Donald R. Lee, electrician................................ 27,562.93
Michael Bafitis, painter.................................. 27,431.40
Eugene L. Palmer, Jr., stonemason......................... 27,403.56
William S. Lowry, stonemason.............................. 27,403.37
Tony D. Ferrante, stonemason.............................. 27,310.53
Gary L. Haden, electrician................................ 27,227.54
Richard J. Gannon, sheet metal worker..................... 27,193.00
Oscar A. Sosa, plumber.................................... 27,134.64
Charles W. Ridenour, carpenter general foreman............ 27,002.04
Bernard L. Conway, sheet metal worker..................... 26,921.30
Stephen D. Watts, carpenter............................... 26,870.23
Eric M. Dean, carpenter................................... 26,777.64
Levine Burgess, carpenter................................. 26,718.14
Maurice P. Harris, concrete finisher...................... 26,401.32
Francis A. Jenifer, concrete finisher..................... 26,217.08
Harold C. Johnson, carpenter.............................. 26,183.44
Douglas M. Jessup, painter................................ 26,170.46
Kenneth D. Riley, painter................................. 26,141.95
Norman L. Derflinger, carpenter........................... 26,047.34
Michael E. Myers, painter................................. 25,929.96
Anthony V. Dixon, sheet metal worker...................... 25,904.44
Richard S. Manahan, carpenter............................. 25,838.85
Thomas Commodore, Sr., carpenter.......................... 25,819.69
Charles H. Morris, insulator.............................. 25,816.80
John W. Phillips, carpenter............................... 25,711.41
Gary M. Hall, carpenter................................... 25,612.58
Ronald L. Frazier, electrician............................ 25,396.94
Michael F. Lewis, carpenter............................... 25,365.04
Richard J. Seiss, bricklayer.............................. 25,362.46
Gerald K. Lutz, carpenter................................. 25,348.81
Ernest S. Lumsden, steamfitter............................ 25,251.04
Joseph Lewis III, electrician............................. 24,972.44
Eugene Edward Vause, painter.............................. 24,857.12
Robert W. Raby, painter................................... 24,706.15
Jarrod C. Seiss, bricklayer............................... 24,647.60
Anthony L. Harris, electrician............................ 24,607.62
Paul M. Howell, bricklayer................................ 24,555.68
Elton R. Holbrook, painter................................ 24,383.52
Mortimer E. Taylor, carpenter............................. 24,375.05
Richard L. Rippeon, carpenter............................. 24,221.82
Charles Littleford, painter............................... 24,149.66
Raymond T. Hicks, painter................................. 23,711.94
Clifford J. Posey, carpenter.............................. 23,578.54
Valerie Z. Ladson, electrician............................ 23,510.25
Michael J. Ponton, bricklayer............................. 23,465.52
Jose A. Sanchez, painter.................................. 23,355.68
Glenn D. Fisher, laborer (hazardous waste removal)........ 23,321.03
Spencer P. Ingram, insulator.............................. 23,312.45
Albert L. Shapira, painter................................ 23,285.75
Mitchell J. Thomas, carpenter............................. 23,262.41
John M. Jones, sheet metal worker......................... 23,230.88
Patrick J. Watts, painter................................. 23,173.44
Herbert R. Dickens, painter............................... 23,143.68
Jerry A. Johnson, operating engineer...................... 23,079.12
Aaron F. Wilmoth, sheet metal worker...................... 23,020.29
Mary P. Zmolek, painter................................... 22,957.23
Nelson R. Samuels, carpenter.............................. 22,794.18
Curtis W. Eyler, carpenter general foreman................ 22,716.10
Harry L. Commodore, plasterer............................. 22,661.58
Donald R. Turner, painter................................. 22,470.27
Ronald W. Brooks, decorative painter...................... 22,409.25
Joseph Rempson, plasterer................................. 22,388.92
Kenneth E. Leonard, painter............................... 22,256.93
William P.N. Stewart, electrician......................... 22,139.00
Kevin Killillay, carpenter................................ 22,101.12
Francis Aloysius Binns, insulator......................... 22,077.58
Fred A. Hodges, carpenter................................. 21,949.03
Albert Rowe, carpenter.................................... 21,929.09
Joseph A. Verrier, sheet metal worker..................... 21,884.49
Paul E. Wade, carpenter................................... 21,814.53
John Karis, painter....................................... 21,782.28
Bruce F. Tomaselli, plasterer............................. 21,719.47
Cori E. Wright, painter................................... 21,665.24
Gary Jay Bullis, carpenter................................ 21,608.04
Lowell W. Johnson, carpenter.............................. 21,585.51
Norman R. La Chance, electrician.......................... 21,570.28
Rick A. Darr, carpenter................................... 21,372.63
David A. Gatton, carpenter................................ 21,194.07
William A. Yowell, carpenter.............................. 21,162.96
Clarence T. Lewis, plasterer.............................. 21,076.44
Robert A. Graves, electrician............................. 20,969.92
Samuel J. Rowland, stonemason............................. 20,859.23
Reveral L. Yeargin, painter............................... 20,759.70
Lawrence A. Thompson, laborer............................. 20,648.91
Democratis Trakas, painter................................ 20,614.91
Carl L. Smith, operating engineer foreman................. 20,572.80
Kenneth P. Spears, carpenter.............................. 20,468.48
Guy C. Reynolds, laborer.................................. 20,398.33
George E. Buckler, Jr., carpenter......................... 20,343.04
William T. Suitt, carpenter............................... 20,329.24
Benjamin L. Vermillion, plumber........................... 20,254.68
James B. Payne, laborer................................... 20,131.33
Laufiatte A. Adams, painter............................... 19,822.32
Stanley B. Gaskins, laborer............................... 19,801.80
Gerald D. Corbin, carpenter............................... 19,626.55
Francis L. Weaver, painter................................ 19,550.81
Mark Ingram, insulator.................................... 19,484.60
Charles J. Ford, laborer.................................. 19,429.88
Joseph V. Mackall, laborer................................ 19,429.53
William H. Sandrus III, painter........................... 19,424.16
Raymond L. Pedri, stonemason.............................. 19,422.62
Paul Bosch, carpenter..................................... 19,370.44
Gary S. Strine, carpenter................................. 19,360.28
Matthew A. Doonis, painter................................ 18,808.98
Samuel J. Brown, laborer.................................. 18,740.41
Donald R. Murphy, carpenter............................... 18,723.46
Charles A. Baylor, laborer................................ 18,690.60
Timothy Brown, carpenter.................................. 18,567.61
Emanuel M. Sorrell, laborer............................... 18,263.76
Ellis M. Lipscomb, painter................................ 18,239.57
James Myers, laborer (hazardous waste removal)............ 18,144.90
Byron D. Bowman, laborer.................................. 18,139.99
Gaines A. Jones, carpenter................................ 18,066.98
John W. Woods, plasterer.................................. 18,066.95
Melvin B. Roane, laborer.................................. 17,977.66
Matthew T. Fetherolf, laborer............................. 17,952.72
William H. Stellabotta, decorator-painter................. 17,867.84
Cornell T. Banks, laborer................................. 17,843.95
Donald E. Pitsnogle, laborer.............................. 17,600.20
Timothy J. Dimond, sheet metal worker..................... 17,546.00
Donald W. Bowen, plasterer................................ 17,522.41
John E. Creeden, carpenter................................ 17,520.60
Frank M. Santora, Sr., sheet metal worker................. 17,492.53
Cory W. Pyle, laborer (hazardous waste removal)........... 17,365.05
James A. Taylor, laborer.................................. 17,338.97
Anthony G. McAfee, laborer................................ 17,245.92
Frank M. Santora, Jr., sheet metal worker................. 17,231.49
Tony A. Lewis, laborer.................................... 17,205.43
Joseph L. Gantt, laborer.................................. 17,166.44
Douglas O. Whittington, Jr., laborer...................... 17,143.49
James R. Burton, laborer.................................. 17,129.61
Herbert A. Estep, laborer................................. 17,079.51
Walter L. Dolly, laborer (hazardous waste removal)........ 16,963.05
James A. Fuller, plumber.................................. 16,937.63
Oliver G. Malone, carpenter............................... 16,904.74
John D. Stancliff II, laborer............................. 16,691.05
Stewart E. Weems, laborer................................. 16,572.13
Wilbert M. Beverly, laborer............................... 16,537.04
Mark R. Schneider, laborer................................ 16,460.49
Elmer W. Blue, laborer.................................... 16,304.25
Leo H. Swope, laborer..................................... 16,169.60
Richard C. Brown, laborer................................. 16,120.01
Moses A. Smith, laborer................................... 16,062.35
Lucas Hensley, laborer.................................... 16,057.53
Francis E. Swing, laborer................................. 15,908.80
David N. Malott, carpenter................................ 15,905.30
Robert D. Goodman, carpenter.............................. 15,830.85
Arthur R. Halfpap, Jr., electrician....................... 15,796.52
Phillip Duane Parlett, carpenter.......................... 15,679.21
Richard H. Holt, laborer.................................. 15,593.65
Percy W. Corbin, Jr., laborer............................. 15,540.75
Mark A. Perino, plumber................................... 15,510.84
David Solomon, laborer.................................... 15,366.88
Carl E. Bowman, Sr., laborer.............................. 15,247.80
James E. Brown, laborer................................... 14,803.08
Jason L. Guss, laborer.................................... 14,786.52
Robin M. Bruce, plumber................................... 14,786.09
John F. Moser, laborer.................................... 14,773.42
David J. Bailey, laborer.................................. 14,623.04
Barry J. Foster, laborer.................................. 14,515.03
William H. Lucas, laborer................................. 13,975.95
Alvin V. Bassett, carpenter............................... 13,496.19
William H. Capers, Jr., carpenter......................... 12,604.16
Eric C. Oord, carpenter................................... 12,342.20
Brian R. Reher, laborer................................... 11,291.13
David A. Bryant, electrician.............................. 11,236.06
Joseph V. Dallas, carpenter............................... 11,171.98
James M. Reher, laborer................................... 11,132.10
David F. Mason, Sr., plasterer............................ 10,335.93
Michael Raymond Blinkhorn, plumber........................ 10,122.31
Al Jerod Robinson, electrician............................ 10,001.16
Richard F. Hutson, Jr., electrician....................... 9,895.68
Larry L. Westfall, electrician............................ 9,850.66
Andrew C. Boyle, plumber.................................. 9,655.23
Barry R. Lambert, carpenter............................... 9,430.88
Keith Allen Leonard, painter.............................. 9,407.67
Joseph C. Rison, sheet metal worker....................... 8,863.56
Victor H. Martin, painter................................. 8,058.96
William J. Gross, Jr., laborer............................ 7,228.77
Joseph Santora, carpenter................................. 6,813.20
James E. Cowger, Jr., carpenter........................... 6,115.04
Lorenzo R. Knight, laborer................................ 6,008.20
Richard L. Brooks, laborer................................ 5,962.25
Alvin S. Whalen, laborer.................................. 5,767.60
Billy R. Whisenant, stonemason............................ 4,859.20
James M. Buckler, sheet metal worker...................... 4,782.40
Brian C. Leblanc, electrician............................. 4,495.54
James W. Langley, laborer (hazardous waste removal)....... 4,119.73
Phillip J. Ford, laborer.................................. 3,834.95
Earnest D. Cox, laborer................................... 3,228.24
James A. Chaney, painter.................................. 2,871.60
James W. Folley, electrician.............................. 2,594.00
Kevin D. Green, laborer................................... 2,583.90
James T. Whelan, bricklayer............................... 2,528.88
Grover C. Winfield, Jr., laborer (hazardous waste removal) 2,188.80
Joseph A. Verrier, sheet metal worker..................... 2,152.08
Marvin Howard Simpson, laborer............................ 1,905.90
John E. Haney, laborer.................................... 1,173.60
James A. Harper, electrician.............................. 1,078.72
Keith S. Ward, electrician................................ 190.02