[Senate Document 107-5]
[From the U.S. Government Publishing Office]
107th Congress Document
SENATE
1st Session 107-5
_______________________________________________________________________
SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL
for the period
October 1, 2000 through March 31, 2001
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
__________
U.S. GOVERNMENT PRINTING OFFICE
72-378 WASHINGTON : 2001
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, June 6, 2001.
Hon. Dick Cheney,
President of the Senate,
U.S. Senate, Washington, DC.
Dear Mr. Vice President: Pursuant to section 105(b) of
Public Law 88-454, approved August 20, 1964, as amended by
Public Law 94-303, approved June 1, 1976, I have the honor to
submit herewith report of all expenditures during the period
October 1, 2000 through March 31, 2001 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, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
Alan Michael Hantman, Architect of the Capitol............ $65,829.15
Michael G. Turnbull, Assistant Architect of the Capitol... 61,501.60
Herbert M. Franklin, administrative assistant............. 58,879.20
Hector E. Suarez, director, human resources management
division.................................................. 55,605.60
Charles K. Tyler, general counsel......................... 55,605.60
W. Stuart Pregnall III, budget officer.................... 55,605.60
Amita N. Poole, supervising engineer (superintendent)..... 55,605.60
Russell S. Follin, supervisory systems accountant......... 55,472.00
Scott B. Birkhead, director of engineering................ 55,151.20
Vinod K. Wadhwa, head, electrical engineer................ 53,527.25
Tariq M. Khan, supervisory mechanical engineer............ 53,410.42
Satish K. Gupta, senior staff engineer.................... 52,520.80
James E. Ellison, assistant to the assistant architect.... 51,631.20
Richard N Mueller, head, procurement division............. 51,432.80
John T. Boertlein, Jr., assistant budget officer.......... 51,423.20
Elliot J. Burnham, accounting officer..................... 51,208.80
Robert C. Hoyler, supervisory electronics engineer........ 51,208.80
Carlos G. Elias, deputy, supervising engineer............. 50,346.82
Bruce T. Arthur, head, architectural division............. 49,781.60
Kevin Mulshine, chief employment counsel.................. 49,781.60
Margaret P. Cox, attorney-advisor (labor)................. 49,781.60
Kenneth E. Lauziere, head, fire protection division....... 49,222.50
Arthur L. McIntye, inspector general...................... 48,584.00
John R. Weber, head, technical support section............ 47,160.00
Howard L. Wagner, architectural engineer.................. 47,160.00
James E. Krapp, director of construction management....... 46,938.40
John J. Britton, Jr., electronics mechanic................ 46,702.39
Rosanna L. Tucker, supervisory employee and labor
relations specialist...................................... 45,951.20
John K. Brady, head, general engineering division......... 44,739.20
John S. Kirk, supervisory computer specialist............. 44,095.20
Charles E. Bowman III, safety officer..................... 44,051.57
Ronald B. Schenk, assistant head, electronics engineer
division.................................................. 43,530.40
Wesley E. Mills, safety and occupational health manager... 43,002.09
Barry L. West, deputy accounting officer.................. 42,886.40
Mary C. Medlin, assistant director of personnel........... 42,321.60
Barbara A. Wolanin, museum curator........................ 42,321.60
Brian A. Davis, supervisory construction representative... 41,397.60
Thomas J. Capelle, electronics mechanic supervisor........ 40,833.26
Alan Diguardia, systems accountant........................ 40,735.21
Charles L. Aquilina, elevator engineer.................... 40,550.04
Eleanor B. Deegan, procurement analyst.................... 39,911.20
Bruce J. Milhans, public affairs specialist............... 39,911.20
Kathleen H. Rohan, budget analyst......................... 39,900.80
Betty A. Rouse, supervisory computer specialist........... 39,900.80
Daniel E. Hanlon, director of engineering................. 39,672.00
Don H. Winfrey, electronics mechanic supervisor........... 39,619.04
Ronald C. Woody, computer specialist (program management). 39,568.88
Cynthia Joan Bennett, supervisory procurement analyst..... 39,536.00
James G. Moore, assistant head elevator engineer.......... 39,201.31
Ronald J. Honesty, electronics mechanic................... 39,022.15
Stephen A. Dehanas, assistant head, technical support
section................................................... 38,889.60
Eric D. Goodman, supervisory mechanical engineer.......... 38,622.89
Rebecca H. Tiscione, supervisory personnel management
specialist................................................ 38,344.71
Sterling C. Thomas, industrial engineer................... 38,337.85
Joseph F. Scuderi, assistant electrical engineer.......... 38,205.22
Charles W. Barber, laborer general foreman................ 37,822.46
Lynda A. Poole, supervisory position classification
specialist................................................ 37,157.60
Alexander Lakomyj, supervisory electronics engineer....... 36,821.60
Vardell C. Williams, electronics mechanic................. 36,158.21
Ota Tabron, computer specialist........................... 35,817.60
Adrienne E. Powers, interior design specialist............ 35,563.80
David Angier, air-conditioning equipment mechanic
supervisor................................................ 35,293.71
Jay C. Bon, architect..................................... 34,924.95
Gregory A. Clark, inventory management officer............ 34,796.00
Curtis P. Dyer, engineering technician.................... 34,470.03
Elmer T. Simpers, electronics mechanic assistant
supervisor................................................ 34,415.07
Roger B. Coffey, high voltage electrician leader.......... 33,903.56
James M. Murphy, electronics mechanic..................... 33,769.49
William C. Allen, historian (architecture)................ 33,767.20
Leo A. Long, administrative assistant..................... 33,556.00
Timothy P. Toms, auditor.................................. 33,534.40
John L. Green, high voltage electrical supervisor......... 33,444.51
Larry M. Czechanski, high voltage electrician............. 33,153.65
Warren R. Crigger, high voltage electrician............... 33,151.10
Mark A. Railsback, mechanical engineer.................... 32,994.35
Jerome R. Ciango, employee assistance program specialist.. 32,700.80
Donald K. White, Jr., assistant superintendent............ 32,566.82
James R. Jarboe, financial management analyst............. 32,512.80
Jean E. Larson, occupational health nurse................. 32,423.37
John C. Moore, computer systems analyst................... 32,273.60
George Jones, air-conditioning equipment mechanic
assistant supervisor...................................... 32,209.87
Andrea Anderson, occupational health nurse................ 32,169.85
Deborah A. Smith Krause, occupational health nurse........ 32,138.13
Lawrence M. Laser, air-conditioning equipment mechanic
assistant supervisor...................................... 32,050.91
Mark E. Cooper, systems accountant........................ 32,031.45
Carole L. Boucher, contract specialist.................... 32,026.40
Michael L. Buck, computer systems analyst................. 31,929.81
Deborah M. Thomas, budget analyst......................... 31,724.00
Francesca J. Flynn, occupational health nurse............. 31,539.02
Ralph D. Adkins, maintenance mechanic supervisor.......... 31,479.04
Lorenzo W. Braye, Jr., electronics mechanic............... 31,466.51
Gary N. Leonard, computer specialist...................... 31,401.60
Robert Krikorian, computer specialist..................... 31,401.60
Sally B. Guardia, hazardous waste and materials specialist 31,311.40
Betty Christine Killillay, systems accountant............. 31,255.30
Linda J. Scriber, personnel staffing specialist........... 30,976.00
James B. Myers, supervisory archivist..................... 30,975.20
Scott W. Hensley, high voltage electrician................ 30,869.32
Mark Holland, insulator................................... 30,723.06
Marvin A. Cortez, personnel management specialist......... 30,702.40
Robert E. West, air-conditioning equipment mechanic
assistant supervisor...................................... 30,515.90
Rick A Wilmoth, energy management control system foreman.. 30,500.69
Richard C. Crupi, high voltage electrical assistant
supervisor................................................ 30,497.80
Troy M. Smith, safety and occupational health specialist.. 30,492.85
W. Perry Caswell, wood craftsman assistant foreman........ 30,479.13
Larry D. Carter, electrician foreman...................... 30,423.22
Dinh T. Wadhwani, computer specialist..................... 30,408.00
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 30,113.60
Trung D. Ta, electrical engineer.......................... 30,113.60
Gilbert M. Webb, decorator-painter foreman................ 30,023.65
William R. Beaton, wood craftsman supervisor.............. 30,017.84
John A. Barber, elevator mechanic supervisor.............. 29,996.60
Wayne L. Firth, supervisory photographer.................. 29,921.09
John W. Russell, elevator mechanic........................ 29,855.34
Thomas D. Gibson, electrician assistant foreman........... 29,474.06
Richard A. Mulligan, elevator mechanic.................... 29,404.51
David G. Marcos II, air-conditioning equipment mechanic... 29,353.51
Karen G. Carre, personnel staffing specialist............. 29,261.60
Melissa Ann Liburd, contract specialist................... 29,261.60
Kathleen Freeman, employee development specialist......... 29,261.60
Richard A. Duncan, air-conditioning equipment mechanic.... 29,193.17
William L. Heburn, electronics mechanic supervisor........ 29,028.99
Samuel O. Goff, Jr., sheet metal mechanic assistant
foreman................................................... 28,768.14
Yvonne G. Gurney, architect............................... 28,538.95
Edward J. Holt, Jr., construction inspector............... 28,506.69
James David Calenda, Jr., air-conditioning equipment
mechanic leader........................................... 28,503.53
Rosalye Ann Settles, archivist............................ 28,428.90
Marian L. Baker, employee relations specialist............ 28,399.20
Arthur A. White, assistant laborer foreman (night)........ 28,171.44
Lyle A. Tulloch, air-conditioning equipment mechanic...... 28,166.16
William O. Flowers, sheet metal mechanic foreman.......... 28,161.64
Scot Vantine, electronics mechanic........................ 28,081.37
Larry T. Sizemore, pipefitter leader...................... 28,061.91
Wilbert Smith, electrical engineer........................ 28,051.42
James W. Horning, air-conditioning equipment mechanic..... 27,202.16
William B. Johnson, engineering technician................ 27,175.05
Steven L. Miller, administrative technician............... 27,087.06
David A. Pilkins, computer specialist..................... 27,039.20
Pamela Violante McConnell, museum curator (art)........... 27,024.80
William E. Bennett II, air-conditioning equipment mechanic 27,022.52
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 26,874.98
Joseph Longo, decorator-painter assistant supervisor...... 26,844.54
James F. Corbus, archivist................................ 26,776.72
Brenda L. Amster Parada, office manager................... 26,729.15
Bernard D. Wilson, Jr., office services supervisor........ 26,679.00
Joseph M. Tull, emergency power equipment mechanic........ 26,658.48
John F. Smith III, air-conditioning equipment mechanic
worker.................................................... 26,607.40
Archie H. Lightfoot, Jr., elevator mechanic............... 26,571.75
Charlene A. Hodak, financial management analyst........... 26,477.60
C. Stephen Payne, photographer............................ 26,305.29
William R. Smallwood, Jr., high voltage electrician....... 26,254.64
Eric W. Paff, writer/editor............................... 26,204.00
Robert Allen Perry, air-conditioning equipment mechanic... 26,197.52
Richard D. Martin, electronics mechanic................... 26,013.56
Jennings E. Gilpin, high voltage electrician.............. 25,989.92
Albert Wayne Tasker, high voltage electrician............. 25,913.20
Scott L. Bieber, electronics industry contract mechanic... 25,890.68
Edward F. Ridel, high voltage electrician................. 25,784.82
Richard D. Farmer, supervisory purchasing agent........... 25,721.36
John C. Cordovilla, electronics mechanic.................. 25,711.23
Burton D. Wills, air-conditioning equipment mechanic...... 25,540.96
Linda K. Burke, staff assistant........................... 25,519.20
Christine Benza, head, flag office........................ 25,508.31
Monica S. Sondberg, accountant............................ 25,394.72
Dexter L. Ford, electrician............................... 25,245.62
Gordon L. Pullen, computer specialist..................... 25,227.78
Francis M. Shepherd, pipefitter........................... 25,067.99
Kenneth M. Veney, mason supervisor........................ 24,961.92
Mark E. Parker, electronics industry contract mechanic.... 24,947.11
Jonathan H. Jones, elevator mechanic...................... 24,913.12
Linda Sue Hays, staff assistant........................... 24,845.40
Lynne M. Theiss, executive officer........................ 24,765.01
Allen D. Yates, building services supervisor.............. 24,764.84
Roy M. Holmes, electronics industry contract mechanic..... 24,682.39
Paul F. Baltrunas, electronics mechanic................... 24,659.09
Robert N. Hawe, electronics industry contract mechanic.... 24,417.67
Jay C. Bell, engineering technician....................... 24,409.60
Anita D. Banks, lead personnel assistant.................. 24,139.54
Karen R. Pearson, electronics mechanic.................... 23,940.00
Stanley J. Janiszewski, electronics mechanic.............. 23,940.00
Jeffrey S. Walters, wood craftsman........................ 23,826.01
Elwin M. Lee, Jr., inventory management specialist........ 23,696.00
Maryan C. Johnson, staff assistant........................ 23,664.54
Susan L. Gallagher, secretary............................. 23,526.40
Jennifer C. Leeth, secretary.............................. 23,526.40
Emory F. Brown, decorator-painter......................... 23,526.02
Stephen B. Johnson, laborer (day)......................... 23,325.56
Robert H. Sipes, decorative plasterer..................... 23,251.00
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 23,017.35
Peter M. Meneghini, wood craftsman........................ 22,912.38
Marc Tartaro, architect................................... 22,900.74
Patrick G. Holson, electronics industry contract mechanic. 22,812.80
Robert Allen Petruska, pipefitter......................... 22,419.06
Garry J. Prout, laborer leader (night).................... 22,326.23
David J. Sims, laborer leader............................. 21,922.04
Darryl S. Adams, electronics mechanic..................... 21,897.43
Eddie N. Jones, laborer leader............................ 21,848.94
John S. Collins, pipefitter............................... 21,598.56
L. Francisca Laguna, secretary............................ 21,493.76
Gary Jay Bullis, wood craftsman........................... 21,372.97
Matthew J. Washington, assistant laborer foreman (night).. 21,203.27
Janina Serafin, computer operator......................... 20,971.69
Donna L. Will, equal employment opportunity specialist.... 20,499.52
Loretta McMillan, secretary............................... 20,212.19
William H. Stellabotta, decorator-painter................. 20,122.28
Catherine A. Richards, supervisory accounting technician.. 19,991.20
William B. Warley, laborer (day).......................... 19,942.99
James D. Wells, service assistant......................... 19,942.01
Charles Badal, photographer............................... 19,844.38
Karen M. Livingston, assistant head, flag office typing... 19,820.20
James A. Barber, laborer (day)............................ 19,733.55
Calvin Ford, laborer (night).............................. 19,710.02
Shirley A. Hicks, personnel assistant..................... 19,682.64
Russell C. Treacy, engineering technician................. 19,581.60
George L. Butler, laborer foreman (night)................. 19,576.19
Choumphol Bounthinh, computer specialist.................. 19,306.34
Warren J. Gibson, laborer (day)........................... 19,211.33
Mary Nicole Elliott, attorney-advisor (labor)............. 19,144.32
Luis R. Rosario, project manager.......................... 19,129.09
Edward L. Williams, Jr., air-conditioning equipment
mechanic helper........................................... 19,063.15
James M. Roof, purchasing clerk........................... 18,920.00
Odessa N. Jones, personnel management specialist.......... 18,920.00
Karen L. Lacey, secretary................................. 18,802.40
Richard H. Holt, electrical worker........................ 18,793.29
Carl E. Faison, laborer (night)........................... 18,743.31
Clarence K. Chambers, wood crafter helper trainee......... 18,493.66
Keith A. Long, building services coordinator.............. 18,295.59
Aaron W. Jackson, electrician............................. 18,283.11
Nardra R. Johnson, administrative support assistant....... 18,212.68
Cynthia A. Stivers, secretary typing...................... 17,950.40
Nate M. Smith, personnel management specialist............ 17,948.13
Delores M. Otterson, secretary............................ 17,811.60
Curtis, Anderson, Jr., engineering technician............. 17,801.60
Corniece D. Keene Brown, equal employment assistant....... 17,772.71
Felton L. Lovely, laborer (night)......................... 17,645.48
James P. Donovan, Jr., air-conditioning equipment mechanic
helper.................................................... 17,641.28
Michael P. Holt, laborer (night).......................... 17,605.96
Kenneth E. Taylor, electrician helper..................... 17,555.60
Glenn E. Adams, laborer (night)........................... 17,452.81
William A. Pessagno, building services coordinator........ 17,425.27
Annette M. Vinson, laborer (night)........................ 17,341.66
Thomas S. Parker, messenger-driver leader................. 17,255.20
Michael A. Dunn, archives technician...................... 17,206.97
Timothy C. Hinton, electrical worker...................... 17,151.93
Jimmie L. Toye, messenger-driver.......................... 17,046.19
Shawn Renee Hill, personnel assistant..................... 16,998.54
Ann M. Kenny, research assistant.......................... 16,980.80
Lynette M. Todd, procurement technician................... 16,980.80
Vernice M. Jackson, accounting technician................. 16,980.80
Rolfe E. Ashby, Jr., archives technician.................. 16,924.40
Marcus J. Ford, laborer (night)........................... 16,918.23
Phillip A. Hall, laborer supervisor (day)................. 16,883.18
Donald H. Stewart, laborer (day).......................... 16,855.44
Darcy Hunter, laborer (day)............................... 16,712.49
Tonda S. Cave, employee relations specialist.............. 16,678.40
Mark E. Carrico, fire protection inspector................ 16,510.29
Jonathan E. Bryant, laborer (night)....................... 16,244.43
Irving P. Graham, laborer................................. 16,146.96
Donald L. Paige, laborer (night).......................... 16,066.01
Junius L. Butler, laborer (day)........................... 15,989.56
Mae J. Daniels, laborer (night)........................... 15,901.44
Cedric L. Hines, laborer (night).......................... 15,878.66
Phyllis A. Bolden, secretary.............................. 15,877.60
Jacob J. Samuels, electrician............................. 15,809.01
Linda Y. Pinkney, computer assistant...................... 15,787.96
Charles J. Allen, motor vehicle operator.................. 15,685.60
Michelle Y. Gatlin, archives technician................... 15,652.00
Susan P. Adams, exec. officer for facilities mgmt......... 15,609.60
Joe D. Clark, personnel assistant......................... 15,537.23
Diane M. Reher, accounting technician..................... 15,522.40
Mary F. Parsons, building services coordinator............ 15,177.14
Gail Wiggins, laborer (night)............................. 15,072.40
Monica D. Cotton, clerk-typist............................ 14,774.48
Sandra L. Porter, custodial worker........................ 14,744.69
Rhonda S. Roberts, clerk-typist........................... 14,737.90
Charles E. Morgan, Jr., laborer (night)................... 14,618.70
Melissa D. Coby, clerk (office automation)................ 14,584.05
Wylie J. Spencer, laborer (night)......................... 14,581.71
Gloria E. Brown, procurement technician................... 14,460.00
Nina A. Bryant, procurement technician.................... 14,341.04
David J. Newsome, laborer (day)........................... 14,310.40
David M. Jackson, messenger-driver........................ 14,310.40
Rose L. Logan, custodial worker........................... 14,002.80
Marsha D. Gantt, Secretary................................ 13,971.20
Mcalwain S. Claggett, clerk (data transcriber)............ 13,756.80
Wendy L. Brooks, elevator operator........................ 13,716.20
Bonita L. Shepherd, elevator operator..................... 13,712.59
Barry R. Hale, sheet metal mechanic....................... 13,664.96
Tammy R. Boyd, elevator operator.......................... 13,491.29
Joel O. Clark Sr., laborer (night)........................ 13,484.87
Daniel D. Williams, laborer (night)....................... 13,456.82
Kelly Carlene Dyer, accounting technician................. 13,430.40
Marcia Owens, elevator operator........................... 13,388.31
Bradford S. Carpenter, mechanical engineer................ 13,341.50
Kathy M. Richardson, procurement technician............... 13,312.80
Thson Rowe, laborer (night)............................... 13,013.72
Andre Terry, elevator operator............................ 12,731.46
Henry McAlpine, Jr., motor vehicle operator (messenger)... 12,520.62
Charles Thomas Harrison III, laborer (day)................ 12,242.69
Barry R. Hale, sheet metal mechanic....................... 12,216.04
Curtis Thomas, personnel assistant........................ 11,963.20
Debra Ann Allen, laborer (night).......................... 11,284.80
Wallace W. Snyder, sheet metal mechanic................... 11,248.70
Robert E. Middledorf, air-conditioning, equipment mechanic
helper.................................................... 10,790.66
Brenda A. Wilson, laborer (night)......................... 10,714.22
Gloria J. Grinder, secretary.............................. 9,129.76
Wallace W. Snyder, sheet metal mechanic................... 8,688.68
Pamela V. Williams, employee relations specialist......... 7,849.60
Juliana T. Luke, architect................................ 7,481.83
Paulette Critten, laborer (night)......................... 6,941.73
Allyson Dudley, computer clerk............................ 6,714.88
James J. Powers, security officer......................... 6,489.60
Michael Edward Lash, air-conditioning equipment mechanic
helper.................................................... 6,420.58
Cyndia Lantiuga, clerk.................................... 5,066.49
Barbara B. Mcknew, budget analyst......................... 4,450.52
Malcolm T. Monroe, gardener............................... 4,253.12
Kimberly A. Hayden, clerk................................. 3,648.02
James N. Dean, emergency power equipment mechanic......... 3,400.00
Brian F. Davis, laborer (night)........................... 3,241.46
Wilbur Lee Staton, Jr., laborer (night)................... 3,106.69
Arthur Sylvester, laborer-cleaner......................... 2,938.32
Michael T. Mix, laborer (day)............................. 2,452.03
Monique D. Ceruti, supervisory computer specialist........ 2,435.02
Michelle A. Swan, clerk................................... 2,149.16
Richard A. Buckler, laborer (day)......................... 2,008.18
Audrey M. Dudley, laborer (night)......................... 1,795.66
Candice L. Cockrell, clerk................................ 1,395.15
Christine A. Reinhardt, clerk............................. 1,232.71
Phillip Z. Tapper, safety engineer........................ 918.15
Carol L. Padgett, supply technician....................... 593.60
Roland W. Wright II, laborer.............................. 497.84
Trevor Harney, engineering aide........................... 355.60
Government Contributions
Contribution to Government FICA........................... $270,075.83
Contribution to Federal Employees Group Life Insurance.... 14,904.25
Contribution to Federal Employees Health Benefits......... 480,223.51
Civil Service Retirement Fund............................. 330,668.62
Uniform Allowance......................................... 1,125.00
Contribution to Government FICA/Medicare.................. 122,031.53
Basic FERS Benefit........................................ 641,136.26
Basic TSP Contribution.................................... 39,127.42
Matching TSP Contribution................................. 131,347.05
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2000
Oct. 31 4408 Postal Service......................... $3,167.00
Postage.
Nov. 8 42925 Harbor Lights Antenna, Inc............. 316.50
Cable distribution system.
43565 Continential Airlines.................. 267.50
Long distance travel costs assistance.
43567 Southwest Airlines..................... 89.00
Long distance travel costs assistance.
43838 Richard Mulligan....................... 477.38
Travel reimbursement.
43879 Charles Bowman......................... 454.80
Travel reimbursement.
43886 Washington Gas......................... 1,190.10
Gas charges.
43897 Jay Bell............................... 113.62
Travel reimbursement.
13 43960 Potomac Electric Power Co.............. 2,752.43
Electrical energy.
15 44038 American Concrete Institute............ 429.00
Training.
44039 Career Track On-Site Training.......... 79.00
Training.
44040 Compumaster............................ 25.00
Training.
44041 Compumaster............................ 10.00
Training.
44042 Compumaster............................ 10.00
Training.
44043 Compumaster............................ 25.00
Training.
44070 Society of American Archivists......... 260.00
Registration fee.
44071 James Corbus........................... 398.06
Travel reimbursement.
44075 John Weber............................. 7.10
Travel reimbursement.
17 43097 Capitol Cable & Technology, Inc........ 530.00
Cable supplies.
43392 Daycon Products Co., Inc............... 1,206.60
Janitorial supplies.
44129 James B. Myers......................... 456.09
Travel reimbursement.
44163 John S. Kirk........................... 39.00
Travel reimbursement.
44196 Independent Network Consultants........ 104,606.86
Professional services.
21 43396 S. Freedman & Sons, Inc................ 2,035.00
Janitorial supplies.
43398 United Refrigeration................... 128.31
Heating and ventilation system.
43809 Capitol Paper Co., Inc................. 178.50
Shop items.
44253 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
44293 Keeper of Stationery................... 310.58
Office supplies.
29 43828 UNITEC Parts Co........................ 573.47
Elevator supplies.
4443 Dan Hanlon............................. 12.00
Local travel reimbursement.
30 44195 Postal Service......................... 3,167.00
Postal charges.
44239 Government Printing Office............. 20.00
CBD ads.
44471 U.S. Treasury.......................... 321.66
Treasury charges.
44473 U.S. Treasury.......................... 5.01
Treasury charges.
44512 U.S. House Supply Services............. 625.06
Office supplies.
Dec. 1 43822 Rockler Woodworking & Hardware......... 90.69
Carpentry supplies.
44467 Prince Georges Community College....... 252.75
Training reimbursement.
44511 Mark Railsback......................... 211.08
Travel reimbursement.
44610 James R. Jarboe........................ 343.15
Petty cash reimbursement.
7 44044 E3 Corp................................ 461.52
Training.
44254 AMA.................................... 125.00
Training.
44255 AMA.................................... 125.00
Training.
44338 Innovative Computer Resources, Inc..... 337.50
Hardware.
44652 Stephen Chapman........................ 146.44
Reimbursement for books.
44719 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
8 43979 Allied Plywood Corp.................... 505.60
Carpentry supplies.
44258 ARMA International Conference.......... 770.00
Training.
44594 Washington Metropolitan Area Transit
Authority.............................. 1,120.00
Metro subsidy.
44842 Department of the Army................. 350.00
Contract services.
44855 Potomac Electric Power Co.............. 2,041.00
Electrical energy.
13 43831 Maurice Electric Supply Co............. 241.20
Electrical Supplies.
43889 Motorola, Inc.......................... 573.75
Radio communications/paging.
44265 National Capital Training Center USDA.. 210.00
Training.
44394 Vikonics, Inc.......................... 12,276.00
Service agreement.
44630 Charles Bowman......................... 607.50
Long distance travel cost assistance.
44634 Jay Bell............................... 708.75
Long distance travel cost assistance.
44636 Kenneth Lauziere....................... 961.88
Long distance travel cost assistance.
44640 Safety Council of Maryland, Inc........ 1,290.94
Training/registration/seminar.
44642 Northwest Airlines, Inc................ 112.50
Long distance travel cost assistance.
44647 United Airlines........................ 658.00
Long distance travel cost assistance.
44648 United Airlines........................ 281.00
Long distance travel cost assistance.
44650 US Airways............................. 153.00
Long distance travel cost assistance.
44760 ASAP................................... 857.68
Hardware.
44873 Sybase, Inc............................ 14,844.48
Training.
44998 Kenneth Lauziere....................... 264.40
Travel reimbursement.
45050 James R. Jarboe........................ 112.22
Petty Cash reimbursement.
45051 Sergeant-at-Arms....................... 333.22
Telephone charges.
45081 Verizon Wireless....................... 11,444.28
Phone services.
15 44256 AMA.................................... 135.00
Training.
44277 Capitol Cable & Technology, Inc........ 330.33
Cable supplies.
44437 Summit Information Resources, Inc...... 168.00
Computers and peripherals.
44899 Washington Gas......................... 7,686.47
Gas charges.
44996 Charrette Inc.......................... 779.80
Office supplies.
45057 Automatic Fire Alarm Association, Inc.. 350.00
Training.
45083 Jay Bell............................... 675.00
Travel advance.
45084 Jay Bell............................... 675.00
Travel advance.
45151 John Morrow............................ 87.78
Travel reimbursement.
21 44245 Absolute Pressure...................... 148.50
Maintenance and repair.
44248 Chandelier Cleaning & Restoration...... 3,795.12
Cleaning and restoration.
44249 Daycon Products Co., Inc............... 503.38
Shop items.
44257 AMA.................................... 250.00
Training.
44288 McMaster-Carr Supply Co................ 509.42
Shop supplies.
44336 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
44433 Capitol Cable & Technology, Inc........ 1,478.40
Cable supplies.
44440 Whirlwind Music Dist., Inc............. 509.32
Audio systems.
44487 Kenseal Construction................... 355.08
Shop supplies.
44490 W.W. Grainger, Inc..................... 142.90
Shop items.
44923 Graphic Systems, Inc................... 16,500.00
Contractor support.
45066 Management Concepts, Inc............... 612.00
Training.
45069 National Fire Protection Association... 305.00
Training.
45215 Guest Services, Inc.................... 37,227.81
Warehouse rent.
45216 Guest Services, Inc.................... 37,227.81
Warehouse rent.
45230 Gary Leonard........................... 195.77
Travel reimbursement.
45232 Barbara Wolanin........................ 48.00
Reference material.
45254 Melissa A. Liburd...................... 49.00
Travel reimbursement.
28 44483 Cabinet Makers Supply.................. 174.23
Hazardous substances.
44484 Capitol Paper Co., Inc................. 2,150.00
Janitorial supplies.
44857 Lightware.............................. 4,272.00
Training supplies.
45028 Art Essentials of New York............. 4,776.48
Hazardous substances.
45054 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
45420 Kevin Hildebrand....................... 20.00
Travel reimbursement.
45432 Keeper of Stationery................... 1,575.42
Office supplies.
30 45590 U.S. House Supply Services............. 1,319.49
Special procurement.
31 45434 Postal Service......................... 3,167.00
Postage charges.
45592 U.S. Treasury.......................... 447.52
Treasury charges.
45593 U.S. Treasury.......................... 7.43
Treasury charges.
45597 U.S. Treasury.......................... 13,622.12
Phone charges.
45598 Government Printing Office............. 15.00
CBD ads.
2001
Jan. 3 44247 Century Elevator, Inc.................. 1,484.80
Recabling elevators.
44395 McMaster-Carr Supply Co................ 997.39
Hazardous substances.
44482 Braxton Bragg.......................... 398.82
Power tools.
44703 Simplex Time Recorder Co............... 4,576.92
Electronic supplies.
44783 Braxton Bragg.......................... 3,194.28
Power tools.
44786 Charlie Seek........................... 330.00
Shop supplies.
44789 MSC Industrial......................... 161.60
Shop items.
44791 Siebe-Pritchett, Inc................... 353.85
Air-conditioning supplies.
44967 Enterprise Elevator Products........... 810.00
Building supplies.
44997 Charrette, Inc......................... 227.98
Office supplies.
45025 Vikonics, Inc.......................... 11,300.00
Service and maintenance contract.
45445 Guest Services, Inc.................... 37,227.81
Lease agreement.
45446 Guest Services, Inc.................... 37,227.81
Lease agreement.
45513 National Technology Transfer, Inc...... 745.00
Training.
45514 National Technology Transfer, Inc...... 745.00
Training.
45515 National Technology Transfer, Inc...... 745.00
Training.
45627 Lynette Todd........................... 48.75
Travel reimbursement.
5 44486 Glenmar Draperies...................... 478.00
Upholstery/Carpet.
44702 Capitol Cable & Technology, Inc........ 118.25
Electrical supplies.
44782 Alban Tractor Co., Inc................. 1,631.73
Tractor parts.
44890 Career Track On-Site Training.......... 79.00
Training.
44947 Primavera Systems, Inc................. 900.00
Maintenance for EX GSA LAN 3.
44950 Sentrol, Inc........................... 2,475.52
Building supplies.
44951 Simplex Time Recorder Co............... 4,933.08
Electronic supplies.
44968 Essex Brownell......................... 1,320.00
Hazardous substances.
44971 Nikon, Inc............................. 905.66
Electrical supplies.
45161 IHS Helpdesk Service................... 3,290.00
Professional services.
45162 IHS Helpdesk Service................... 2,677.50
Professional services.
45486 Nextel Communications.................. 6,376.61
Monthly access charges.
45504 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
45505 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
45517 National Technology Transfer, Inc...... 745.00
Training.
45521 Essex Brownell......................... 44.00
Freight charge.
45684 Independent Network Consultants........ 93,724.00
Contractor support.
45697 Air Products & Chemicals, Inc.......... 108.90
Demurrage.
45725 HP-Woods Research Institute............ 1,200.00
Contractual services.
45742 Richard Wolbers........................ 1,122.00
Analysis of decorataive.
45755 Karen Carre............................ 20.00
Travel reimbursement.
10 44261 Institute for Professional
Businesswomen.......................... 39.00
Training.
44489 T.W. Perry Inc......................... 518.00
Carpentry supplies.
45055 Allaire Developer Conference 2000...... 895.00
Training.
45080 USDA Graduate School................... 695.00
Training.
45283 Rockler Woodworking & Hardware......... 97.91
Carpentry supplies.
45295 Safety Council of Maryland............. 1,087.51
Training.
45490 TSA/ADVET.............................. 6,300.00
Falcon/DMS maintenance.
45756 Vision Solutions, Inc.................. 13,680.00
Software support.
45810 Telescience International, Inc......... 21,756.50
Contract services.
45837 Business Objects Americas.............. 425.00
Training.
45838 Business Objects Americas.............. 425.00
Training.
45839 Business Objects Americas.............. 425.00
Training.
45843 Mark Carrico........................... 202.30
Travel reimbursement.
45877 Nina Bryant............................ 11.00
Local travel reimbursement.
12 44809 Harbor Lights Antenna, Inc............. 1,700.00
Upgrade Autopilot.
44949 Mark Electronics Supply................ 1,115.00
Electronics supplies.
44969 Industrial Products Supply............. 1,275.00
Shop supplies.
44970 Maurice Electric Supply Co............. 2,449.38
Electrical supplies.
45060 Fred Pryor Seminars.................... 199.00
Training.
45224 ASAP Software Express, Inc............. 12,418.30
Office supplies.
45227 Corcoran Gallery of Art................ 25.00
Gallery of art.
45499 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
45501 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
45507 Career Track........................... 125.00
Training.
45618 Sita Business Systems, Inc............. 967.51
Office supplies.
45863 Verizon Wireless....................... 11,451.42
Communications.
46012 Potomac Electric Power Co.............. 2,289.32
Electrical energy.
17 45405 Fred Pryor Seminars.................... 159.00
Training.
45500 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
45549 Mark Railsback......................... 580.00
Travel advance.
45872 TEK Systems............................ 2,000.00
Contractor support.
45873 TEK Systems............................ 2,000.00
Contractor support.
45874 TEK Systems............................ 2,000.00
Contractor support.
46062 Keeper of Stationery................... 2,207.01
Stationary supplies.
46187 GSA FSS Bureau, Transportation
Management Branch...................... 219.91
Motor pool.
46188 GSA FSS Bureau, Transportation
Management Branch...................... 211.53
Motor pool.
19 44260 Grinnell Fire Protection............... 800.00
Training.
44794 Wonders Building Supply, Inc........... 213.00
Carpentry.
44948 George W. Allen Co., Inc............... 92.40
Office supplies.
44953 Bruning Paints......................... 924.13
Renovations of House small rotunda.
44959 Colonial Lock Co....................... 132.40
Heating, ventilation and air-conditioning
supplies.
44960 Read Plastics, Inc..................... 510.00
Miscellaneous supplies.
44961 Monarch Paint & Wallcovering........... 97.80
Renovations of House small rotunda.
44962 ETC of Henderson, Inc.................. 1,482.00
Labor supplies.
44963 Frager's Hardware...................... 65.94
Carpentry supplies.
45147 Duron Paint & Wallcoverings............ 787.50
Painting supplies.
45148 Branchwood Equipment Corp.............. 737.84
Masonry services.
45149 Capitol Paper Co., Inc................. 653.50
Labor supplies.
45177 American Concrete Institute............ 395.00
Office supplies.
45178 Baumgarten Co. of Washington........... 28.90
Office supplies.
45180 Boca International..................... 228.00
Office supplies.
45181 Dun & Bradstreet....................... 2,500.00
Office supplies.
45182 Federal Employees News Digest.......... 129.00
Office supplies.
45183 FPMI Communications, Inc............... 60.80
Office supplies.
45184 LRP Publications....................... 335.00
Office supplies.
45186 National Fire Protection Association... 89.70
Office supplies.
45187 National Technical..................... 600.00
Office supplies.
45188 The Bureau of National Affairs......... 1,007.00
Office supplies.
45279 BWI/BYROC.............................. 755.54
Hazardous substances.
45297 Maurice Electric Supply Co............. 957.78
Maintenance and repairs, light systems, grounds.
45299 I.P.S.................................. 1,087.50
Labor supplies.
45302 W.W. Grainger, Inc..................... 511.40
Electrical supplies.
45332 Whirlwind Music Distributors, Inc...... 167.71
Electrical supplies.
45417 National Direct Lighting............... 2,336.09
Electrical supplies.
45419 Simplex Time Recorder Co............... 571.00
Equipment repairs/maintenance.
45449 Productivity Plus, Inc................. 26.87
Office supplies.
45526 George W. Allen Co., Inc............... 1,067.50
Computer supplies.
45570 Safety Council of Maryland............. 695.00
Training.
45601 W.W. Grainger, Inc..................... 427.98
Safety apparel.
45604 American Airlines, Inc................. 153.00
Other travel costs.
45605 American Airlines, Inc................. 174.00
Other travel costs.
45606 American Airlines, Inc................. 153.00
Other travel costs.
45607 American Airlines, Inc................. 82.00
Other travel costs.
45609 Delta Air Lines, Inc................... 462.00
Long distance travel costs assistance.
45610 Gary Leonard........................... 810.00
Long distance travel costs assistance.
45612 Mark Carrico........................... 602.44
Long distance travel costs assistance.
45749 Washington Metropolitan Area Transit
Authority.............................. 1,122.00
Metro subsidy.
45803 Dixie Flag Manufacturing Co............ 1,551.52
Carpentry supplies.
45811 Telescience International, Inc......... 9,540.00
Contract services.
45812 Telescience International, Inc......... 10,388.00
Contract services.
45821 IBM Government Systems................. 3,121.23
Service maintenance.
45946 Capitol Cable & Technology, Inc........ 39.00
Hardware.
45947 Dell Computer Corp..................... 384.75
Hardware.
45948 SITA Business Systems, Inc............. 2,357.50
Service maintenance.
45949 SITA Business Systems, Inc............. 55.00
Hardware.
45950 SITA Business Systems, Inc............. 492.95
Hardware.
45951 Spectrum Maintenance Products.......... 59.00
Hardware.
45952 Staples................................ 233.02
Miscellaneous.
45972 Washington Gas......................... 13,425.12
Gas charges.
46047 Independent Network Consultants........ 98,185.72
Contractor support.
46157 John Morrow............................ 76.70
Travel reimbursement.
46214 USA Lights............................. 535.67
Hazardous waste materials.
46218 Gordon Pullen.......................... 500.00
Travel advance.
22 46405 Petty Cash............................. 2,000.00
Petty cash.
24 44485 Dominion Electric...................... 2,226.00
Electrical supplies.
45411 Case Parts............................. 14.20
Machine parts.
45467 Frank Parsons Paper Co................. 1,086.20
Electronic parts.
45551 Kenneth Lauziere....................... 465.00
Travel advance.
46115 Kramer Equipment Co.................... 30,750.00
Security barriers.
46116 Kramer Equipment Co.................... 22,250.00
Security barricades.
46459 U.S. Senate Restaurants................ 107.53
Catering services.
45281 EECO, Inc.............................. 1,906.64
Inspection ventilation system.
45468 Micro Warehouse, Inc................... 2,381.62
Computers and peripherals.
45525 Wilbar Truck Equipment, Inc............ 173.28
Substation equipment and repairs.
45970 Logistics Applications, Inc............ 8,764.32
Contractor support.
46028 Jay Bell............................... 62.88
Travel reimbursement.
46029 Jay Bell............................... 106.54
Travel reimbursement.
46073 Frank W. Winne & Sons, Inc............. 69.88
Office supplies.
46075 Frank W. Winne & Sons, Inc............. 434.40
Office supplies.
46130 Alan M. Hantman........................ 480.00
Travel reimbursement.
46478 Allied Trailer Sales & Rentals......... 500.00
Trailer rental.
46487 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
46488 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
46518 The Paige Company, Inc................. 449.03
Office supplies.
46557 Padgett Thompson....................... 50.00
Training.
31 44480 Allied Plywood Corp.................... 682.72
Carpentry supplies.
45416 Ferguson Enterprises................... 942.64
Shop items.
45435 Postal Service......................... 3,167.00
Postage charges.
45447 Guest Services, Inc.................... 37,227.81
Lease agreement.
45765 Best Plumbing Specialties.............. 645.54
Plumbing supplies.
45770 Remco Business Systems, Inc., of
Washington............................. 280.00
Service agreement.
46307 GSA FSS Bureau, Transportation
Management Branch...................... 204.44
Motor pool.
46308 GSA FSS Bureau, Transportation
Management Branch...................... 204.38
Motor pool.
46400 Information Handling Services.......... 12,527.00
Support services.
46420 U.S. House Supply Services............. 1,889.38
Office supplies.
46447 U.S. Treasury.......................... 15,386.30
Phone charges.
46537 U.S. Treasury.......................... 265.71
Treasury charges.
46538 U.S. Treasury.......................... 7.55
Treasury charges.
46754 GSA FSS Bureau, Transportation
Management Branch...................... 253.58
Motor pool.
46755 GSA FSS Bureau, Transportation
Management Branch...................... 215.04
Motor pool.
46801 Bellsouth Telecommunications........... 50.00
NFC payroll system.
46802 Bellsouth Telecommunications........... 50.00
NFC payroll system.
46803 Bellsouth Telecommunications........... 50.00
NFC payroll system
46886 Verizon Federal, Inc................... 165.68
NFC payroll system.
46887 Verizon Federal, Inc................... 165.68
NFC payroll system.
47076 Exxon Co., U.S.A....................... 413.53
Correction.
47307 Government Printing Office............. 10.00
CBD ads.
Feb. 2 45282 Industrial Products Supply............. 1,016.00
Shop supplies.
45509 ESI.................................... 1,100.75
Training.
45984 Capitol Building Supply................ 300.00
Janitorial supplies.
46071 Computer Applications Specialists...... 260.00
Contractor support.
46072 Computer Applications Specialists...... 5,000.00
Contractor support.
46077 Computer Applications Specialists...... 5,000.00
Contractor support.
46128 Ronald Woody........................... 500.00
Travel advance.
46160 Newark Electronics..................... 962.94
Electronic supplies.
46399 Vikonics, Inc.......................... 11,300.00
Service maintenance.
46929 National Technology Transfer, Inc...... 985.00
Training.
46933 Career Track........................... 125.00
Training.
47002 Karen Carre............................ 15.50
Travel reimbursement.
7 45285 T.W. Perry, Inc........................ 513.00
Carpentry supplies.
45298 Branch Electric Supply Co.............. 753.45
Maintenance and repairs, light systems, grounds.
45300 Monarch Paint & Wallcovering........... 489.00
Renovations of House Small Rotunda.
45301 Noland Co.............................. 171.26
Plumbing supplies.
45397 Sony Electronics....................... 40.50
Misc. expenses.
45418 National Direct Lighting............... 159.32
Electrical supplies.
45508 Council on Education in Management..... 498.00
Training.
45744 S. Freedman & Sons, Inc................ 1,141.25
Labor supplies.
45745 Sunshine Makers, Inc................... 1,266.30
Labor supplies.
45766 BWI Insulation Supply, Inc............. 349.00
Shop supplies.
45834 Xerox Corp............................. 768.00
Office supplies.
45890 North Bay Distributors................. 411.50
Renovations of room H-161 Capitol.
45891 Bruning Paints......................... 2,496.60
Painting supplies.
45990 National Direct Lighting............... 2,170.80
Electrical supplies.
45994 McMaster-Carr Supply Co................ 2,498.49
Materials.
46006 North American Switchgear, Inc......... 267.70
Substation equipment and repairs.
46076 American Business Technologies......... 2,633.12
Maintenance and repairs.
46121 Xerox Corp............................. 249.00
Copier equipment.
46154 Tulsat................................. 998.10
Computers and peripherals.
46295 Industrial Products Supply............. 765.00
Painting supplies.
46296 Duron Paint & Wallcoverings............ 599.60
Painting supplies.
46298 Westron Corporation.................... 2,292.00
Electrical supplies.
46300 N.B. Handy Co., Inc.................... 2,500.00
Materials.
46306 Arcus Data Security.................... 66.00
Service maintenance.
46319 Arcus Data Security.................... 66.00
Service maintenance.
46320 Arcus Data Security.................... 66.00
Service maintenance.
46428 George W. Allen Co., Inc............... 562.50
Office supplies.
46429 George W. Allen Co., Inc............... 143.25
Office supplies.
46430 LRP Publications....................... 169.50
Office supplies.
46432 Utrecht................................ 133.06
Painting supplies.
46433 Barbizon Capitol....................... 519.00
Electrical supplies.
46434 Monarch Paint & Wallcovering........... 2,462.18
Painting supplies.
46435 The Supply Cabinet..................... 370.04
Office supplies.
46451 Dominion Electric...................... 2,376.00
Electrical supplies.
46452 Timberline Lock, Ltd................... 99.52
Renovations of room H-161 Capitol.
46454 Posner Industries...................... 630.00
Election year moves--Capitol Building.
46455 W.W. Grainger, Inc..................... 363.75
Annual shop equipment.
46456 N.B. Handy Co., Inc.................... 408.82
Election year moves--Capitol building.
46460 TVC Inc................................ 1,830.14
Computers and peripherals.
46496 Duron Paint & Wallcoverings............ 2,490.20
Painting supplies.
46563 Xerox Corp............................. 141.00
Copier equipment.
46565 Amazon.Com............................. 663.97
Hardware.
46566 Amazon.Com............................. 141.47
Miscellaneous.
46567 Lowry Computer Products, Inc........... 240.00
Service maintenance.
46568 Sceptre Technologies................... 164.00
Service maintenance.
46569 Sita Business Systems, Inc............. 2,285.00
Service maintenance.
46570 Sita Business Systems, Inc............. 163.95
Hardware.
46571 Netcent Communications................. 95.00
Miscellaneous.
46726 American Airlines, Inc................. 82.00
Long distance travel costs assistance.
46727 Delta Air Lines, Inc................... 461.00
Long distance travel costs assistance.
46728 United Airlines........................ 359.00
Long distance travel costs assistance.
46783 Aspen Law & Business................... 165.95
Office supplies.
46784 CCH, Inc............................... 2,150.00
Office supplies.
46785 Dartnell............................... 985.46
Office supplies.
46786 Ioma's Report on Managing.............. 237.95
Office supplies.
46787 Tompkins Associates.................... 116.85
Office supplies.
46789 Havtech Corp........................... 1,522.80
Heating, ventilation and air-conditioning
supplies.
46918 Aerosol Monitoring & Analysis, Inc..... 395.00
Training.
46919 Aerosol Monitoring & Analysis, Inc..... 395.00
Training.
46936 Daubers, Inc........................... 374.99
Electrical supplies.
47154 Douglas/Gallagher...................... 5,553.17
Contract services.
47237 Alan M. Hantman........................ 19.00
Travel reimbursement.
9 44788 Eagle Mat & Floor Products............. 136.86
Rental services.
45280 Eagle Mat & Floor Products............. 136.86
Rental services.
45436 Postal Service......................... 3,167.00
Postage charges.
45506 BPI Conferences........................ 1,100.00
Training.
45767 Daycon Products Co., Inc............... 701.92
Shop items.
45820 W.W. Grainger, Inc..................... 1,004.17
Heating and ventilation.
45850 McMaster-Carr Supply Co................ 273.96
Shop items.
45980 Armstrong Elevator Co.................. 1,600.00
Elevator services.
45982 Branch Electric Supply Co.............. 2,004.00
Electrical supplies.
46159 Markertek Video Supply................. 1,100.87
Audio systems.
46189 Directorate of Public Works............ 68,052.00
Contract services.
46253 Pitney Bowes........................... 205.65
Meter rental.
46467 TEK Systems............................ 1,600.00
Contractor support.
46881 Washington Metropolitan Area Transit
Authority.............................. 6,819.00
Metro subsidy.
46922 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
46927 Management Concepts, Inc............... 570.00
Training.
47108 Sergeant-at-Arms....................... 330.97
Telephone charges.
47299 Potomac Electric Power Co.............. 2,724.90
Electrical energy.
47312 Sterling Thomas........................ 650.00
Travel advance.
14 43395 N.B. Handy Co., Inc.................... 2,000.00
Shop supplies.
43821 N.B. Handy Co., Inc.................... 500.00
Shop supplies.
45404 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
45502 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
45503 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
46156 Axis Electronics, Inc.................. 2,259.00
Electrical supplies.
46158 Capitol Cable & Technology, Inc........ 1,304.25
Audio systems.
46233 Savin Corp............................. 343.74
Copier maintenance.
46246 Posner Industries...................... 6,055.20
Sheet metal supplies.
46343 Gartner Group, Inc..................... 20,000.00
Executive programs membership.
46520 Visualedge Technology.................. 213.71
Office supplies.
46920 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
46923 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
46924 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
46928 National Businesswomens Leadership
Association............................ 195.00
Training.
46940 EGI Exhibitions, Inc................... 295.00
Training.
47156 Telescience International, Inc......... 25,499.63
Contract services.
47366 Washington Gas......................... 9,748.40
Gas usage.
47393 Savin Corp............................. 113.43
Office supplies.
47435 Environ................................ 300.33
Professional services.
47436 Gloria Brown........................... 117.30
Travel reimbursement.
47443 EGI Exhibitions, Inc................... 340.00
Training.
47446 Triple ``S'' Termite & Pest Control.... 268.00
Pest control.
47447 Triple ``S'' Termite & Pest Control.... 268.00
Pest control.
16 45408 National Technology Transfer, Inc...... 745.00
Training.
45410 ACU Bright, Inc........................ 2,500.00
Special procurement.
45986 Quality Countertops.................... 4,630.00
Renovations.
46237 BFPE International..................... 320.00
Semi-annual services.
46242 Ferguson Enterprises................... 1,386.43
Air-conditioning.
46252 Specialty Technical Publishers......... 418.00
Subscription.
46401 Clifford, Lyons & Garde................ 3,081.75
Contract services.
46757 Xerox Corp............................. 225.00
Copier equipment.
46797 Digi-Key............................... 242.76
Hazardous substances.
46888 Verizon Federal, Inc................... 165.68
NFC payroll system.
46904 Visualedge Technology.................. 950.00
Copier equipment.
46965 Environmental Waste.................... 1,730.00
Hazardous waste disposal.
47050 Capitol Cable & Technology, Inc........ 985.00
Audio systems.
47105 Directorate of Public Works............ 3,941.84
Contract services.
47204 IHS Helpdesk Service................... 2,712.50
Contractor support.
47205 IHS Helpdesk Service................... 2,415.00
Contractor support.
47206 IHS Helpdesk Service................... 3,045.00
Contractor support.
47209 IHS Helpdesk Service................... 1,610.00
Contractor support.
47339 Galaxy Painting & Decorating........... 15,268.00
Election year moves.
47448 Triple ``S'' Termite & Pest Control.... 268.00
Pest control.
47506 Janina Serafin......................... 6.60
Local travel reimbursement.
47533 Bruce Arthur........................... 69.00
Travel reimbursement.
47534 Hector Suarez.......................... 6.60
Travel reimbursement.
47567 Automatic Fire Alarm Association, Inc.. 350.00
Training.
21 44045 National Technology Transfer, Inc...... 985.00
Training.
44266 National Technology Transfer, Inc...... 695.00
Training.
44267 National Technology Transfer, Inc...... 695.00
Training.
44268 National Technology Transfer, Inc...... 695.00
Training.
45073 National Technology Transfer, Inc...... 985.00
Training.
45074 National Technology Transfer, Inc...... 695.00
Training.
46027 Mark Railsback......................... 75.55
Travel reimbursement.
46468 TEK Systems............................ 2,000.00
Contractor support.
46470 TEK Systems............................ 2,000.00
Contractor support.
46472 TEK Systems............................ 2,000.00
Contractor support.
46473 TEK Systems............................ 1,250.00
Contractor support.
46474 TEK Systems............................ 1,225.00
Special procurement.
46925 AMA.................................... 130.00
Training.
46926 AMA.................................... 130.00
Training.
47019 Eastman Kodak Co....................... 2,465.18
Special procurement.
47133 Douglas/Gallagher...................... 55.00
Contract services.
47201 West Group............................. 1,200.00
Subscription.
47203 West Group............................. 1,200.00
Subscription.
47295 Washington Occupational Health
Association............................ 2,917.50
Professional services.
47450 OCE-USA, Inc. OCE Imaging Supplies..... 161.19
Copier equipment.
47698 Independent Network Consultants........ 105,842.88
Contractor support.
23 45851 Setra Systems, Inc..................... 901.90
Air-conditioning.
46240 BWI Insulation Supply, Inc............. 720.97
Safety equipment.
46243 Glenmar Draperies...................... 250.00
Carpentry supplies.
46408 Daycon Products Co., Inc............... 943.00
Janitorial supplies.
46409 Dominion Electric...................... 300.00
Electrical supplies.
46497 Frank Parsons Paper Co................. 318.45
Office supplies.
46530 New Pig Corp........................... 325.36
Safety equipment.
46561 Xerox Corp............................. 141.00
Copier equipment.
46562 Xerox Corp............................. 141.00
Copier equipment.
46713 Glenmar Draperies...................... 250.00
Carpentry supplies.
46921 Aerosol Monitoring & Analysis, Inc..... 150.00
Training.
46934 Fred Pryor Seminars.................... 199.00
Training.
47562 Stevens Publishing Corp................ 399.00
Subscription.
47676 IBM Government Systems................. 1,040.41
Service maintenance.
47683 Safeware, Inc.......................... 508.80
Operations.
47783 John Weber............................. 32.71
Travel reimbursement.
47787 MCI/World Com Communications........... 1,008.47
NFC payroll system.
47788 MCI/World Com Communications........... 1,008.47
NFC payroll system.
47789 MCI/World Com Communications........... 1,008.47
NFC payroll system.
47790 MCI/World Com Communications........... 1,047.71
NFC payroll system.
47795 Pacer Service Center................... 76.79
Service maintenance.
47797 The Hollinger Corp..................... 1,681.76
Special procurement.
44271 Rockhurst College...................... 448.00
Training.
45448 Guest Services, Inc.................... 37,227.81
Lease agreement.
45978 Amerex................................. 1,109.42
Electrical supplies.
46241 Capitol Building Supply................ 453.50
Masonry supplies.
46340 Puma Technology Services............... 3,240.49
Maintenance.
46578 Front Range Solutions.................. 7,391.00
Annual maintenance.
46932 Vision Solutions, Inc.................. 2,000.00
Training.
47097 Peregrine Systems...................... 50,413.00
Service maintenance.
47480 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
47566 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
47590 Share Corp............................. 1,256.50
Hazardous substances.
47678 Formed Plastics, Inc................... 2,483.85
Electrical supplies.
47682 IHS Helpdesk Service................... 2,520.00
Contractor support.
47716 Walk The Talk Co....................... 893.00
Video training.
47826 U.S. House Supply Services............. 2,506.98
Office supplies.
47844 Government Printing Office............. 25.00
CBD ads.
47857 U.S. Treasury.......................... 14,531.55
Phone bill.
47865 Armstrong Elevator Co.................. 1,000.00
Elevator repairs.
47876 OCE-USA, Inc. OCE Imaging Supplies..... 594.00
Office supplies.
47879 U.S. Treasury.......................... 280.26
Treasury charges.
47880 U.S. Treasury.......................... 7.34
Treasury charges.
47885 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
47887 Savin Corp............................. 143.52
Copier equipment.
47889 Imation Customer Support Tec........... 2,598.94
Service agreement.
47949 Department of Interior................. 14,529.37
Cross service Momentum.
47967 Career Track........................... 149.00
Training.
47971 Bentley Systems, Inc................... 31,870.40
Subscription.
47975 Xerox Corp............................. 258.35
Copier equipment.
47977 Department of Interior................. 5,540.26
Cross service Momentum.
48026 John Morrow............................ 38.64
Travel reimbursement.
48078 Exxon Co., U.S.A....................... 666.95
Gasoline.
48141 Facilities Management Training Center.. 2,100.00
Training.
48142 Facilities Management Training Center.. 1,400.00
Training.
48143 Facilities Management Training Center.. 1,400.00
Training.
48144 Facilities Management Training Center.. 1,400.00
Training.
48145 GSA Facilities Management Training
Center................................. 2,100.00
Training.
48155 GSA Facilities Management Training
Center................................. 1,400.00
Training.
48165 GSA Facilities Management Training
Center................................. 700.00
Training.
48172 GSA Facilities Management Training
Center................................. 1,400.00
Training.
48308 Department of Labor.................... 2,927,473.54
Workmen's compensation.
48322 Federal Occupational Health............ 3,579.71
Training.
48323 Federal Occupational Health............ 133.40
Training.
48328 GSA Facilities Management Training
Center................................. 100.00
Billing fee.
48356 Department of Labor.................... 46,006.00
Unemployment compensation.
48562 GSA FSS Bureau, Transportation
Management Branch...................... 218.22
Motor pool.
48613 GSA FSS Bureau, Transportation
Management Branch...................... 203.73
Motor pool.
Mar. 2 45510 National Fire Protection Association... 945.00
Training.
46407 Ames Inc............................... 555.00
Shop items.
46499 Micro Warehouse Inc.................... 239.98
Computers and peripherals.
46715 Siemens Building Technologies, Inc..... 320.00
Air-conditioning.
46768 Xerox Corp............................. 88.90
Copier equipment.
46975 Eagle Mat & Floor Products............. 410.58
Labor services.
47052 Mark Electronics Supply................ 1,115.00
Electronics supplies.
47119 W.W. Grainger, Inc..................... 524.00
Shop items.
47198 Mayra Ortega........................... 285.00
Stress management sessions.
47352 Arcom/AIA Master Systems............... 2,382.00
Computer supplies.
47456 TEK Systems............................ 2,000.00
Professional services.
47457 TEK Systems............................ 1,650.00
Professional services.
47458 Tek Systems............................ 1,650.00
Professional services.
47459 Tek Systems............................ 2,000.00
Professional services.
47477 Tek Systems............................ 1,637.50
Professional services.
47478 Tek Systems............................ 2,000.00
Professional services.
47489 B&W Technologies, Inc.................. 2,438.64
Staffing assistant support.
47490 B&W Technologies, Inc.................. 4,420.08
Staffing support services.
47564 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
47565 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
47570 Grinnell Fire Protection............... 3,840.00
Training.
47681 Computer Applications Specialists...... 5,000.00
Contractor support.
47704 Ronald Woody........................... 431.90
Travel reimbursement.
47872 Keeper of Stationery................... 1,927.22
Office supplies.
47974 United Visual, Inc..................... 870.00
Office supplies.
48222 Warner-Boyd & Associates, Inc.......... 2,440.00
Office supplies.
48307 Prince Georges Community College....... 170.00
Training.
48310 Russell Treacy......................... 25.00
Reimbursement for lab fees.
48335 Sergeant-at-Arms....................... 327.39
Telephone charges.
8 45512 National Technology Transfer, Inc...... 745.00
Training.
46219 Gordon Pullen.......................... 127.79
Travel reimbursement.
46238 Buck Head Products & Systems........... 1,995.60
Shop supplies.
46239 Buck Head Products & Systems........... 1,179.00
Janitorial supplies.
46974 Dominion Electric...................... 2,424.84
Electrical supplies.
47202 West Group............................. 1,200.00
Publication.
47338 American Health & Safety, Inc.......... 225.20
Shop items.
47568 EGI Exhibitions, Inc................... 295.00
Training.
47690 Imagex, Inc............................ 3,369.98
Microfilm equipment.
47708 National Technology Transfer, Inc...... 745.00
Training.
47791 MCI/World Com Communications........... 1,055.92
NFC payroll systems.
47991 Instrument Depot....................... 68.12
Special procurement.
48428 Compumaster............................ 399.00
Training.
48429 Corning Cable Systems.................. 1,850.00
Training.
48431 EGI Exhibitions, Inc................... 55.00
Training.
48433 Fred Pryor Seminars.................... 159.00
Training.
48436 Safety Council of Maryland............. 325.00
Training.
48438 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
48439 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
48441 AMA.................................... 475.00
Training.
48484 Warner-Boyd & Associates, Inc.......... 2,000.00
Office supplies.
48511 Bellsouth Telecommunications........... 50.00
Communications.
48525 James Corbus........................... 9.32
Travel reimbursement.
9 44046 Penn State University.................. 320.00
Training.
46030 Kenneth Lauziere....................... 174.57
Travel reimbursement.
46767 ASAP Software Express, Inc............. 10,208.28
Software supplies.
46973 Branchwood Equipment Corp.............. 682.79
Power tools.
47346 Siemens Building Technologies, Inc..... 2,430.00
Air-conditioning supplies.
47394 Xerox Corp............................. 141.00
Office supplies.
47608 West Group............................. 3,008.56
Briefing papers.
47662 West Group............................. 4,675.12
Briefing papers subscription.
47663 Vikonics, Inc.......................... 11,300.00
Services of technician.
47792 Arcus Data Security.................... 66.00
Service maintenance.
47794 Computer Applications Specialists...... 5,000.00
Contractor support.
47796 TEK Systems............................ 2,000.00
Contractor support.
47812 Directorate of Public Works............ 1,846.20
Contract services.
47888 Savin Corp............................. 47.84
Copier equipment.
47919 Strasburger & Siegel, Inc.............. 400.00
Sanitarian supplies.
47920 Strasburger & Siegel, Inc.............. 122.50
Sanitarian supplies.
47921 Strasburger & Siegel, Inc.............. 390.50
Sanitarian supplies.
47922 Strasburger & Siegel, Inc.............. 233.50
Sanitarian supplies.
47938 Xerox Corp............................. 53.00
Copier equipment.
47944 Xerox Corp............................. 75.00
Copier equipment.
47964 Savin Corp............................. 72.75
Copier equipment.
48055 Washington Metropolitan Area Transit
Authority.............................. 2,068.00
Metro subsidy.
48084 Business Publishers, Inc............... 357.00
Subscription.
48426 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
48474 Xerox Corp............................. 81.49
Copier equipment.
48539 Potomac Electric Power Co.............. 2,228.87
Electrical energy.
48608 National Technology Transfer, Inc...... 695.00
Training.
48611 National Technology Transfer, Inc...... 1,095.00
Training.
48627 Scott Birkhead......................... 37.95
Travel reimbursement.
48650 Fire Engineering....................... 203.10
Books and supplies.
49198 Government Printing Office............. 5.00
CBD ads.
45407 National Technology Transfer, Inc...... 745.00
Training.
45511 National Technology Transfer, Inc...... 745.00
Training.
45516 National Technology Transfer, Inc...... 745.00
Training.
45631 Rosanna Tucker......................... 380.00
Travel advance.
46303 Ferguson Enterprises................... 65.99
Renovations of room H-161 Capitol.
46309 Penn Camera Exchange................... 405.10
Office supplies.
46315 Noland Co.............................. 141.80
Plumbing supplies.
46321 Branch Electric Supply Co.............. 372.50
Maintenance and repairs, light system, grounds.
46346 Bruning Paints......................... 824.16
Painting supplies.
46572 Sita Business Systems, Inc............. 397.00
Service maintenance.
46573 Sita Business Systems, Inc............. 1,677.35
Service maintenance.
46574 Sita Business Systems, Inc............. 671.75
Hardware.
46575 Sita Business Systems, Inc............. 1,264.50
Software.
46576 Sita Business Systems, Inc............. 2,463.43
Hardware.
46577 Sita Business Systems, Inc............. 977.00
Hardware.
47011 Capitol City Supply.................... 661.80
Miscellaneous supplies.
47013 I.P.S.................................. 2,392.50
Labor supplies.
47053 TVC, Inc............................... 8,570.01
Cable distribution system.
47055 Circuit City Stores, Inc............... 449.97
Cable distribution system.
47057 National Supply Co..................... 90.00
Controls system.
47058 Quality RF Services, Inc............... 342.35
Cable distribution system.
47115 Royal Door & Hardware.................. 725.00
Modifications to room HB-6.
47210 Independent Lighting Corp.............. 464.80
Electrical supplies.
47211 Monarch Paint & Wallcovering........... 2,228.16
Painting supplies.
47212 Bruning Paints......................... 2,497.24
Painting supplies.
47214 S. Freedman & Sons, Inc................ 2,035.00
Labor supplies.
47215 Dominion Electric...................... 437.50
Electrical supplies.
47216 National Direct Lighting............... 2,500.00
Electrical supplies.
47217 The Supply Cabinet..................... 893.14
Office supplies.
47238 Nickless Schirmer Corp................. 2,221.00
Computers and peripherals.
47239 Omega PC Technology.................... 667.00
Computers and peripherals.
47240 Self Defenses.......................... 411.00
Electronic supplies.
47314 Monarch Paint & Wallcovering........... 1,304.76
Painting supplies.
47441 Ferguson Enterprises................... 133.51
Plumbing supplies.
47442 Light Impressions...................... 1,377.00
Office supplies.
47449 BFPE International..................... 1,587.49
Contract.
47470 Baumgarten Co. of Washington........... 48.00
Office supplies.
47471 Canon U.S.A., Inc...................... 72.00
Office supplies.
47472 Georgetown University Law Center
Bookstore.............................. 117.00
Publications.
47473 Savin Corp............................. 139.20
Office supplies.
47474 Xerox Corp............................. 1,675.00
Annual office and support equipment.
47475 Xerox Corp............................. 866.00
Office supplies.
47476 Xerox Corp............................. 831.00
Office supplies.
47519 BFPE International..................... 45.32
Contract.
47557 Productivity Plus, Inc................. 11.20
Office supplies.
47569 ESI International...................... 1,100.75
Training.
47578 W.W. Grainger, Inc..................... 206.63
Shop supplies.
47579 American Health & Safety, Inc.......... 269.97
Shop items.
47593 Branchwood Equipment Corp.............. 67.14
Masonry services.
47595 Washington Auto Supply................. 25.96
Maintenance and repairs, light systems, grounds.
47596 S.C. Johnson, Inc...................... 2,418.84
Labor supplies.
47597 Tennant Co............................. 423.70
Equipment repairs/maintenance.
47599 Daycon Products Co., Inc............... 401.00
Labor supplies.
47600 Duron Paint & Wallcoverings............ 337.50
Painting supplies.
47609 North Bay Distributors................. 2,489.28
Painting supplies.
47615 W.W. Grainger, Inc..................... 51.12
Electrical supplies.
47671 Xerox Corp............................. 278.95
Copier equipment.
47675 Cutler-Hammer.......................... 674.74
Substation equipment and repairs.
47679 Vaisala, Inc........................... 185.65
Maintenance and repair.
47980 United Airlines........................ 187.50
Long distance travel costs assistance.
47981 US Airways............................. 89.50
Long distance travel costs assistance.
47982 US Airways............................. 89.50
Long distance travel costs assistance.
47983 US Airways............................. 322.50
Other travel costs.
47988 US Airways............................. 802.00
Long distance travel costs assistance.
47989 US Airways............................. 457.50
Long distance travel costs assistance.
47990 Litronic, Inc.......................... 4,247.85
Hardware.
48002 SVE Sales, Inc......................... 1,024.00
Election year moves.
48005 N.B. Handy Company, Inc................ 1,289.60
Election year moves.
48009 W.W. Grainger, Inc..................... 2,190.30
Annual shop equipment.
48015 Branch Electric Supply Co.............. 720.50
Election year moves.
48017 Construction Specifications Institute.. 325.50
Office supplies.
48018 Federal Employees News Digest.......... 209.51
Publications.
48019 National Fire Protection Association... 115.00
Office supplies.
48048 Graybar Electric Co., Inc.............. 69.60
Computers and peripherals.
48097 Sita Business Systems, Inc............. 239.00
Service maintenance.
48100 Amazon.Com............................. 368.91
Software.
48101 Best Buy............................... 199.74
Hardware.
48102 Capitol Cable & Technology, Inc........ 476.11
Hardware.
48103 Capitol Cable & Technology, Inc........ 256.23
Hardware.
48104 CompUSA................................ 2,357.89
Hardware.
48105 Dell Computer Corp..................... 229.62
Service maintenance.
48106 Government Technology Services, Inc.... 227.70
Hardware.
48107 IGOV.COM............................... 196.56
Hardware.
48108 Industrial Economics, Inc.............. 500.00
Software.
48109 Motorola, Inc.......................... 49.99
Miscellaneous.
48110 National Fire Protection Association... 1,420.00
Subscription.
48111 Omni Tech Corp......................... 1,800.00
Hardware.
48112 Prometric Certification Services....... 100.00
Certification test.
48206 Branch Electric Supply Co.............. 819.00
Hardware.
48755 Verizon Wireless....................... 10,360.98
Communications.
48765 Wood Preservers, Inc................... 645.00
Mulch.
48766 Wood Preservers, Inc................... 875.00
Mulch.
48767 Wood Preservers, Inc................... 875.00
Mulch.
48768 Wood Preservers, Inc................... 875.00
Mulch.
48769 Wood Preservers, Inc................... 875.00
Mulch.
48770 Wood Preservers, Inc................... 875.00
Mulch.
48771 Wood Preservers, Inc................... 875.00
Mulch.
48772 Wood Preservers, Inc................... 875.00
Mulch.
48773 Wood Preservers, Inc................... 875.00
Mulch.
48775 Wood Preservers, Inc................... 875.00
Mulch.
48780 Wood Preservers, Inc................... 875.00
Mulch.
48781 Wood Preservers, Inc................... 875.00
Mulch.
48782 Wood Preservers, Inc................... 875.00
Mulch.
48792 Karen Lacey............................ 12.00
Travel reimbursement.
48845 Verizon Federal, Inc................... 165.68
NFC payroll system.
48847 Computer Applications Specialists...... 4,615.00
Contractor support.
48850 Computer Applications Specialists...... 1,170.00
Contractor support.
46247 Sears Industrial Sales................. 249.56
Power tools.
47344 MSC Industrial......................... 771.68
Hardware.
47581 Cummins-Wagner......................... 613.00
Air-conditioning.
47588 National Fire Protection Association... 910.00
Subscription.
47592 Stripping Workshop..................... 375.00
Carpentry supplies.
47749 Polybytes.............................. 120.00
Software.
47963 Savin Corp............................. 556.70
Copier equipment.
47966 Savin Corp............................. 72.02
Copier equipment.
47973 Gaylord Brothers....................... 355.11
Office supplies.
48083 Bureau of Buisness Practices........... 103.80
Subscription.
48435 National Technology Transfer, Inc...... 695.00
Training.
48462 Iron Age Corp.......................... 76.44
Safety shoes.
48463 Iron Age Corp.......................... 265.72
Safety shoes.
48464 Iron Age Corp.......................... 52.78
Safety shoes.
48465 Iron Age Corp......................... 52.78
Safety shoes.
48466
Iron Age Corp......................... 77.35
Safety shoes.
48467
Iron Age Corp......................... 3,890.32
Safety shoes.
48472
IHS Helpdesk Service.................. 3,360.00
Training.
48473
Mayra Ortega.......................... 570.00
Contractor services.
48612
National Technology Transfer, Inc..... 695.00
Training.
48631
Telescience International, Inc........ 22,922.50
Contract services.
48647
B & W Technologies, Inc............... 3,251.52
Contractor support.
48648
B & W Technologies, Inc............... 5,617.19
Contractor support.
48652
Matthew J. Mosca...................... 3,850.00
Professional services.
48653
Photoduplication Service.............. 120.00
Photo services.
48976
Bruce Arthur.......................... 69.00
Travel reimbursement.
21 47424
Litronic, Inc......................... 5,117.10
Copier equipment.
47576
Frank Parsons Paper Co................ 1,194.70
Office supplies.
48434
National Fire Protection Association.. 495.00
Training.
48544
Sentrol, Inc.......................... 129.50
Controls system.
48790
Independent Network Consultants....... 96,935.35
Contractor support.
48803
Dartek Computer Supply Corp........... 142.08
Shop items.
48879
Aerosol Monitoring & Analysis, Inc.... 886.88
Training.
49028
Logistics Applications, Inc........... 4,277.61
Contract services.
49029
Logistics Applications, Inc........... 4,862.13
Contract services.
49030
Logistics Applications, Inc........... 9,110.28
Contract services.
49065
EGI Exhibitions, Inc.................. 295.00
Training.
49066
EGI Exhibitions, Inc.................. 420.00
Training.
49067
Management Concepts, Inc.............. 612.00
Training.
49068
Management Concepts, Inc.............. 1,225.00
Training.
49075
Buck Head Products & Systems.......... 51.70
Freight.
49090
Iron Age Corp......................... 80.75
Safety shoes.
49092
Iron Age Corp......................... 77.35
Safety shoes.
49100
American Business Technologies........ 442.00
Maintenance and repair.
49105
Washington Gas........................ 9,899.16
Gas charges.
49107
Clean Harbors Environmental........... 2,718.35
Hazardous waste disposal.
49187
Nina Bryant........................... 11.00
Travel reimbursement.
46498
Graybar Electric Co., Inc............. 4,950.00
Electrical supplies.
23 47313
Sterling Thomas....................... 118.80
Travel reimbursement.
47341
Mantech Environmental Corp............ 2,268.00
Renovations to Statuary Hall.
47342
Mantech Environmental Corp............ 2,040.00
Renovations to Statuary Hall.
47571
Grinnell Fire Protection.............. 3,840.00
Training.
47589
Quality Countertops................... 1,400.00
Carpentry services.
47775
Verizon Federal Systems............... 378.52
Hardware.
47819
Noland Co............................. 1,214.62
Plumbing supplies.
47833
Allied Trailer Sales & Rentals........ 250.00
Trailer rental.
47940
Xerox Corp............................ 73.00
Copier equipment.
47941
Xerox Corp............................ 73.00
Copier equipment.
47942
Xerox Corp............................ 73.00
Copier equipment.
47965
Nancy Davis........................... 250.00
Repair works of art.
48382
Anthony Browder....................... 750.00
Contractor services.
48419
United Refrigeration.................. 208.77
Air-conditioning.
48440
Aerosol Monitoring & Analysis, Inc.... 150.00
Training.
48470
Bell Multicultural High School........ 300.00
Contractor services.
48471
Caroll Gibbs.......................... 250.00
Contractor services.
48480
Simplex Time Recorder Co.............. 14,039.06
Legislative call system.
48649
F.Y.I. Image.......................... 139.30
Office supplies.
48654
TEK Systems........................... 2,000.00
Contractor support.
48655
TEK Systems........................... 2,000.00
Contractor support.
48853
Safety Short Productions, Inc......... 1,276.56
Publications.
48914
Sybase, Inc........................... 5,642.43
Contractor support.
49061
Air Products & Chemicals, Inc......... 122.32
Demurrage.
49091
Iron Age Corp......................... 77.35
Safety shoes.
49148
John T. Williams & Associates......... 8,550.00
Install floor sealer.
49180
Charrette, Inc........................ 563.97
Office supplies.
49281
Environmental Resources............... 2,372.90
Professional services.
49305
Nextel Communications................. 5,756.13
Telecommunications services.
49306
Nextel Communications................. 6,099.30
Telecommunications services.
49307
Nextel Communications................. 6,354.68
Telecommunication services.
49349
KPMG.................................. 22,550.00
Contract services.
28 47935
Xerox Corp............................ 53.00
Copier equipment.
47936 Xerox Corp............................. 53.00
Copier equipment.
47937 Xerox Corp............................. 53.00
Copier equipment.
47962 Savin Corp............................. 218.25
Copier equipment.
47995 Rick Arata CCMS/HVAC................... 1,500.00
Shop items.
48069 George W. Allen Co., Inc............... 2,470.20
Office supplies.
48411 Fox Industries, Inc.................... 1,270.00
Masonry supplies.
48414 LBS Corp............................... 383.18
Air-conditioning.
48477 ADI.................................... 556.72
Controls systems.
48478 Conney Safety Products................. 240.98
Protective gear.
48849 West Group............................. 1,200.00
Subscription.
49366 Margaret Cox........................... 65.50
Travel reimbursement.
49390 Career Track........................... 149.00
Training.
49398 Management Concepts, Inc............... 612.00
Training.
49414 Labor Arbitration Institute............ 245.00
Training.
49545 Bellsouth Telecommunications........... 50.00
NFC payroll system.
49595 Janina Serafin......................... 6.60
Local travel reimbursement.
49596 Sergeant-at-Arms....................... 219.83
Telephone charges.
30 45450 Guest Services, Inc.................... 37,227.81
Lease agreement.
45769 Tristate Electrical Supply Co.......... 10,584.00
Electrical supplies.
46714 Lenscrafters........................... 135.00
Safety glasses.
47118 Monarch Paint & Wallcovering........... 2,267.24
Paint supplies.
47583 Duron Paint & Wallcoverings............ 212.48
Hazardous substances.
47814 Airgas Direct Industrial Safety
Products............................... 383.95
Safety equipment.
48126 IBM Government Systems................. 1,040.41
Service maintenance.
48130 McMaster-Carr Supply Co................ 675.78
Electrical supplies.
48408 Ferguson Enterprises................... 1,275.00
Shop items.
48412 George A. Davis........................ 877.40
Hand tools.
48415 Monarch Paint & Wallcovering........... 427.30
Hazardous substances.
48427 Ashrae, Inc............................ 315.00
Training.
48432 ESI International...................... 1,495.00
Training.
48632 United Technologies Services, Inc...... 694.45
Contract services.
48633 United Technologies Services, Inc...... 311.95
Contract services.
48638 Chandelier Cleaning & Restoration...... 36,473.00
Restore chandelier.
48646 James Posey Associates, Inc............ 1,396.60
Contract services.
48804 W.W. Grainger, Inc..................... 260.88
Hand tools.
48808 Motorola, Inc.......................... 896.00
Radio communications.
48817 Xerox Corp............................. 53.00
Copier equipment.
48819 Xerox Corp............................. 141.00
Copier equipment.
48844 Iron Mountain.......................... 2,806.40
Microfilm equipment.
48846 Warner-Boyd & Associates, Inc.......... 100.00
Office supplies.
48848 Iron Mountain.......................... 701.60
Microfilm equipment.
48851 Intergraph Corp........................ 5,568.00
Service maintenance.
48852 Intergraph Corp........................ 13,848.00
Service maintenance.
48854 TEK Systems............................ 2,000.00
Contractor support.
49115 Keeper of Stationery................... 1,163.11
Office supplies.
49137 Cam Spray.............................. 86.25
Shop items.
49146 George A. Davis........................ 83.70
Hand tools.
49183 Xerox Corp............................. 87.16
Copier equipment.
49191 Computer Applications Specialists...... 536.65
Contractor support.
49194 Environmental Resources................ 1,463.52
Professional services.
49195 Environmental Resources................ 1,005.89
Professional services.
49202 Computer Applications Specialists...... 5,000.00
Contractor support.
49203 Vikonics, Inc.......................... 2,800.00
Service and maintenance.
49340 Galaxy Painting & Decorating........... 19,786.00
Painting.
49466 Mayra Ortega........................... 570.00
Stress management sessions.
49468 MCI/World Com Communications........... 1,055.92
NFC payroll system.
49470 The Paige Co., Inc..................... 752.30
Office supplies.
49471 George W. Allen Co., Inc............... 1,898.45
Office supplies.
49508 IHS Helpdesk Service................... 2,765.00
Professional services.
49533 Safety Council of Maryland............. 135.00
Training.
49534 Skilpath............................... 199.00
Training.
49538 Richard A. Cocozza..................... 2,375.00
Training.
49712 John Russell........................... 233.33
Travel reimbursement.
49774 Christopher Gardenhour................. 539.76
Travel reimbursement.
31 45437 Postal Service......................... 3,167.00
Postage charges.
49131 U.S. House Supply Services............. 715.67
Office supplies.
49196 U.S. Treasury.......................... 14,873.41
Phone bill.
49256 U.S. Treasury.......................... 342.90
Treasury charges.
49257 U.S. Treasury.......................... 7.28
Treasury charges.
49350 U.S. House Supply Services............. 3,854.59
Office supplies.
50069 GSA FSS Bureau, Transportation
Management Branch...................... 234.60
Motor pool.
50070 GSA FSS Bureau, Transportation
Management Branch...................... 210.36
Motor pool.
50152 Department of Interior................. 20,298.57
Cross services Momentum.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION, ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2000
Oct. 4 41103 Pioneer Electric Supply................ $305.00
Shop items.
41420 Xerox Corp............................. 116.91
Copier equipment.
41587 Savin Corp............................. 114.59
Copier equipment.
41628 TEK Systems............................ 2,000.00
Contractor support.
41721 Xerox Corp............................. 10,691.00
Copier equipment.
41863 Robert A. McCarthy..................... 2,280.00
Contract services.
42224 Rosalye Settles........................ 215.35
Travel reimbursement.
42226 Kaseman Corp........................... 6,036.48
Temporary services.
42238 National Fire Protection Association... 1,015.70
Office supplies.
42246 IHS Helpdesk Service................... 2,800.00
Professional services.
42260 Robert Slye Electronics, Inc........... 169.20
Freight.
42274 Independent Network Consultants........ 13,055.00
Special procurement.
42497 Mentor Technologies, Inc............... 2,066.00
Training.
42540 Society of American Archivists......... 245.00
Tuition reimbursement.
6 30027 Ventana Corp........................... 407.81
Service maintenance.
34273 Safeware, Inc.......................... 341.52
Shop supplies.
39461 ESI.................................... 1,695.00
Training.
40420 SITA Business Systems, Inc............. 11,360.00
Hardware.
41048 Branchwood Equipment Corp.............. 2,105.00
Power tools.
41051 Maurice Electric Supply Co............. 20.00
Shop items.
41052 Meleney Equipment, Inc................. 180.00
Air-conditioning.
41272 Western NRG Express.................... 315.00
Operations and maintenance.
41381 Aerosol Monitoring and Analysis, Inc... 250.00
Training.
41382 Aerosol Monitoring and Analysis, Inc... 250.00
Training.
41391 Aerosol Monitoring and Analysis, Inc... 250.00
Training.
41407 Safety Council of Maryland............. 7,261.19
Training.
41408 Kaseman Corp........................... 3,688.96
Project control specialist.
41415 Xerox Corp............................. 224.32
Copier equipment.
41416 Xerox Corp............................. 232.21
Copier equipment.
41421 Xerox Corp............................. 73.00
Copier equipment.
41519 AICS, LLC.............................. 1,830.00
Repairs work of art.
41522 Imation................................ 1,050.40
Office supplies.
41584 Savin Corp............................. 602.14
Copier equipment.
41585 Savin Corp............................. 38.27
Copier equipment.
41586 Savin Corp............................. 58.55
Copier equipment.
41589 Savin Corp............................. 58.55
Copier equipment.
41591 Imagex, Inc............................ 280.83
Service maintenance.
41592 Motorola, Inc.......................... 1,419.45
Service agreement.
41593 Motorola, Inc.......................... 174.00
Service agreement.
41594 Savin Corp............................. 800.25
Copier equipment.
41626 Welsh Color and Conservation, Inc...... 11,170.87
Special procurement.
41703 Vicore, Inc............................ 750.00
Facilitation of complaint.
41756 Hewlett Packard Co..................... 183.61
Support agreement.
41759 Abbtech Staffing Services.............. 1,520.00
Contract specialist.
41761 Computer Applications Specialists...... 4,500.00
Contractor support.
41762 Computer Applications Specialists...... 4,156.25
Maintenance support.
41775 ASAP Software Express, Inc............. 4,612.80
Software.
41841 Service Machine Shop, Inc.............. 12,750.00
Labor and materials.
41842 West Group............................. 1,000.00
Subscription.
41858 Maura Y. Duffy......................... 13,500.00
Contract services.
41992 Service Machine Shop, Inc.............. 630.00
Heating and ventilation.
42090 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
42137 Laniado Wholesale Co................... 2,852.15
Contract services.
42262 Mark Railsback......................... 168.23
Reimbursement for books.
42384 Xerox Corp............................. 161.00
Copier equipment.
42554 Chandelier Cleaning & Restoration...... 1,998.71
Duty charges.
42611 U.S. House Supply Services............. 770.18
Stationary supplies.
42625 Bellsouth Telecommunications........... 79.69
NFC payroll system.
42633 Savin Corp............................. 1,260.38
Copier maintenance.
11 40656 Art Essentials of New York............. 5,446.15
Hazardous substances.
40658 Eagle Mat & Floor Products............. 95.50
Labor services.
40668 United Refrigeration................... 293.00
Air-conditioning.
40682 Graduate School, USDA.................. 350.00
Training.
40802 Markertek Video Supply................. 552.63
Audio system.
40946 Eagle Mat & Floor Products............. 95.50
Labor support.
40953 United Refrigeration................... 92.06
Air-conditioning.
41050 Johnson Gas & Appliance Co............. 2,498.27
Shop items.
41456 ACI International Publications......... 85.00
Office supplies.
41555 University of Maryland College Park.... 100.00
Training.
41559 University of Maryland College Park.... 95.95
Training.
41732 BFPE................................... 320.00
Fire alarm testing.
41765 George W. Allen Co., Inc............... 1,587.41
Computer supplies.
41795 Graduate School, USDA.................. 195.00
Training.
41861 Cintas Uniforms........................ 1,123.88
Uniforms.
41956 URS Greiner Woodard Clyde.............. 21,631.17
Professional services.
41957 URS Greiner Woodard Clyde.............. 12,978.71
Professional services.
42130 W.W. Grainger, Inc..................... 56.55
Shop items.
42224 Arcus Data Security.................... 3,160.93
Electrical energy.
12 42352 Potomac Electric Power Co.............. 3,160.93
Electrical energy.
13 35971 Felder USA............................. 179.40
Shop items.
37366 Alran Sales Co., Inc................... 1,938.00
Janitorial supplies.
38073 Bell Atlantic Mobile, Inc.............. 249.99
Communication.
38081 Mantech Environmental, Corp............ 1,554.00
Training.
41271 Newport Electronics, Inc............... 96.00
Hazardous substances.
41292 Chandelier Cleaning & Restoration...... 28,252.28
Chandelier cleaning.
41293 Felder, USA............................ 282.00
Shop items.
41296 Tri-Dim Filter Corp.................... 283.27
Heating and ventilation.
41460 Chandelier Cleaning & Restoration...... 624.68
Restore oil lamp.
41461 Formed Plastics, Inc................... 2,474.55
Electrical supplies.
41623 Mayra Orega............................ 190.00
Stress management session.
41757 Telescience International, Inc......... 20,883.27
Contract services.
41758 Vikonics, Inc.......................... 8,275.00
Service maintenance.
41776 Sita Business Systems, Inc............. 7,851.00
Hardware.
41791 Capitol Technigraphics Corp............ 437.00
Service maintenance.
41968 Washington Occupational Health
Association............................ 1,270.50
Professional services.
42118 Capitol Cable & Technology, Inc........ 2,464.00
Cable distribution system.
42138 Cerebellum Corp........................ 36.44
Books and materials.
42153 Capitol Technigraphics Corp............ 1,019.04
Annual shop equipment.
42175 Peter May.............................. 462.51
Travel.
42190 Washington Metropolitan Area Transit
Authority.............................. 1,162.00
Metro subsidy.
42223 Steve Dehanas.......................... 232.08
Travel reimbursement.
42245 Abbtech Staffing Services.............. 1,387.00
Contract specialist.
42248 Armstrong Elevator Co.................. 2,500.00
Elevator repair.
42249 Armstrong Elevator Co.................. 800.00
Elevator inspection.
42250 IHS Helpdesk Service................... 3,080.00
Professional services.
42251 Pedro Pizarro.......................... 180.00
Spanish sessions.
42253 IHS Helpdesk Service................... 2,651.25
Professional services.
42488 Fred Pryor Seminars.................... 195.00
Training.
42592 Environ................................ 13,945.55
Contract services.
42802 B&W Technologies, Inc.................. 5,893.44
Support services.
42803 B&W Technologies, Inc.................. 941.94
Special procurement.
42822 Centerline Associates.................. 2,720.00
Contract services.
42828 Xerox Corp............................. 323.33
Copier equipment.
42834 Xerox Corp............................. 136.00
Copier equipment.
42842 Xerox Corp............................. 18.70
Copier equipment.
42843 Xerox Corp............................. 51.00
Copier equipment.
42845 Computer Applications Specialists...... 125.98
Maintenance and software support.
42846 Computer Applications Specialists...... 1,328.75
Maintenance and software.
18 40665 New Image Custom Mirrors & Glassworks.. 2,480.00
Custom mirrors.
41680 Savin Corp............................. 602.14
Special procurement.
41733 Capitol Compressor, Inc................ 112.50
Shop items.
41797 Capitol Technigraphics Corp............ 409.50
Office supplies.
41822 Next Generation Technology, Inc........ 4,200.00
Contractor support.
41835 BFPE International..................... 19,859.00
Fire alarm inspection.
41840 MCI, Inc............................... 1,013.21
NFC payroll system.
42136 OCE'-USA, Inc.......................... 277.00
Microfilm equipment.
42139 OCE'-USA, Inc.......................... 370.00
Microfilm equipment.
42277 Graphic Systems, Inc................... 12,830.00
Contract services.
42421 Imagent Corp........................... 129.10
Microfilm equipment.
42481 Business Objects Americas.............. 1,350.00
Training.
42514 Business Objects Americas.............. 450.00
Training.
42589 Xerox Corp............................. 264.65
Copier equipment.
42757 Savin Corp............................. 113.44
Copier equipment.
42797 Iron Mountain.......................... 44.25
Mirofilm equipment.
42804 Imation................................ 490.32
Office supplies.
42972 Sun Educational Services............... 1,778.00
Training.
42973 Sun Educational Services............... 1,778.00
Training.
43080 Pinnacleone............................ 540.00
Engineering services.
43081 Pinnacleone............................ 13,645.67
Professional services.
19 40480 Fedsoft Corp........................... 1,205.00
Service maintenance.
40485 Sita Business Systems, Inc............. 1,995.00
Service maintenance.
40501 The Brass Knob......................... 33.84
Lighting supplies.
40503 Read Plastics, Inc..................... 307.20
Maintenance and repairs, light systems, grounds.
40505 Branchwood Equipment Corp.............. 2,379.25
Masonry supplies.
40810 Micro Warehouse, Inc................... 718.76
Computers and peripherals.
40811 Tulsat................................. 1,197.50
Cable distribution system.
41045 Bruning Paints......................... 2,045.60
Renovations, rooms H-311, H-311.
41046 United Refrigeration................... 61.00
Heating, ventilation and air-conditioning.
41047 Allied Plywood Corp.................... 638.70
Renovate room H-234, Capitol.
41279 Baumgarten Co. of Washington........... 154.20
Office supplies.
41299 Noland Co.............................. 155.80
Plumbing supplies.
41578 Axiom International.................... 204.00
Controls system.
41579 Motorola............................... 120.00
Radio communications/paging systems.
41614 BWI Insulation Supply, Inc............. 2,459.00
Annual shop equipment.
41629 Ace Fire Extinguisher Service, Inc..... 1,068.00
CMD miscellaneous.
41630 James T. Warring Sons, Inc............. 202.00
Painting supplies.
41647 Monarch Paint & Wallcovering........... 623.84
Renovations to Statuary Hall.
41654 Industrial Finishes.................... 1,420.00
Renovations to Statuary Hall.
41655 Budeke's Paints........................ 1,135.16
Renovations to Statuary Hall.
41656 United Refrigeration................... 128.60
Heating, ventilation and air-conditioning.
41657 Monarch Paint & Wallcovering........... 1,045.86
Renovations to Statuary Hall.
41658 Monarch Paint & Wallcovering........... 1,344.75
Renovations to Statuary Hall.
41659 Duron Paint & Wallcoverings............ 1,352.51
Painting supplies.
41660 S. Freedman & Sons, Inc................ 2,411.00
Labor supplies.
41681 ETC of Henderson, Inc.................. 1,841.80
Labor supplies.
41684 Read Plastics, Inc..................... 204.80
Maintenance and repairs, light systems, grounds.
41685 Quality Countertops.................... 592.00
Renovate bathroom in room S223.
41687 Carolina Door Control, Inc............. 566.81
Electrical supplies.
41864 United Refrigeration................... .50
Heating, ventilation and air-conditioning
supplies.
41865 American Health & Safety, Inc.......... 290.60
Safety apparel.
41889 Robert L. Schmitt Co., Inc............. 509.87
Painting supplies.
41890 North Bay Distributors................. 702.40
Renovations to Statuary Hall.
41892 North Bay Distributors................. 841.38
Painting supplies.
41896 North Bay Distributors................. 1,522.90
Renovations to Statuary Hall.
41897 North American Switchgear, Inc......... 602.25
Maintenance and repairs, light systems, grounds.
41905 Monarch Paint & Wallcovering........... 793.80
Renovations to Statuary Hall.
41930 Independent Lighting Corp.............. 2,358.00
Electrical supplies.
42117 Matrox................................. 848.58
Computers and peripherals.
42549 Disk-O-Tape, Inc....................... 746.14
Service maintenance.
42550 FDC Technologies, Inc.................. 2,464.00
Service maintenance.
42551 Omni Tech Corp......................... 2,103.00
Hardware.
42552 Sita Business Systems, Inc............. 924.00
Hardware.
42759 Delta Air Lines, Inc................... 255.00
Long distance travel costs assistance.
42760 Delta Air Lines, Inc................... 523.00
Long distance travel costs assistance.
42761 Delta Air Lines, Inc................... 523.00
Long distance travel costs assistance.
42762 Margaret Cox........................... 546.75
Long distance travel costs assistance.
42764 Rosalye Settles........................ 546.75
Long distance travel costs assistance.
42792 Xerox Corp............................. 902.40
Office supplies.
42855 National Sculpture Society............. 19.00
Office supplies.
42856 Smithsonian Institution................ 35.00
Office supplies.
42909 McGraw-Hill Construction............... 148.00
Office supplies.
42918 Micro Warehouse, Inc................... 2,356.41
Computers and peripherals.
20 37059 Sears Industrial Sales................. 87.26
Shop items.
40237 Sears Industrial Sales................. 188.44
Power tools.
41457 Advanced Equipment Co., Inc............ 1,024.00
Shop items.
41458 Advanced Equipment Co., Inc............ 2,615.64
Shop equipment.
41735 Nikon, Inc............................. 3,532.60
Office equipment.
41813 Adams Elevator Equipment Co............ 2,300.00
Elevator supplies.
42121 E-Com Data............................. 625.51
Computer supplies.
42124 Kepco, Inc............................. 3,550.22
Power supply.
42252 Pedro Pizarro.......................... 90.00
Spanish sessions.
42354 Washington Gas......................... 721.04
Gas charges.
42478 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
42487 FDR Conference......................... 845.00
Training.
42502 Padgett Thompson....................... 169.00
Training.
42795 C4 Imaging, Inc........................ 200.59
Copier equipment.
42857 Independent Network Consulting......... 13,097.70
Contractor support.
42935 Abbtech Staffing Services.............. 1,064.00
Contract specialist.
43076 Keeper of Stationery................... 671.29
Stationary supplies.
43125 Independent Network Consulting......... 5,274.72
Contractor support.
43126 Independent Network Consulting......... 7,761.60
Contractor support.
43127 Independent Network Consulting......... 13,153.14
Contractor support.
43128 Independent Network Consulting......... 52,369.02
Contractor support.
25 40677 Career Track On-Site Training.......... 59.00
Training.
41814 Consolidated Maintenance............... 279.30
Janitorial supplies.
42074 Sears Industrial Sales................. 40.38
Power tools.
42122 ECS Technologies, Inc.................. 2,086.52
Computers and peripherals.
42123 Executive Software..................... 505.00
Special procurement.
42128 Spectracom Corp........................ 1,204.00
Special procurement.
42131 Westwood Computer...................... 15,723.00
Hardware.
42176 John Weber............................. 375.70
Travel reimbursement.
42208 Capitol Paper Co., Inc................. 618.74
Janitorial supplies.
42217 Sergeant-at-Arms....................... 259.85
Phone charges.
42228 William Beaton......................... 449.94
Travel reimbursement.
42230 Jeffrey Walters........................ 310.82
Travel reimbursement.
42418 IBM Global Governmental Industry....... 994.96
Service maintenance.
42419 IBM Global Services.................... 420.57
Service maintenance.
42438 Strasburger & Siegel, Inc.............. 98.00
Food testing.
42492 Graduate School, USDA.................. 425.00
Training.
42563 Abbtech Staffing Services.............. 1,482.00
Contract specialist.
43149 Environmental Resources................ 1,506.01
Professional services.
43150 Environmental Resources................ 902.23
Professional services.
43162 B & W Technologies, Inc................ 4,911.20
Staffing support services.
43163 B & W Technologies, Inc................ 4,861.60
Staffing support services.
43231 Wimsatt & Associates................... 1,250.00
Contract services.
27 39638 Manassas Electric Motor Co., Inc....... 960.14
Electrical supplies.
41393 Xerox Corp............................. 78.20
Copier equipment.
41463 Manassas Electric Motor Co., Inc....... 892.36
Air-conditioning.
42075 W.W. Grainger, Inc..................... 402.84
Shop items.
42127 Scientific Technologies, Inc........... 19,807.12
Electronic supplies.
42155 Safeware, Inc.......................... 2,387.67
Safety equipment.
42218 Sergeant-at-Arms....................... 281.61
Phone charges.
42275 Bell Multicultural High School......... 650.00
Hispanic heritage program.
42338 PGL Electronics........................ 1,990.75
Electronic supplies.
42491 Graduate School, USDA.................. 350.00
Training.
42493 Graduate School, USDA.................. 325.00
Training.
42520 Adams Elevator Equipment Co............ 874.56
Elevator supplies.
42523 Charles G.G. Schmidt & Co.............. 1,624.72
Carpentry supplies.
42533 The Preview Group, Inc................. 2,500.00
Professional services.
42559 Logistics Applications, Inc............ 10,089.36
Contract services.
42562 Welsh Color & Conservation, Inc........ 2,834.08
On site investigation.
42793 Xerox Corp............................. 116.91
Copier equipment.
42805 Pedro Pizarro.......................... 90.00
Spanish sessions.
43087 Wellsource, Inc........................ 2,995.00
Service maintenance.
43151 U.S. Cost, Inc......................... 2,530.00
Cost estimating services.
43284 Xerox Corp............................. 249.00
Copier equipment.
43285 Xerox Corp............................. 249.00
Copier equipment.
43295 Xerox Corp............................. 153.00
Copier equipment.
43297 Xerox Corp............................. 51.00
Copier equipment.
43338 Einhorn Yaffee Prescott................ 60,104.10
Professional services.
43555 Bellsouth Telecommunications........... 50.00
NFC payroll system.
31 41384 National Archives & Records
Administration......................... 300.00
Training.
42178 Government Printing Office............. 15.00
CBD ads.
42507 U.S. Office of Personnel Management.... 250.00
Training.
43937 GSA FSS Bureau, Transportation
Management Branch...................... 229.40
Motor pool.
43950 GSA Industrial Products Center......... 13.50
Office supplies.
43953 General Services Administration........ 21,138.96
Master plan.
43955 Department of Agriculture.............. 363.00
NFC charges.
43956 Department of Agriculture.............. 358.00
NFC charges.
43986 GSA Industrial Products Center......... 1,625.32
Special procurement.
44014 Office of Personnel Management......... 100,000.00
Custodial position review.
44016 Office of Personnel Management......... 100.00
Training.
44028 General Services Administration........ 1,680.00
Computer analysis.
Nov. 1 41794 Graduate School, USDA.................. 345.00
Training.
42071 Daycon Products Co., Inc............... 2,060.55
Shop items.
42072 Kone Spares............................ 111.60
Elevator supplies.
42152 Advanced Equipment Co., Inc............ 713.04
Safety equipment.
42209 Daycon Products Co., Inc............... 656.41
Janitorial supplies.
42517 Long Island Productions, Inc........... 114.95
Training materials.
42535 Tristate Electrical Supply Co.......... 12,280.10
Electrical supplies.
42560 Logistics Applications, Inc............ 9,743.36
Contract services.
42566 Kap Mart-Lund's........................ 159.00
Automotive supplies.
42591 Xerox Corp............................. 94.76
Copier equipment.
42616 American Management Association........ 1,458.00
Training.
42824 Scrupples, Inc......................... 4,312.68
Contract services.
42940 Infinite Photo & Imaging............... 960.24
Photo imaging.
43084 EDC Systems............................ 18,351.00
Hardware supplies.
43085 Innovative Computer Resources, Inc..... 5,306.79
Hardware.
43154 IHS Helpdesk Service................... 2,800.00
Contractor support.
43160 James E. Woods......................... 1,650.00
Contract services.
43527 HP-Woods Research Institute............ 2,400.00
Contractual services.
43540 Micro Warehouse, Inc................... 170.95
Computer supplies.
43545 Micro Warehouse, Inc................... 645.84
Office supplies.
43577 Environmental Waste.................... 4,495.00
Hazardous waste disposal.
43584 Alice Hamilton Health Center........... 200.00
Training.
43586 Graduate School, USDA.................. 425.00
Training.
43591 National Capital Training Center, USDA. 395.00
Training.
43592 Padgett Thompson....................... 169.00
Training.
43593 Skill Path Seminars.................... 199.00
Training.
43609 Computer Applications Specialists...... 1,045.00
Contractor support.
43610 Computer Applications Specialists...... 4,500.00
Contractor support.
43640 Einhorn Yaffee Prescott................ 12,509.35
Professional services.
43653 HP-Woods Research Institute............ 1,046.00
Contract services.
43654 HP-Woods Research Institute............ 2,366.50
Contract services.
43658 Nextel Communications.................. 5,856.05
Telecommunications services.
43663 Triple ``S'' Termite & Pest Control.... 262.00
Contract services.
3 37640 BFPE International..................... 935.00
Fire alarm repair.
40659 Harbor Freight Tools................... 382.82
Shop items.
41186 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
41295 Stewart Caulking & Leak Services....... 19,200.00
Contract.
42531 Nikon, Inc............................. 7,919.90
Office supplies.
42532 Shepherd Electric Supply Co............ 1,536.00
Electrical supplies.
42534 Tristate Electrical Supply Co.......... 1,049.63
Electrical supplies.
42573 Shepherd Electric Supply Co............ 921.60
Electrial supplies.
42769 Remco Business Systems, Inc. of
Washington............................. 556.00
Service agreement.
42794 Xerox Corp............................. 534.00
Copier equipment.
42835 Xerox Corp............................. 176.00
Copier equipment.
42844 Xerox Corp............................. 51.00
Copier equipment.
42905 Washington Occupational Health
Associates............................. 1,785.50
Personnel medical surveillance.
42937 Lenscrafters........................... 172.00
Safety glasses.
42938 Professional Equipment................. 31.13
Electronic supplies.
42949 Daycon Products Co., Inc............... 855.67
Shop supplies.
43061 Softmart............................... 4,774.73
Software.
43155 Metal Edge, Inc........................ 778.58
Office supplies.
43166 Cintas Uniforms........................ 367.87
Uniforms.
43171 Cintas Uniforms........................ 199.98
Uniforms.
43209 Kaseman Corp........................... 8,048.64
Project control specialist.
43232 West Group............................. 1,000.00
Subscription.
43270 Xerox Corp............................. 161.00
Copier equipment.
43289 Xerox Corp............................. 249.00
Copier equipment.
43682 West Group............................. 115.00
Monthly maintenance.
43775 Compumaster............................ 399.00
Training.
43776 Human Resources Institute.............. 295.00
Training.
43777 Human Resources Institute.............. 295.00
Training.
43803 Kaseman Corp........................... 1,674.30
Temporary services.
43833 Vikonics, Inc.......................... 5,421.00
Contract services.
8 43834 Vikonics, Inc.......................... 2,854.00
Contract services.
29844 Motorola, Inc.......................... 711.50
Radio communications/paging system.
35971 Felder USA............................. 179.40
Shop items.
37155 Hewlett Packard Co..................... 183.61
Service agreement.
38171 Xerox Corp............................. 899.30
Copier equipment.
41293 Felder USA............................. 282.00
Shop items.
41297 Zimmerman Packing...................... 90.00
Shop items.
41580 Robert Slye Electronics, Inc........... 2,280.00
Audio systems.
41682 Capitol City Supply.................... 69.50
Heating, ventilation and air-conditioning
supplies.
41734 Eagle Mat & Floor Products............. 95.50
Labor services.
41736 RGIS Inventory Specialists............. 430.80
Inventory contractor support.
41867 S.C. Johnson, Inc...................... 2,407.37
Labor supplies.
41868 Industrial Products Supply............. 637.50
Painting supplies.
41869 W.W. Grainger, Inc..................... 219.94
Maintenance and repairs, light system, grounds.
42077 Goodyear Truck Tire Center............. 479.74
Maintenance and repairs, light system, grounds.
42078 American Health & Safety, Inc.......... 235.70
Safety apparel.
42079 American Health & Safety, Inc.......... 1,145.00
Masonry supplies.
42081 Duron Paint & Wallcoverings............ 999.00
Painting supplies.
42083 Bruning Paints......................... 320.92
Painting supplies.
42088 Central Armature Works................. 98.50
Heating, ventilation and air-conditioning
supplies.
42119 Dell Marketing......................... 714.80
Computer hardware.
42120 Dell Marketing L.P..................... 21,005.75
Computer hardware.
42221 Washington Metropolitan Area Transit
Authority.............................. 1,120.00
Metro subsidy.
42233 Air Products & Chemicals, Inc.......... 108.90
Demurrage.
42409 S.C. Johnson, Inc...................... 1,317.51
Labor supplies.
42524 Eagle Mat & Floor Products............. 95.50
Labor services.
42526 Hutchison Glass & Mirror............... 542.00
Carpentry supplies.
42528 Kone Spares............................ 331.92
Elevator supplies.
42718 N.B. Handy Co., Inc.................... 1,500.00
Sheet metal supplies.
42791 George W. Allen Co., Inc............... 221.00
Annual office and support equipment.
42833 Xerox Corp............................. 136.00
Copier equipment.
42924 Paul Baltrunas......................... 1,016.84
Travel reimbursement.
42959 West Group............................. 28.75
Office supplies.
42960 West Group............................. 99.90
Office supplies.
42961 West Group............................. 151.50
Office supplies.
43091 George W. Allen Co., Inc............... 1,786.25
Office supplies.
43177 Iron Age Corp.......................... 92.91
Safety shoes.
43288 Lamb Sign.............................. 515.00
Office supplies.
43336 Quality Elevator Co., Inc.............. 435.88
Contract services.
43337 Quality Elevator Co., Inc.............. 160.25
Contract services.
43382 Independent Lighting Corp.............. 887.60
Electrical services.
43383 Bardon................................. 51.88
Masonry supplies.
43384 Special Made........................... 2,300.54
Waste recycling program.
43386 Bromwell's Fireplace Equipment......... 727.80
Fireplace supplies.
43387 North Bay Distributors................. 535.00
Renovations to Statuary Hall.
43393 Electric Motor Repair Co............... 1,000.00
Elevator repair.
43394 Electric Motor Repair Co............... 1,500.00
Elevator repair.
43400 P&W Lubricants, Inc.................... 446.40
Elevator services.
43401 Bruning Paints......................... 568.50
Safety apparel.
43402 Amazon.com............................. 83.47
Service maintenance.
43403 Amazon.com............................. 74.41
Books.
43404 International Laser Group.............. 474.00
Service maintenance.
43405 Microsoft Services..................... 245.00
Service maintenance.
43406 Next Generation Technology, Inc........ 1,487.75
Service maintenance.
43407 Omni Tech Corp......................... 2,450.00
Hardware.
43408 Sita Business Systems, Inc............. 2,500.00
Service maintenance.
43409 Staples................................ 48.98
Service maintenance.
43417 Amazon.com............................. 497.87
Service maintenance.
43418 ASAP Software Express, Inc............. 1,768.87
Hardware.
43419 Logic Computer Products................ 665.60
Miscellaneous.
43420 Sita Business Systems, Inc............. 2,389.75
Service maintenance.
43421 Staples, Inc........................... 199.32
Service maintenance.
43533 Amazon.com............................. 44.47
Service maintenance.
43563 American Airlines, Inc................. 40.00
Long distance travel costs assistance.
43566 Northwest Airlines, Inc................ 343.00
Long distance travel costs assistance.
43568 United Airlines........................ 164.00
Long distance travel costs assistance.
43594 Boca International..................... 240.00
Office supplies.
43595 Cahners Business Information........... 199.00
Office supplies.
43596 Communication Briefings................ 227.00
Office supplies.
43597 Elevator World, Inc.................... 284.75
Office supplies.
43598 Southwest Distribution, Inc............ 512.81
Office supplies.
43665 Washington Professional Systems........ 1,253.16
Audio systems.
43856 Xerox Corp............................. 101.56
Copier equipment.
43887 Graduate School, USDA.................. 595.00
Training.
43939 Syracuse Cultural Workers.............. 240.00
Office supplies.
13 34748 Triple ``S'' Termite & Pest Control,
Inc.................................... 2,500.00
Termite treatment.
40654 ACI International Publications......... 37.00
Publication.
42572 Door Closer Service Co., Inc........... 2,280.00
Carpentry supplies.
42939 Safeware, Inc.......................... 852.60
Operations.
42944 Buck Head Products & Systems........... 1,973.04
Hazardous substances.
42951 James T. Warring Sons, Inc............. 305.00
Shop items.
42962 Motorola, Inc.......................... 1,419.45
Service agreement.
42963 Motorola, Inc.......................... 174.00
Service agreement.
42978 Centerline Associates.................. 15,346.91
Training.
42980 International Business Directories..... 189.00
Office supplies.
43053 Frank Parsons Paper Co................. 431.25
Controls system.
43060 Simplex Time Recorder Co............... 9,850.00
Time recorder.
43064 W.S. Jenks & Son, Inc.................. 250.50
Cable distribution system.
43086 Next Generation Technology, Inc........ 51,400.00
Maintenance.
43153 Mayra Ortega........................... 95.00
Stress management.
43161 Abbtech Staffing Services.............. 1,482.00
Contract specialist.
43236 Capitol Technigraphics Corp............ 437.00
Microfilm equipment.
43267 Xerox Corp............................. 73.00
Copier equipment.
43268 Xerox Corp............................. 224.32
Copier equipment.
43269 Xerox Corp............................. 232.21
Copier equipment.
43298 Xerox Corp............................. 51.00
Copier equipment.
43449 Telescience International, Inc......... 6,626.00
Contract services.
43451 Telescience International, Inc......... 5,974.00
Contract services.
43548 Arcus Data Security.................... 66.00
Service maintenance.
43576 Industrial Paper Shredders, Inc........ 2,417.25
Electronic supplies.
43657 Vikonics, Inc.......................... 216.00
Contract services.
43772 Government Technology Services, Inc.... 20,181.00
Software.
43774 Compumaster............................ 99.00
Training.
43778 Skilpath............................... 199.00
Training.
43846 Sceptre Technologies................... 3,046.00
Service maintenance.
43963 Mayra Ortega........................... 95.00
Stress management sessions.
43964 Mayra Ortega........................... 190.00
Stress management sessions.
43965 Mayra Ortega........................... 190.00
Stress management sessions.
15 34791 James Posey Associates, Inc............ 156.50
Professional services.
40238 Verizon Wireless....................... 49.99
Communication.
42555 Bell Atlantic.......................... 1,992.24
Hardware.
42915 Diamond Tool Co........................ 42.00
Hardware supplies.
42955 Tristate Electrical Supply Co.......... 695.00
Electrical supplies.
42956 W.W. Grainger, Inc..................... 725.65
Safety equipment.
42967 Rubbermaid Commercial Products......... 540.12
Shop items.
43054 Graybar Electric Co., Inc.............. 5,865.00
Electrical supplies.
43055 Micro Warehouse, Inc................... 455.89
Computer supplies.
43063 W.S. Jenks & Son, Inc.................. 352.00
Controls system.
43136 Branch Electric Supply Co.............. 2,170.00
Electrical supplies.
43147 W.W. Grainger, Inc..................... 483.10
Safety equipment.
43251 Imation Customer Support Tec........... 2,470.77
Service agreement.
43334 Washington Occupational Health
Associates............................. 1,526.90
Professional services.
43391 Branch Electric Supply Co.............. 6,465.00
Electrical supplies.
43529 James Posey Associates, Inc............ 21,198.45
Professional services.
43547 Abbtech Staffing Services.............. 1,520.00
Contract specialist.
43550 James Posey Associates, Inc............ 39.50
Professional services.
43578 Clifford, Lyons & Garde................ 1,760.00
Contract services.
43587 Graduate School, USDA.................. 595.00
Training.
43630 Logistics Applications, Inc............ 9,438.88
Contract services.
43647 Diamond Tool Co........................ 121.50
Hardware supplies.
43676 George W. Allen Co., Inc............... 1,208.10
Office supplies.
43757 IHS Helpdesk Service................... 2,292.50
Professional services.
43811 Intertek Testing Services.............. 1,500.00
Fire door testing.
43817 Maurice Electric Supply Co............. 3,972.00
Electrical supplies.
43855 Xerox Corp............................. 140.56
Copier equipment.
43900 Highsmith Co........................... 823.76
Office supplies.
44025 Sita Business Systems, Inc............. 88.00
Office supplies.
17 35098 PTC Network Services, Inc.............. 125.00
Office supplies.
41816 EECO, Inc.............................. 1,867.70
System inspection.
42070 Advanced Equipment Co., Inc............ 1,688.45
Annual shop equipment.
42129 Visualedge Technology.................. 11,760.20
Controls system.
42945 Buck Head Products & Systems........... 963.44
Janitorial supplies.
42996 Hilti, Inc............................. 1,848.00
Operations and maintenance.
43056 Motorola, Inc.......................... 17,700.00
Radio communications.
43083 Dell Marketing L.P..................... 6,048.00
Service maintenance.
43135 Airguard Industries, Inc............... 6,558.89
Heating and ventilation.
43140 Eastman Kodak Co....................... 8,458.22
Office supplies.
43142 Hafele America......................... 787.01
Carpentry supplies.
43167 Century Elevator, Inc.................. 16,136.14
Elevator recabling.
43277 Welsh Color & Conservation, Inc........ 595.05
Professional services.
43389 American Health & Safety, Inc.......... 522.42
Shop items.
43447 Bell Atlantic Federal Systems.......... 570.68
NFC payroll system.
43673 PRC, Inc............................... 776.20
Contractor support.
43773 Lightware.............................. 4,272.00
Hardware.
43791 Savin Corp............................. 38.27
Copier equipment.
43792 Savin Corp............................. 58.55
Copier equipment.
43793 Savin Corp............................. 72.75
Copier equipment.
43794 Savin Corp............................. 114.58
Copier equipment.
43795 Savin Corp............................. 58.55
Copier equipment.
43845 American Business Technologies......... 429.20
Service maintenance.
43849 OCE'-USA, Inc.......................... 370.00
Copier equipment.
43912 Capitol Technigraphics Corp............ 373.50
Printing and production.
43978 Advanced Equipment Co., Inc............ 510.69
Special procurement.
44084 Nextel Communications.................. 6,616.98
Telecommunications services.
44085 Nextel Communications.................. 6,569.99
Telecommunications services.
44086 URS Greiner Woodard Clyde.............. 34,609.88
Professional services.
44094 Xerox Corp............................. 754.13
Copier equipment.
44095 Xerox Corp............................. 460.88
Copier equipment.
44096 Xerox Corp............................. 129.30
Copier equipment.
44115 Computer Applications Specialists...... 2,535.00
Contractor support.
44166 Wellsource, Inc........................ 80.00
Freight.
44170 On Site Support, Inc................... 1,550.00
Professional services.
21 42128 Spectracom Corp........................ 1,204.00
Special procurement.
42522 Capitol Air Filter Corp................ 150.60
Air-conditioning.
42942 Airgas Direct Industrial Safety
Products............................... 4,440.00
Safety equipment.
42954 MSC Industrial Supply.................. 658.28
Shop items.
42966 Air Products & Chemicals, Inc.......... 25.50
Hazardous substances.
43134 Advanced Equipment Co., Inc............ 1,647.16
Shop items.
43138 Daycon Products Co., Inc............... 1,104.70
Janitorial supplies.
43139 Daycon Products Co., Inc............... 317.28
Hazardous substances.
43294 Xerox Corp............................. 11.90
Copier equipment.
43333 American Business Technologies......... 746.77
Special procurement.
43340 ESE.................................... 1,607.25
Electronic supplies.
43390 Aramsco................................ 292.50
Safety equipment.
43450 Telescience International, Inc......... 6,789.75
Contract services.
43549 Highsmith Co........................... 31.21
Office supplies.
43573 Day-Timers............................. 38.48
Training supplies.
43581 Lightware.............................. 2,394.00
Shop items.
43611 Computer Applications Specialists...... 5,607.20
Contractor support.
43807 American Health & Safety, Inc.......... 1,405.39
Safety equipment.
43848 C4 Imaging, Inc........................ 75.96
Copier equipment.
43864 Diamond Tool Co........................ 18.40
Hardware supplies.
43901 West Group............................. 1,000.00
Service maintenance.
43902 Alban Tractor Co., Inc................. 45.95
Equipment and repairs.
43909 Environ................................ 9,674.89
Contractor support.
43911 Robert A. McCarthy..................... 2,115.00
Contract services.
44229 B & W Technologies, Inc................ 4,861.60
Support services.
44264 National Association of Elevator....... 150.00
Training.
44269 Penton Media, Inc...................... 150.00
Training.
44270 Penton Media, Inc...................... 150.00
Training.
44272 Kaseman Corp........................... 888.96
Temporary service.
29 38080 Lenscrafters........................... 288.00
Safety glasses.
38810 Lenscrafters........................... 172.00
Safety apparel.
39629 Oracle Corp............................ 28,981.54
Service maintenance.
42035 NASA/Goddard Space Flight Center....... 113,516.90
Software.
42126 Newark Electronics..................... 797.65
Parts and supplies.
42337 Electrospec, Inc....................... 478.90
Electrical supplies.
42439 SITA Business Systems, Inc............. 5,000.00
Hardware.
43342 Washington Professional Systems........ 436.00
Audio systems.
43819 Maurice Electric Supply Co............. 102.96
Hand tools.
43825 Tool Crib of the North................. 39.99
Carpentry supplies.
43826 Tritec Associates...................... 440.28
Power tools.
44002 Capitol Cable & Technology, Inc........ 196.00
Cable supplies.
44005 Dorado Products, Inc................... 1,916.18
Special procurement.
44010 Kaseman Corp........................... 1,676.80
Temporary services.
44024 IHS Helpdesk Service................... 2,520.00
Professional services.
44230 Eastman Kodak Co....................... 212.64
Microfilm equipment.
44335 Management Concepts, Inc............... 578.00
Training.
44387 Criss Bros............................. 1,945.40
Install handrails.
44388 Criss Bros............................. 3,897.80
Install handrails.
44414 Safety Kleen Corp...................... 530.50
Hazardous waste disposal.
44415 Richard A. Cocozza..................... 1,250.00
Problem-solving facilitation.
44429 Graphic Systems, Inc................... 9,790.00
Contract services.
44444 Potomac Industrial Trucks, Inc......... 432.00
Training.
44445 Ronald Woody........................... 53.65
Local travel reimbursement.
44455 Oracle Corp............................ 84,755.00
Software.
44460 Wilson Conservation.................... 11,000.00
Repair works of art.
30 42144 U.S. Treasury.......................... 341.92
Treasury charges.
42206 U.S. Treasury.......................... 14,941.18
Phone charges.
44524 Department of Agriculture.............. 665.00
NFC charges.
44527 Exxon Co., U.S.A....................... 303.92
Gasoline.
44694 General Services Administration........ 5,081.88
Building automation.
44864 GSA FSS/Automotive Commodity........... 50,215.18
Vehicle.
Dec. 1 36521 West Group............................. 115.00
Service maintenance.
40950 Lenscrafters........................... 157.00
Safety apparel.
42156 Verizon Wireless....................... 11,183.76
Phone service.
42276 James R. Jarboe........................ 164.87
Petty cash.
42943 Aramsco................................ 2,221.66
Safety equipment.
43057 NCS Industries......................... 14,992.68
Electrical supplies.
43058 Newark Electronics..................... 1,704.61
Shop supplies.
43066 Westwood Computer...................... 11,882.00
Special procurement.
43112 Capitol Cable & Technology, Inc........ 2,024.00
Cable supplies.
43113 Graybar Electric Co. Inc............... 6,600.00
Computers and peripherals.
43755 Capron Co., Inc........................ 4,795.88
Operations and maintenance.
43810 Columbia Industrial Hardware........... 443.60
Carpentry supplies.
44001 Capitol Cable & Technology, Inc........ 495.44
Cable supplies.
44003 Dell Marketing L.P..................... 9,498.00
Hardware.
44006 Frank Parsons Paper Co................. 31.00
Office supplies.
44240 Richard A. Cocozza..................... 800.00
Training sessions.
44241 Richard A. Cocozza..................... 1,000.00
Problem-solving facilitation.
44246 American Home Supply................... 17,585.40
Chandelier and supplies.
44279 Dell Marketing L.P..................... 13,296.00
Hardware.
44282 Softmart............................... 1,096.70
Computers and peripherals.
44390 Sybase, Inc............................ 2,474.08
Contractor support.
44481 Aramsco................................ 655.20
Safety equipment.
44540 National Fire Protection Association... 133.00
Software.
44541 Safeware, Inc.......................... 647.16
Office supplies.
44543 PC Connection Federal.................. 749.15
Software.
44562 James Posey Associates, Inc............ 11,195.10
Copier equipment.
44563 James Posey Associates, Inc............ 8,670.50
Professional services.
7 40796 Xerox Corp............................. 1,270.01
Copier equipment.
42219 Sergeant-at-Arms....................... 327.07
Phone charges.
42530 MSC Industrial Supply.................. 406.16
Shop items.
42950 Ferguson Enterprises, Inc.............. 2,287.80
Shop items.
42953 Maurice Electric Supply Co............. 2,260.64
Hand tools.
43094 ECS Technologies, Inc.................. 254.00
Computer supplies.
43146 Tool Crib of the North................. 334.97
Carpentry supplies.
43980 Applied Energy Solutions Tech., LLC.... 3,018.60
Elevator supplies.
43983 Safeware, Inc.......................... 55.62
Safety equipment.
44389 Sybase, Inc............................ 22,266.72
Contractor support.
44678 On Site Support, Inc................... 1,800.00
Service maintenance.
44695 Aplus Technologies, Inc................ 2,500.00
Contractor support.
44696 ASAP Software Express, Inc............. 19,654.80
Software.
44697 Computer Associates International, Inc. 6,000.00
Maintenance support.
44698 EDC Systems............................ 22,492.00
Hardware.
44700 Sita Business Systems, Inc............. 24,415.20
Hardware.
44701 Sita Business Systems, Inc............. 20,055.50
Hardware.
44709 Capitol Technigraphics Corp............ 322.56
Office supplies.
8 35592 Lean Construction Institute............ 1,200.00
Training.
35971 Felder USA............................. 179.40
Shop items.
41293 Felder USA............................. 282.00
Shop items.
43985 W.W. Grainger, Inc..................... 485.41
Shop items.
44676 Savin Corp............................. 158.00
Copier equipment.
44699 Federal Data Corp./Sylvest Management.. 76,965.00
Software.
44744 Dell Marketing......................... 4,897.00
Hardware.
44745 NASA/Goddard Space Flight Center....... 26,258.88
Software.
44785 Carolina Door Control, Inc............. 4,634.00
Electrical supplies.
44790 PC Connection Federal.................. 5,321.00
Office supplies.
44827 Canon U.S.A., Inc...................... 11,382.00
Office equipment.
44856 Eastman Kodak Co....................... 504.36
Microfilm equipment.
13 36745 National Environmental Health.......... 75.00
Office supplies.
41683 Delaware Elevator Co., Inc............. 615.00
Elevator supplies.
42941 Air Products & Chemicals, Inc.......... 323.25
Hazardous substances.
43082 Dell Computer Corp..................... 3,740.95
Hardware.
43585 Construction Industry Institute........ 595.00
Training.
43818 Maurice Electric Supply Co............. 1,764.00
Shop items.
43835 Delaware Elevator Co., Inc............. 264.00
Elevator supplies.
43982 MSC Industrial Supply.................. 153.31
Shop items.
44285 Motorola, Inc.......................... 382.50
Radio communications/paging systems.
44423 Shah & Associates...................... 34,204.50
Contractor support.
44454 Gage-Babcock & Associates, Inc......... 5,432.80
Contract services.
44478 W.W. Grainger, Inc..................... 768.39
Electrical supplies.
44479 Creative Play.......................... 2,397.60
Annual shop equipment.
44542 Verizon Wireless....................... 459.90
Communications.
44544 Xerox Corp............................. 158.74
Copier equipment.
44545 Xerox Corp............................. 138.46
Copier equipment.
44546 Xerox Corp............................. 133.34
Copier equipment.
44547 Xerox Corp............................. 132.68
Copier equipment.
44548 Xerox Corp............................. 166.90
Copier equipment.
44550 Xerox Corp............................. 173.16
Copier equipment.
44551 Xerox Corp............................. 141.16
Copier equipment.
44685 Logistics Applications, Inc............ 8,636.16
Contract services.
44686 NEHA/E.N.D. Subscriptions.............. 10.00
Office supplies.
44736 Senate Restaurant...................... 275.14
Catering services.
44759 Control Cable, Inc..................... 1,888.20
Service maintenance.
44919 W.W. Grainger, Inc..................... 377.30
Plumbing Supplies.
44934 Imagent Corp........................... 120.00
Microfilm equipment.
44946 Environmental Resources................ 631.17
Professional services.
15 40954 Wilson Conservation.................... 7,650.00
Conservation services.
43062 Summit Information Resources, Inc...... 5,505.00
Computers and peripherals.
44228 B & W Technologies, Inc................ 4,849.81
Support services.
44373 Iron Age Corp.......................... 179.27
Safety shoes.
44552 Xerox Corp............................. 149.95
Copier equipment.
44553 Xerox Corp............................. 160.03
Copier equipment.
44554 Xerox Corp............................. 145.07
Copier equipment.
44555 Xerox Corp............................. 132.87
Copier equipment.
44556 Xerox Corp............................. 156.32
Copier equipment.
44746 NASA/Goddard Space Flight Center....... 12,943.73
Service maintenance.
44974 Century Elevator, Inc.................. 1,570.40
Elevator recabling.
45015 Pinnacleone............................ 959.31
Professional services.
45086 Dell Computer Corp..................... 3,407.95
Computer hardware.
21 40681 Graduate School, USDA.................. 745.00
Training.
42125 Newark Electronics..................... 2,771.40
Shop supplies.
42337 Electrospec, Inc....................... 478.90
Electrical supplies.
42521 Art Essentials of New York............. 5,143.36
Hazardous substances.
43980 Applied Energy Solutions Tech., LLC.... 3,018.60
Elevator supplies
44250 Nilfisk of America, Inc................ 1,273.08
Shop items.
44251 North Bay Distributors................. 168.75
Carpentry supplies.
44280 Scientific Atlanta..................... 3,090.00
Electronic supplies.
44396 Minco Products, Inc.................... 2,496.07
Air-conditioning.
44679 Matthew J. Mosca....................... 3,050.00
Special procurement.
44920 PRC, Inc............................... 1,552.40
Contractor support.
45091 National Gallery of Art................ 120.00
Prints.
45163 Simplex Time Recorder Co............... 73.50
Office supplies.
45164 Centerline Associates.................. 5,440.00
Project agreement.
45166 Hubbard & Revo-Cohan................... 3,273.08
Training.
45206 Cintas Uniforms........................ 12,008.90
Uniforms.
45207 Cintas Uniforms........................ 3,210.19
Uniforms.
45219 U.S. Senate Restaurants................ 546.25
Reception package.
45261 Einhorn Yaffee Prescott................ 8,586.30
Window replacement/repair.
45262 Einhorn Yaffee Prescott................ 25,758.90
Window replacement/repair.
28 40661 John S. Connor, Inc.................... 231.60
Shipping charges.
44488 North Bay Distributors................. 56.25
Carpentry supplies.
45089 Robert A. McCarthy..................... 400.00
Contract services.
31 42142 Postal Service......................... 5,246.00
Actual postage.
45596 Department of Labor.................... 61,404.00
Unemployment compensation.
45682 General Services Administration........ 6,372.94
Automative system.
45876 GSA Industrial Products Center......... 11.70
Office supplies.
2001
Jan. 3 43827 Tritec Associates...................... 19,000.00
Automatic edgebander.
43981 Monarch Paint & Wallcovering........... 7,999.74
Painting supplies.
44491 W.W. Grainger, Inc..................... 353.18
Shop items.
45335 Einhorn Yaffee Prescott................ 4,811.99
Renovations.
45522 J&E Associates, Inc.................... 10,735.00
Consulting services.
5 40952 Noland Co.............................. 1,143.14
Plumbing supplies.
41055 Noland Co.............................. 177.84
Shop items.
42211 Noland Co.............................. 86.23
Shop items.
42340 Washington Professional Systems........ 259.20
Audio systems.
43065 Washington Professional Systems........ 48.00
Audio systems.
44283 Washington Professional Systems........ 836.00
Audio system.
44946 Environmental Resources................ 631.17
Professional services.
44972 Noland Co.............................. 46.79
Shop items.
45092 Frontier Precision, Inc................ 151.86
Office materials.
45143 Noland Co.............................. 49.30
Plumbing.
45260 Graphic Systems, Inc................... 10,000.00
CAFM implementation.
45670 Chandelier Cleaning & Restoration...... 37,811.00
Chandelier restoration.
45680 Allied Electronics, Inc................ 512.00
Electrical supplies.
45720 ASAP Software Express, Inc............. 72,267.00
Maintenance support.
45748 Clean Harbors Environmental............ 2,295.46
Hazardous waste removal.
45754 Triple ``S'' Termite & Pest Control.... 262.00
Service agreement.
10 45017 U.S. Cost, Inc......................... 2,310.00
Cost estimating services.
45018 U.S. Cost, Inc......................... 3,960.00
Cost estimating services.
45142 Chandelier Cleaning & Restoration...... 2,573.26
Chandelier cleaning.
45375 Environmental Results Corp............. 2,430.00
Contract services.
45489 Shah & Associates...................... 14,581.80
Professional services.
45866 Novell, Inc............................ 14,472.00
Service maintenance.
44278 Dataline, Inc.......................... 11,309.00
Software installed.
44892 Micro Warehouse, Inc................... 450.00
Adapter box.
45524 John J. Kirlin, Inc.................... 3,855.00
Heating and ventilation services.
46008 Claudia Caicedo........................ 1,950.00
Translation services.
17 45483 Gage-Babcock & Associates, Inc......... 3,349.00
Contract services for floor.
45846 Robert A. McCarthy..................... 800.00
Contract services.
45869 Tek Systems............................ 2,000.00
Contractor support.
45870 Tek Systems............................ 2,000.00
Contractor support.
45871 Tek Systems............................ 2,000.00
Contractor support.
46092 Iron Mountain.......................... 840.75
Microfilm equipment.
46093 Iron Mountain.......................... 416.97
Microfilm equipment.
46114 Pacer Service Center................... 123.69
Communications.
19 45842 Beyer Blinder Belle Architects......... 56,088.47
Contract services.
46155 Mark Railsback......................... 146.95
Textbooks.
46230 Boma International..................... 4,000.00
Support services.
24 45854 James Posey Associates, Inc............ 30,235.00
Contract services.
46299 Bentley Systems, Inc................... 204.00
Subscription.
46301 Bentley Systems, Inc................... 306.00
Subscription.
46302 Bentley Systems, Inc................... 584.80
Subscription.
46362 Environ................................ 9,552.97
Contract services.
46406 John S. Kirk........................... 234.00
Reimbursement.
46417 The Smithsonian Associates............. 2,288.79
Tuition and books reimbursement.
46418 The Smithsonian Associates............. 2,288.80
Tuition and book reimbursement.
26 41049 Chimney Magic, Inc..................... 240.00
Heating and ventilation.
44946 Environmental Resources................ 631.17
Professional services.
45497 Audiology Associates, Inc.............. 500.00
Electronic supplies.
45541 Xerox Corp............................. 505.00
Copier equipment.
45969 Graphic Systems, Inc................... 10,000.00
Contract services.
45976 Graphic Systems, Inc................... 12,830.00
Contractor support.
31 45977 Quality Elevator Company, Inc.......... 4,973.38
Contractor support.
46558 Department of Agriculture.............. 367.00
Postage charges.
46660 Syracuse Cultural Workers.............. 14.95
Shipping charges.
46673 Omni Tech Corp......................... 62,050.00
Hardware.
46674 Kaseman Corp........................... 883.41
Temporary services.
46675 Kaseman Corp........................... 1,070.80
Temporary services.
46676 Kaseman Corp........................... 990.49
Temporary services.
46677 Kaseman Corp........................... 856.64
Temporary services.
46678 Kaseman Corp........................... 2,128.22
Temporary services.
46679 Kaseman Corp........................... 1,070.80
Temporary services.
46680 Kaseman Corp........................... 1,847.13
Temporary services.
46681 Kaseman Corp........................... 856.64
Temporary services.
46682 Kaseman Corp........................... 1,017.26
Temporary services.
46683 Kaseman Corp........................... 829.87
Temporary services.
46684 Kaseman Corp........................... 3,132.09
Temporary services.
46685 Kaseman Corp........................... 2,998.24
Temporary services.
46690 Kaseman Corp........................... 1,258.19
Temporary services.
46691 Kaseman Corp........................... 428.32
Temporary services.
46692 Kaseman Corp........................... 428.32
Temporary services.
46693 Kaseman Corp........................... 642.48
Temporary services.
46694 Kaseman Corp........................... 428.32
Temporary services.
46695 Kaseman Corp........................... 642.48
Temporary services.
46696 Kaseman Corp........................... 856.64
Temporary services.
46697 Kaseman Corp........................... 1,057.42
Temporary services.
46698 Kaseman Corp........................... 1,070.80
Temporary services.
46699 Kaseman Corp........................... 1,847.13
Temporary services.
46700 Kaseman Corp........................... 1,017.26
Temporary services.
46701 Kaseman Corp........................... 1,070.80
Temporary services.
46702 Kaseman Corp........................... 1,070.80
Temporary services.
46703 Kaseman Corp........................... 3,185.63
Temporary services.
46704 Kaseman Corp........................... 3,292.71
Temporary services.
46705 Kaseman Corp........................... 5,762.20
Temporary services.
46706 Kaseman Corp........................... 1,392.00
Temporary services.
46788 URS Greiner Woodard Clyde.............. 4,992.94
Professional services.
47063 General Services Administration........ 4,497.36
Master plan.
Feb. 2 28403 Martin Wiegand, Inc.................... 480.00
Carpentry supplies.
43823 Sears Industrial Sales................. 40.38
Power tools.
45983 Burke Services, Inc.................... 111,000.00
Installation of walkovers.
46221 James E. Woods......................... 5,100.00
Contract services.
46222 Janin Cliff Design..................... 1,793.25
Contract services.
46223 Janin Cliff Design..................... 6,789.66
Contract services.
46935 Public Administration Forum............ 495.00
Training.
46945 Karen Carre............................ 10.00
Travel reimbursement.
46946 Karen Carre............................ 2.20
Travel reimbursement.
47070 Einhorn Yaffee Prescott................ 6,772.15
Contract services.
7 39091 Simplex Time Recorder Co............... 10,000.00
Equipment.
40238 Verizon Wireless....................... 49.99
Communication.
44020 Sienna Imaging, Inc.................... 52,290.00
Photo equipment.
46059 Pinnacleone............................ 42.66
Professional services.
46502 National Audio Visual Supply........... 1,007.00
Audio systems.
47157 Computer Applications Specialists...... 6,630.00
Contractor support.
47158 Kaseman Corp........................... 642.48
Temporary services.
47159 Kaseman Corp........................... 1,284.96
Temporary services.
47160 Kaseman Corp........................... 1,927.44
Temporary services.
47161 Kaseman Corp........................... 1,284.96
Temporary services.
47162 Kaseman Corp........................... 1,070.80
Temporary services.
9 44262 IRRA................................... 150.00
Training.
46466 TEK Systems............................ 2,000.00
Contractor support.
46469 TEK Systems............................ 1,425.00
Contractor support.
46968 Llewellyn M. Fischer................... 1,968.75
Contractor support.
47335 United Technologies Services, Inc...... 255.00
Repairs to barriers.
47336 United Technologies Services, Inc...... 255.00
Repairs to barriers.
47337 United Technologies Services, Inc...... 9,460.00
Repairs to barriers.
14 43059 Nickless Schirmer Corp................. 218.75
Cable distribution system.
43137 Columbia Industrial Hardware........... 1,647.97
Hardware supplies.
43397 Safeware, Inc.......................... 1,724.17
Safety equipment.
44946 Environmental Resources................ 631.17
Professional services.
46969 Robert A. McCarthy..................... 400.00
Contractor support.
47117 Columbia Industrial Hardware........... 203.70
Shop items.
47304 R.S. Means Co., Inc.................... 99.95
Historic preservation.
47345 Safeware, Inc.......................... 39.55
Safety equipment.
47434 Environ................................ 356.67
Professional services.
16 46232 U.S. Cost, Inc......................... 1,680.00
Cost estimating services.
46988 Omni Elevator Co., Inc................. 1,104.00
Contract services.
47360 Beyer Blinder Belle Architects......... 10,182.62
Professional Services.
21 41815 Daubers, Inc........................... 2,062.20
Equipment repairs.
23 46804 Claudia Caicedo........................ 549.00
Translation services.
47196 U.S. Cost, Inc......................... 4,698.00
Cost estimating services.
47200 U.S. Cost, Inc......................... 2,214.00
Cost estimating services.
47356 Shah & Associates...................... 14,929.20
Professional services.
47705 College of Southern Maryland........... 442.25
Training.
47706 Johns Hopkins University............... 1,830.00
Training.
47707 Johns Hopkins University............... 1,830.00
Training.
47709 University of Maryland College Park.... 756.00
Training.
47710 University of Maryland College Park.... 756.00
Training.
47711 University of Maryland College Park.... 756.00
Training.
47712 University of Maryland College Park.... 756.00
Training.
47757 Beyer Blinder Belle Architects......... 100,560.53
Contract services.
47764 University of Maryland College Park.... 117.65
Training.
47765 University of Maryland College Park.... 192.35
Training.
47771 University of Maryland College Park.... 186.80
Training.
47774 University of Maryland College Park.... 84.00
Training.
47793 Computer Applications Specialists...... 1,312.50
Contactor support.
47846 Omni Elevator Co., Inc................. 1,968.00
Contract services.
47856 J&E Associates, Inc.................... 4,830.00
Consulting services.
28 46930 Oracle Education....................... 2,000.00
Training.
47361 Beyer Blinder Belle Architects......... 15,566.19
Professional services.
47491 Wimsatt & Associates................... 10,000.00
Conservation & restoration.
47818 Kone, Inc.............................. 18,343.00
Escalator repair.
47968 George Mason University................ 1,564.50
Training.
47969 George Mason University................ 1,564.50
Training.
48319 U.S. Public Health Service............. 1,102.19
Environmental assessment.
48468 U.S. Office of Personnel Management.... 95,000.00
Professional services.
48624 U.S. Treasury.......................... .05
Treasury charges.
Mar. 2 39431 Simplex Time Recorder Co............... 7,700.00
Equipment.
39765 Simplex Time Recorder Co............... 12,000.00
Equipment.
39914 Simplex Time Recorder Co............... 10,000.00
Equipment.
40949 Kone Spares............................ 494.51
Elevator supplies.
41294 Kone Spares............................ 233.10
Elevator supplies.
42952 Lenscrafters........................... 162.00
Safety glasses.
47305 Urs Greiner Woodard Clyde.............. 14,706.00
Contract services.
47306 Urs Greiner Woodard Clyde.............. 37,247.47
Contract services.
47354 Wimsatt & Associates................... 5,610.00
Conservation treatments.
47452 Tek Systems............................ 2,000.00
Contractor support.
47464 Urs Greiner Woodard Clyde.............. 14,771.72
Contract services.
47992 Armstrong Elevator Co.................. 2,500.00
Elevator repair.
48029 Tito Contractors, Inc.................. 29,650.00
Contract services.
48201 Graphic Systems, Inc................... 19,790.00
Contract services.
8 43824 Sears Industrial Sales................. 1,418.88
Hand tools.
43984 Sears Industrial Sales................. 419.52
Hand tools.
44118 Sears Industrial Sales................. 287.84
Hand tools.
46271 Environmental Waste.................... 2,450.00
Removal of asbestos.
47875 Kaseman Corporation.................... 4,972.52
Temporary services.
33557 Sita Business Systems, Inc............. 710.00
Office supplies.
42946 Cutler-Hammer.......................... 4,144.00
Systems upgrades.
47051 Dell Marketing L.P..................... 77.25
Electronic supplies.
47242 Micro Warehouse, Inc................... 2,477.58
Electronic supplies.
47742 National Fire Protection Association... 655.00
Training.
48070 Xerox Corp............................. 9,685.00
Copier equipment.
48396 U.S. Cost, Inc......................... 3,740.00
Cost estimating services.
48402 Century Elevator, Inc.................. 650.00
Elevator equipment.
15 48223 Robert A. McCarthy..................... 400.00
Contract services.
16 35391 Society of Fire Protection Engineers... 95.00
Training.
45037 MSC Industrial......................... 1,299.00
Shop items.
48630 Shah & Associates...................... 9,260.10
Contract services.
21 45115 Graybar Electric Company, Inc.......... 12,184.10
Electrical supplies.
48545 Westwood Computer...................... 120.00
Computer supplies.
49179 Charrette, Inc......................... 405.36
Office supplies.
49182 Cornelius Architectural Products, Inc.. 1,446.00
Signs.
23 47340 Mantech Environmental Corp............. 1,268.00
Paint abatement monitoring.
47591 Stripping Workshop..................... 2,220.00
Paint removal.
47776 Bell Atlantic Federal Systems.......... 18,861.80
Hardware.
48634 United Technologies Services, Inc...... 340.00
Contact services.
48635 United Technologies Services, Inc...... 510.00
Contract services.
48859 Graphic Systems, Inc................... 35,780.00
Contract services.
49033 Quality Elevator Company, Inc.......... 5,911.24
Contract services.
49287 Adams Elevator Equipment Co............ 86.40
Elevator supplies.
49290 James Posey Associates, Inc............ 213.90
Contract services.
49291 James Posey Associates, Inc............ 8,670.50
Contract services.
28 49165 Joe Jackson Associates, P.C............ 7,100.00
Civil engineering services.
49403 USDA Graduate School................... 175.00
Training.
30 46931 University of Maryland College Park.... 1,191.00
Training.
48403 Chandelier Cleaning & Restoration...... 5,760.00
Restore chandelier.
49465 J&E Associates, Inc.................... 4,025.00
Consulting services.
31 50169 General Services Administration........ 10,212.99
Automation system plans.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2000
Oct. 4 42468 US Army Corps of Engineers, Baltimore.. $68.02
Replace underground tanks.
42469 US Army Corps of Engineers, Baltimore.. 30,175.34
Replace underground tanks.
42470 US Army Corps of Engineers, Baltimore.. 675.14
Replace underground tanks.
20 43148 Graphic Systems, Inc................... 18,400.00
Contract services.
25 27562 Motorola, Inc.......................... 14,313.00
Radio communication.
27563 Motorola, Inc.......................... 1,520.00
Radio communications.
27781 Motorola, Inc.......................... 2,125.00
Radio communication.
42194 Magnetek............................... 1,102.92
Training.
27 30750 NASA/Goddard Space Flight Center....... 52,472.64
Service maintenance.
42255 Graphic Systems, Inc................... 9,000.00
Contract services.
43225 U.S. Cost, Inc......................... 2,464.00
Cost estimating services.
Nov. 1 43152 U.S. Cost, Inc......................... 4,028.00
Cost estimating services.
43245 Centennial Contractors................. 12,566.00
Professional services.
43655 Nextel Communications.................. 5,102.04
Telecommunications services.
43656 Nextel Communications.................. 5,102.04
Telecommunications services.
3 28236 Royal Door & Hardware.................. 775.00
Carpentry supplies.
8 25369 Hobart Corp............................ 71.75
Equipment repairs.
27491 Felder USA............................. 41.90
Carpentry supplies.
42831 Xerox Corp............................. 972.00
Copier equipment.
13 43157 Oehrlein & Assoc. Architects........... 4,900.00
Contract services.
43265 Xerox Corp............................. 972.00
Copier equipment.
43666 URS Greiner Woodard Clyde.............. 2,720.00
Professional services.
43908 David Volkert & Associates, Inc........ 2,685.15
Contractor support.
15 44000 Kaseman Corp........................... 1,844.48
Temporary services.
17 18982 Capitol Cable & Technology, Inc........ 230.00
Cable supplies.
21 44098 Cunningham-Adams Fine Arts............. 74,790.00
Contract services.
29 44431 Graphic Systems, Inc................... 15,300.00
Contract services.
Dec. 1 43804 Government Retirement.................. 583.32
Training.
8 27491 Felder USA............................. 41.90
Carpentry supplies.
28 42112 Centennial Contractors................. 9,530.00
Professional services.
2001
Jan. 3 45625 US Army Corps of Engineers, Baltimore.. 87.75
Support services.
10 24384 Nextel Communications.................. 673.34
Electronic equipment.
17 45306 Peregrine Systems...................... 2,000.00
Training.
26 46509 Gage-Babcock & Associates, Inc......... 3,961.89
Contract services.
31 46799 David Volkert & Associates, Inc........ 2,486.75
Contract services.
Feb. 7 46249 Bentley Systems, Inc................... 375.00
Training.
9 46511 David Volkert & Associates, Inc........ 4,441.67
Contract services.
21 43141 Gill Group, Inc........................ 32,757.71
Restaurant equipment.
47586 Gill Group, Inc........................ 6,364.80
Restaurant equipment.
Mar. 2 27963 Safety Kleen Corp...................... 1,422.50
Hazardous waste disposal.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
2000
Oct. 11 12242 Center For Museum Studies.............. $10.00
Videotapes.
27 8545 Daycon Products Co., Inc............... 439.12
Maintenance and repair.
Nov. 17 28329 Innovative Technology Systems, Inc..... 700.00
Training.
2001
Mar. 30 49775 Graphic Systems, Inc................... 13,855.00
Contract services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
2000
Oct. 27 42254 Summer Consultants, Inc................ $6,220.54
Contract services.
43526 Lockwood Green Engineers............... 332,593.86
Contract services.
Nov. 15 44023 Lockwood Green Engineers............... 3,978.78
Contract services.
2001
Jan. 26 46501 Lockwood Green Engineers............... 1,390.34
Contract services.
Mar. 21 49167 Lockwood Green Engineers............... 1,882.16
Contract services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
Robert L. Creger, supervisory construction field
representative............................................ $33,895.96
James J. Powers, security officer......................... 18,992.00
Wallace W. Snyder, sheet metal mechanic................... 4,739.28
David F. Porter, supervisory construction field
representative............................................ 3,061.44
Gregory G. Ciotti, construction representative............ 1,517.20
James A. Blank, Jr., supervisory contract specialist...... 1,400.40
Charles W. Ridenour, supervisory construction field
representative............................................ 744.37
Government Contributions
Contribution to Government FICA........................... $3,741.20
Contribution to Federal Employees Group Life Insurance.... 87.43
Contribution to Federal Employees Health Benefits......... 2,241.96
Civil Service Retirement Fund............................. 262.87
Contribution to Government FICA/Medicare.................. 874.93
Basic FERS Benefit........................................ 8,881.15
Basic TSP Contribution.................................... 295.90
Matching TSP Contribution................................. 759.70
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Oct. 4 41117 Cole & Denny, Inc...................... $53.00
ADA work.
42468 US Army Corps of Engineers, Baltimore.. 335.25
Replace underground tanks.
42469 US Army Corps of Engineers, Baltimore.. 151,394.66
Replace underground tanks.
42470 US Army Corps of Engineers, Baltimore.. 45,027.36
Replace underground tanks.
42471 US Army Corps of Engineers, Baltimore.. 4,697.11
Replace underground tanks.
42472 US Army Corps of Engineers, Baltimore.. 9,249.04
Replace underground tanks.
42473 US Army Corps of Engineers, Baltimore.. 1,403.78
Replace underground tanks.
42474 US Army Corps of Engineers, Baltimore.. 3,053.34
Replace underground tanks.
42475 US Army Corps of Engineers, Baltimore.. 631.78
Replace underground tanks.
42516 US Army Corps of Engineers, Baltimore.. 40,529.50
Replace underground tanks.
6 13844 Virginia Sprinkler Corp................ 507.20
Materials.
41091 Diamond Tool Co........................ 579.60
Hazardous substances.
42014 Nautilus Entertainment Design, Inc..... 6,575.00
Lighting design.
42458 Hoffmann Architects.................... 16,030.02
Professional services.
42619 Bell Atlantic.......................... 14,113.20
Communications.
11 41275 Nautilus Entertainment Design, Inc..... 4,715.00
Lighting design.
42754 Bell Atlantic.......................... 360.00
Communications.
13 34171 Hilgartner Natural Stone Co............ 2,152.00
Toilet room renovation.
36641 New Image Custom Mirrors & Glassworks.. 1,925.00
Renovation.
41054 Noland Co.............................. 298.42
Plumbing supplies.
41084 BFPE................................... 3,396.00
Electrical supplies.
41358 BFPE................................... 2,272.85
Electrical supplies.
41361 Diamond Tool Co........................ 307.20
Shop items.
41464 New Image Custom Mirrors & Glassworks.. 990.00
Renovations.
41731 Bardon................................. 58.73
Masonry supplies.
42190 Washington Metropolitan Area Transit
Authority.............................. 42.00
Metro subsidy.
18 36642 New Image Custom Mirrors & Glassworks.. 1,690.00
Custom mirrors.
39870 Ferguson Enterprises................... 408.62
Plumbing supplies.
41097 Lee Electric Co. of Baltimore City..... 528.93
Electrical supplies.
41633 Diamond Tool Co........................ 30.84
Power tools.
41636 Diamond Tool Co........................ 64.50
Hand tools.
41637 Diamond Tool Co........................ 780.00
Hardware supplies.
41768 Intermedia Communications.............. 2,942.97
Service maintenance.
41844 Bell Atlantic.......................... 429.99
Communication.
42247 Next Generation Technology, Inc........ 7,000.00
Contractor support.
19 41300 Ferguson Enterprises................... 160.05
Miscellaneous in-house material.
41301 Klon O. Row, Inc....................... 935.00
Restroom renovs. HB, HC & SC.
41898 Ferguson Enterprises................... 149.94
Miscellaneous in-house material.
41902 Bruning Paints......................... 250.13
Painting supplies.
20 41641 Lee Electric Co. of Baltimore City..... 933.57
Electric supplies.
25 38920 Del Systems............................ 50.00
Shop items.
41462 Industrial Products Supply............. 254.00
Shop supplies.
42624 Bell Atlantic.......................... 429.99
Communication.
27 37644 Georgia Marble Co...................... 2,202.33
Toilet room renovation.
42256 Hoffmann Architects.................... 484.92
Contract services.
42258 Hoffmann Architects.................... 469.04
Contract services.
42424 Electrico, Inc......................... 48,376.00
Transformer replacement.
42571 Cole & Denny, Inc...................... 513.00
Contract services.
42817 Meyer, Scherer & Rockcastle, Inc....... 3,844.00
Contract services.
31 43880 Gasoline Reimbursement................. 521.23
Gasoline.
43917 GSA FSS Bureau, Transportation
Management Branch...................... 231.75
Motor pool.
43931 GSA FSS Bureau, Transportation
Management Branch...................... 205.37
Motor pool.
43934 GSA FSS Bureau, Transportation
Management Branch...................... 199.96
Motor pool.
Nov. 1 42412 Diamond Tool Co........................ 60.00
Hand tools.
43018 James Posey Associates, Inc............ 349.00
Professional services.
43052 James Posey Associates, Inc............ 58.00
Contract services.
43169 James Posey Associates, Inc............ 30.10
Professional services.
43170 James Posey Associates, Inc............ 512.00
Professional services.
43173 James Posey Associates, Inc............ 3,639.50
Professional services.
43574 Bell Atlantic.......................... 180.00
Hardware.
43575 Bell Atlantic.......................... 1,361.80
Maintenance.
3 43023 Cole & Denny, Inc...................... 515.00
Contract services.
43785 Safway Steel Products, Inc............. 66,266.00
Scaffolding of Statuary Hall.
43786 Safway Steel Products, Inc............. 11,500.00
Scaffolding of Statuary Hall.
43788 Safway Steel Products, Inc............. 4,718.00
Scaffolding of Statuary Hall.
8 42082 Bruning Paints......................... 259.93
Painting supplies.
42527 Ferguson Enterprises................... 828.30
Plumbing supplies.
43385 Ferguson Enterprises, Inc.............. 793.28
Plumbing supplies.
13 43618 Advanced Systems, Inc.................. 680.00
Consultant support.
43907 Cole & Denny, Inc...................... 5,598.00
Contract services.
15 43551 James Posey Associates, Inc............ 14.75
Professional services.
43552 James Posey Associates, Inc............ 512.00
Professional services.
43554 James Posey Associates, Inc............ 5,176.50
Professional services.
43617 James Posey Associates, Inc............ 626.00
Professional services.
43787 Safway Steel Products, Inc............. 723.00
Scaffolding of Statuary Hall.
43968 Armstrong Elevator Company............. 69,216.22
Professional services.
17 43115 Taylor Security & Lock Co.............. 12,016.40
Carpentry.
43143 Ferguson Enterprises................... 1,126.70
Plumbing supplies.
43144 Ferguson Enterprises................... 359.61
Plumbing supplies.
43664 Meyer, Scherer & Rockcastle, Inc....... 5,900.32
Contract services.
44019 Architectural Resource Center.......... 250.00
Materials and supplies.
21 43314 BFPE................................... 1,464.00
Shop items.
29 43808 BWI Insulation Supply, Inc............. 1,191.39
Hazardous substances.
43820 Maurice Electric Supply Co............. 923.42
Electrical supplies.
Dec. 7 44622 Hoffmann Architects.................... 13,316.45
Professional services.
44624 Hoffmann Architects.................... 5,374.49
Professional services.
44680 Hoffmann Architects.................... 3,572.92
Contract services.
44711 Capitol Technigraphics Corp............ 191.52
Office supplies.
8 299 Shah & Associates...................... 7,708.00
Contract services.
43812 Ferguson Enterprises................... 719.43
Plumbing supplies.
43813 Ferguson Enterprises................... 9,425.21
Plumbing supplies.
43815 Ferguson Enterprises................... 2,497.54
Plumbing supplies.
43816 Ferguson Enterprises................... 935.27
Plumbing supplies.
44425 Shah & Associates...................... 4,598.25
Contract services.
44849 Safway Steel Products, Inc............. 26,048.00
Scaffolding of Statuary Hall.
13 41098 Lee Electric Co. of Baltimore City..... 186.30
Hardware supplies.
43649 Lee Electric Co. of Baltimore City..... 61.20
Hardware supplies.
43976 Wonders Building Supply, Inc........... 598.50
Restroom renovations HB, HC & SC.
44091 Maurice Electric Supply Co............. 417.60
Electrical supplies.
44103 Diamond Tool Co........................ 185.00
Power tools.
44449 Gage-Babcock & Associates, Inc......... 22,910.40
Contract services.
44850 Safway Steel Products, Inc............. 13,900.00
Scaffolding of Statuary Hall.
44925 Hoffmann Architects.................... 134,064.00
Contract services.
44926 Hoffmann Architects.................... 19,255.00
Contract services.
44927 Hoffmann Architects.................... 99,179.78
Contract services.
15 44101 Capital Lighting and Supply............ 1,440.00
Electrical supplies.
44116 Ferguson Enterprises................... 501.00
Plumbing supplies.
44117 Maurice Electric Supply Co............. 139.04
Electrical supplies.
21 40803 Newark Electronics..................... 6,158.72
Shop supplies.
44321 B&B Concepts, Inc...................... 229.25
Hazardous substances.
44323 Capital Lighting and Supply............ 637.50
Electrical supplies.
44492 Wonders Building Supply, Inc........... 2,165.00
Masonry supplies.
44580 Capital Lighting and Supply............ 375.00
Electrical supplies.
44584 Diamond Tool Co........................ 192.60
Carpentry supplies.
44911 Hoffmann Architects.................... 1,402.72
Contract services.
45008 Armstrong Elevator Co.................. 48,802.00
Professional services.
45119 Cole & Denny, Inc...................... 3,612.00
Contract services.
45140 Cole & Denny, Inc...................... 27.00
Contract services.
45144 Royal Door & Hardware.................. 2,175.00
Hardware supplies.
28 44623 Hoffmann Architects.................... 19,851.08
Professional services.
44994 Electrico, Inc......................... 10,560.00
Professional services.
2001
Jan 3 43995 Diamond Tool Co........................ 114.00
Hardware supplies.
44197 Diamond Tool Co........................ 19.20
Hardware supplies.
5 44325 Capital Lighting and Supply............ 3,696.25
Shop items.
44784 Capitol Building Supply................ 379.20
Carpentry supplies.
44907 Diamond Tool Co........................ 309.60
Hardware supplies.
44913 Diamond Tool Co........................ 742.60
Hardware supplies.
45032 Hilgartner Natural Stone Co............ 2,352.50
Granite vanity top.
45034 Hilgartner Natural Stone Co............ 2,352.50
Granite vanity top.
45699 Electrico, Inc......................... 24,742.00
Professional services.
45730 AT&T................................... 33.72
Telephone charges.
45732 Verizon Federal Systems................ 126.68
Telephone charges.
45752 Meyer, Scherer & Rockcastle, Inc....... 113.19
Contract services.
10 43145 Ferguson Enterprises................... 486.54
Plumbing supplies.
44981 Diamond Tool Co........................ 3.60
Hardware supplies.
45031 Hilgartner Natural Stone Co............ 2,352.50
Granite counter top.
45033 Hilgartner Natural Stone Co............ 2,352.50
Granite vanity top.
45035 Hilgartner Natural Stone Co............ 280.00
Shop supplies.
45036 Morris Tile Distributors, Inc.......... 625.75
Restroom renovations.
45413 Hilgartner Natural Stone Co............ 2,268.00
Masonry services.
45414 Hilgartner Natural Stone Co............ 2,348.00
Masonry supplies.
12 44905 Capital Lighting and Supply............ 125.00
Electrical supplies.
44985 United Electric Supply................. 5,990.00
Electrical supplies.
45157 A.J. Julicher, P.E..................... 2,925.00
Consulting services.
45967 Gage-Babcock & Associates, Inc......... 2,198.02
Contractor support.
17 38269 Ferguson Enterprises................... 221.66
Plumbing supplies.
42525 Hilgartner Natural Stone Co............ 1,436.00
Granite counter top.
46089 Bell Atlantic.......................... 453.50
Maintenance.
46170 GSA FBS Bureau, Transportation
Management Branch...................... 211.75
Motor pool.
46176 GSA FBS Bureau Transportation
Management Branch...................... 195.50
Motor pool.
46177 GSA FBS Bureau Transportation
Management Branch...................... 284.72
Motor pool.
19 44361 Allied Plywood Corp.................... 819.84
New service counter, rm. H-218.
44793 Wonders Building Supply, Inc........... 142.50
Hardware.
44958 Capitol Building Supply................ 519.12
Restroom Renovations HB, HC and SC.
45296 Klon O. Row, Inc....................... 2,265.00
Restroom Renovations HB, HC & SC.
24 37376 Maurice Electric Supply Co............. 835.00
Electrical supplies.
38082 Maurice Electric Supply Co............. 74.00
Hardware supplies.
45859 James Posey Associates, Inc............ 44.25
Professional services.
45860 James Posey Associates, Inc............ 6,223.50
Professional services.
46245 Maurice Electric Supply Co............. 104.00
Electrical supplies.
46397 Bell Atlantic.......................... 453.50
Maintenance.
46398 H&R Johnson Tiles, Ltd................. 23,197.20
Mintom tiles.
26 44906 Capital Lighting and Supply............ 226.10
Shop items.
44979 Capital Lighting and Supply............ 238.40
Electrical supplies.
46387 Capitol City Supply.................... 626.38
Plumbing supplies.
46481 AT&T................................... 31.99
Telephone charges.
46486 Verizon Federal Systems................ 122.70
Telephone charges.
46527 New Image Custom Mirrors & Glassworks.. 1,630.00
Restroom renovation.
46529 New Image Custom Mirrors & Glassworks.. 1,630.00
Restroom renovation.
31 45412 Ferguson Enterprises................... 1,420.49
Plumbing supplies.
46194 GSA FBS Bureau, Transportation
Management Branch...................... 209.62
Motor pool.
46200 GSA FBS Bureau, Transportation
Management Branch...................... 193.37
Motor pool.
46201 GSA FBS Bureau, Transportation
Management Branch...................... 278.64
Motor pool.
46738 GSA FBS Bureau, Transportation
Management Branch...................... 211.00
Motor pool.
46744 GSA FBS Bureau, Transportation
Management Branch...................... 194.12
Motor pool.
46745 GSA FBS Bureau, Transportation
Management Branch...................... 316.08
Motor pool.
47074 Department of Interior................. 219,346.50
Momentum software.
Feb. 2 45664 Capital Lighting and Supply............ 1,350.65
Shop items.
46976 Bell Atlantic Federal Systems.......... 3,912.00
Hardware.
46982 Safway Steel Products, Inc............. 5,148.00
Scaffolding of Statuary Hall.
7 45746 Capitol Building Supply................ 1,923.84
Restroom renovations HB, HC & SC.
45768 The Identification Depot, Inc.......... 115.50
Shop supplies.
45817 McCormick Insulation Supply Co......... 481.44
Shop supplies.
45889 Mobility Solutions..................... 1,485.00
Miscellaneous material.
46297 Posner Industries...................... 250.00
Building supplies.
46450 Frager's Hardware...................... 49.96
Restroom renovations HB, HC & SC.
46917 J. Gibson McIlvain Co.................. 2,274.00
New service counter, rm. H-218.
47015 Cole & Denny, Inc...................... 551.00
Contract services.
47036 AT&T................................... 38.14
Telephone charges.
47040 Verizon Federal Systems................ 120.27
Telephone charges.
47110 Douglas/Gallagher...................... 692.26
Contract services.
47141 Douglas/Gallagher...................... 2,721.29
Contract services.
47142 Douglas/Gallagher...................... 1,227.00
Contract services.
9 43814 Ferguson Enterprises................... 872.07
Plumbing supplies.
45979 American Health & Safety, Inc.......... 1,158.14
Hazardous substances.
46165 Diamond Tool Co........................ 323.00
Power tools.
46526 Ferguson Enterprises................... 46.72
Plumbing supplies.
47135 Douglas/Gallagher...................... 1,143.98
Contract services.
47199 The Washington Post.................... 603.16
Classified ad.
14 46163 B&B Concepts, Inc...................... 1,420.50
Computer supplies.
16 45816 Ferguson Enterprises................... 330.00
Plumbing supplies.
47303 James Posey Associates, Inc............ 15.44
Professional services.
47462 Powerware.............................. 3,158.00
Maintenance.
47465 James Posey Associates, Inc............ 4,649.50
Contract services.
47466 James Posey Associates, Inc............ 2,181.00
Contract services.
47467 James Posey Associates, Inc............ 110.77
Contract services.
21 45985 Noland Co.............................. 130.76
Plumbing supplies.
23 45818 Morris Tile Distributors, Inc.......... 2,149.60
Masonry supplies.
46386 Capital Lighting and Supply............ 80.00
Electrical supplies.
46876 Capitol City Supply.................... 881.19
Plumbing supplies.
47302 Cole & Denny, Inc...................... 3,811.00
Contract services.
47746 R.S. Means Co., Inc.................... 1,064.44
Cost data.
28 46901 Diamond Tool Co........................ 43.50
Hand tools.
47946 Department of Interior................. 45,512.92
Cross service Momentum.
47947 Department of Interior................. 43,344.26
Cross service Momentum.
47948 Department of Interior................. 116,059.90
Cross service Momentum.
47976 Department of Interior................. 62,167.96
Cross service Momentum.
48549 GSA FBS Bureau, Transportation
Management Branch...................... 194.12
Motor pool.
48554 GSA FBS Bureau, Transportation
Management Branch...................... 194.75
Motor pool.
48555 GSA FBS Bureau, Transportation
Management Branch...................... 340.24
Motor pool.
Mar. 2 45819 Morris Tile Distributors, Inc.......... 273.90
Masonry supplies.
46859 Diamond Tool Co........................ 163.00
Hardware supplies.
46860 Diamond Tool Co........................ 221.65
Hand tools.
47803 Armstrong Elevator Co.................. 60,352.66
Professional services.
48098 Safway Steel Products, Inc............. 2,304.00
Scaffolding of Statuary Hall.
48125 Wimsatt & Associates................... 1,500.00
Contract services.
8 47585 Ferguson Enterprises................... 474.29
Plumbing supplies.
48500 James Posey Associates, Inc............ 4,029.00
Contract services.
48501 James Posey Associates, Inc............ 44.25
Contract services.
9 47805 Hoffmann Architects.................... 25,645.31
Professional services.
48406 Ferguson Enterprises................... 272.00
Hardware.
48523 Hoffmann Architects.................... 17,885.13
Contract services.
48524 Hoffmann Architects.................... 19,051.54
Contract services.
48656 Electrico, Inc......................... 3,000.00
Professional services.
15 46877 Diamond Tool Co........................ 878.03
Hand tools.
46883 Diamond Tool Co........................ 206.75
Hand tools.
46902 Diamond Tool Co........................ 114.90
Hand tools.
47213 Maurice Electric Supply Co............. 637.50
Electrical supplies.
47315 W.W. Grainger, Inc..................... 1,031.06
Plumbing supplies.
47594 N.B. Handy Co., Inc.................... 2,497.50
Renovations to Statuary Hall.
48052 Diamond Tool Co........................ 150.00
Hand Tools.
48916 Douglas/Gallagher...................... 478.26
Contract services.
16 47379 B&B Concepts Inc....................... 641.10
Office supplies.
47587 McCormick Insulation Supply Co......... 1,171.33
Shop supplies.
47815 Aramsco................................ 833.44
Hazardous substances.
21 41640 Lee Electric Co of Baltimore City...... 18.55
Hardware supplies.
47018 DMR Associates......................... 1,320.00
Air-conditioning.
47580 BWI Insulation Supply Inc.............. 879.95
Hazardous substances.
48220 Verizon Federal Systems................ 125.05
Telephone charges.
49106 Safway Steel Products, Inc............. 8,892.00
Scaffolding of Statuary Hall.
23 46525 BWI/BYROC.............................. 1,657.00
Shop supplies.
47343 Maurice Electric Supply Co............. 1,954.00
Electrical supplies.
47735 BFPE................................... 157.08
Shop items.
48049 BFPE................................... 1,441.72
Shop items.
48217 AT&T................................... 32.09
Telephone charges.
49197 URS Greiner Woodard Clyde.............. 2,413.38
Consultant services.
28 45981 Bardon................................. 63.48
Masonry supplies.
47082 Capitol Lighting & Supply.............. 565.50
Electrical supplies.
47820 The Identification Depot, Inc.......... 167.50
Shop supplies.
48456 Intermedia Communications.............. 571.72
Communications.
30 47582 Dominion Electric...................... 1,003.00
Electrical supplies.
47817 Dominion Electric...................... 100.00
Electrical supplies.
48050 Capital Lighting and Supply............ 151.00
Shop items.
48065 Bell Atlantic Federal Systems.......... 2,438.20
Hardware.
48409 Ferguson Enterprises................... 923.46
Plumbing supplies.
48591 Capital Lighting and Supply............ 10.10
Electrical charges.
49162 The Identification Depot, Inc.......... 855.75
Shop items.
49288 Safway Steel Products, Inc............. 1,640.00
Scaffolding of Statuary Hall.
31 50072 GSA FBS Bureau, Transportation
Management Branch...................... 213.37
Motor pool.
50074 GSA FBS Bureau, Transportation
Management Branch...................... 194.87
Motor pool.
50075 GSA FBS Bureau, Transportation
Management Branch...................... 278.32
Motor pool.
50151 Department of Interior................. 27,168.28
Cross service Momentum.
50185 GSA FBS Bureau, Transportation
Management Branch...................... 1,400.00
Motor pool.
ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED,
ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``ALTERATIONS AND
IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
2001
Feb 7 47128 Douglas/Gallagher...................... $1,157.49
Contract services.
47130 Douglas/Gallagher...................... 298.85
Contract services.
16 47134 Douglas/Gallagher...................... 55.75
Contract services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
James M. Evans, architect and horticulturist.............. $54,197.60
Voward Foster, maintenance division general foreman....... 35,348.80
Charles R. Burton, gardener general foreman............... 30,918.66
Charles G. Wallace Sr., automotive mechanic foreman....... 30,470.46
Ronald A. Neal, mason supervisor.......................... 29,988.63
Edward J. Dayhoff, plumber supervisor..................... 28,704.16
George J. Rollins, tree surgeon supervisor................ 28,399.27
James C. Brumfield Jr., tree surgeon leader............... 28,121.76
Ivory V. Newton, gardener foreman......................... 27,950.06
Richard P.G. Humulock, tree surgeon....................... 26,341.38
James F. Bird, plumber.................................... 25,882.36
Robert J. Somerville, automotive mechanic................. 25,788.30
Thomas R. Johnson, automotive mechanic.................... 25,379.32
Richard K. Prince, tree surgeon........................... 24,809.92
Joseph W. Vallandingham Jr., gardener supervisor.......... 24,691.61
David G. Taylor, gardener foreman......................... 24,483.64
William E. Tanis, pest controller......................... 24,459.42
Donald S. Wood, automotive mechanic....................... 24,146.83
Gregory A. Parks, gardener supervisor..................... 24,006.72
Walter C. Cox, gardener leader............................ 23,980.44
John D. Walsh, landscape architect........................ 23,941.52
Charlton E. Lewis, truck driver........................... 23,684.43
James V. Clements, automotive mechanic.................... 23,601.83
Paul R. Button, engineering equipment operator............ 23,393.69
Andrew M. Coulson, landscape architect.................... 23,321.60
Michael H. Mathes, plumber................................ 23,312.25
Mark L. Wooldridge, plumber............................... 23,188.00
Marvin K. Paddy, tree surgeon............................. 23,122.84
Kelvin S. Roberts, mason.................................. 22,736.33
Leroy L. Maddox, gardener assistant foreman............... 22,519.52
Charles F. Long, mason.................................... 22,280.13
James W. Thornton, gardener leader........................ 22,175.22
Willie C. Thomas, tree surgeon worker..................... 22,167.40
John W. Campbell, masonry helper.......................... 20,595.58
Irvin W. Greene, gardener................................. 20,081.91
Reginald L. Clark, engineering equipment operator......... 20,012.80
Bernard W. Thomas, gardener............................... 19,946.11
Joseph F. Bussler Jr., gardener........................... 19,838.57
Barry A. March, gardener.................................. 19,797.98
James W. Banks Jr., gardener.............................. 19,773.28
James Andrew Dennis, motor vehicle operator............... 19,773.28
Darrell E. Lumpkin, gardener.............................. 19,723.90
Anthony D. Marbury, gardener.............................. 19,699.21
Gregory D. Harley, gardener............................... 19,575.77
Milton L. Woodson, gardener............................... 19,390.59
Wayne L. Blincoe, gardener................................ 19,220.08
Brian J. Bradley, gardener................................ 19,156.51
Donald L. Sellman, gardener............................... 19,143.69
Timothy C. McClennon, laborer............................. 19,050.45
Victor Steven Mellen, gardener............................ 18,930.24
Susan G. Whitman, secretary............................... 18,802.40
James A. Mills, gardener.................................. 18,769.23
Dewitt L. Fleming, gardener............................... 17,986.40
Philip P. Proctor, gardener............................... 17,960.17
Thomas T. O'Brien, gardener............................... 17,272.70
James R. Bean, plumber helper............................. 17,169.88
Robert M. Young, gardener................................. 17,040.08
Lee Roy Baxter, driver (shuttle service).................. 17,022.40
Winford Q. Latta, gardener................................ 16,663.96
Cornelia F. Segner, driver (shuttle service).............. 16,296.00
Malcolm T. Monroe, gardener............................... 15,361.47
Keith B. Barnwell, gardener............................... 12,929.49
Thomas C. Farrell, plumber................................ 11,776.54
Karen M. Fleming, procurement technician.................. 1,291.20
Marques A. Speight, clerk................................. 986.79
Charles W. Ridenour, supervisory construction field
representative............................................ 224.19
Government Contributions
Contribution to Government FICA........................... $42,189.30
Contribution to Federal Employees Group Life Insurance.... 2,633.78
Contribution to Federal Employees Health Benefits......... 105,915.97
Civil Service Retirement Fund............................. 53,589.98
Contribution to Government FICA/Medicare.................. 20,066.90
Basic FERS Benefit........................................ 99,036.95
Basic TSP Contribution.................................... 6,053.20
Matching TSP Contribution................................. 20,960.38
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2000
Nov. 13 43959 James Matthew Evans.................... $85.20
Travel reimbursement.
Dec 29 44416 Ronald Neal............................ 375.85
Travel reimbursement.
7 44719 Air Products and Chemicals, Inc........ 46.50
Demurrage.
8 44594 Washington Metropolitan Area........... 85.00
Metro subsidy.
13 44633 James Matthew Evans.................... 708.75
Long distance travel costs assistance.
44644 Ronald Neal............................ 627.75
Long distance travel costs assistance.
44645 Trans World Airlines, Inc.............. 577.00
Long distance travel costs assistance.
21 44462 Lustine Chevrolet, Inc................. 63.99
Truck repairs.
44464 Washington Auto Supply................. 82.49
Auto supplies.
2001
Jan. 3 45493 Exxon Co. U.S.A........................ 1,796.09
Gasoline.
45495 Exxon Co. U.S.A........................ 4,839.26
Gasoline.
5 44384 Washington Auto Supply................. 61.50
Auto supplies.
44461 Air Products and Chemicals............. 28.20
Hazardous substances.
45697 Air Products and Chemicals, Inc........ 46.50
Demurrage.
45711 Rodgers Brothers Custodial Service..... 33,933.00
Solid waste disposal.
12 45881 Geico.................................. 1,182.00
Tort claim.
17 44820 Kramer Equipment Co.................... 917.15
Hardware supplies.
46011 Rodgers Brothers Custodial Service..... 34,247.00
Solid waste disposal.
19 44382 Central GMC, Inc....................... 381.75
Truck parts.
44816 Kramer Equipment Co.................... 204.00
Supplies for tree work.
44817 Kramer Equipment Co.................... 1,005.00
Supplies for tree work.
44818 Merrifield Garden Center............... 175.44
Plant material.
44819 Merrifield Garden Center............... 646.00
Bulbs and plant material.
45308 Central GMC, Inc....................... 1,572.52
Truck parts.
45313 Rainwater Concrete Co., Inc............ 1,875.00
Special procurement.
45317 Colliflower, Inc....................... 92.02
Motor truck and tractor repairs.
45319 Merrifield Garden Center............... 105.00
Plant supplies.
45320 Wilbar Truck Equipment, Inc............ 117.20
Automotive supplies.
45321 Wilbar Truck Equipment, Inc............ 375.00
Automotive supplies.
45329 Folcomer Equipment Corp................ 535.00
Motor truck and tractor repairs.
45602 American Airlines, Inc................. 120.00
Long distance travel costs assistance.
45749 Washington Metropolitan Area Transit
Authority.............................. 85.00
Metro subsidy.
24 45681 Exxon Co., U.S.A....................... 5,440.64
Gasoline.
26 46414 D.C. Treasurer......................... 8,492.37
Solid waste disposal.
46580 Engineering Registration............... 895.00
Training.
31 45309 Eastern Petroleum...................... 609.37
Diesel fuel.
45310 Eastern Petroleum...................... 582.42
Diesel fuel.
46447 U.S. Treasury.......................... .05
Phone charges.
46656 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
46657 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
46658 Aerosol Monitoring and Analysis, Inc... 135.00
Training.
Feb. 2 46937 James Bean............................. 390.00
Travel advance.
46938 Michael Mathes......................... 385.00
Travel advance.
46970 James Bird............................. 375.00
Travel advance.
7 45307 Center Hardware and Supply............. 268.92
Hardware supplies.
45318 Franks Nursery and Crafts.............. 18.89
Plant supplies.
45961 Center Hardware and Supply............. 329.75
Hardware.
45962 Harvey Salt Co......................... 2,373.33
Snow removal.
45963 Kramer Equipment Co.................... 325.20
Motor and hand mower repairs.
45964 Lustine Chevrolet, Inc................. 235.75
Motor truck and tractor repairs.
45965 Sherwin Williams Co.................... 256.25
Paint supplies.
46118 Lustine Chevrolet, Inc................. 83.67
Motor truck and tractor repairs.
46324 National Supply Company................ 2,190.00
Snow removal.
46328 Harvey Salt Co......................... 2,382.20
Snow removal.
46995 Harvey Salt Co......................... 2,259.29
Snow removal.
47005 Ferguson Enterprises, Inc.............. 514.46
Supplies for irrigation system.
47194 John E. Thomas......................... 897.65
Tort claim.
9 46659 ASLA................................... 355.00
Training.
46881 Washington Metropolitan Area Transit
Authority.............................. 107.00
Metro subsidy.
14 47437 D.C. Treasurer......................... 9,178.91
Solid waste disposal.
47446 Triple ``S'' Termite & Pest Control.... 402.00
Pest control.
47447 Triple ``S'' Termite & Pest Control.... 402.00
Pest control.
16 47448 Triple ``S'' Termite & Pest Control.... 402.00
Pest control.
21 46686 Exxon Co., U.S.A....................... 3,772.20
Gasoline.
47636 Landscape Contractors Associates....... 115.00
Training.
47637 Landscape Contractors Associates....... 115.00
Training.
47638 Landscape Contractors Associates....... 115.00
Training.
47639 Landscape Contractors Associates....... 115.00
Training.
47640 Landscape Contractors Associates....... 115.00
Training.
47641 Landscape Contractors Associates....... 115.00
Training.
47642 Landscape Contractors Associates....... 115.00
Training.
47643 Landscape Contractors Associates....... 115.00
Training.
47644 Landscape Contractors Associates....... 115.00
Training.
23 47453 D.C. Treasurer......................... 5,132.99
Solid waste disposal.
28 46414 D.C. Treasurer......................... 8,492.37
Solid waste disposal.
47857 U.S. Treasury.......................... .10
Phone bill.
47885 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
Mar. 2 47444 John Walsh............................. 429.40
Travel reimbursement.
48064 Exxon Co., U.S.A....................... 4,517.62
Gasoline.
9 48055 Washington Metropolitan Area Transit
Authority.............................. 204.00
Metro subsidy.
48664 Rainwater Concrete Co., Inc............ 2,175.00
Concrete disposal.
48666 Senate Asphalt......................... 207.66
Asphalt.
46117 Metro Bobcat Sales..................... 27.22
Equipment repairs.
46323 Kramer Equipment Co.................... 601.40
General annual repairs.
46325 Padgett Thompson....................... 424.95
Training.
46326 Preston Signs, Inc..................... 190.00
Sign materials.
46327 Tennant Co............................. 483.60
Machine parts.
46990 Central GMC, Inc....................... 22.64
Automotive parts.
46991 Lustine Chevrolet, Inc................. 89.44
Motor truck and tractor repairs.
46992 Elliott Wilson Capitol Trucks.......... 75.00
Maintenance of shuttle vans.
46993 Kramer Equipment Co.................... 105.00
Grounds supplies.
46994 Folcomer Equipment Co.................. 160.19
Maintenance of shuttle vans.
46996 Elliott Wilson Capitol Trucks.......... 80.12
Automotive parts.
46997 Lanham Ford............................ 234.29
Maintenance of shuttle vans.
46998 Lanham Ford............................ 304.98
Vehicle maintenance.
46999 Maurice Electric Supply Co............. 688.20
Supplies for irrigation system.
47000 Robin Hill Nursery..................... 125.00
Plants.
47001 Tennant Co............................. 137.48
Machine parts.
47549 Industrial Products Supply............. 988.75
Cleaning supplies..
47551 Lustine Chevrolet, Inc................. 137.42
Maintenance of shuttle vans.
47552 Valer Enterprises, Inc................. 55.00
Publication.
47553 Zep Manufacturing...................... 340.38
Cleaning supplies.
48133 Kramer Equipment Co.................... 111.70
Supplies for tree work.
48134 Castrol Lubricants..................... 1,372.00
Gasoline and oil.
48313 Gemplers............................... 940.40
Safety apparel.
16 48665 Rodgers Brothers Custodial Service..... 34,778.00
Solid waste disposal.
21 47544 Center Hardware & Supply............... 709.43
Hardware supplies.
47546 Rainwater Concrete Co., Inc............ 1,625.00
Concrete.
49099 Turf Equipment & Supply Co., Inc....... 185.00
Training.
23 49036 Cooperative Extension Service & Falcan. 35.00
Training.
49061 Air Products & Chemicals, Inc.......... 52.50
Demurrage.
49097 Cooperative Extension Service & Falcan. 35.00
Training.
49098 Cooperative Extension Service & Falcan. 35.00
Training.
49295 Eastern Petroleum...................... 581.78
Diesel.
28 49502 Exxon Co., U.S.A....................... 4,407.69
Gasoline.
31 49196 U.S. Treasury.......................... 7.88
Phone bill.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2000
Oct. 4 42333 Exxon Co., U.S.A....................... $5,274.45
Gasoline.
6 40056 ABC Distributors, Inc.................. 792.70
Carpentry supplies.
40392 ABC Distributors, Inc.................. 394.98
Carpentry supplies.
41199 Naughton Energy........................ 554.30
Diesel fuel.
41407 Safety Council of Maryland............. 3,259.60
Training.
42090 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
42203 D.C. Treasurer......................... 7,353.89
Solid waste.
13 42190 Washington Metropolitan Area Transit
Authority.............................. 85.00
Metro subsidy.
18 41743 Turf Equipment & Supply Co., Inc....... 1,531.51
Automotive supplies.
41744 Turf Equipment & Supply Co., Inc....... 1,252.23
Automotive supplies.
41745 A.M. Leonard, Inc...................... 1,167.91
Hand tools.
19 40286 Beltway Auto & Plate Glass Co.......... 242.18
Motor truck and tractor repairs.
40287 Elliott Wilson Capitol Trucks.......... 55.86
Motor truck and tractor repairs.
41121 Central GMC, Inc....................... 81.80
Motor truck and tractor repairs.
41122 Finch Services, Inc.................... 151.32
Motor and hand mower repairs.
41123 Tony's Auto Service.................... 612.43
Maintenance of shuttle vans.
41124 Kimball Midwest........................ 441.81
Carpentry supplies.
41250 Kramer Equipment Co.................... 297.20
Supplies for tree work.
41251 Kramer Equipment Co.................... 258.00
Supplies for irrigation system.
41746 Castrol Lubricants..................... 1,810.70
Gasoline and oil.
41747 Drummond American Corp................. 530.48
Motor and hand mower repairs.
41749 Wilbar Truck Equipment, Inc............ 573.50
Motor truck and tractor repairs.
20 38733 Maryland Sound International Holding,
Co..................................... 7,350.00
Sound services.
39325 Maryland Sound International Holding,
Co..................................... 3,150.00
Sound services.
41742 Posner Industries...................... 384.00
Hardware supplies.
42921 Naughton Energy........................ 676.21
Diesel fuel.
25 42064 Padgett Thompson....................... 89.50
Training.
42066 Padgett Thompson....................... 89.50
Training.
42108 Ourisman Chevrolet Co., Inc............ 22,088.00
Truck.
42109 Washington Auto Supply................. 2,942.34
Auto repairs.
43078 Naughton Energy........................ 333.72
Diesel fuel.
43228 Rodgers Brothers Custodial Service..... 34,876.00
Solid waste disposal.
43238 Rainwater Concrete Co., Inc............ 3,025.00
Concrete disposal.
27 42111 Turf Equipment & Supply Co. Inc........ 3,300.00
Automotive supplies.
Nov. 1 43663 Triple ``S'' Termite & Pest Control.... 393.00
Contract services.
8 41748 K & K Tires............................ 106.75
Automotive supplies.
42174 Merrifield Garden Center............... 580.00
Bulbs and plant material.
42221 Washington Metropolitan Area Transit
Authority.............................. 85.00
Metro subsidy.
42233 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
42268 Lanham Ford............................ 201.72
Maintenance of shuttle vans.
42269 Lustine Chevrolet, Inc................. 240.00
Automotive supplies.
42270 Lustine Chevrolet, Inc................. 268.80
Automotive supplies.
42271 Lustine Chevrolet, Inc................. 403.35
Automotive supplies.
42272 Newsom Seed, Inc....................... 2,000.00
Bulbs and plant material.
42335 Meyer Seed Co.......................... 735.25
Grass seed.
42626 Meyer Seed Co.......................... 959.90
Bulbs and plant material.
42627 Shemin Nurseries, Inc.................. 749.10
Bulbs and plant material.
42628 Zep Manufacturing...................... 173.03
Cleaning supplies.
43201 Castrol Lubricants..................... 760.26
Gasoline and oil.
43202 Greenwald Industrial................... 2,427.40
Repair streets, curbs, paved areas.
43203 Jim's Air Compressor, Inc.............. 2,137.00
Repair streets, curbs, paved areas.
43204 Jim's Air Compressor, Inc.............. 2,500.00
Repair streets, curbs, paved areas.
43205 Marlow Industries...................... 499.25
Motor and hand mower repairs.
43424 Central GMC, Inc....................... 613.21
Maintenance of shuttle vans.
43425 Kimball Midwest........................ 981.37
Carpentry supplies.
43426 W.W. Grainger, Inc..................... 1,804.63
Supplies for irrigation system.
43427 Turf Equipment & Supply Co., Inc....... 315.32
Grounds supplies.
13 42978 Centerline Associates.................. 326.59
Training.
43249 D.C. Treasurer......................... 3,619.69
Solid waste disposal.
41741 Gemplers............................... 996.72
Automotive supplies.
17 42110 William A. Hazel, Inc.................. 1,539.00
Shop supplies.
43193 GCR Truck Tire Center, Inc............. 9,471.16
Automotive supplies.
43195 K. Van Bourgondien & Sons, Inc......... 11,739.80
Plants.
43196 Newsom Seed, Inc....................... 4,500.00
Grass seeds.
43198 Wilbar Truck Equipment, Inc............ 2,817.00
Automotive parts.
21 42106 Center Hardware & Supply............... 1,180.51
Hardware supplies.
43200 Rainwater Concrete Co., Inc............ 3,000.00
Concrete.
43971 Naughton Energy........................ .56
Gas charges.
30 42206 U.S. Treasury.......................... 2.17
Phone charges.
Dec. 1 41740 Finch Services, Inc.................... 460.92
Hardware supplies.
44577 Rodgers Brothers Custodial Service..... 34,876.00
Solid waste disposal.
7 44616 Exxon Co., U.S.A....................... 4,700.49
Gasoline.
8 44333 D.C. Treasurer......................... 3,769.68
Solid waste pickup.
44386 Tennant Co............................. 29,059.83
Truck repairs.
13 42430 Lee Electric Co. of Baltimore City..... 99.48
Electrical supplies.
43323 Lee Electric Co. of Baltimore City..... 1.76
Electrical supplies.
43832 Turf Equipment & Supply Co. Inc........ 1,750.96
Machine parts.
15 43962 Turf Equipment & Supply Co. Inc........ 2,227.20
Plumbing supplies.
44244 R.T. Mackenzie Irrigation.............. 8,000.00
Plumbing supplies.
21 43650 National Fire Protection Associates.... 103.70
Sprinkler system installation.
44463 Washington Auto Supply................. 2,560.34
Auto supplies.
45166 Hubbard & Revo-Cohan................... 116.89
Training.
2001
Jan. 3 44888 Rodgers Brothers Custodial Service..... 1,500.00
Solid waste disposal.
45492 Exxon Co., U.S.A....................... 3,268.98
Gasoline.
5 43197 Richmond Machinery..................... 2,234.98
Automotive supplies.
44381 Center Hardware & Supply............... 960.00
Hardware supplies.
45754 Triple ``S'' Termite & Pest Control.... 393.00
Service agreement.
12 46007 Naughton Energy........................ 2,974.80
Diesel fuel.
19 38903 Preston Signs, Inc..................... 100.00
Sign materials.
41252 Preston Signs, Inc..................... 125.00
Sign materials.
24 46282 Cintas Uniforms........................ 1,958.51
Uniforms.
46283 Cintas Uniforms........................ 11,171.02
Uniforms.
46284 Cintas Uniforms........................ 9,247.40
Uniforms.
26 44380 Allstate Sign & Plaque Corp............ 2,151.06
Shop items.
45844 David Volkert & Associates, Inc........ 15,750.00
Contract services.
46489 Lenscrafters........................... 157.00
Safety glasses.
46515 David Volkert & Associates, Inc........ 8,910.00
Contract services.
46516 David Volkert & Associates, Inc........ 25,650.00
Contract services.
Feb 7 37807 Zep Manufacturing...................... 1,830.95
Repair streets, curbs, paved areas.
41750 Iron Age Corp.......................... 10,688.41
Safety shoes.
47195 David Volkert & Associates, Inc........ 1,750.00
Contract services.
Mar. 14 43199 Center Hardware & Supply............... 389.88
Hardware supplies.
45330 Skyland Equipment Co................... 64,078.74
Hardware supplies.
47483 Lenscrafters........................... 91.00
Safety glasses.
48085 Lenscrafters........................... 76.00
Safety glasses.
48086 Lenscrafters........................... 111.00
Safety glasses.
48087 Holland Gardens Nursery................ 11,403.75
Flowers.
8 47646 David Volkert & Associates, Inc........ 10,687.50
Surveying services.
47799 David Volkert & Associates, Inc........ 4,455.00
Contract services.
47811 David Volkert & Associates, Inc........ 28,266.75
Contract services.
21 48662 Lenscrafters........................... 91.00
Safety glasses.
49053 Lenscrafters........................... 111.00
Safety glasses.
49054 Lenscrafters........................... 91.00
Safety glasses.
49055 Lenscrafters........................... 142.00
Safety shoes.
28 49367 Richmond Machinery..................... 252.80
Freight charge.
30 48136 Pioneer Electric Supply................ 99.80
Electrical supplies.
49504 James Posey Associates, Inc............ 63,407.00
Contract services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2000
Oct. 19 25296 Preston Signs, Inc..................... $1,175.00
Sign materials.
Nov. 8 42107 Friend's Tire & Fleet Service.......... 2,760.96
Automotive supplies.
Dec. 1 44592 Exxon Co., U.S.A....................... 4,525.33
Gasoline.
8 41126 Shemin Nurseries, Inc.................. 3,542.50
Horticultural supplies.
21 44941 National Arborist Association.......... 189.95
Training.
2001
Jan. 24 45314 Robin Hill Nursery..................... 4,736.00
Plants.
Feb. 2 45698 Margo Halsted.......................... 2,000.00
Consulting services.
9 46514 David Volkert & Associates, Inc........ 15,435.00
Contract services.
Mar. 8 26912 Urban Service Systems Corp............. 716.80
Trash pickups.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
David J. Simms, materials handler supervisor.............. $10,509.60
William R. Singletary, contract administrator............. 9,214.40
James A. Blank, Jr., supervisory contract specialist...... 8,509.60
Frank Arrington, construction representative.............. 8,375.20
John L. Haynes, construction representative............... 7,996.80
Michael P. Nagle, construction representative............. 6,631.20
James S. Jones, Jr., procurement technician............... 5,006.40
Brian E. Pitsnogle, procurement technician................ 4,184.96
Ira Parker, engineering technician........................ 1,747.20
Government Contributions
Contribution to Government FICA........................... $3,753.55
Contribution to Federal Employees Group Life Insurance.... 116.77
Contribution to Federal Employees Health Benefits......... 3,880.89
Civil Service Retirement Fund............................. 766.71
Contribution to Government FICA/Medicare.................. 877.86
Basic FERS Benefit........................................ 7,759.32
Basic TSP Contribution.................................... 499.21
Matching TSP Contribution................................. 1,003.96
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Oct. 6 42034 Empire Steel Castings.................. $250,800.00
Bollards.
42741 Cole & Denny, Inc...................... 18,464.00
Contract services.
19 32957 Hercules Fence......................... 1,475.00
Senate Child Care Center landscaping.
Nov. 1 43639 Empire Steel Castings.................. 159,500.00
Bollards.
Dec. 13 44858 Empire Steel Castings.................. 167,200.00
Bollards.
28 45117 Cole & Denny, Inc...................... 8,655.00
Contract services.
2001
Jan. 5 45482 Empire Steel Castings.................. 139,150.00
Contract service.
10 45813 David Volkert & Associates, Inc........ 25,200.00
Contract services.
Feb. 7 47112 Douglas/Gallagher...................... 1,935.42
Contract services.
47113 Douglas/Gallagher...................... 406.00
Contract services.
47129 Douglas/Gallagher...................... 1,089.86
Contract sevices.
47131 Douglas/Gallagher...................... 297.87
Contract services.
47143 Douglas/Gallagher...................... 6,372.58
Contract services.
47144 Douglas/Gallagher...................... 338.50
Contract services.
9 47296 Xerox Corp............................. 933.00
Copier equipment.
14 47353 Empire Steel Castings.................. 137,500.00
Type ``A'' Bollard.
Mar. 9 48055 Washington Metropolitan Area Transit
Authority.............................. 80.OO
Metro subsidy.
15 48917 Douglas/Gallagher...................... 1,316.42
Contract services.
28 47972 Empire Steel Castings.................. 152,900.00
Bollards.
WEST CENTRAL FRONT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``WEST CENTRAL
FRONT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2001
Mar. 28 48420 United Skys, Inc....................... $31,647.00
Replace skylight.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
Lawrence R. Stoffel, superintendent--Senate Office
Building.................................................. $55,605.60
Richard A. Kashurba, information resources management
officer................................................... 55,472.00
Stephen Thomas Ayers, deputy superintendent............... 49,708.49
Gregory H. Simmons, supervisory engineer.................. 49,111.58
Marvin H. Simpson, Sr., assistant superintendent.......... 44,616.22
David W. Hollifield, elevator general supervisor.......... 44,564.13
Robert E. Davis, air-conditioning equipment supervisor.... 44,026.75
Brian J. O'Rourke, computer specialist (senior network
engineer)................................................. 43,530.40
Jan M. Boniface, painter-finisher foreman................. 43,459.28
Kenneth M. Kaluzienski, computer specialist............... 40,256.33
Catherine Rosemarie Frampton, supervisory employee
development specialist.................................... 40,120.80
Peggy I.B. Tyler, attorney-advisor (general).............. 39,900.80
David T. Moulton, supervisory contract specialist......... 39,833.60
Johnny A. Byrd, elevator and subway mechanic supervisor... 39,687.06
Donald Robert Garnett, property manager (furniture)....... 37,802.08
Pennie I. Hardesty, safety and occupational health manager 37,487.20
Stephan H. Chapman, computer specialist................... 36,806.87
John R. Drew, Jr., pipefitter supervisor.................. 35,636.83
Jerry I. Phillips, electronics mechanic supervisor........ 35,384.20
Kara A. Schonberger, architect............................ 34,791.15
John G. St. Louis, supervisory engineer................... 34,755.38
Darvin I. Davis, materials handler supervisor............. 34,677.94
Robert P. Lachance, maintenance mechanic supervisor....... 34,590.19
Jearlean Joyner, custodial worker general supervisor...... 34,228.58
Kevin I. Hildebrand, architect............................ 34,228.38
Norman G. Fair, electrician supervisor.................... 34,119.65
Roy J.V. Thomas, Jr., laborer supervisor.................. 34,110.07
Jon C. Steadman, II, painter-finisher leader.............. 33,936.54
Carol Cryan, occupational health nurse.................... 33,835.25
Harold R. Belles, painter-finisher assistant foreman...... 33,769.24
Ronald R. Wolz, position classification specialist........ 33,556.00
Z. Ziggy Bajbor, electrical engineer...................... 33,516.80
Henry W. Zecher, position classification specialist....... 33,339.02
Roger L. Derflinger, Sr., painter-finisher................ 33,244.32
Edward J. Mauck, air-conditioning equipment mechanic
foreman................................................... 32,799.02
Arthur R. Joyce, facilities supervisor.................... 32,695.10
Jennifer Dartt McCarthy, supervisory personnel management
specialist................................................ 32,590.40
James A. Atkins Jr., wood craftsman assistant supervisor.. 32,369.10
James R. Scali, elevator mechanic foreman................. 32,224.35
Howard E. Harman Jr., electrician......................... 32,137.56
Donald G. Hensley, electrician leader..................... 32,006.62
Ronald W. Scott, electrician.............................. 31,927.64
John P. Kuzmik, head, physical therapist.................. 31,901.18
Charles E. Orrison Jr., painter-finisher.................. 31,879.12
Gary G. Ellis, electrician leader......................... 31,836.32
Cheryl A. Bruce, occupational health nurse................ 31,803.61
Francis L. Arnone, painter-finisher....................... 31,797.16
Asuncion B. Miller, computer specialist................... 31,724.00
Lenore M. Rodriguez, budget analyst....................... 31,724.00
Natalie A. Teacher, building service supervisor........... 31,578.05
David W. McLoud, wood craftsman........................... 31,389.86
Edward G. Fitchett, painter-finisher...................... 31,240.16
David Nguyen, general engineer............................ 31,200.00
Jack W. Turner, physical therapist........................ 31,020.84
Elizabeth R. Santulli, occupational health nurse.......... 30,928.72
William P. Hoffman, air-conditioning equipment mechanic... 30,716.24
Karen A, Olmsted, architect............................... 30,225.40
Stuart R. Williams, laborer assistant general supervisor.. 30,151.46
Charles T. Smith, sheet metal mechanic assistant
supervisor................................................ 30,151.40
Steve C. Alder, elevator mechanic assistant supervisor.... 30,082.80
Laroy Cobbs III, electronic mechanic supervisor........... 29,797.64
Tommy J. Fritts, mason assistant foreman.................. 29,789.20
Michael G. Parmer, air-conditioning equipment mechanic
assistant supervisor...................................... 29,612.37
Robert B. Green, air-conditioning equipment mechanic...... 29,547.54
Charles W. Wood Sr., mason foreman........................ 29,429.80
Shawn P. Fitzgerald, elevator mechanic.................... 29,414.78
Dennis A. True, air-conditioning equipment mechanic....... 29,409.46
Bruce C. Simpson Jr., electromotive mechanic supervisor... 29,401.07
Kenneth K. Hodgson, air-conditioning equipment mechanic... 29,192.91
James I. Matalik Jr., electronic mechanic................. 28,961.57
Michael H. Dignan, air-conditioning equipment mechanic.... 28,874.63
Jeffrey G. Parks, pipefitter.............................. 28,758.24
Donna S. Hupp, facilities project manager................. 28,741.52
Valerie L. Olson, acting director......................... 28,652.74
Lindwood Simmons, materials handler assistant supervisor.. 28,467.93
Sally J. Tassler, interior designer....................... 28,399.20
Joseph C. Howe, Jr., maintenance worker assistant
supervisor................................................ 28,247.71
Donald W. Miller, sheet metal mechanic supervisor......... 28,190.40
Anthony Katsouros, Jr., elevator mechanic................. 28,181.57
Ronald M. Marcey, maintenance mechanic assistant
supervisor................................................ 28,157.20
Harold D. Knox, wood craftsman leader..................... 28,149.84
Joseph H. Vose, pipefitter................................ 28,140.90
John R. Shroyer, electrician.............................. 28,090.75
Kenneth V. Nicholson, air-conditioning equipment mechanic. 28,072.72
Timothy D. Brewer, electrician............................ 28,037.11
Steven L. Patterson, wood craftsman....................... 27,833.20
Mark L. Baggett, procurement analyst...................... 27,648.00
Michael A. Owen, management and program analyst........... 27,611.05
Ann P. Fitzgerald, supply management officer.............. 27,534.55
Alvin E. Parlett, wood craftsman.......................... 27,487.14
John A. Baker, upholsterer foreman........................ 27,420.94
Frederick T. McClintock, wood craftsman................... 27,370.58
Ronald P. Miklovic, electromotive equipment mechanic...... 27,362.45
Gregory A. Brown, building inspector...................... 27,306.84
Daniel S. Straughan, electrician.......................... 27,193.82
Cecil T. Cameron, wood craftsman.......................... 27,172.54
Klaus H. Werner, head physical therapist.................. 27,082.75
Glenn E. Weber, electrician............................... 26,999.23
Bradly C. Foster, maintenance worker supervisor........... 26,977.23
Joseph B. Kearney, Jr., electromotive equipment mechanic.. 26,961.58
Donald E. Cline, tile setter.............................. 26,946.78
Harold D. Johnson, Jr., wood craftsman.................... 26,647.00
Richard A. Poole, Jr., electrician........................ 26,547.64
George W. Darago, wood craftsman.......................... 26,511.88
Gary McPhatter, laborer supervisor (night)................ 26,371.56
Keith A. Adams, mechanical engineer....................... 26,367.14
Jonathan Mitchum, elevator mechanic....................... 26,268.20
Robert Sowell, Jr., laborer foreman (day)................. 26,147.22
Ray A. Mitchum, upholstery leader......................... 26,016.57
Lewis W. Cole, sheet metal mechanic....................... 25,952.19
Roger L. Chrisman, electrician............................ 25,844.77
Terry D. Reese, laborer assistant foreman................. 25,826.42
Jaime R. Morillo, sheet metal mechanic.................... 25,771.55
Valier N. Johnson, custodial worker supervisor............ 25,691.83
Phillip C. Yates, electromotive equipment mechanic........ 25,689.23
Terry Lee Johnson, sheet metal mechanic................... 25,535.60
William J. McKnight, pipefitter........................... 25,495.88
Charles M. Terry, locksmith............................... 25,482.74
Abraham Mitchum, air conditioner equipment mechanic....... 25,479.23
Leslie T. Carroll, pipefitter assistant supervisor........ 25,454.80
Donald K. Ham, sheet metal mechanic....................... 25,448.83
Richard K. Lung, electrician.............................. 25,426.51
Carlzell Seals, plumber................................... 25,288.72
David W. Hardy, air conditioner equipment mechanic........ 25,288.32
Harvey W. Berger, baling machine operator leader.......... 25,164.97
Mickey A. Kimball, safety and occupational health
specialist................................................ 25,126.40
Gustave J. Kotting, engineering technician................ 24,832.00
Jeffrey D. Hatfield, wood craftsman leader................ 24,780.33
Mark E. Weeks, air conditioner equipment mechanic......... 24,760.58
Eric J. Fitzpatrick, electromotive equipment mechanic..... 24,718.66
William E. Small, laborer foreman......................... 24,701.21
William Thomas Holt, sheet metal mechanic................. 24,545.63
Charles R. Aue II, mason.................................. 24,535.76
Quinton Francis, Jr., wood craftsman...................... 24,422.62
Ronald A. Fauntleroy, engineering technician.............. 24,409.60
Patrick T. Lester, elevator mechanic...................... 24,368.69
David A. Douglas, building inspector...................... 24,265.91
David E. Herbert, upholstery leader....................... 24,218.52
Theresa C. Gentry, custodial worker assistant supervisor.. 24,188.51
Teresa A. McDonald, supervisory secretary................. 24,064.67
Robert W. Olson, upholstery assistant supervisor.......... 23,971.52
Kenneth S. Prince, wood craftsman......................... 23,919.26
Charles M. Cummings, electrician worker................... 23,865.74
Carolyn L. Backus, building inspector..................... 23,838.80
Daryl M. Chappelle, electromotive equipment mechanic...... 23,821.97
George E. Buckler, Jr., wood craftsman.................... 23,658.33
Hiram H. Haywood, electromotive equipment mechanic........ 23,601.47
Norman L. Bussie, custodial worker supervisor............. 23,578.77
Delano W. Reeves, laborer supervisor...................... 23,516.21
Larry W. Scearce, upholsterer............................. 23,499.30
Willard L. Strickland, custodial equipment servicer....... 23,412.50
Thomas F. Chambers, building services coordinator......... 23,358.72
Francis Shaw, upholsterer................................. 23,274.33
Stanford Cuff, Jr., night building superintendent......... 23,088.57
Doretha L. Simmons, custodial worker assistant supervisor. 23,051.48
George H. Brown, fork lift operator....................... 23,038.50
Archie K. Garland, electrician worker..................... 23,023.16
William J. Harris, materials handler (special function)... 22,999.79
Clarence Williams, motor vehicle operator................. 22,946.76
James D. Hardesty, insulator pipe coverer................. 22,912.22
Ricardo Taylor, baling machine operator................... 22,908.48
Phillip J. Jacob, upholsterer............................. 22,896.81
Willie T. Brown, upholsterer.............................. 22,816.54
Adolphus L. Carpenter, materials handler leader........... 22,781.03
Jimmie Dickens, masonry worker............................ 22,748.56
James Dickens, Jr., maintenance worker.................... 22,713.67
Frank R. Moses, assistant laborer foreman................. 22,697.33
Craig J. Smrcina, building inspector...................... 22,651.40
Gary L. Haden, electronic mechanic........................ 22,646.57
Ernest J. Jones, upholsterer.............................. 22,636.36
John P. Murray, wood craftsman............................ 22,550.75
Kevin M. Richmond, maintenance mechanic supervisor........ 22,532.40
Michael K. Gass, wood craftsman........................... 22,499.76
Willie L. Williamson, Jr., laborer-dispatcher............. 22,489.48
Larry C. Buckner, plumber................................. 22,483.71
Clarence T. Reese, upholsterer............................ 22,271.41
John S. Stogdale, air-conditioner equipment mechanic...... 22,232.96
Stacy Edwin Wilson, wood craftsman........................ 22,213.35
Lonnie E. Ruffin, air-conditioner equipment mechanic
helper.................................................... 22,062.48
Vernon Dixon, maintenance worker.......................... 22,018.03
Bradford J. Updike, Jr., wood craftsman................... 22,015.93
Donald J. Sodero, sheet metal mechanic.................... 21,937.28
James H. Outlaw, motor vehicle operator................... 21,866.91
Navarro A. Harrod, Jr., upholsterer....................... 21,833.47
Samuel H. Bogan, maintenance worker....................... 21,773.84
James C.W. Pogue, sign painter............................ 21,752.01
Michael A. Cain, supply technician........................ 21,717.17
Maria E. Hanna, electromotive equipmemt mechanic.......... 21,687.96
Jack E. Sypult, Jr., painter-finisher..................... 21,685.60
David A. Rife, electrician................................ 21,685.60
Robert L. Brotherton, finisher-furniture.................. 21,685.60
Gregory C. Raynes, upholsterer............................ 21,685.60
Jeffrey L. Donahue, electrician........................... 21,685.60
Jannie Cameron, custodial worker assistant supervisor..... 21,625.88
Henry C. Manning, maintenance worker...................... 21,557.52
Gloria A.M. Smith, custodial worker assistant supervisor.. 21,542.19
Andre J. Chavis, upholsterer.............................. 21,505.78
Urseline D. Thomas, electromotive equipmemt mechanic...... 21,505.35
Janet D. Clark, custodial worker assistant supervisor..... 21,451.20
Myron J. Briscoe, air-conditioning equipment mechanic..... 21,430.38
Paul Bosch, wood craftsman................................ 21,390.99
Frederick D. Smith, time and leave clerk.................. 21,310.08
Randolph E. Naylor, supply technician..................... 21,236.68
Daniel J. Kreitman, upholsterer........................... 21,181.49
Daniel E. Rhine, upholsterer.............................. 21,083.64
Carroll Woods Jr., materials handler...................... 21,074.86
Robert C. Morrow, laborer (day)........................... 21,041.62
David A. Wathen, elevator mechanic helper................. 20,922.37
Robert F. Colross, upholsterer............................ 20,775.92
Michael W. Johnson, wood craftsman........................ 20,773.83
Phillip Duane Parlett, wood craftsman..................... 20,651.92
Herman K. Richardson, painter worker...................... 20,616.67
James C. Roberts, maintenance worker...................... 20,604.24
Ira Parker, engineering technician........................ 20,542.60
Dennis C. Remsburg, painter............................... 20,537.60
Walter E. Critchfield, painter............................ 20,537.60
Edward L. Sizemore, painter............................... 20,537.60
Michael D. Bryant, engineering technician................. 20,462.15
Jerome D. Greene, pipefitter helper trainee............... 20,451.20
Timothy R. Chambers, maintenance worker................... 20,430.86
Antonio Creighton, elevator mechanic helper............... 20,242.39
Antonio Moreno, custodial worker assistant general
supervisor................................................ 20,185.47
Ben E. Riffe, upholsterer................................. 20,145.60
Alfred C. Adams, baling machine operator.................. 20,120.38
Valerie F. Williams, building services coordinator........ 20,017.75
Thomas William Poe, locksmith............................. 19,997.26
Michael I. Francis, tools and parts attendant............. 19,959.89
Dwight D. Ceaser, baling machine operator................. 19,933.90
Wilbert M. Lowery, materials handler...................... 19,831.35
Anthony Gordon, materials handler......................... 19,811.93
Leffrich T. Mayo, laborer (day)........................... 19,678.93
Gerald E. Coats, materials handler........................ 19,660.31
Margaret N. Wallace, custodial worker assistant supervisor 19,634.23
Albert Marshall, plumbing helper.......................... 19,471.95
Lamont Batts, gymnasium attendant......................... 19,402.13
William M. Brown, masonry worker.......................... 19,367.40
Dwight P. Mcbride, materials handler...................... 19,346.93
Charles Wheatley, baling machine operator................. 19,343.49
Eugenie R. Thomas, personnel assistant.................... 19,339.20
David C. Cox, materials handler........................... 19,233.06
Craig Smith, electromotive equipment mechanic............. 19,229.06
William R. Wharton II, laborer (day)...................... 19,135.87
John E. Anderson, materials handler....................... 19,097.85
Keith D. Cain, building services coordinator.............. 18,961.82
Steven Patterson, materials handler....................... 18,825.96
Gary W. Howell, supply technician......................... 18,551.44
Marion B. Stillson, attorney-advisor (civil rights)....... 18,359.40
Jerry L. Jackson, materials handler (special functions)... 18,359.37
Timothy K. Wilkerson, laborer-dispatcher.................. 18,325.43
Dan P. Stallings Sr., purchasing agent.................... 18,204.80
William H. Barnett, air conditioning equipment mechanic
helper.................................................... 18,122.27
William J. Hudson, painter helper......................... 17,980.92
Ellis E. Houston, laborer leader (night).................. 17,973.93
Richard Parker, materials handler (special functions)..... 17,857.12
Ebonyii S. Boykin, personnel management specialist........ 17,801.60
Gregory M. Miller, electromotive equipmemt mechanic....... 17,737.10
Thomas R. Johnson, painter................................ 17,661.31
Kimberly L. Coats, building inspector..................... 17,627.44
Piney M. Milline, building services coordinator........... 17,605.43
Isaac J. Smallwood, laborer (day)......................... 17,602.69
Michael F. Clements, pipefitter........................... 17,587.73
William W. Buckland, purchasing agent..................... 17,581.92
John C. Fitzgerald, fire equipment servicer............... 17,498.72
Victor E. Siler, materials handler (special functions).... 17,345.70
David A. Whitman, Jr., maintenance helper................. 17,290.36
Debra P. Clark, subway car operator....................... 17,228.74
Demetrius A. Collins, laborer (day)....................... 17,182.96
Peggy A. Spence, custodial worker......................... 17,128.40
Patricia M. Dennison, time and leave clerk................ 17,122.58
William S. Harris, baling machine operator................ 17,108.24
Bradley M. Morse, laborer-cleaner......................... 17,106.96
Gregory A. Green, Jr., laborer (day)...................... 17,049.77
Joe D. Brown, tools and parts attendant................... 17,022.40
Barry James, tools and parts attendant.................... 17,022.40
Andre P. Washington, materials handler.................... 17,004.88
Peter V. Washington, laborer-cleaner...................... 16,880.76
Tina Abdian, occupational health nurse.................... 16,851.57
Earl A. Wallace, laborer-cleaner.......................... 16,626.70
Kenny U. Raymond, laborer supervisor (day)................ 16,611.39
Mark A Bowman, laborer-cleaner............................ 16,608.32
Carl Diggs, laborer-cleaner............................... 16,593.27
Eddie Moore, maintenance helper........................... 16,561.10
Maurice A. Walker, laborer-cleaner........................ 16,554.14
Christopher J. Johnson, Jr., laborer (recycling).......... 16,548.80
Michael K. Johnson, laborer-cleaner....................... 16,525.56
Gregory Scott Bonner, laborer-cleaner..................... 16,488.72
Richard J. Harris, Jr., laborer (recycling)............... 16,441.04
Haywood Ruffin, laborer-cleaner........................... 16,417.92
Norman R. Owens, laborer-cleaner.......................... 16,413.60
Lawrence A. Pegram, laborer-cleaner....................... 16,372.32
Charles H. Hunter, laborer-cleaner........................ 16,354.64
Dorothy L. Washington, custodial worker................... 16,343.84
Audley A. Kerr, laborer-cleaner........................... 16,342.74
Robert Bailey Sr., laborer-cleaner........................ 16,324.32
Sheila E. Cogan, recycling program manager................ 16,245.67
Edward M. Grant, Jr., laborer-cleaner..................... 16,231.76
Paul A. Satterfield, electrical helper.................... 16,185.52
Maria L. Jewell, custodial worker......................... 16,172.62
Herbert A. Bartholomew, laborer (day)..................... 16,128.88
Allen Charles Harvey, maintenance helper.................. 16,107.90
Frank R. Peterson, laborer (day).......................... 16,069.14
Daryl A. Barnard, special functions coordinator........... 16,033.33
Sherman S. Williams, laborer (day)........................ 15,983.65
Harry Walker Jr., laborer (day)........................... 15,960.16
Robert T. Brown, laborer-cleaner.......................... 15,946.82
Robert Peeler, laborer (recycling)........................ 15,858.39
Hyder S. Cousar, laborer-cleaner.......................... 15,821.08
Gary A. Boddie, laborer-cleaner........................... 15,810.80
Jonathan Ancrum, laborer (day)............................ 15,797.68
Willie Brown Jr., materials handler (special functions)... 15,787.89
Frank L. Couser, laborer-cleaner.......................... 15,724.54
Stephen T. Beaton, tools and parts attendant.............. 15,650.73
Robin A. Johnson, special functions coordinator........... 15,603.13
Laureen C. Foster, building services coordinator.......... 15,589.20
Jeffrey Tyler, Sr., tools and parts attendant............. 15,533.12
Alberta M. Haigler, secretary typing...................... 15,484.70
Franklin A. Lindsay, laborer-cleaner...................... 15,293.77
Otha John Hamer III, laborer-cleaner...................... 15,223.32
Willie J. Rogers, materials handler (special functions)... 15,144.67
Leo Paravati, Jr., tools and parts attendant.............. 15,134.40
Calvin L. Delilly, Jr., laborer-cleaner................... 15,021.98
William E. Mays, laborer-cleaner.......................... 14,956.25
Eric Maurice Pickett, laborer-cleaner..................... 14,838.43
Keith W. Quick, laborer-cleaner........................... 14,721.39
Consuelo A. Solis, custodial worker....................... 14,571.80
Doris M. Reid, custodial worker........................... 14,567.58
Thomas C. Farrell, plumbing helper........................ 14,547.47
Reginald A. Donahue, materials handler.................... 14,513.19
James O. Woodson, Jr., air-conditioning equipment mechanic
helper.................................................... 14,407.96
Talmadge J. McCain, laborer-cleaner....................... 14,209.60
James A. Thompson, laborer-cleaner........................ 14,209.60
Harry O. Chester, laborer-cleaner......................... 14,123.55
Ruth A. Cauvin, occupational health nurse................. 14,018.28
Rock Kelly Celin, laborer (day)........................... 13,805.10
Mary D. Jones, custodial worker........................... 13,743.10
Donald T. Clark, laborer-cleaner.......................... 13,725.28
Roy M. Minor, custodial worker............................ 13,481.29
Gregory Eberhardt, laborer leader (night)................. 13,408.59
Vera E. Goldring, custodial worker........................ 13,215.87
Cornelia L. Brown, custodial worker....................... 13,138.56
Rosa E. Mercedes, custodial worker........................ 13,063.84
Anna S. Martin, custodial worker.......................... 13,063.84
Norma J. Smedley, custodial worker........................ 12,972.32
Eva F. Sevilla, custodial worker.......................... 12,914.40
Jannie M. Graham, custodial worker........................ 12,873.92
Odessa L. Bess, custodial worker.......................... 12,825.04
Yolanda R. Marquez, custodial worker...................... 12,825.04
Estelle D. Wimbush, custodial worker...................... 12,825.04
Freda Newby, custodial worker............................. 12,825.04
Betty A. Starr, custodial worker.......................... 12,825.04
Joyce B. Wright, custodial worker......................... 12,825.04
Teresa D. Simms, custodial worker......................... 12,821.99
Katherine James, custodial worker......................... 12,819.75
Bertha M. Shorter, custodial worker....................... 12,809.77
Jewel M. Lewis Hall, custodial worker..................... 12,776.16
David R. Syme, plumbing helper............................ 12,775.80
Elgie Boyd, custodial worker.............................. 12,751.72
Willie N. Noble, custodial worker......................... 12,727.28
Maria R. Pezzella, custodial worker....................... 12,727.28
Lillie Mae Johnson, custodial worker...................... 12,727.28
Maria A. Gonzalez, custodial worker....................... 12,727.28
Maria A. Otero, custodial worker.......................... 12,724.23
Robin A. Edmonds, custodial worker........................ 12,721.17
Minnie R. Williams, custodial worker...................... 12,700.00
Patricia A. Minor, custodial worker....................... 12,684.38
Shirley Poole, custodial worker........................... 12,678.40
Juanita C. Johnson, custodial worker...................... 12,678.40
Hazel G. Dews, custodial worker........................... 12,678.40
Lucille J. Munford, custodial worker...................... 12,678.40
Martha J. Whitehead, custodial worker..................... 12,678.40
Shirley A. Brown, custodial worker........................ 12,678.40
Paula M. Baylor, custodial worker......................... 12,678.40
Linda F. Keith, custodial worker.......................... 12,678.40
Gloria B. Earles, custodial worker........................ 12,678.40
Joyce E. Thomas, custodial worker......................... 12,678.40
Dorothy M.B. Jones, custodial worker...................... 12,678.40
Daniel A. Ashton, custodial worker........................ 12,678.40
Christine Hawkins, custodial worker....................... 12,678.40
Doris D. Johnson, custodial worker........................ 12,678.40
Irma Mallard, custodial worker............................ 12,678.40
Mandella Gardner, custodial worker........................ 12,678.40
Sandralyn L. Maddox, custodial worker..................... 12,678.40
Florine Mickens, custodial worker......................... 12,678.40
Mary A. Lee, custodial worker............................. 12,678.40
Ruth M. Washington, custodial worker...................... 12,678.40
Betty Pernell, custodial worker........................... 12,678.40
Marion Houston, custodial worker.......................... 12,678.40
Alwillie Turner, custodial worker......................... 12,678.40
Margaret J. Lee, custodial worker......................... 12,678.40
Willie Mae Williams, custodial worker..................... 12,678.40
Florrie M. Ancrum, custodial worker....................... 12,678.40
Dena M. White, time and leave clerk....................... 12,678.40
Joyce A. Moses, custodial worker.......................... 12,675.35
Earlene G. Chandler, custodial worker..................... 12,608.14
Margaret R. McQueen, custodial worker..................... 12,580.64
Martha A. Mansui, custodial worker........................ 12,580.64
Gracealee N. Diggs, custodial worker...................... 12,580.64
Linda D. Turner, custodial worker......................... 12,577.59
Darwin Vereen, laborer (day).............................. 12,540.40
Sonia A. Rodriguez, custodial worker...................... 12,528.75
Sherry M. Britton, supply technician...................... 12,525.33
Janice H. Jones, custodial worker......................... 12,476.77
Gloria L. Thomas, custodial worker........................ 12,473.77
John Benjamin, custodial worker........................... 12,470.67
Goldean Bethea, custodial worker.......................... 12,467.80
Dorine C. Temoney, custodial worker....................... 12,458.41
Emma M. Gibson, custodial worker.......................... 12,456.80
Geraldine Hollman, custodial worker....................... 12,427.89
Arthur Sylvester, laborer-cleaner......................... 12,427.12
Patricia A. Carlton, custodial worker..................... 12,394.29
Linda Gardner, custodial worker........................... 12,385.12
Beverly L. Patterson, custodial worker.................... 12,385.12
Lou Ella McBride, custodial worker........................ 12,369.93
Darlene West, custodial worker............................ 12,360.69
John R. Killmon, Jr., laborer (day)....................... 12,360.64
John Lilly. custodial worker.............................. 12,224.00
Shirley S. Singleton, systems accountant.................. 12,160.90
Annie B. Anderson, custodial worker....................... 12,142.24
Diane R. Jones, custodial worker.......................... 12,137.83
Barbara A. Lockhart, custodial worker..................... 12,091.84
Roberta D. Henderson, custodial worker.................... 12,061.36
Carrie B. Goodman, custodial worker....................... 12,058.35
Carol J. Thomas, custodial worker......................... 11,995.60
Shirley M. Dixon, custodial worker........................ 11,968.69
Kathelia Hair, custodial worker........................... 11,798.56
Peolia R. Moore, custodial worker......................... 11,795.51
Algene Walker, custodial worker........................... 11,746.63
Cleophas Calloway, custodial worker....................... 11,721.89
Shirlette D. Hines, custodial worker...................... 11,603.04
Shola F. Matthews Aroloye, office automation clerk........ 11,557.92
Lillie A. Wilson, custodial worker........................ 11,438.96
Christine V. Jones, custodial worker...................... 11,392.18
John M. Edwards, electronic mechanic...................... 11,355.31
Carolyn L. Barker, custodial worker....................... 11,286.40
Arlene D. Chester, custodial worker....................... 11,276.59
Yvonne Anderson, custodial worker......................... 11,224.21
Lamenthia Davis, building services coordinator............ 11,182.69
Jose A. Ortiz, fire equipment servicer.................... 11,130.16
Virginia L. Cheatwood, custodial worker................... 11,059.26
Georgia J. Murchison, custodial worker.................... 10,943.00
Fannie L. Caston, custodial worker........................ 10,729.28
Nickcola D. Benjamin, custodial worker.................... 10,685.49
Natalee Biggs, clerk...................................... 10,651.73
Sheila A. Douglas, time and leave clerk................... 10,431.51
Adrienne M. White Powell, office clerk.................... 10,390.12
Mark J. Sciarratta, interdisciplinary engineer............ 10,316.49
Ernestine M. Jones, custodial worker...................... 9,904.40
Gloria Smith, custodial worker............................ 9,700.53
Sherleen Filhiol, custodial worker........................ 9,331.44
Winston D. Williams, electrical engineer.................. 8,966.40
Margaret A. Kendrick, custodial worker.................... 8,930.48
Joyce A. Harris, custodial worker......................... 8,896.28
Ericka A. Johnson, custodial worker....................... 8,051.63
Priscilla Rucker, custodial worker........................ 7,747.07
Kathleen M. Gause, equal employment manager............... 7,353.60
Earnest James Montgomery, Jr., laborer-cleaner............ 7,251.68
Patricia A. Freeman, custodial worker (day)............... 5,835.20
Carole L. Boucher, contract specialist.................... 5,756.80
Matthew E. Brown, computer specialist (systems analysis).. 5,601.60
Joseph W. Moore, custodial worker......................... 5,444.40
Willie C. Thomas, Jr., laborer (night).................... 5,291.52
Tabatha L. Gore, custodial worker......................... 5,033.28
Vincent J. Ray, Jr., custodial worker..................... 5,021.80
Donna L. Tyndle, custodial worker......................... 4,383.96
George E. Whiting, Jr., laborer........................... 4,360.16
John P. Danielson, construction representative............ 4,201.20
John R. Glister, construction representative.............. 4,201.20
Catara D. Womack, custodial worker........................ 4,174.41
Bruce J. Wheeler, construction representative............. 3,968.40
Donald D. Scott, laborer.................................. 3,928.40
Lister Mosley, laborer-cleaner............................ 3,715.04
Carl E. Fowler, laborer (night)........................... 3,649.44
Avery L. Filhiol, laborer (night)......................... 3,294.00
James R. Bethel, laborer.................................. 3,075.84
Corey J. Chambers, laborer................................ 2,990.40
Marcell E. Henry, laborer................................. 2,782.14
Phillip A. Hall, laborer supervisor (day)................. 2,724.80
Christopher E. Gardenhour, construction representative.... 2,702.40
Erik J. Hansen, construction representative............... 2,702.40
Audrey L. Williams, service assistant..................... 2,587.46
Dennis J. Cleary, wood craftsman.......................... 2,545.20
Tony Jackson, custodial worker............................ 2,512.80
Albert E. Price, laborer.................................. 2,449.42
Kenneth J. Richardson, laborer-cleaner.................... 2,416.07
Larry M. Day, Jr., laborer................................ 2,392.32
Donte R. Winston, laborer................................. 2,373.63
Bettie L. Norris Long, project support assistant.......... 2,285.00
Sean S. Frazier, laborer.................................. 2,221.44
Eugene R. Freeman, Jr., laborer........................... 1,751.52
Larry M. Day, Jr., laborer................................ 1,623.36
Eugene R. Freeman, Jr., laborer........................... 1,623.36
Donte R. Winston, laborer................................. 1,612.68
Tonda S. Cave, employee relations specialist.............. 1,348.00
David F. Porter, supervisory construction field
representative............................................ 1,324.40
Curtis W. Eyler, supervisory construction field
representative............................................ 1,177.44
Demetrius R. Wesley, laborer.............................. 1,172.26
Mark Stephen Custer, materials handler.................... 1,123.20
Robert E. Snipes, Jr., building inspector................. 1,116.90
Ricardo L. Wilson, laborer................................ 1,085.72
Vandy Johnson, laborer.................................... 854.40
Harold E. Wray, Jr., maintenance worker................... 816.48
Sean S. Frazier, laborer.................................. 806.34
George E. Whiting, Jr., laborer........................... 768.96
Darnell M. Smith, laborer................................. 768.96
Marcell E. Henry, laborer................................. 768.96
Adrian F. Jackson, laborer................................ 683.52
James R. Bethel, laborer.................................. 683.52
Nicholas M. Crupi, laborer................................ 355.60
Mark E. Carrico, fire protection inspector................ 343.64
Corey J. Chambers, laborer................................ 341.76
John P. Gallagher, laborer (day).......................... 287.32
Orlando R. Myers, laborer-cleaner......................... 215.36
Andre C. Gordon, laborer-cleaner.......................... 188.44
Derrick J. Stewart, laborer-cleaner....................... 161.52
Frank Gadson, Jr,. laborer (night linen room)............. 149.27
Dean L. Porter, laborer-cleaner........................... 46.16
Government Contributions
Contribution to Government FICA........................... $338,937.75
Contribution to Federal Employees Group Life Insurance.... 16,565.35
Contribution to Federal Employees Health Benefits......... 718,339.55
Civil Service Retirement Fund............................. 327,245.35
Uniform Allowance......................................... 900.00
Contribution to Government FICA/Medicare.................. 136,024.39
Basic FERS Benefit........................................ 733,046.81
Basic TSP Contribution.................................... 44,128.26
Matching TSP Contributions................................ 122,023.49
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATIONS ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2000
Nov. 8 43840 Donald Garnett......................... $951.50
Travel reimbursement.
43841 Craig Smrcina.......................... 243.00
Travel reimbursement.
43842 Thomas Poe............................. 254.70
Travel reimbursement.
43843 Charles Terry.......................... 273.23
Travel reimbursement.
17 44055 ATMS Technical Training, Inc........... 7,975.00
Training.
44059 National Seminars Group................ 139.00
Training.
44065 Padgett Thompson....................... 195.00
Training.
44066 Padgett Thompson....................... 159.00
Training.
44067 Padgett Thompson....................... 159.00
Training.
44068 University of Wisconsin-Madison........ 1,395.00
Training.
44069 University of Wisconsin-Madison........ 1,395.00
Training.
21 43388 City Group............................. 2,496.55
Janitorial supplies.
43436 Posner Industries...................... 512.00
Sheetmetal.
43641 Capitol City Supply.................... 1,323.00
Plumbing supplies.
44201 Career Track on-site Training.......... 129.00
Training.
44205 Fred Pryor Seminars.................... 59.00
Training.
29 44275 Capitol City Supply.................... 228.00
Plumbing supplies.
44364 Jay Bell............................... 24.84
Travel reimbursement.
44447 Debra Gordon Clark..................... 20.61
Local travel reimbursement.
44448 Debra Gordon Clark..................... 16.90
Local travel reimbursement.
30 44243 General Services Administration........ 520,658.00
Rent payment.
44675 General Services Administration........ 691,645.00
Rent payment.
Dec. 1 43431 Complete Wholesale, Inc................ 68.64
Plumbing supplies.
44148 Maurice Electric Supply Co............. 33.21
Electrical supplies.
44274 Belzona Chesapeake, Inc................ 1,290.94
General annual repairs.
44319 Padgett Thompson....................... 195.00
Training.
44474 David McCormick........................ 50.99
Travel reimbursement.
44610 James R. Jarboe........................ 79.00
Petty cash reimbursement.
7 43572 Gene Weiss Manufacturing............... 2,499.35
Janitorial supplies.
44044 E3 Corporation......................... 346.14
Training.
44372 Windsor Industries, Inc................ 471.56
Shop items.
44719 Air Products & Chemicals, Inc.......... 142.60
Demurrage.
8 43187 McCormick Paint Works.................. 1,030.00
Painting supplies.
44594 Washington Metropolitan Area Transit
Authority.............................. 2,247.00
Metro subsidy.
44777 Powerlift Corporation.................. 650.49
Repairs to lift truck.
44824 York Building Services, Inc............ 4,340.00
Janitorial services.
13 44060 National Seminars Group................ 395.00
Training.
44168 Future Enterprises, Inc................ 235.00
Training.
44214 National Seminars Group................ 395.00
Training.
44215 National Seminars Group................ 395.00
Training.
44318 Armilian Technologies, Inc............. 1,050.00
Training.
44631 David McCormick........................ 556.88
Long distance costs.
44632 Delta Airlines, Inc.................... 349.00
Long distance costs.
44635 Jay Bell............................... 455.63
Long distance costs.
44637 Michael Bryant, Sr..................... 405.00
Long distance costs.
44638 Midwest Express Airlines............... 182.00
Long distance costs.
44639 Midwest Express Airlines............... 351.00
Long distance costs.
44641 Safety Council of Maryland, Inc........ 1,290.94
Training/registration/seminar.
44643 Pennie Hardesty........................ 607.50
Long distance costs.
44649 United Airlines........................ 127.00
Long distance costs.
44651 US Airways............................. 457.00
Long distance costs.
44873 Sybase, Inc............................ 3,711.11
Training.
45053 Sergeant-at-Arms....................... 179.59
Telephone charges.
15 44144 Capitol City Supply.................... 1,167.18
Plumbing supplies.
44145 Clevenger's Corp....................... 669.09
Hazardous substances.
44146 H&B Products........................... 40.35
General annual repairs.
44203 Career Track On-site Training.......... 195.00
Training.
44297 Capitol City Supply.................... 435.92
Hardware.
44298 Capitol City Supply.................... 1,306.90
Power tools.
44366 Dowling Electrical & Telecom........... 980.32
Shop supplies.
44369 N.B. Handy Co., Inc.................... 187.50
Hardware.
44376 East Coast Sales Co.................... 1,670.00
Carpentry.
45059 Fred Pryor Seminars.................... 59.00
Training.
45068 National Businesswomens Leadership
Association............................ 295.00
Training.
45076 Padgett Thompson....................... 229.00
Training.
45079 USDA Graduate School................... 625.00
Training.
21 44035 Daycon Products Co., Inc............... 1,100.50
Shop supplies.
44087 S. Freedman & Sons, Inc................ 2,497.00
Janitorial supplies.
44150 McCormick Paint Works.................. 1,812.00
Paint.
44152 McMaster-Carr Supply Co................ 597.28
Shop items.
44155 W.W. Grainger, Inc..................... 36.76
Shop items.
44156 W.W. Grainger, Inc..................... 344.80
Office supplies.
44193 Leo B. Curry, Jr....................... 2,374.75
Janitorial supplies.
44194 Leo B. Curry, Jr....................... 120.30
Shop items.
44231 City Group............................. 2,496.55
Janitorial supplies.
44300 Dominion Electric...................... 265.00
Electrical supplies.
44302 Duron Paint & Wallcoverings............ 1,521.00
Paint supplies.
44303 Frank Parsons Paper Co................. 680.80
Annual furniture.
44304 J.J. Holcomb Co........................ 324.75
Hazardous substances.
44305 Lab Safety Supply...................... 90.09
Hand tools.
44306 Lynn Ladder & Scaffolding.............. 355.20
Safety equipment.
44310 Rowley Co.............................. 76.13
Shop supplies.
44315 The Pool People, Inc................... 618.48
Plumbing supplies.
44316 W.W. Grainger, Inc..................... 307.19
Safety equipment.
44362 American Health & Safety, Inc.......... 118.78
First-aid.
44365 Capitol City Supply.................... 955.20
Power tools.
44367 Maurice Electric Supply Co............. 2,499.00
Electrical supplies.
44377 Wesco.................................. 1,157.65
Electrical supplies.
44419 The Rose Restoration Co................ 900.00
General annual repairs.
44458 Wesco.................................. 5.50
Electrical supplies.
44493 ATMS Technical Training, Inc........... 7,975.00
Training.
44502 American Health & Safety, Inc.......... 112.50
Shop items.
44504 Earl Shankle Co........................ 41.06
Annual furniture.
44505 Maurice Electric Supply Co............. 2,279.00
Electrical supplies.
44506 N.B. Handy Company, Inc................ 62.50
Hardware.
44607 Timemotion Tools....................... 657.45
Power tools.
44608 Wesco.................................. 773.22
Electrical supplies.
44609 Wesco.................................. 327.50
Electrical supplies.
44627 Wesco.................................. 10.50
Electrical supplies.
44669 Balva Financial Corp................... 250.00
Truck lease.
45038 C.M. Duer Co........................... 2,142.00
Furniture repairs.
45047 Woodworkers Supply..................... 79.38
Shop items.
45049 Architect of the Capitol............... 57.80
Petty cash.
28 44149 McCormick Paint Works.................. 1,030.00
Paint.
44151 McCormick Paint Works.................. 2,323.80
Paint and paint supplies.
44307 McCormick Paint Works.................. 1,858.00
Paint and paint supplies.
44368 McCormick Paint Works.................. 504.00
Paint supplies.
44375 Dominion Electric...................... 760.00
Power tools.
44420 S. Freedman & Sons, Inc................ 1,738.70
Janitorial supplies.
44441 Clevenger's Corp....................... 392.00
Hazardous substances.
44498 Miles Glass Co......................... 498.80
Shop items.
44503 Capitol City Supply.................... 67.50
Power tools.
44507 Tedco Industries, Inc.................. 674.20
Upholstery.
44597 Dowling Electrical & Telecom........... 991.80
Electrical supplies.
44600 Lawson Products........................ 369.84
Power tools.
44603 National Fire Protection Assoc......... 228.95
Safety materials.
44611 S. Freedman & Sons, Inc................ 241.60
Janitorial supplies.
44832 Lamp & Lighting Gallery................ 487.00
Electrical supplies.
45233 Access Electronics, Inc................ 1,006.00
Elevator repairs and maintenance.
45244 Graybar Electric Company, Inc.......... 946.68
Electrical supplies.
45265 Quick Servant Co....................... 1,165.15
Senate Restaurant maintenance.
45431 Keeper of Stationery................... 497.82
Office supplies.
45433 Keeper of Stationery................... 696.52
Office supplies
31 45469 General Services Administration........ 606,092.00
Rent.
2001
Jan. 3 43841 Craig Smrcina.......................... 243.00
Travel reimbursement.
44312 Sherwin Williams Co.................... 968.50
Paint.
44595 Atlantic Electric Supply Corp.......... 1,858.80
Electrical supplies.
44596 Branch Electric........................ 350.00
Hardware.
44605 Shepherd Electric Supply Co............ 1,380.00
Electrical supplies.
44726 Capitol City Supply.................... 15.78
Power tools.
44727 Capitol City Supply.................... 221.25
Plumbing supplies.
44728 Capitol City Supply.................... 576.00
Electrical supplies.
44731 Dowling Electrical & Telecom........... 661.20
Electrical supplies.
45046 Wesco.................................. 92.00
Power tools.
45169 Safety Council of Maryland............. 1,885.68
Training.
45709 Exxon Co., U.S.A....................... 47.39
Corrections.
45714 Exxon Co., U.S.A....................... 86.50
Correction.
45716 Exxon Co., U.S.A....................... 95.07
Correction.
5 44313 Taylor Security & Lock Co.............. 1,252.00
Carpentry.
44314 Taylor Security & Lock Co.............. 46.00
Carpentry.
44730 Dominion Electric...................... 920.00
Power tools.
44734 Schilling Chemical Equipment, Inc...... 188.10
Restroom equipment.
45064 Graduate School, USDA.................. 375.00
Training.
45170 Balva Financial Corp................... 250.00
Truck lease.
45271 Ashland Chemical Co.................... 41.18
Water treatment services.
45272 Ashland Chemical Co.................... 42.54
Water treatment services.
45400 Dominion Electric...................... 420.00
Electrical supplies.
45581 Lawson Products........................ 1,294.83
Power tools.
45697 Air Products & Chemicals, Inc.......... 142.60
Demurrage.
45737 Michael Bryant, Sr..................... 52.90
Travel reimbursement.
45738 Going Places, Inc...................... 889.60
Temporary services.
45739 Going Places, Inc...................... 889.60
Temporary services.
45751 Aqua Cool.............................. 700.00
Water rental.
10 44598 Dowling Electrical & Telecom........... 740.68
Shop supplies.
44599 Independent Lighting Corp.............. 2,496.00
Electrical supplies.
44601 Maurice Electric Supply Co............. 3,640.00
Electrical supplies.
44602 Maurice Electric Supply Co............. 1,940.00
Electrical supplies.
44733 Public Space Plus...................... 577.50
Safety equipment.
44748 Calico Industries, Inc................. 1,450.00
Shop supplies.
44830 Grabber Washington..................... 246.89
Hardware.
45039 Capitol City Supply.................... 295.68
Shop supplies.
45044 McMaster-Carr Supply Co................ 188.50
Accountable property.
45295 Safety Council of Maryland............. 724.98
Training.
45528 Aerosol Monitoring & Analysis, Inc..... 275.00
Training.
45529 Dale Carnegie Training................. 1,495.00
Training.
12 44192 Leo B. Curry, Jr....................... 1,838.62
Toiletries.
44308 Mizell Lumber & Hardware Co............ 998.20
Carpentry.
44833 Maurice Electric Supply Co............. 388.67
Electrical supplies.
44834 Maurice Electric Supply Co............. 3,118.08
Electrical supplies.
44912 Maurice Electric Supply Co............. 1,547.04
Electrical supplies.
44964 Calico Industries, Inc................. 1,640.00
Janitorial supplies.
44965 Daycon Products Co., Inc............... 1,305.20
Janitorial supplies.
44966 S. Freedman & Sons, Inc................ 2,403.05
Janitorial supplies.
45056 American Society of Addiction Medicine. 300.00
Training.
45075 Padgett Thompson....................... 229.00
Training.
45124 City Group............................. 2,295.00
Hazardous substances.
45125 Leo B. Curry, Jr....................... 634.44
Toiletries.
45239 Capitol City Supply.................... 147.84
Shop supplies.
45241 Dowling Electrical & Telecom........... 2,256.00
Electrical supplies.
45242 Dowling Electrical & Telecom........... 2,061.20
Electrical supplies.
45245 N.B. Handy Company, Inc................ 37.50
Hardware.
45275 East Coast Sales Co.................... 135.25
Hand tools.
45399 Classification & Compensation Society.. 495.00
Training.
45402 East Coast Sales Co.................... 250.20
Hardware.
45556 Ashland Chemical Co.................... 41.18
Water treatment services.
45557 Ashland Chemical Co.................... 42.54
Water treatment services.
45558 Ashland Chemical Co.................... 41.18
Water treatment services.
45559 Ashland Chemical Co.................... 42.54
Water treatment services.
45582 Lyon, Conklin & Co., Inc............... 95.04
Hazardous substances.
46015 Hobart Corp............................ 142.50
Senate Restaurant maintenance.
17 44033 Electronic Lighting Service............ 671.00
Electronic supplies.
44311 Sears Industrial Sales................. 50.16
Hand tools.
45077 Padgett Thompson....................... 229.00
Training.
45087 Leo B. Curry, Jr....................... 298.08
Janitorial supplies.
45105 S. Freedman & Sons, Inc................ 2,270.00
Janitorial supplies.
45210 American Health & Safety, Inc.......... 1,914.00
Janitorial supplies.
45211 City Group............................. 2,041.20
Hazardous substances.
45248 Techni-Tool............................ 2,099.05
Shop items.
45267 American Health & Safety, Inc.......... 164.40
Shop items.
45268 American Health & Safety, Inc.......... 1,285.20
Shop items.
45315 East Coast Sales Co.................... 1,166.40
Shop items.
45718 S. Freedman & Sons, Inc................ 567.50
Janitorial supplies.
46183 GSA FSS Bureau, Transportation
Management Branch...................... 230.57
Motor pool.
46184 GSA FSS Bureau, Transportation
Management Branch...................... 267.11
Motor pool.
19 44617 Manassas Granite & Marble, Inc......... 268.56
General annual repairs and alterations.
44618 Acme Paper & Supply Co, Inc............ 833.00
Cleaning supplies.
44619 City Group............................. 159.90
Maintenance and repairs subway.
44732 Northern Tool & Equipment.............. 618.60
Power tools.
44810 Newark Electronics..................... 1,555.40
Elevator repairs and improvements.
44811 Atlantic Electric Supply Corp.......... 267.00
Electrical.
44841 American Health & Safety, Inc.......... 187.76
Safety apparel.
44954 Tiger Direct........................... 70.07
Maintenance and repairs subway.
44975 Insul-8................................ 1,500.00
Maintenance and repairs subway.
44976 Bardon................................. 810.60
General annual repairs and alterations.
44999 Central GMC, Inc....................... 737.52
General annual repairs and alterations.
45043 McCormick Paint Works.................. 789.00
Paint.
45123 Calico Industries, Inc................. 2,538.25
Janitorial supplies.
45203 Estes Express Line..................... 171.55
General annual repairs and alterations.
45204 Kirk Lane Lamp Parts Co................ 121.07
Electrical.
45212 City Group............................. 2,292.75
Janitorial supplies.
45238 Capitol Building Supply................ 363.85
Masonry.
45247 Read Plastics, Inc..................... 102.00
Hazardous substances.
45577 East Coast Sales Co.................... 2,279.25
Shop items.
45585 The Right Track........................ 775.84
Senate furniture.
45613 Michael Bryant, Sr..................... 253.13
Long distance costs.
45614 United Airlines........................ 115.00
Long distance costs.
45615 United Airlines........................ 115.00
Long distance costs.
45616 US Airways............................. 209.00
Long distance costs.
45741 Going Places, Inc...................... 1,105.05
Temporary services.
45749 Washington Metropolitan Area Transit
Authority.............................. 2,353.00
Metro subsidy.
46150 Office Movers.......................... 39,492.48
Election year moving costs.
46151 Office Movers.......................... 2,342.74
Election year moving costs.
24 44141 Monarch Paint & Wallcovering........... 95.78
Paint.
44729 Dominion Electric...................... 260.00
Electrical supplies.
45042 Maurice Electric Supply Co............. 5,200.00
Electrical supplies.
45213 W.W. Grainger, Inc..................... 486.24
Janitorial supplies.
45235 Atlantic Electric Supply Corp.......... 1,696.00
Electrical supplies.
45236 Atlantic Electric Supply Corp.......... 3,335.00
Electrical supplies.
45401 Dominion Electric...................... 1,575.00
Electrical supplies.
45574 C.M. Duer Co........................... 526.80
Upholstery.
45762 Graybar Electric Co., Inc.............. 288.12
Electrical supplies.
46250 Public Space Plus...................... 49.00
Freight charge.
26 45386 American Health & Safety, Inc.......... 328.80
Shop items.
45532 National Capital Training Center, USDA. 375.00
Training.
45740 Going Places, Inc...................... 1,000.80
Temporary services.
46463 ATMS Technical Training, Inc........... 15,950.00
Training.
46508 Aqua Cool.............................. 590.00
Water cooler rental.
46531 Electronic Lighting Service............ 559.00
Repair dimming system.
31 44219 Republic Research Training Center...... 599.85
Training.
44221 RRTC................................... 1,199.70
Training.
44837 Wesco.................................. 425.25
Electrical supplies.
45078 RRTC................................... 839.79
Training.
45237 Capital Lighting & Supply.............. 399.00
Electrical supplies.
45426 Read Plastics, Inc..................... 2,610.30
Shop supplies.
45470 General Services Administration........ 606,092.00
Rent.
45573 Atlantic Electric Supply Corp.......... 1,415.00
Electrical supplies.
45882 Balva Financial Corp................... 250.00
Truck lease.
46001 J.M. Duer, Inc......................... 2,495.00
Shop items.
46088 Wesco.................................. 21.63
Electrical supplies.
46206 GSA FSS Bureau, Transportation
Management Branch...................... 230.86
Motor pool.
46207 GSA FSS Bureau, Transportation
Management Branch...................... 268.12
Motor pool.
46670 York Building Services, Inc............ 2,711.83
Cleaning services.
46671 York Building Services, Inc............ 3,008.55
Cleaning services.
46750 GSA FSS Bureau, Transportation
Management Branch...................... 235.50
Motor pool.
46751 GSA FSS Bureau, Transportation
Management Branch...................... 242.75
Motor pool.
46909 Aqua Cool.............................. 560.00
Water.
47227 GSA Industrial Products Center......... 863.76
Senate furniture.
47228 GSA Industrial Products Center......... 313.50
Shop supplies.
Feb. 2 45246 National Industrial Supplies........... 195.80
Hazardous substances.
45276 National Fire Protection Association... 129.00
Safety equipment.
45403 Lab Safety Supply...................... 435.29
Safety equipment.
45423 L. Fishman & Son, Inc.................. 719.52
Safety equipment.
45550 McMaster-Carr Supply Co................ 147.00
Safety equipment.
45553 City Group............................. 2,292.75
Janitorial supplies.
45575 Control Corp. of America............... 837.90
Subway maintenance and repairs.
45583 Mizell Lumber & Hardware Co............ 1,832.00
Carpentry.
45675 Maurice Electric Supply Co............. 150.99
Electrical supplies.
45883 Going Places, Inc...................... 993.85
Temporary services.
45884 Going Places, Inc...................... 1,098.10
Temporary services.
46079 Capital Lighting & Supply.............. 775.32
Electrical supplies.
46256 Keeper of Stationery................... 573.72
Stationary supplies.
46960 N.B. Handy Co., Inc.................... 25.00
Hardware.
7 44140 Mohawk Finishing Products.............. 1,038.00
Hazardous substances.
44606 Stanley Storage Systems, Inc........... 139.41
Hand tools.
45277 Adams/Burch, Inc....................... 167.65
Miscellaneous.
45371 Lab Safety Supply...................... 204.19
General annual repairs and alterations.
45384 Atlantic Textile Distributors.......... 2,498.40
Janitorial supplies.
45576 Dynabrade, Inc......................... 518.00
Power tools.
45619
Specialmade Goods and Services, Inc.... 892.27
Cleaning.
45678 Rubbermaid Commercial Products......... 14,758.56
Shop items.
45806 Lab Safety Supply...................... 69.40
General annual repairs and alterations.
45807 Duron Paint & Wallcoverings............ 1,416.00
General annual repairs and alterations.
45808 McCormick Paint Works.................. 1,812.00
General annual repairs and alterations.
45835 Sears Industrial Sales................. 125.52
General annual repairs and alterations.
45852 Vador Ventures, Inc.................... 1,800.27
Lease of postal square.
45853 Vador Ventures, Inc.................... 2,923.00
Lease of postal square.
45868 Mizell Lumber & Hardware Co............ 385.00
General annual repairs and alterations.
45880 Safeware, Inc.......................... 480.62
Safety apparel.
45895 Duron Paint & Wallcoverings............ 538.00
Materials.
45896 Sears Industrial Sales................. 64.56
General annual repairs and alterations.
45987 Koch/Associates, Inc................... 476.40
Plumbing.
45995 Capitol City Supply.................... 74.28
Plumbing supplies.
46000 Hawkins Glass Co., Inc................. 349.91
Shop supplies.
46144 Washington Auto Supply................. 311.86
Automotive supplies.
46153 Bon Tool Co............................ 451.03
General annual repairs and alterations.
46180 Mizell Lumber & Hardware Co............ 384.00
Building supplies.
46436 Dowling Electrical & Telecom........... 2,497.00
Electrical.
46672 York Building Services, Inc............ 2,860.19
Cleaning services.
46729 US Airways............................. 549.00
Long distance costs.
46765 Sears Commercial Sales................. 759.00
Annual machinery, tools and miscellaneous.
46806 Capital Refinishers.................... 2,225.00
General annual repairs.
47064 Access Electronics, Inc................ 2,165.00
Elevator repairs and maintenance.
47101 Sun-Cool Window tint................... 200.00
General annual repairs.
47102 York Building Services, Inc............ 4,340.00
Cleaning services.
47107 Sergeant-at-Arms....................... 210.10
Telephone charges.
47132 USA Lights............................. 1,089.14
Hazardous waste material.
9 45554 Daycon Products Co., Inc............... 2,267.00
Shop supplies.
45579 K & R Industries....................... 205.00
Shop items.
45676 Read Plastics, Inc..................... 541.40
Shop supplies.
45677 Read Plastics, Inc..................... 306.00
Hazardous substances.
45700 Graybar Electric Co., Inc.............. 2,440.00
Electrical supplies.
45701 Hilti, Inc............................. 741.60
Power tools.
45702 Hilti, Inc............................. 453.60
Power tools.
45719 S. Freedman & Sons, Inc................ 241.60
Hazardous substances.
45759 Dowling Electrical & Telecom........... 66.88
Electrical supplies.
45831 City Group............................. 226.80
Janitorial supplies.
45831 City Group............................. 2,496.65
Janitorial supplies.
45864 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
45887 Columbia Industrial Hardware........... 162.68
Shop items.
45996 Capitol City Supply.................... 530.00
Plumbing supplies.
45998 Dowling Electrical & Telecom........... 500.00
Electrical supplies.
45999 East Coast Sales Co.................... 887.00
Carpentry.
46081 Capitol City Supply.................... 1,202.30
Plumbing supplies.
46191 Going Places, Inc...................... 889.60
Temporary services.
46216 Ashland Chemical Co.................... 41.18
Water treatment services.
46217 Ashland Chemical Co.................... 42.54
Water treatment services.
46262 East Coast Sales Co.................... 2,209.54
Hand tools.
46425 Iron Age Corp.......................... 1,748.98
Safety shoes.
46444 Lab Safety Supply...................... 930.02
Safety equipment.
46449 East Coast Sales Co.................... 81.90
Freight charge.
46532 Metropolitan Rolling Door, Inc......... 2,200.00
Elevator repairs and maintenance.
46881 Washington Metropolitan Area Transit
Authority.............................. 2,248.00
Metro subsidy.
47249 McCall Handling........................ 49.22
Forklift repairs.
47250 McCall Handling........................ 42.99
Forklift repairs.
47251 McCall Handling........................ 48.63
Forklift repairs.
47262 McCall Handling........................ 49.22
Forklift repairs.
47263 McCall Handling........................ 44.53
Forklift repairs.
47264 McCall Handling........................ 49.22
Forklift repairs.
47265 McCall Handling........................ 42.99
Forklift repairs.
47267 McCall Handling........................ 49.22
Forklift repairs.
14 44724 Betz Dearborn.......................... 367.20
Chemicals.
45957 Columbia Industrial Hardware........... 1,346.40
Hand tools.
45988 Calico Industries, Inc................. 2,304.75
Janitorial supplies.
45989 Calico Industries, Inc................. 802.00
Janitorial supplies.
46004 Techni-Tool............................ 1,961.69
Shop items.
46017 S. Freedman & Sons, Inc................ 2,403.05
Janitorial supplies.
46259 Dowling Electrical & Telecom........... 85.12
Electrical supplies.
46260 Dowling Electrical & Telecom........... 360.00
Electrical supplies.
46546 Westcoast Terminals.................... 213.42
Elevator repairs and maintenance.
46890 EGI Exhibitions, Inc................... 300.00
Training.
46891 EGI Exhibitions, Inc................... 650.00
Training.
47446 Triple ``S'' Termite & Pest Control.... 473.00
Pest control.
47447 Triple ``S'' Termite & Pest Control.... 473.00
Pest control.
16 45421 Burlington Industries, Inc............. 10,330.00
Carpet.
45679 Woodworkers Supply..................... 164.60
Carpentry.
45898 Leo B. Curry, Jr....................... 84.00
Shop supplies.
45993 Atlantic Electric Supply Corp.......... 3,255.00
Electrical supplies.
46083 Maurice Electric Supply Co............. 1,140.50
Electrical supplies.
46087 W.W. Grainger, Inc..................... 1,306.44
Safety equipment.
46094 Leo B. Curry, Jr....................... 2,384.00
Janitorial supplies
46263 Kenfair Drapery Products............... 426.36
Furniture repairs.
46265 Safeware, Inc.......................... 170.76
Shop supplies.
46349 C.M. Duer Co........................... 1,262.70
Hand tools.
46350 Capitol City Supply.................... 614.70
Plumbing supplies.
46351 Capitol City Supply.................... 246.40
Plumbing supplies.
46442 East Coast Sales Co.................... 215.40
Shop items.
46521 Going Places, Inc...................... 528.20
Temporary services.
47232 Lawson Products........................ 162.85
Electrical supplies.
47448 Triple ``S'' Termite & Pest Control.... 473.00
Pest control.
21 45424 Lab Safety Supply...................... 1,574.00
Safety equipment.
46261 Dowling Electrical & Telecom........... 90.00
Shop supplies.
46264 Kravet Fabrics......................... 477.36
Fabric.
46352 Clark Security Products................ 14,581.60
Carpentry.
46441 Dowling Electrical & Telecom........... 2,232.00
Electrical supplies.
46543 Taylor Security & Lock Co.............. 226.24
Carpentry.
46545 Wesco.................................. 4,080.00
Electrical supplies.
47512 Tristate Electrical Supply Co.......... 370.54
Electrical supplies.
23 44202 Career Track On-Site Training.......... 129.00
Training.
45575 Control Corp. of America............... 837.90
Subway maintenance and repairs.
46084 McCormick Paint Works.................. 96.00
Paint supplies.
46149 Columbia Industrial Hardware........... 188.40
Hand tools.
46215 Emed, Inc.............................. 235.13
Safety supplies.
46266 See All Industries, Inc................ 453.68
Shop items.
46348 Beacon Hill Showroom................... 1,413.76
Fabric.
46353 George W. Allen Co., Inc............... 296.25
Senate furniture.
46354 Graybar Electric Co., Inc.............. 1,220.00
Electrical supplies.
46356 Maurice Electric Supply Co............. 107.52
Electrical supplies.
46412 City Group............................. 2,496.55
Janitorial supplies.
46439 Adams Elevator Equipment Co............ 775.15
Elevator repairs and maintenance.
46443 L. Fishman & Son, Inc.................. 1,538.90
Shop items.
46541 A.M. Leonard, Inc...................... 356.40
General annual repairs.
46723 Taylor Security & Lock Co.............. 2,399.00
Carpentry.
46724 Taylor Security & Lock Co.............. 168.50
Carpentry.
46915 Going Places, Inc...................... 1,063.35
Temporary services.
47086 Safety Council of Maryland............. 937.50
Training.
47088 East Coast Sales Co.................... 1,131.20
Hand tools.
47245 Metropolitan Rolling Door, Inc......... 1,219.20
Elevator repairs and maintenance.
47410 Lawson Products........................ 1,901.42
Hardware.
47510 Maurice Electric Supply Co............. 1,664.00
Electrical supplies.
47688 Lawson Products........................ 565.19
Electrical supplies.
28 44220 Rockhurst College...................... 448.00
Training.
45471 General Services Administration........ 606,092.00
Rent.
45760 Earlbeck Welding Supply................ 2,461.14
Shop items.
45761 Earlbeck Welding Supply................ 1,017.44
Shop items.
46016 Leonard Paper Co....................... 1,839.00
Janitorial supplies.
46357 Public Space Plus...................... 100.39
Safety equipment.
46721 MKG Associates, Inc.................... 360.00
General annual repairs.
46857 Lawson Products........................ 2,080.17
Hand tools.
46963 3M Home & Commercial Care Division..... 2,433.60
Furniture repairs.
47085 Unisource.............................. 850.64
Hazardous substances.
47193 Special Made........................... 1,594.20
Janitorial supplies.
47860 Carole Boucher......................... 11.00
Travel reimbursement.
47885 Air Products & Chemicals, Inc.......... 142.60
Demurrage.
48146 GSA Facilities Management Training
Center................................. 975.00
Training.
48147 GSA Facilities Management Training
Center................................. 1,400.00
Training.
48148 GSA Facilities Management Training
Center................................. 1,400.00
Training.
48149 GSA Facilities Management Training
Center................................. 1,400.00
Training.
48152 GSA Facilities Management Training
Center................................. 975.00
Training.
48153 GSA Facilities Management Training
Center................................. 700.00
Training.
48154 GSA Facilities Management Training
Center................................. 700.00
Training.
48156 GSA Facilities Management Training
Center................................. 1,400.00
Training.
48157 GSA Facilities Management Training
Center................................. 700.00
Training.
48166 GSA Facilities Management Training
Center................................. 700.00
Training.
48167 GSA Facilities Management Training
Center................................. 700.00
Training.
48168 GSA Facilities Management Training
Center................................. 1,400.00
Training.
48169 GSA Facilities Management Training
Center................................. 1,400.00
Training.
48170 GSA Facilities Management Training
Center................................. 700.00
Training.
48171 GSA Facilities Management Training
Center................................. 2,100.00
Training.
48173 USDA Graduate School................... 3,250.00
Training.
48174 USDA Graduate School................... 1,400.00
Training.
48176 GSA Facilities Management Training
Center................................. 100.00
Billing fee.
48179 GSA Facilities Management Training
Center................................. 100.00
Billing fee.
48481 GSA Industrial Products Center......... 8,509.20
Senate furniture.
48558 GSA FSS Bureau, Transportation
Management Branch...................... 231.15
Motor pool.
48559 GSA FSS Bureau, Transportation
Management Branch...................... 331.05
Motor pool.
Mar. 2 46663 Leo B. Curry, Jr....................... 276.00
Janitorial supplies.
46664 Leo B. Curry, Jr....................... 1,747.20
Janitorial supplies.
46720 Miles Glass Co......................... 354.52
Shop supplies.
46722 Read Plastics, Inc..................... 571.40
Power tools.
46763 White Mop.............................. 510.72
Janitorial supplies.
46950 S. Freedman & Sons, Inc................ 1,661.50
Janitorial supplies.
46961 Stroheim & Romann, Inc................. 403.82
Fabric.
46962 Taylor Security & Lock Co.............. 72.00
Carpentry.
47089 Kenfair Drapery Products............... 1,165.87
Furniture repairs.
47152 Balva Financial Corp................... 250.00
Truck lease.
47230 Access Electronics, Inc................ 566.98
Elevator repairs and maintenance.
48326 Aqua Cool.............................. 700.00
Water cooler rental.
48333 Sergeant-at-Arms....................... 147.27
Telephone charges.
8 46547 Yeatts Contract, Inc................... 2,695.60
Senate furniture.
46955 Complete Wholesale, Inc................ 2,054.16
Plumbing supplies.
47025 Calico Industries, Inc................. 1,640.00
Janitorial supplies.
47084 City Group............................. 2,496.55
Shop items.
47091 L. Fishman & Son, Inc.................. 149.90
Hand tools.
47096 3M Home & Commercial Care Division..... 586.80
Carpet.
47496 East Coast Sales Co.................... 1,584.12
Shop supplies.
47497 Going Places, Inc...................... 886.13
Temporary services.
47498 Unisource.............................. 489.69
Shop supplies.
47680 Keeper of Stationery................... 3,378.02
Stationary supplies.
47745 City Group............................. 2,246.89
Janitorial supplies.
47785 East Coast Sales Co.................... 77.52
Shop supplies.
48344 Aerosol Monitoring & Analysis, Inc..... 475.00
Training.
48345 Aerosol Monitoring & Analysis, Inc..... 475.00
Training.
48360 Cintas Uniforms........................ 35.75
Floor mats.
48361 Cintas Uniforms........................ 35.75
Floor mats.
48362 Cintas Uniforms........................ 35.75
Floor mats.
48363 Cintas Uniforms........................ 35.75
Floor mats.
48364 Cintas Uniforms........................ 35.75
Floor mats.
48365 Cintas Uniforms........................ 35.75
Floor mats.
48366 Cintas Uniforms........................ 35.75
Floor mats.
48367 Cintas Uniforms........................ 35.75
Floor mats.
48368 Cintas Uniforms........................ 35.75
Floor mats.
48369 Cintas Uniforms........................ 35.75
Floor mats.
48370 Cintas Uniforms........................ 35.75
Floor mats.
48371 Cintas Uniforms........................ 35.75
Floor mats.
48372 Cintas Uniforms........................ 35.75
Floor mats.
48373 Cintas Uniforms........................ 35.75
Floor mats.
48374 Cintas Uniforms........................ 35.75
Floor mats.
48423 Special Made........................... 60.14
Freight charge.
48452 EGI Exhibitions, Inc................... 295.00
Training.
9 46542 Electronics Diversified, Inc........... 333.00
Electrical supplies.
47026 Unisource.............................. 1,302.00
Janitorial supplies.
47087 Backsaver Products Co.................. 1,440.00
Senate furniture.
47095 Wesco.................................. 516.00
Electrical supplies.
47248 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
47256 N.B. Handy Co.......................... 13.68
Shop items.
47259 Tedco Industries, Inc.................. 1,800.00
Shop items.
47260 Tedco Industries, Inc.................. 1,224.00
Hazardous substances.
47261 Wesco.................................. 5,217.25
Electrical supplies.
47414 N.B. Handy Co.......................... 347.40
Shop items.
47418 Wisner Electric Co..................... 1,986.00
Elevator repairs and maintenance.
47493 Going Places, Inc...................... 667.20
Temporary services.
47508 J.M. Duer, Inc......................... 1,761.60
Shop items.
47635 Scrupples, Inc......................... 225.00
Window repair.
47652 Office Movers.......................... 20,894.78
Election year moving costs.
48055 Washington Metropolitan Area Transit
Authority.............................. 4,616.00
Metro subsidy.
48518 Maurice Electric Supply Co............. 4,456.00
Electrical supplies.
48636 Rochester-Midland Corp................. 1,312.20
Plumbing supplies.
15 44508 Woodworkers Supply..................... 2,222.50
Stationary tools.
45840 Complete Wholesale, Inc................ 965.90
Plumbing.
46227 McCormick Paint Works.................. 145.40
Paint supplies.
46228 McCormick Paint Works.................. 1,277.20
Paint supplies.
46229 W.W. Grainger, Inc..................... 159.56
Electrical.
46255 Multiplier Industries Corp............. 46.00
Materials.
46471 Mizell Lumber and Hardware Co.......... 165.00
Building supplies.
46552 Independent Lighting Corp.............. 482.50
Electrical.
46553 W.W. Grainger, Inc..................... 78.30
Materials.
46564 Capitol City Supply.................... 507.50
Electrical.
46579 Techni-Tool............................ 512.60
Materials.
46589 W.W. Grainger, Inc..................... 541.65
Maintenance and repairs subway.
46707 Central Armature Works................. 682.27
Maintenance, air-conditioning, subway.
46709 City Group............................. 2,496.65
Cleaning.
46710 George W. Allen Co., Inc............... 351.75
Office supplies.
46731 MKG Associates, Inc.................... 1,038.20
Elevator repairs and improvements.
46854 Descal-A-Matic Corp.................... 1,770.36
Maintenance and repair, Senate Restaurant
46870 Atkinson Electronics................... 346.76
Plumbing.
46882 R & R Battery.......................... 483.76
Maintenance and repairs, subway.
46910 MKG Associates, Inc.................... 2,106.00
Plumbing.
46947 W.W. Grainger, Inc..................... 189.63
Maintenance and repairs, subway.
46948 Maurice Electric Supply Co............. 1,022.14
Electrical.
46958 East Coast Sales Co.................... 1,010.56
Carpentry.
47012 Clark Security Products................ 203.00
Hardware.
47150 Medeco................................. 2,481.00
Carpentry.
47208 Sherwin Williams Co.................... 1,283.00
Materials.
47224 MKG Associates, Inc.................... 177.00
Elevator repairs and improvements.
47233 Medeco................................. 2,481.60
Hardware.
47234 Medeco................................. 122.39
Hardware.
47311 City Group............................. 2,295.00
Hazardous substances.
47318 Metro Golf Cart Rentals................ 422.00
Automotive supplies.
47323 Dowling Electrical & Telecom........... 580.00
Electrical supplies.
47333 S. Freedman & Sons, Inc................ 2,497.00
Janitorial supplies.
47347 Ferguson Enterprises, Inc.............. 595.20
Maintenance air-conditioning services.
47362 American Health & Safety, Inc.......... 1,878.00
Janitorial supplies.
47373 Branch Electric Supply................. 364.70
Electrical.
47378 McCormick Paint Works.................. 767.40
Paint supplies.
47407 City Group............................. 720.00
Hazardous substances.
47408 Dominion Electric...................... 148.00
Electrical supplies.
47409 L. Fishman & Son, Inc.................. 514.25
Carpentry supplies.
47415 Precision Doors & Hardware............. 2,390.00
Carpentry.
47416 Read Plastics, Inc..................... 112.00
Hazardous substances.
47417 Southern Utilities Co.................. 1,352.73
Air-conditioning maintenance.
47422 Washington Auto Supply................. 292.50
Automotive supplies.
47423 W.W. Grainger, Inc..................... 1,020.38
Elevator repairs and improvements.
47486 American Health & Safety, Inc.......... 1,951.60
Shop items.
47494 W.W. Grainger, Inc..................... 21.08
Electrical.
47514 3M Home & Commercial Care Division..... 2,433.60
Annual rugs & floor covering.
47598 Independent Lighting Corp.............. 2,498.40
Electrical.
47603 Capitol City Supply.................... 1,382.00
Convert old SCCC to USCP training.
47604 Capitol City Supply.................... 1,304.38
Convert old SCCC to USCP training.
47605 City Group............................. 2,496.65
Cleaning.
47607 Mizell Lumber & Hardware Co............ 2,290.00
Carpentry.
47613 Sears Industrial Sales................. 791.10
Furniture repairs.
47660 York Building Services, Inc............ 3,319.08
Cleaning services.
47661 Going Places, Inc...................... 1,112.00
Temporary services.
47753 American Health & Safety, Inc.......... 357.00
Shop items.
47821 Ashland Chemical Co.................... 41.18
Water treatment services.
47822 Ashland Chemical Co.................... 42.54
Water treatment services.
47939 American Health & Safety, Inc.......... 152.15
Shop items.
48390 Mizell Lumber & Hardware Co............ 1,365.00
Carpentry.
48504 Johnson Plastics....................... 923.85
Annual machinery, tools and misc.
48505 American Health & Safety, Inc.......... 124.00
Safety apparel.
48507 Read Plastics, Inc..................... 319.90
Furniture repairs.
48509 Sterling Cleaners...................... 73.60
Cleaning.
48599 D.C., Ltd.............................. 2,420.00
Plumbing supplies.
48617 Safeware, Inc.......................... 168.00
Shop items.
48681 National Technology Transfer, Inc...... 695.00
Training.
48687 Performance Training Associates........ 695.00
Training.
48692 Central Armature Works................. 59.79
Maintenance, air-conditioning.
48760 York Building Services, Inc............ 4,340.00
Janitorial services.
48896 East Coast Sales Co.................... 67.00
Carpentry.
48897 CIntas Uniforms........................ 25.40
Floor mats.
48899 Cintas Uniforms........................ 25.40
Floor mats.
48900 Cintas Uniforms........................ 25.40
Floor mats.
48901 Cintas Uniforms........................ 25.40
Floor mats.
48902 Cintas Uniforms........................ 25.40
Floor mats.
48903 Cintas Uniforms........................ 25.40
Floor mats.
48904 Cintas Uniforms........................ 25.40
Floor mats.
48905 Cintas Uniforms........................ 25.40
Floor mats.
48906 Cintas Uniforms........................ 25.40
Floor mats.
48907 Cintas Uniforms........................ 25.40
Floor mats.
48908 Cintas Uniforms........................ 21.35
Floor mats.
48909 Cintas Uniforms........................ 21.35
Floor mats.
16 44053 ASME................................... 895.00
Training.
44054 ASME................................... 895.00
Training.
44213 National Fire Protection Associates.... 945.00
Training.
47092 McCormick Paint Works.................. 97.75
Paint and paint supplies.
47151 W.W. Grainger, Inc..................... 709.92
Shop supplies.
47364 Leo B. Curry, Jr....................... 319.00
Janitorial supplies.
47406 Atlantic Electric Supply Corp.......... 4,440.00
Electrical supplies.
47411 Maurice Electric Supply Co............. 305.98
Electrical supplies.
47507 D&S Pipe Supply Co..................... 91.66
Plumbing supplies.
47509 L. Fishman & Son....................... 689.57
Hazardous substances.
47511 Savogran Co............................ 1,848.00
Hazardous substances.
47513 Tristate Electrical Supply Co.......... 8.80
Electrical supplies.
47601 Leo B. Curry, Jr....................... 1,290.24
Janitorial supplies.
47623 Leo B. Curry, Jr....................... 1,326.46
Toiletries.
47628 Capital Refinishers.................... 405.00
Cleaning supplies.
47632 Grizzly................................ 288.79
Hand tools.
47633 Maurice Electric Supply Co............. 2,131.52
Electrical supplies.
47686 Grizzly................................ 51.56
Hand tools.
47689 Minuteman International, Inc........... 1,380.96
Shop items.
47696 Special Made........................... 1,301.32
Janitorial supplies.
47701 Atlantic Textile Distributors.......... 2,040.00
Janitorial supplies.
48398 Atlantic Textile Distributors.......... 455.53
Janitorial supplies.
48685 National Technology Transfer, Inc...... 695.00
Training.
48911 Safeware, Inc.......................... 105.00
Shop items.
48941 Competition Unlimited.................. 14,751.36
Janitorial supplies.
48957 Leo B. Curry, Jr....................... 1.49
Toiletries.
21 44301 Duron Paint & Wallcoverings............ 1,073.50
Paint supplies.
47363 Leo B. Curry, Jr....................... 1,751.44
Toiletries.
47439 S. Freedman & Sons, Inc................ 2,449.70
Cleaning supplies.
47440 Unisource.............................. 1,440.60
Janitorial supplies.
47461 Daycon Products Co., Inc............... 1,305.20
Janitorial supplies.
47625 Adams Elevator Equipment Co............ 206.96
Elevator repairs and maintenance.
47627 Branch Electric Supply Co.............. 2,259.85
Subway maintenance and repairs.
47874 Unisource.............................. 13.60
Shop supplies.
48121 Timemotion Tools....................... 499.95
Shop items.
48311 Allan Baker Co......................... 75.00
Safety glasses.
48986 Knoll, Inc............................. 3,047.68
Lease of postal square.
49072 Ann Robertson.......................... 75.00
Tort claim.
49119 Duron Paint & Wallcoverings............ 25.30
Paint supplies.
49124 Career Track........................... 149.00
Training.
49125 Graduate School, USDA.................. 375.00
Training.
49126 Lewellyn Technology, Inc............... 790.00
Training.
23 44222 Skill Path Seminars.................... 399.00
Training.
45584 Taylor Security & Lock Co.............. 2,439.20
Carpentry.
46002 Taylor Security & Lock Co.............. 228.00
Carpentry.
46086 Taylor Security & Lock Co.............. 2,399.00
Carpentry.
46358 Taylor Security & Lock Co.............. 24.37
Carpentry.
47254 East Coast Sales Co.................... 834.00
Carpentry.
47602 S.C. Johnson, Inc...................... 712.20
Janitorial supplies.
47626 Atlantic Electric Supply Corp.......... 1,706.25
Electrical supplies.
47634 Maurice Electric Supply Co............. 2,322.19
Electrical supplies.
47685 East Coast Sales Co.................... 62.50
Hardware.
47687 L. Fishman & Son, Inc.................. 652.05
Carpentry supplies.
47824 Safeware, Inc.......................... 1,165.00
Safety equipment.
47864 Association for Professionals.......... 865.00
Training.
47923 American Health & Safety, Inc.......... 224.98
Safety equipment.
47924 American Health & Safety, Inc.......... 297.90
Safety equipment.
47926 Dowling Electrical & Telecom........... 555.00
Electrical supplies.
47930 Tristate Electrical Supply Co.......... 137.60
Electrical supplies.
48120 Safeware, Inc.......................... 417.12
Shop items.
48295 Capitol City Supply.................... 141.78
Plumbing supplies.
48312 Going Places, Inc...................... 1,098.10
Temporary services.
49061 Air Products & Chemicals, Inc.......... 161.00
Demurrage.
49229 East Coast Sales Co.................... 13.50
Carpentry.
49275 Graduate School, USDA.................. 475.00
Training.
49329 Council on Education in Management..... 299.00
Training.
49335 Public Administration Forum............ 395.00
Training.
49344 USA Lights............................. 399.22
Hazardous waste material.
49348 Quality Elevator Co., Inc.............. 960.00
Elevator repairs and maintenance.
28 45065 Graduate School, USDA.................. 375.00
Training.
46959 Mizell Lumber & Hardware Co............ 1,832.00
Carpentry.
47093 Pindler & Pindler, Inc................. 933.72
Fabric.
47094 Taylor Security & Lock Co.............. 2,250.00
Carpentry.
47689 Minuteman International, Inc........... 1,380.96
Shop items.
47784 Calico Industries, Inc................. 1,450.00
Shop supplies.
47897 Miles Glass Co......................... 579.60
Hardware.
47929 Precision Doors & Hardware............. 6,296.00
Carpentry.
47932 Wesco.................................. 2,040.00
Electrical Supplies.
47933 3M Home & Commercial Care Division..... 2,433.60
Shop supplies.
47934 3M Home & Commercial Care Division..... 2,433.60
Shop supplies.
48122 W.W. Grainger, Inc..................... 1,724.11
Power tools.
48303 Wesco.................................. 1,178.00
Electrical supplies.
48516 East Coast Sales Co.................... 134.64
Hand tools.
48522 W.W. Grainger, Inc..................... 24.11
Electrical supplies.
48764 Allan Baker Co......................... 75.00
Safety glasses.
49120 Snap-On Tools Corp..................... 964.48
Hand tools.
49333 Graduate School, USDA.................. 375.00
Training.
49356 Leo B. Curry, Jr....................... 1,747.20
Hazardous substances.
49569 Cintas Uniforms........................ 25.40
Floor mats.
49570 Remco Business Systems, Inc. of
Washington............................. 625.00
Service agreement.
49571 Cintas Uniforms........................ 25.40
Floor mats.
49572 Cintas Uniforms........................ 25.40
Floor mats.
49573 Cintas Uniforms........................ 25.40
Floor mats.
49597 Sergeant-at-Arms....................... 459.51
Telephone charges.
49605 Padgett Thompson....................... 169.00
Training.
30 46440 Cessi: Ergonomics...................... 660.40
Senate furniture.
46718 Cessi: Ergonomics...................... 387.50
Senate furniture.
46719 Independent Lighting Corp.............. 6,543.00
Electrical supplies.
46953 Capitol Air Filter Corp................ 2,211.84
Air-conditioning maintenance.
47220 York Building Services, Inc............ 4,601.60
Janitorial services.
47413 Mizell Lumber & Hardware Co............ 2,328.75
Carpentry.
47873 Atlantic Textile Distributors.......... 2,495.31
Shop items.
47927 Leather Resource of America............ 8,618.40
Upholstery.
47928 Maurice Electric Supply Co............. 90.81
Electrical supplies.
47952 S. Freedman & Sons, Inc................ 736.50
Shop items.
48115 Advanced Graphics...................... 1,050.67
Shop items.
48116 Central Armature Works................. 760.38
Air conditioning-maintenance.
48119 Miles Glass Co......................... 345.45
Shop supplies.
48304 American Environmental Enterprises, Inc 350.00
Protective wear.
48454 Management Concepts, Inc............... 418.00
Training.
48513 Capitol Building Supply................ 539.00
Carpentry.
48514 Capitol City Supply.................... 947.30
Plumbing supplies.
48515 Dowling Electrical & Telecom........... 1,565.90
Electrical supplies.
48520 Rowley Co.............................. 353.75
Furniture repairs.
48595 American Environmental Enterprises, Inc 1,567.40
Shop items.
48600 Dowling Electrical & Telecom........... 1,784.00
Electrical supplies.
48601 Malcolite Corp......................... 1,347.60
Electrical supplies.
48616 Going Places, Inc...................... 840.95
Temporary services.
48623 American Tennis Courts, Inc............ 27,700.00
Tennis court.
48840 Powerlift Corp......................... 58.94
Forklift repairs.
48861 Larco.................................. 534.82
Shop items.
48866 Neilson & Kuljian, Inc................. 2,403.75
Electrical supplies.
48867 Wesco.................................. 1,044.00
Electrical supplies.
48877 Thombert, Inc.......................... 2,451.20
Subway maintenance.
48943 York Building Services, Inc............ 2,860.19
Cleaning services.
48958 BWI Supply Co.......................... 144.88
Safety equipment.
49074 City Group............................. 2,246.89
Shop supplies.
49116 BWI Supply Co.......................... 1,326.76
Safety equipment.
49330 ESI International...................... 1,295.00
Training.
49334 Mind IQ................................ 2,195.00
Training.
49385 Cessi: Ergonomics...................... 94.50
Senate furniture.
49515 Keeper of Stationery................... 374.43
Office supplies.
49676 Datastor, Inc.......................... 22,289.40
Senate furniture.
49709 Quality Elevator Co., Inc.............. 960.00
Elevator repairs and maintenance.
49710 Quality Elevator Co., Inc.............. 720.00
Elevator repairs and maintenance.
49749 Aqua Cool.............................. 425.00
Water cooler rental.
31 45472 General Services Administration........ 606,092.00
Rent.
48375 GSA Industrial Products Center......... 1,090.50
Shop items.
48376 GSA Industrial Products Center......... 147.30
Janitorial supplies.
48517 GSA Industrial Products Center......... 952.00
Shop items.
48607 GSA Industrial Products Center......... 159.60
Janitorial supplies.
49677 GSA Industrial Products Center......... 3,819.75
Senate furniture.
49678 GSA Industrial Products Center......... 45,957.00
Senate furniture.
49679 GSA Industrial Products Center......... 863.76
Senate furniture.
49814 GSA Industrial Products Center......... 13,736.50
Senate furniture.
50065 GSA FSS Bureau, Transportation
Management Branch...................... 238.98
Motor pool.
50066 GSA FSS Bureau, Transportation
Management Branch...................... 295.82
Motor pool.
50092 GSA Industrial Products Center......... 29,848.50
Senate furniture.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2000
Oct. 4 40703 Maurice Electric Supply Co............. $933.00
Electrical supplies.
40767 Del Systems............................ 1,175.00
Electrical equipment.
40771 Maurice Electric Supply Co............. 482.04
Electrical supplies.
40772 Maurice Electric Supply Co............. 105.50
Electrical supplies.
40956 Capitol Compressor, Inc................ 427.40
Shop supplies.
40957 Maurice Electric Supply Co............. 145.00
Electrical supplies.
41235 Jacknob Corp........................... 980.89
Plumbing supplies.
41244 Special Made........................... 1,282.20
Shop items.
41245 Taylor Security & Lock Co.............. 1,640.00
Carpentry.
41513 Quality Elevator Co., Inc.............. 2,880.00
Contract Services.
41514 Quality Elevator Co., Inc.............. 960.00
Contract Services.
41595 Special Made........................... 55.53
Freight charge.
42204 Kaseman Corp........................... 3,345.60
Temporary services.
42482 Classification & Compensation Society.. 295.00
Training.
42499 Padgett Thompson....................... 479.00
Training.
42500 Padgett Thompson....................... 179.00
Training.
42501 Padgett Thompson....................... 179.00
Training.
42503 S. Harman & Associates................. 425.00
Training.
42505 Skill Path Seminars.................... 399.00
Training.
42545 Specialmade Goods and Services, Inc.... 70.10
Freight charge.
6 36869 Pioneer Electric Supply................ 710.00
Electrical supplies.
37025 Hon/Allsteel........................... 40,187.15
Senate furniture.
40770 Maurice Electric Supply Co............. 36.98
Electrical supplies.
40773 Rogers Textiles and Trims.............. 202.16
Furniture repairs.
40872 Aireco Supply.......................... 291.72
Air-conditioning maintenance.
40960 Tiger Direct........................... 59.13
Subway maintenance and repairs.
41088 Diamond Tool Co........................ 809.40
Power tools.
41234 Hilti, Inc............................. 2,189.40
Power tools.
41307 Capitol City Supply.................... 880.22
Plumbing supplies.
41313 Lockmasters, Inc....................... 1,038.77
Shop items.
41315 Taylor Security & Lock Co.............. 3,101.00
Carpentry.
41316 Taylor Security & Lock Co.............. 1,217.20
Carpentry.
41332 National Fire Protection Assoc......... 88.00
Safety equipment.
41359 Capitol City Supply.................... 1,444.80
Plumbing supplies.
41364 Bentley Mills, Inc..................... 1,994.44
Carpet.
41367 East Coast Sales Co.................... 2,366.60
Hardware.
41370 N.B. Handy Co.......................... 87.17
Hand tools.
41467 Grinnell Fire Protection............... 5,441.00
Fire pump inspection.
41468 Grinnell Fire Protection............... 1,697.00
Fire pump inspection.
41469 Grinnell Fire Protection............... 433.00
Fire pump inspection.
41470 Grinnell Fire Protection............... 3,049.00
Fire pump inspection.
41471 Grinnell Fire Protection............... 5,851.00
Fire pump inspection.
41472 Grinnell Fire Protection............... 702.00
Fire pump inspection.
41473 Grinnell Fire Protection............... 9,520.00
Fire pump inspection.
41474 Grinnell Fire Protection............... 6,296.00
Fire pump inspection.
41475 Grinnell Fire Protection............... 11,571.00
Fire pump inspection.
41476 Grinnell Fire Protection............... 1,424.00
Fire pump inspection.
41477 Grinnell Fire Protection............... 1,697.00
Fire pump inspection.
41602 Dowling Electrical & Telecom........... 1,435.58
Plumbing supplies.
41764 York Building Services, Inc............ 3,146.92
Cleaning services.
41831 Adams/Burch, Inc....................... 1,112.00
Senate Restaurant maintenance.
41839 Power Distribution, Inc................ 835.00
Monthly maintenance.
41855 Laniado Wholesale Co................... 8,881.25
Janitorial supplies.
41880 Maurice Electric Supply Co............. 902.82
Electrical supplies.
42090 Air Products & Chemicals, Inc.......... 142.60
Demurrage.
42092 Dowling Electrical & Telecom........... 43.52
Plumbing supplies.
42667 USA Lights............................. 698.62
Hazardous waste material.
11 40958 Maurice Electric Supply Co............. 1,940.00
Electrical supplies.
41335 S. Freedman & Sons, Inc................ 2,403.05
Janitorial supplies.
41365 Capitol City Supply.................... 1,243.75
Plumbing supplies.
41366 Capitol City Supply.................... 585.00
Plumbing supplies.
41374 W.W. Grainger, Inc..................... 103.65
Shop supplies.
41669 Ashland Chemical Co.................... 40.51
Water treatment services.
41670 Ashland Chemical Co.................... 39.21
Water treatment services.
42744 URS Greiner Woodard Clyde.............. 1,445.71
Engineering services.
13 40706 Read Plastics, Inc..................... 680.00
Shop supplies.
41237 Lab Safety Supply...................... 594.35
Shop items.
41242 Read Plastics, Inc..................... 595.00
Shop supplies.
41306 American Health & Safety, Inc.......... 1,503.92
Janitorial supplies.
41308 City Group............................. 2,295.00
Hazardous substances.
41309 City Group............................. 2,292.75
Janitorial supplies.
41310 Daycon Products Co., Inc............... 652.60
Janitorial supplies.
41314 Posner Industries...................... 2,429.40
Power tools.
41317 Taylor Security & Lock Co.............. 1,011.05
Carpentry.
41336 S. Freedman & Sons, Inc................ 696.00
Janitorial supplies.
41337 Taylor Security & Lock Co.............. 2,263.60
Carpentry.
41356 Diamond Tool Company................... 133.20
Hazardous substances.
41371 Precision Doors & Hardware............. 2,280.00
Carpentry.
41375 3M Home & Commercial Care Division..... 6,103.40
Shop Items.
41598 Adams Elevator Equipment Co............ 2,300.00
Elevator repairs and maintenance.
41605 W.W. Grainger, Inc..................... 82.80
Safety equipment.
41607 Capitol City Supply.................... 2,803.00
Plumbing supplies.
41613 S. Freedman & Sons, Inc................ 2,204.00
Janitorial supplies.
41878 East Coast Sales Co.................... 498.00
Shop supplies.
42183 Balva Financial Corp................... 325.00
Truck lease.
42190 Washington Metropolitan Area Transit
Authority.............................. 2,202.00
Metro subsidy.
42629 Sterling Cleaners...................... 68.00
Cleaning services.
42630 Sterling Cleaners...................... 29.50
Cleaning services.
42631 Sterling Cleaners...................... 85.39
Cleaning services.
42632 Sterling Cleaners...................... 77.45
Cleaning services.
42634 Sterling Cleaners...................... 74.96
Cleaning services.
42635 Sterling Cleaners...................... 9.16
Cleaning services.
42636 Sterling Cleaners...................... 67.65
Cleaning services.
42637 Sterling Cleaners...................... 66.07
Cleaning services.
42638 Sterling Cleaners...................... 77.04
Cleaning services.
42639 Sterling Cleaners...................... 85.78
Cleaning services.
42640 Sterling Cleaners...................... 34.63
Cleaning services.
42654 Sterling Cleaners...................... 73.50
Cleaning services.
42655 Sterling Cleaners...................... 57.03
Cleaning services.
42656 Sterling Cleaners...................... 84.99
Cleaning services.
42657 Sterling Cleaners...................... 23.89
Cleaning services.
42658 Sterling Cleaners...................... 70.22
Cleaning services.
42810 Aqua Cool.............................. 590.00
Water cooler rental.
42838 Fred Pryor Seminars.................... 159.00
Training.
42848 Heritage Wood Floors................... 1,280.00
Refinishing floors.
18 41334 Read Plastics, Inc..................... 195.00
Electrical supplies.
41540 Diamond Tool Co........................ 64.50
Carpentry supplies.
41543 Diamond Tool Co........................ 372.40
Power tools.
41545 Diamond Tool Co........................ 577.15
Power tools.
41609 Dominion Electric Supply Co............ 4,356.00
Electrical supplies.
41610 Dowling Electrical & Telecom........... 875.00
Electrical supplies.
42184 Cintas Uniforms........................ 35.75
Floor mats.
42186 York Building Services, Inc............ 4,340.00
Janitorial services.
42187 Cintas Uniforms........................ 35.75
Floor mats.
42188 Cintas Uniforms........................ 35.75
Floor mats.
42189 Cintas Uniforms........................ 35.75
Floor mats.
42387 Breuer/Tornado, Corp................... 583.60
Shop items.
42979 Thomas Poe............................. 74.10
Local travel reimbursement.
19 36944 Hilti, Inc............................. 1,338.42
Plumbing.
37392 Lawson Products........................ 399.60
Maintenance and repairs, subway.
38365 National Fire Protection Assoc......... 20.25
Book.
40061 Marblelife of Maryland................. 650.00
Cleaning supplies.
40296 Southern Utilities Co.................. 89.44
Plumbing.
40370 Lab Safety Supply...................... 706.73
Safety supplies..
40893 Morris Tile Distributors, Inc.......... 1,368.50
Floor coverings.
40894 Overhead Door Co. of North Washington.. 84.50
Door repairs.
40897 Precision Doors & Hardware............. 476.00
Carpentry.
40906 Business & Legal Reports............... 534.95
Publications.
40907 Mizell Lumber & Hardware Co............ 764.40
Carpentry.
40908 Mizell Lumber & Hardware Co............ 2,112.50
Carpentry.
40909 Posner Industries...................... 2,439.20
Hardware.
40969 Pullman-Holt Co........................ 87.00
Electrical.
40970 McCormick Paint Works.................. 45.50
Paint supplies.
40972 McCormick Paint Works.................. 123.25
Paint supplies.
41155 Posner Industries...................... 641.00
Maintenance and repairs, subway.
41248 Bruning Paints......................... 1,281.60
Paint supplies.
41273 City Group............................. 118.00
Maintenance and repairs, subway.
41330 Lawson Products........................ 2,339.49
Elevator repairs and improvements.
41354 Dowling Electrical & Telecom........... 1,017.09
Electrical.
41455 Independent Lighting Corp.............. 2,478.00
Electric light bulbs and tubes.
41666 Dowling Electrical & Telecom........... 2,100.00
Electrical.
41800 Diamond Tool Co........................ 2,385.00
Materials.
41801 George W. Allen Co., Inc............... 478.80
Annual furniture and furnishings.
41802 Mizell Lumber & Hardware Co............ 1,476.86
Elevator repairs and improvements.
41803 Posner Industries...................... 2,386.80
Plumbing supplies.
41804 Posner Industries...................... 484.50
Canopy, main entrance, Webster.
41807 American Health & Safety, Inc.......... 82.20
Annual furniture and furnishings.
41808 Mizell Lumber & Hardware Co............ 377.00
Building supplies.
41809 Posner Industries...................... 148.00
Plumbing supplies.
41810 Tiscor................................. 995.00
Annual furniture and furnishings.
41811 W.W. Grainger, Inc..................... 50.88
Air-conditioning supplies.
41812 Wonders Building Supply, Inc........... 1,245.00
Building supplies.
41819 Mizell Lumber & Hardware Co............ 1,150.00
Carpentry.
41820 Sears Commercial Sales................. 389.00
Elevator repairs and improvements.
41823 Conney Safety Products................. 69.95
Maintenance and repairs, subway.
41866 Dowling Electrical & Telecom........... 891.35
Electrical.
41870 W.W. Grainger, Inc..................... 55.71
Maintenance and repairs, subway.
41943 Powerlift Corp......................... 413.00
Electrical.
42733 Read Plastics, Inc..................... 590.00
Carpentry.
42734 Silver Hill Aggregates................. 82.95
Building supplies.
42765 US Airways............................. 463.00
Long distance costs.
42807 Capital Refinishers.................... 615.00
Cleaning supplies.
42830 Metropolitan Rolling Door, Inc......... 210.12
Elevator repairs and improvements.
42836 Central Armature Works................. 38.15
Maintenance, air-conditioning.
20 40089 Lee Electric Co. of Baltimore City..... 799.56
Hand tools.
40412 Lee Electric Co. of Baltimore City..... 907.20
Shop items.
40877 National Fire Protection Assoc......... 1,165.95
Safety equipment.
40879 Safety Solutions, Inc.................. 322.00
Safety equipment.
41238 Leather Resource of America............ 8,015.63
Upholstery.
41369 Leo B. Curry, Jr....................... 1,677.00
Janitorial supplies.
41600 Capitol Building Supply................ 547.20
Carpentry.
41882 Taylor Security & Lock Co.............. 2,324.80
Carpentry.
41913 Pioneer Electric Supply................ 999.50
Electrical supplies.
41914 Pioneer Electric Supply................ 369.00
Shop supplies.
41977 J.M. Duer, Inc......................... 2,029.98
Shop items.
41981 Specialmade Goods and Services, Inc.... 1,499.59
Janitorial supplies.
42158 Capitol City Supply.................... 1,058.60
Plumbing supplies.
42166 Kaseman Corp........................... 522.75
Temporary services.
42167 Kaseman Corp........................... 1,359.15
Temporary services.
42180 Quality Elevator Co., Inc.............. 720.00
Elevator repairs and maintenance.
42202 Kaseman Corp........................... 2,857.70
Temporary services.
42483 Classification & Compensation Society.. 445.00
Training.
42489 Global Knowledge....................... 2,595.00
Training.
42513 Aerosol Monitoring & Analysis, Inc..... 380.00
Training.
42544 Specialmade Goods and Services, Inc.... 58.14
Freight charge.
43075 Keeper of Stationery................... 1,708.53
Stationery supplies.
43096 Aqua Cool.............................. 1,011.00
Water services.
43208 Iron Age Corp.......................... 16,058.01
Safety shoes.
25 37734 McCall Handling........................ 1,170.00
Shop items.
40959 Maurice Electric Supply Co............. 227.96
Hand tools.
41599 Capital Lighting & Supply.............. 6,540.00
Electrical supplies.
41601 Complete Wholesale, Inc................ 1,321.80
Shop items.
41603 H&B Products........................... 175.00
Equipment parts.
41608 Charles Samelson, Inc.................. 2,500.52
Fabric.
41611 Maurice Electric Supply Co............. 872.65
Electrical supplies.
41612 Maurice Electric Supply Co............. 580.36
Electrical supplies.
41879 Harden Furniture, Contract Division.... 1,694.00
Senate furniture.
41918 Wharton Supply, Inc. of VA............. 1,124.50
Power tools.
41928 Graybar Electric Co., Inc.............. 4,640.00
Shop items.
41982 Taylor Security & Lock Co.............. 432.10
Carpentry.
41983 Taylor Security & Lock Co.............. 337.50
Carpentry.
42160 H&B Products........................... 1,538.00
Air-conditioning maintenance.
42213 Sergeant-At-Arms....................... 159.05
Phone charges.
42225 Antonio Moreno......................... 339.80
Travel reimbursement.
42596 McCall Handling........................ 53.41
Forklift maintenance.
42597 McCall Handling........................ 53.41
Forklift maintenance.
42598 McCall Handling........................ 57.98
Forklift maintenance.
42668 USA Lights............................. 849.74
Hazardous waste material.
42783 Maurice Electric Supply Co............. 194.58
Hand tools.
43007 Dowling Electrical & Telecom........... 2,341.00
Electrical supplies.
27 40033 Tedco Industries, Inc.................. 625.00
Upholstery.
40139 N.B. Handy Co.......................... 935.33
Shop items.
40142 N.B. Handy Co.......................... 57.75
Shop items.
41240 McCormick Paint Works.................. 2,053.00
Paint and paint supplies.
41331 Computerized Elevator Control Corp..... 2,182.30
Elevator repairs and maintenance.
41980 Rotanium Products...................... 856.50
Elevator repairs and maintenance.
41984 W.W. Grainger, Inc..................... 341.80
Safety equipment.
42159 Certanium Alloys & Research Co......... 1,008.25
Shop supplies.
42163 Rotanium Products...................... 756.41
Elevator repairs and maintenance.
42164 Special Made........................... 169.62
Shop items.
42165 W.W. Grainger, Inc..................... 72.33
Safety equipment.
42215 Sergeant-at-Arms....................... 231.75
Phone charges.
42389 J.M. Duer, Inc......................... 601.97
Senate furniture.
42509 USDA Graduate School................... 425.00
Training
42665 Unisource.............................. 1,440.60
Hazardous substances.
42666 Unisource.............................. 1,541.78
Hazardous substances.
43351 N.B. Handy Co.......................... 13.08
Shop items.
43371 Graduate School, USDA.................. 445.00
Training.
43373 Lockmasters, Inc....................... 2,280.00
Training.
43377 Padgett Thompson....................... 169.00
Training.
43378 Padgett Thompson....................... 169.00
Training.
43379 Padgett Thompson....................... 449.00
Training.
43437 Tedco Industries, Inc.................. 170.00
Upholstery.
43443 J.P. Seworootor, Inc................... 2,375.00
Plumbing maintenance.
31 36583 GSA Industrial Products Center......... 6,845.70
Senate furniture.
37024 GSA Industrial Products Center......... 1,140.95
Senate furniture.
42179 General Services Administration........ 210,000.00
Cleaning services.
43926 GSA FSS Bureau, Transportation
Management Branch...................... 229.84
Motor pool.
43927 GSA FSS Bureau, Transportation
Management Branch...................... 271.75
Motor pool.
43966 GSA Industrial Products Center......... 10,955.91
Senate furniture.
44009 GSA Facilities Management Training
Center................................. 3,250.00
Training.
Nov. 1 41604 McCormick Paint Works.................. 79.50
Paint.
41975 Daycon Products Co., Inc............... 132.06
Shop supplies.
41979 Maurice Electric Supply Co............. 1,087.34
Hand tools.
42099 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
42100 Calico Industries, Inc................. 1,345.00
Janitorial supplies.
42161 Maurice Electric Supply Co............. 428.04
Electrical supplies.
42391 N.B. Handy Co.......................... 630.00
Hand tools.
42393 Taylor Security & Lock Co.............. 291.60
Carpentry.
42429 Diamond Tool Co........................ 299.00
Power tools.
42479 ATMS Technical Training, Inc........... 7,975.00
Training.
42495 Graduate School, USDA.................. 445.00
Training.
42496 Graduate School, USDA.................. 445.00
Training.
42721 Capitol City Supply.................... 488.23
Plumbing supplies.
42788 York Building Services, Inc............ 4,340.00
Janitorial services.
42994 Scrupples, Inc......................... 5,790.47
Cleaning services.
43185 Koch Associates........................ 3,900.00
Plumbing supplies.
43569 American Management Assoc.............. 179.00
Training.
43612 Stratos Elevator....................... 2,475.00
Elevator repairs and maintenance.
43662 Frymaster Corporation.................. 9,255.12
Senate Restaurant maintenance.
43663 Triple ``S'' Termite & Pest Control.... 463.00
Contract services.
3 39611 Maurice Electric Supply Co............. 776.88
Electrical supplies.
42392 Taylor Security & Lock Co.............. 3,716.40
Carpentry.
42394 W.W. Grainger, Inc..................... 1,679.64
Power tools.
42719 American Health & Safety, Inc.......... 1,151.85
Safety equipment.
42723 Lawson Products........................ 2,442.37
Hand tools.
42784 Precision Doors & Hardware............. 2,429.00
Carpentry.
42785 Precision Doors & Hardware............. 2,115.00
Carpentry.
42787 Remco Business System, Inc. of
Washington............................. 625.00
Service agreement.
43108 York Building Services, Inc............ 2,711.83
Cleaning services.
43174 Kaseman Corp........................... 836.40
Temporary services.
43175 Kaseman Corp........................... 3,624.40
Temporary services.
43783 Padgett Thompson....................... 479.00
Training.
43801 Maurice Electric Supply Co............. 2.50
Electrical supplies.
8 29992 Power Distribution, Inc................ 835.00
Monthly maintenance.
36942 Capital Lighting & Supply.............. 326.40
Electric light bulbs and tubes.
36943 Capital Lighting & Supply.............. 1,020.00
Electric light bulbs and tubes.
40044 Randall Manufacturing.................. 1,815.60
Cleaning supplies.
40197 Overhead Door Co. of North Washington.. 1,120.98
Door repairs.
41466 J.M. Duer, Inc......................... 384.64
Annual machinery, tools and misc.
41556 Capitol City Supply.................... 139.82
Plumbing supplies.
41557 McCormick Paint Works.................. 2,037.60
Paint supplies.
41558 McCormick Paint Works.................. 96.00
Paint supplies.
41596 Osram--Sylvania........................ 74.88
Electric light bulbs and tubes.
41615 Dominion Electric...................... 2,316.19
Electrical.
41616 McCormick Paint Works.................. 906.00
Paint supplies.
41617 Dowling Electrical & Telecom........... 2,256.00
Electrical.
41618 Dowling Electrical & Telecom........... 95.92
Electrical.
41619 McCormick Paint Works.................. 28.75
Paint supplies.
41818 City Group............................. 2,292.75
Cleaning.
41821 Washington Auto Supply................. 96.74
Annual furniture and furnishings.
41872 Atlantic Electric Supply Corp.......... 157.50
Electrical.
41873 Ferguson Enterprises................... 580.00
Plumbing.
41881 McCormick Paint Works.................. 865.00
Paint.
41910 Graybar Electric Co., Inc.............. 264.00
Shop items.
42011 American Health & Safety, Inc.......... 129.00
Safety supplies.
42076 W.W. Grainger, Inc..................... 995.12
Elevator repairs and improvements.
42087 Dowling Electrical & Telecom........... 2,495.10
Electric light bulbs and tubes.
42221 Washington Metropolitan Area Transit
Authority.............................. 2,205.00
Metro subsidy.
42229 Dowling Electrical & Telecom........... 654.33
Electrical.
42233 Air Products & Chemicals, Inc.......... 142.60
Demurrage.
42263 Lyon, Conklin & Co., Inc............... 388.92
Carpentry supplies.
42264 Maurice Electric Supply Co............. 2,050.00
Electric light bulbs and tubes.
42336 Koch Associates........................ 1,090.00
Plumbing supplies.
42351 W.W. Grainger, Inc..................... 235.42
Electrical.
42404 Daycon Products Co., Inc............... 44.02
Shop supplies.
42548 Calico Industries, Inc................. 1,345.00
Janitorial supplies.
42599 Maurice Electric Supply Co............. 1,492.50
Electric light bulbs and tubes.
42600 Capitol City Supply.................... 334.63
Plumbing supplies.
42601 Mizell Lumber & Hardware Co............ 437.40
Building supplies.
42641 Sterling Cleaners...................... 170.53
Cleaning services.
42642 Sterling Cleaners...................... 55.00
Cleaning services.
42643 Sterling Cleaners...................... 127.29
Cleaning services.
42644 Sterling Cleaners...................... 16.14
Cleaning services.
42645 Sterling Cleaners...................... 60.00
Cleaning services.
42646 Sterling Cleaners...................... 146.93
Cleaning services.
42647 Sterling Cleaners...................... 145.75
Cleaning services.
42648 Sterling Cleaners...................... 20.00
Cleaning services.
42649 Sterling cleaners...................... 107.48
Cleaning services.
42650 Sterling Cleaners...................... 62.89
Cleaning services.
42651 Sterling Cleaners...................... 63.25
Cleaning services.
42652 Sterling Cleaners...................... 106.84
Cleaning services.
42653 Sterling Cleaners...................... 140.08
Cleaning services.
42659 Sterling Cleaners...................... 82.85
Cleaning services.
42661 City Group............................. 2,268.00
Janitorial supplies.
42662 City Group............................. 1,019.00
Janitorial supplies.
42694 Dowling Electrical & Telecom........... 405.00
Electric light bulbs and tubes.
42726 Taylor Security & Lock Co.............. 3,716.40
Carpentry.
42728 Dowling Electrical & Telecom........... 1,377.50
Electrical supplies.
42730 Blaydes Lock Co........................ 1,911.60
Carpentry.
42731 Capitol City Supply.................... 1,240.65
Plumbing supplies.
42732 Lyon, Conklin & Co., Inc............... 622.60
Carpentry supplies.
42736 Capitol City Supply.................... 2,480.92
Plumbing supplies.
42737 Capitol City Supply.................... 904.28
Plumbing supplies.
42738 Mizell Lumber & Hardware Co............ 1,202.00
Building supplies.
42739 Morris Tile Distributors, Inc.......... 2,189.60
Floor coverings.
42768 Vador Ventures, Inc.................... 123.75
Lease of postal square.
42858 Unisource.............................. 584.81
Hazardous substances.
42911 Capitol Building Supply................ 1,715.00
Shop items.
42997 Sterling Cleaners...................... 65.72
Cleaning services.
42998 Sterling Cleaners...................... 126.58
Cleaning services.
43001 East Coast Sales Co.................... 709.60
Carpentry.
43008 Dowling Electrical & Telecom........... 2,851.20
Electrical supplies.
43089 Osram--Sylvania........................ 171.23
Electrical supplies.
43369 Fred Pryor Seminars.................... 195.00
Training.
43607 Rubbermaid Commercial Products......... 1,999.42
Cleaning supplies.
43608 Silver Hill Aggregates................. 88.37
Building supplies.
43652 Turbo Duct, Inc........................ 6,500.00
Duct repairs.
43765 Conney Safety Products................. 117.20
Maintenance and repairs, subway.
43944 AMA/Padgett Thompson................... 179.00
Training.
43945 Potomac Industrial Trucks, Inc......... 120.00
Training.
13 41034 Fred Pryor Seminars.................... 99.00
Training.
41976 Hallmark Iron Works, Inc............... 1,750.00
Sheetmetal.
42542 Cessi: Ergonomics...................... 509.00
Senate furniture.
42664 S. Freedman & Sons, Inc................ 870.00
Janitorial supplies.
42722 Central Armature Works................. 751.56
Air-conditioning maintenance.
42724 Maurice Electric Supply Co............. 672.00
Electrical supplies.
42727 Bon Tool Co............................ 111.26
Shop items.
42851 J.M. Duer, Inc......................... 400.80
Shop items.
42853 The Right Track........................ 442.05
Senate furniture.
42908 Mizell Lumber & Hardware Co............ 780.00
Carpentry.
42914 Diamond Tool Co........................ 320.50
Power tools.
42978 Centerline Associates.................. 5,551.01
Training.
43003 Bentley Mills, Inc..................... 2,350.04
Carpet.
43006 Access Electronics, Inc................ 479.21
Elevator repairs and maintenance.
43090 Leather Resource of America............ 93.40
Freight charge.
43164 Adams/Burch, Inc....................... 444.39
Senate Restaurant maintenance.
43165 Adams/Burch, Inc....................... 783.00
Senate Restaurant maintenance.
43183 Branch Electric Supply Co.............. 748.00
Electrical supplies.
43556 Allan Baker Co......................... 33.00
Safety glasses.
43557 Cintas Uniforms........................ 35.75
Floor mats.
43558 Cintas Uniforms........................ 35.75
Floor mats.
43559 Cintas Uniforms........................ 35.75
Floor mats.
43560 Cintas Uniforms........................ 35.75
Floor mats.
43789 Adams/Burch, Inc....................... 11,140.00
Senate Restaurant maintenance.
43946 USDA Graduate School................... 595.00
Training.
15 42388 Capital Lighting & Supply.............. 5,777.00
Electrical supplies.
42663 Leo B. Curry, Jr....................... 1,192.00
Janitorial supplies.
42720 Atlantic Electric Supply Corp.......... 1,110.00
Electrical supplies.
42755 Daycon Products Co., Inc............... 440.20
Shop supplies.
42756 Daycon Products Co., Inc............... 2,201.00
Shop supplies.
42809 S. Freedman & Sons, Inc................ 1,102.00
Janitorial supplies.
42852 Johnson Plastics....................... 418.27
Shop supplies.
42916 Graybar Electric Co., Inc.............. 797.50
Shop items.
42957 S. Freedman & Sons, Inc................ 754.00
Janitorial supplies.
43012 Lacrosse/Rainfair...................... 320.01
Shop items.
43013 S. Freedman & Sons, Inc................ 174.00
Janitorial supplies.
43188 Servicemaster.......................... 4,888.00
Upholstery cleaning.
43215 Diamond Tool Co........................ 12.65
Power tools.
43796 Baltimore Washington................... 1,208.98
Shop items.
43940 Belzona Chesapeake, Inc................ 5,780.83
Masonry supplies.
44022 Scrupples, Inc......................... 4,632.38
Cleaning services.
17 41978 Magnetic Concepts...................... 1,851.81
Office supplies.
42162 Motsenbocker's Lift Off................ 603.00
Hazardous substances.
42808 Leo B. Curry, Jr....................... 1,607.50
Janitorial supplies.
43011 L. Fishman & Son, Inc.................. 299.40
Safety equipment.
43214 Capital Lighting & Supply.............. 1,157.00
Electrical supplies.
43321 Diamond Tool Co........................ 178.20
Power tools.
43438 The Right Track........................ 238.75
Blinds.
43762 Stratos Elevator....................... 2,225.00
Elevator repairs and maintenance.
44119 Iron Age Corp.......................... 102.83
Safety shoes.
21 40215 Hawkins Glass Co., Inc................. 2,466.78
Shop supplies.
40216 Hawkins Glass Co., Inc................. 1,320.00
Shop supplies.
42390 Lyon, Conklin & Co., Inc............... 2,022.00
Sheetmetal.
42660 Calico Industries, Inc................. 1,640.00
Janitorial supplies.
43002 Northern Professional.................. 160.53
Shop items.
43010 Taylor Security & Lock Co.............. 424.50
Carpentry.
43129 Leo B. Curry, Jr....................... 1,720.32
Janitorial supplies.
43255 Calico Industries, Inc................. 2,304.75
Janitorial supplies.
43315 Diamond Tool Co........................ 358.00
Power tools.
43324 Pioneer Electric Supply................ 122.00
Electrical supplies.
43432 Fitness Resource....................... 5,195.00
Fitness equipment.
43433 Hawkins Glass Co., Inc................. 2,359.78
Shop supplies.
43434 Hawkins Glass Co., Inc................. 240.00
Shop supplies.
43435 Northern Professional.................. 57.62
Plumbing supplies.
43441 C.M. Duer Co........................... 652.34
Upholstery.
43445 Posner Industries...................... 1,806.00
Power tools.
43446 Posner Industries...................... 2,493.05
Power tools.
43599 Taylor Equipment Distributors.......... 6,929.24
Senate Restaurant maintenance.
43760 Dowling Electrical & Telecom........... 1,011.90
Electrical supplies.
43764 Lab Safety Supply...................... 1,276.00
Safety equipment.
43790 Grinnell Fire Protection............... 10,608.00
Fire alarm system testing.
44209 Graduate School, USDA.................. 445.00
Training.
44232 Graphic Systems, Inc................... 17,625.00
Inventory integration.
44238 Gregory Simmons........................ 726.00
Travel reimbursement.
44294 Michael Bryant, Sr..................... 104.13
Travel reimbursement.
29 40774 Safety Solutions, Inc.................. 941.40
Safety equipment
42847 Commercial Products Group.............. 29,126.24
Safety equipment.
43602 Taylor Security & Lock Co.............. 4,732.00
Carpentry.
43603 Central Armature Works................. 1,045.34
Air-conditioning maintenance.
43604 Diamond Tool Co........................ 30.00
Power tools.
43899 Balva Financial Corp................... 325.00
Truck lease.
44077 Kaseman Corp........................... 1,115.20
Temporary services.
44171 Kaseman Corp........................... 1,440.00
Temporary services.
44227 Safety Solutions, Inc.................. 654.16
Safety equipment.
44252 Stratos Elevator....................... 2,225.00
Elevator repairs and maintenance.
44417 Kaseman Corp........................... 9,491.00
Temporary services.
44444 Potomac Industrial Trucks, Inc......... 2,736.00
Training.
30 44530 Exxon Co., U.S.A....................... 91.80
Gasoline.
44865 GSA Industrial Products Center......... 14,413.50
Senate furniture.
Dec. 1 42276 James R. Jarboe........................ 2.25
Petty cash.
42416 Potomac Valley Brick & Supply.......... 804.00
Masonry supplies.
43430 Blaydes Lock Co........................ 666.60
Carpentry.
43761 Posner Industries...................... 1,435.17
Hand tools.
43894 Posner Industries...................... 96.75
Hand tools.
44153 Taylor Security & Lock Co.............. 2,298.00
Carpentry.
44154 Taylor Security & Lock Co.............. 1,095.25
Carpentry.
44234 Gill Marketing Co...................... 2,213.50
Senate Restaurant maintenance.
44472 USA Lights............................. 604.45
Hazardous waste material.
7 42216 Sergeant-at-Arms....................... 148.99
Phone charges.
42427 Capital Lighting and Supply............ 480.80
Electrical supplies.
43088 Columbia Business Furniture............ 45.00
Senate furniture.
43442 Cassco Ice & Cold Storage, Inc......... 2,470.00
Refrigeration supplies.
43763 Northern Professional.................. 114.46
Shop items.
43798 Drummond American Corp................. 286.48
Shop supplies.
44613 Kaseman Corp........................... 6,818.00
Temporary services.
44614 Kaseman Corp........................... 6,834.50
Temporary services.
44653 Cintas Uniforms........................ 828.65
Uniforms.
44740 Urs Greiner Woodard Clyde.............. 25,926.29
Contract service.
44763 Gill Group, Inc........................ 81.36
Freight charge.
8 40272 Dominion Electric Supply Co............ 4,840.46
Electrical supplies.
43799 Maurice Electric Supply Co............. 50.66
Electric supplies.
44822 BFPE International..................... 280.00
Fire system inspection.
44829 Gage-Babcock & Associates, Inc......... 1,574.57
Professional services.
44869 Dominion Electric Supply Co............ 54.18
Electrical supplies.
13 41274 Frager's Hardware...................... 260.00
Electrical.
41667 Genicom................................ 361.55
Maintenance and repairs, subway.
43069 Capital Lighting & Supply.............. 780.00
Electric light bulbs and tubes.
43070 American Health & Safety, Inc.......... 135.29
Safety supplies.
43071 Conney Safety Products................. 43.60
Maintenance and repairs, subway.
43942 Posner Industries...................... 1,552.50
Power tools.
44331 Gill Group, Inc........................ 4,635.24
Senate Restaurant maintenance.
45000 URS Greiner Woodard Clyde.............. 13,778.10
Webster hall elevator.
15 44138 Clevenger's Corp....................... 11,831.64
Shop supplies.
44839 Datastor Inc........................... 18,574.50
Senate furniture.
45063 Graduate School, USDA.................. 445.00
Training.
21 43189 United Electric Supply Co.............. 24,090.00
Electrical supplies.
43601 Capitol Air Filter Corp................ 2,498.52
Air-conditioning maintenance.
44147 HCA (metro DC), Inc.................... 10,500.00
Carpentry.
44226 Recycling Equipment Corp............... 7,625.00
Waste recycling program.
44370 Noland Co.............................. 434.74
Plumbing supplies.
45041 Lavi Industries........................ 3,902.40
Annual furniture.
45166 Hubbard & Revo-Cohan................... 1,870.24
Training.
45168 Potomac Industrial Trucks, Inc......... 120.00
Training.
45171 Graphic Systems, Inc................... 5,125.00
Inventory integration.
45175 Commercial Marketing Associates, Inc... 145,019.12
Carpet tile.
45176 Harden Furniture, Contract Division.... 116.90
Freight charge.
45273 Graphic Systems, Inc................... 13,800.00
Facility information systems.
31 44831 GSA Industrial Products Center......... 5,266.00
Shop items.
2001
Jan. 3 40727 Diamond Tool Co........................ 291.55
Hazardous substances.
41101 Diamond Tool Co........................ 156.00
Power tools.
42725 PPG Industries......................... 2,028.00
Painting supplies.
43320 Diamond Tool Co........................ 42.00
Shop items.
43634 Diamond Tool Co........................ 21.50
Hand tools.
44715 Gill Group, Inc........................ 100.95
Freight charge.
44716 Gill Marketing Co...................... 92.00
Freight charge.
44738 Steelcase, Inc......................... 25,871.10
Senate furniture.
44835 Steelcase, Inc......................... 7,020.00
Senate furniture.
5 42091 Adams/Burch, Inc....................... 1,259.40
Shop items.
44836 Taylor Security & Lock Co.............. 1,314.30
Carpentry.
45530 Fred Pryor Seminars.................... 125.00
Training.
45531 Fred Pryor Seminars.................... 195.00
Training.
45727 The Library Store...................... 5,377.67
Senate furniture.
45750 Aqua Cool.............................. 10.66
Water rental.
45754 Triple ``S'' Termite & Pest Control.... 463.00
Service agreement.
10 42541 Noland Co.............................. 13,043.58
Plumbing supplies.
44621 Nextel Communications.................. 1,857.99
Shop items.
45005 Noland Co.............................. 456.13
Plumbing supplies.
45425 Noland Co.............................. 334.80
Plumbing supplies.
45865 Fitness Resource....................... 315.00
Freight charge.
12 45045 W.W. Grainger, Inc..................... 429.50
Shop supplies.
45383 Scrupples, Inc......................... 1,518.08
Cleaning services.
17 45892 Maurice Electric Supply Co............. 6,654.00
Electrical supplies.
19 34711 Stanley Access Technology.............. 290.00
Maintenance and repairs, subway.
43606 Printing Images, Inc................... 1,519.90
Office supplies.
44139 Corporate Express...................... 3,465.00
Furniture.
44299 Corporate Express...................... 2,490.00
Furniture.
44476 FMB Laundry, Inc....................... 130.00
Equipment repairs.
46124 Lavi Industries........................ 517.60
Freight charge.
24 41104 United Electric Supply................. 3,996.00
Electrical charges.
41373 Tiger Direct........................... 355.00
Accountable property.
42849 Northern Professional.................. 601.53
Shop items.
44142 Northern Professional.................. 15.42
Shop items.
26 41368 Hon/Allsteel........................... 17,875.55
Senate furniture.
45867 O.D. Systems, Inc...................... 19,500.00
Professional services.
46584 Prince Georges Community College....... 401.65
Training.
31 45580 Lab Safety Supply...................... 508.74
Shop items.
46590 Commercial Marketing Associates, Inc... 118,242.66
Carpet tile.
46892 George Washington University........... 2,346.00
Training.
Feb. 2 36576 Acme Paper & Supply Co., Inc........... 810.00
Shop items.
42415 NEFCO.................................. 310.00
Shop items.
45586 Transwall Corp......................... 90,170.40
Carpentry.
45763 Maurice Electric Supply Co............. 18.66
Electrical supplies.
45893 Hawkins Glass Co., Inc................. 7,500.00
Replacement glass.
46082 Commercial Marketing Associates, Inc... 42,680.00
Carpet tile.
47003 Columbia Southern University........... 342.00
Training.
47004 Columbia Southern University........... 385.00
Training.
7 44477 Hawkins Glass Co., Inc................. 1,623.54
Annual furniture and furnishings.
47222 Skyhawk Logistics, Inc................. 5,410.72
Contract services.
9 37450 Motion Control Engineering............. 750.00
Training.
37451 Motion Control Engineering............. 750.00
Training.
47148 Dominion Electric Supply Co............ 7,750.00
Electrical supplies.
47310 Stanley Access Technologies, Inc....... 3,909.15
Training.
16 43444 Nova International, Inc................ 77.69
Annual furniture.
44604 Nova International, Inc................ 617.56
Annual furniture.
46148 W.W. Grainger.......................... 246.73
Electrical supplies.
46725 John T. Williams & Associates.......... 1,975.00
Cleaning services.
46987 Omni Elevator Co., Inc................. 768.00
Contract services.
47010 Omni Elevator Co., Inc................. 528.00
Contract services.
21 37665 Access Electronics, Inc................ 143.56
Elevator repairs and maintenance.
43797 Computerized Elevator Control Corp..... 1,559.40
Elevator repairs and maintenance.
23 47837 Cintas Uniforms........................ 69,818.22
Uniforms.
47843 Omni Elevator Co., Inc................. 960.00
Contract services.
47845 Omni Elevator Co., Inc................. 1,632.00
Contract services.
28 43802 Ferguson Enterprises, Inc.............. 414.81
Plumbing supplies.
43837 Ferguson Enterprises, Inc.............. 569.57
Plumbing supplies.
43861 Ferguson Enterprises, Inc.............. 620.55
Plumbing supplies.
43863 Ferguson Enterprises, Inc.............. 882.88
Plumbing supplies.
43865 Ferguson Enterprises, Inc.............. 359.31
Plumbing supplies.
43996 Ferguson Enterprises, Inc.............. 93.06
Plumbing supplies.
46085 Odorite Co. of Baltimore............... 8,989.00
General annual repairs.
46905 Taylor Equipment Distributors.......... 292.56
Senate Restaurant maintenance.
47918 Ferguson Enterprises, Inc.............. 68.42
Hand tools.
47996 McCall Handling........................ 52.38
Forklift maintenance.
47997 McCall Handling........................ 52.38
Forklift maintenance.
47998 McCall Handling........................ 58.02
Forklift maintenance.
47999 McCall Handling........................ 52.38
Forklift maintenance.
48000 McCall Handling........................ 40.00
Forklift maintenance.
48001 McCall Handling........................ 52.38
Forklift maintenance.
48003 McCall Handling........................ 40.00
Forklift maintenance.
48004 McCall Handling........................ 46.42
Forklift maintenance.
48006 McCall Handling........................ 47.18
Forklift maintenance.
48007 McCall Handling........................ 46.42
Forklift maintenance.
48008 McCall Handling........................ 52.38
Forklift maintenance.
48320 U.S. Public Health Service............. 2,487.50
Environmental assessment.
Mar. 2 46952 Allsteel............................... 7,987.98
Senate furniture.
48071 McCall Handling........................ 73.02
Forklift maintenance.
48072 McCall Handling........................ 67.38
Forklift maintenance.
48073 McCall Handling........................ 61.23
Forklift maintenance.
48074 McCall Handling........................ 61.23
Forklift maintenance.
48076 McCall Handling........................ 61.23
Forklift maintenance.
48077 McCall Handling........................ 55.00
Forklift maintenance.
8 43805 Ferguson Enterprises, Inc.............. 834.86
Plumbing supplies.
47090 L. Fishman & Son, Inc.................. 43.00
Shop items.
47978 McCall Handling........................ 46.42
Forklift maintenance.
48445 Micros-Fidelio Direct.................. 85,168.00
Senate facilities maintenance.
9 46895 University of Maryland College Park.... 573.00
Training.
47668 University of Maryland College Park.... 876.00
Training.
47669 University of Maryland College Park.... 876.00
Training.
48640 University of Maryland College Park.... 74.90
Books for training.
48641 University of Maryland College Park.... 130.60
Books for training.
48642 University of Maryland College Park.... 97.35
Books for training.
15 43004 Ferguson Enterprises, Inc.............. 1,428.76
Hand tools.
45243 Ferguson Enterprises, Inc.............. 139.28
Hand tools.
48794 Transwall Corp......................... 18,349.40
Carpentry.
48795 Transwall Corp......................... 37,073.00
Carpentry.
48802 O.D. Systems, Inc...................... 21,821.60
Professional services.
48811 Grinnell Fire Protection............... 2,451.00
Fire alarm system testing.
48843 Aqua Cool.............................. 579.34
Water cooler rental.
48882 Cintas Uniforms........................ 29.45
Floor mats.
48883 Cintas Uniforms........................ 25.40
Floor mats.
48884 Cintas Uniforms........................ 25.40
Floor mats.
48885 Cintas Uniforms........................ 25.40
Floor mats.
48886 Cintas Uniforms........................ 25.40
Floor mats.
48887 Cintas Uniforms........................ 25.40
Floor mats.
48888 Cintas Uniforms........................ 25.40
Floor mats.
48889 Cintas Uniforms........................ 25.40
Floor mats.
48890 Cintas Uniforms........................ 25.40
Floor mats.
48891 Cintas Uniforms........................ 25.40
Floor mats.
48892 Cintas Uniforms........................ 25.40
Floor mats.
16 45667 Graybar Electric Co., Inc.............. 49.80
Electrical supplies.
48984 Grinnell Fire Protection............... 5,724.00
Fire alarm system testing.
48985 Grinnell Fire Protection............... 5,724.00
Fire alarm system testing.
21 49182 Cornelius Architectural Products, Inc.. 6,464.00
Signs.
23 48476 Cintas Uniforms........................ 276.71
Uniforms.
28 43941 Medeco................................. 24,057.33
Building supplies.
44418 Medeco................................. 135,406.55
Building supplies.
49564 Medeco................................. 42,878.91
Building supplies.
49567 Medeco................................. 120.11
Building supplies.
49574 Medeco................................. 60,277.93
Building supplies.
49577 Medeco................................. 91,412.66
Building supplies.
49579 Medeco................................. 47,199.82
Building supplies.
49580 Medeco................................. 43,516.53
Building supplies.
30 42850 Vador Ventures, Inc.................... 579.73
Lease of postal square.
43218 Pioneer Electric Supply................ 736.48
Electrical supplies.
48866 Neilson & Kuljian, Inc................. 9.00
Electrical supplies.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2000
Oct. 18 42031 Einhorn Yaffee Prescott................ $42,543.08
Contract services.
Nov. 19 43118 Chasen's Business Interiors............ 100.00
Furniture installation.
1 43246 Centennial Contractors................. 10,082.00
Professional services.
43628 Centennial Contractors................. 21,900.00
Professional services.
13 43157 Oehrlein & Associates Architects....... 16,500.00
Contract services.
15 44018 Einhorn Yaffee Prescott................ 20,989.12
Contract services.
21 44099 Einhorn Yaffee Prescott................ 4,526.77
Contract services.
Dec. 1 43804 Government Retirement.................. 874.98
Training.
7 44371 Tristate Electric Supply Co. Inc....... 280.37
Electrical supplies.
15 45135 Centennial Contractors................. 17,772.00
Professional services.
2001
Jan. 10 25743 Nextel Communications.................. 2,705.44
Electrical equipment.
36811 Nextel Communications.................. 1,136.25
Communication supplies.
43250 Nextel Communications.................. 190.08
Communication supplies.
17 45305 Peregrine Systems...................... 2,000.00
Training.
19 24597 Hawkins Glass Co., Inc................. 37.50
Annual furniture and furnishing.
26 41553 Safeware, Inc.......................... 456.54
Shop items.
Feb. 7 22726 Cintas Uniforms........................ 9.25
Uniforms.
22728 Cintas Uniforms........................ 97.75
Uniforms.
22822 Cintas Uniforms........................ 136.50
Uniforms.
22823 Cintas Uniforms........................ 181.8
Uniforms.
22824 Cintas Uniforms........................ 217.45
Uniforms.
22825 Cintas Uniforms........................ 169.20
Embroidery.
23274 Cintas Uniforms........................ 217.45
Uniforms.
47031 Centennial Contractors................. 6,504.00
Professional services.
21 46523 Centennial Contractors................. 9,743.00
Professional services.
30 49584 Centennial Contractors................. 15,780.00
Roof protection.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
2000
Oct. 18 42032 Einhorn Yaffee Prescott................ $9,297.53
Contract services.
Nov. 1 43239 Centennial Contractors................. 30,240.00
Professional services.
17 28329 Innovative Technology Systems, Inc..... 350.00
Training.
Dec. 8 44862 Centennial Contractors................. 22,882.00
Professional services.
21 18077 Quality Electronics, Inc............... 535.00
Elevator repairs and maintenance.
2001
Jan. 5 45001 Centennial Contractors................. 5,676.00
Professional services.
17 46112 Stone Craft, Inc....................... 78,907.80
Final agreement.
Feb. 2 47027 Centennial Contractors................. 12,686.00
Professional services.
21 28332 Oracle Corp............................ 810.00
Training.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
2000
Nov. 29 3957 Sony Corp. of America.................. $1,621.72
Electronic equipment.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
Gene S. Dobson, supervisory construction field
representative............................................ $35,159.36
Bettie L. Norris Long, project support assistant.......... 16,502.33
James A. Blank, Jr., supervisor contract specialist....... 14,004.00
William R. Singletary, contract administrator............. 10,809.60
Charles W. Ridenour, supervisory construction field
representative............................................ 9,444.20
David F. Porter, supervisory construction field
representative............................................ 9,184.32
Brian E. Pitsnogle, procurement technician................ 8,861.67
David J. Simms, materials handler supervisor.............. 8,812.00
Bradford S. Carpenter, mechanical engineer................ 8,408.00
James S. Jones, Jr., procurement technician,.............. 6,084.00
Curtis W. Eyler, supervisory construction field
representative............................................ 5,748.96
Jason L. Guss, maintenance mechanic helper................ 4,254.85
Gregory G. Ciotti, construction representative............ 3,150.40
Bruce J. Wheeler, construction representative............. 2,746.40
John E. Creeden, construction representative.............. 2,128.80
Miguel A. Azarcon, mechanical engineer.................... 2,083.90
Karen M. Fleming, procurement technician.................. 1,936.80
Government Contributions
Contribution to Government FICA........................... $8,685.83
Contribution to Federal Employees Group Life Insurance.... 273.86
Contribution to Federal Employees Health Benefits......... 8,762.44
Civil Service Retirement Fund............................. 1,720.11
Contribution to Government FICA/Medicare.................. 2,058.98
Basic FERS Benefit........................................ 18,017.05
Basic TSP Contribution.................................... 786.51
Matching TSP Contribution................................. 1,025.75
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Oct. 4 41443 Koppers Fabricators, Inc............... $275.00
Safety supplies.
41824 Allied Trailer Sales & Rentals......... 59.99
Container rental.
41825 Allied Trailer Sales & Rentals......... 104.99
Sea container.
6 41129 ABC Distributors Inc................... 2,160.00
Shop supplies.
41140 ICI Dulux paints....................... 688.56
Shop supplies.
41221 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
41257 H&B Products........................... 605.70
Air-conditioning supplies.
41441 H&B Products........................... 1,835.30
Air-conditioning supplies.
6 42567 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
11 38822 AT&T................................... 28.62
Telephone charges.
40533 Capitol City Supply.................... 421.50
Plumbing supplies.
41142 McCormick Paint........................ 822.50
Painting supplies.
41542 Capitol City Supply.................... 37.50
Plumbing supplies.
41671 Office Movers, Inc..................... 6,388.24
Moving expenses.
42037 Allied Trailer Sales & Rentals......... 59.99
Container rental.
13 40403 Aireco Supply Co., Inc................. 580.93
Plumbing supplies.
40414 Precision Doors & Hardware............. 824.00
Carpentry supplies.
41137 Diamond Tool Co........................ 247.50
Hand tools.
41144 Precision Doors & Hardware............. 460.00
Carpentry supplies.
41258 Silver Hill Aggregates................. 68.77
Masonry supplies.
41360 Capitol City Supply.................... 735.82
Air-conditioning supplies.
41442 Kamco Building Supply Corp............. 2,872.80
Carpentry supplies.
41444 Precision Doors & Hardware............. 325.00
Carpentry supplies.
41445 Precision Doors & Hardware............. 2,464.00
Carpentry supplies.
42190 Washington Metropolitan Area Transit
Authority.............................. 105.00
Metro subsidy.
42420 Branch Electric Supply Co.............. 2,234.80
Electrical supplies.
42451 Precision Doors & Hardware............. 1,602.00
Carpentry supplies.
42813 Interface Flooring Systems............. 1,785.00
Freight charge.
42815 Einhorn Yaffee Prescott................ 11,999.61
Contract services.
42823 Einhorn Yaffee Prescott................ 34,628.14
Contract services.
18 36620 Soundelux Showorks..................... 9,059.00
Renovations.
38699 Lee Electric Co. of Baltimore City..... 335.00
Electrical supplies.
39953 Precision Doors & Hardware............. 3,210.00
Carpentry supplies.
40109 Precision Doors & Hardware............. 460.00
Carpentry supplies.
40400 Ernest Maier, Inc...................... 105.00
Masonry supplies.
40784 Allied Trailer Sales & Rentals......... 59.99
Container rental.
40904 Ernest Maier, Inc...................... 1,422.80
Masonry supplies.
41093 Ernest Maier, Inc...................... 99.20
Masonry supplies.
41132 Capp, Inc.............................. 3,726.00
Air-conditioning supplies.
41436 American Health & Safety, Inc.......... 866.50
Safety equipment.
41437 Capp, Inc.............................. 3,594.00
Air-conditioning.
41638 Ernest Maier, Inc...................... 152.50
Masonry supplies.
41645 Diamond Tool Co........................ 691.20
Hand tools.
41646 Diamond Tool Co........................ 1,730.20
Shop supplies.
41649 McCormick Insulation Supply, Inc....... 2,277.56
Hardware supplies.
41651 Pioneer Electric Supply................ 220.00
Electrical supplies.
41652 Pioneer Electric Supply................ 1,420.00
Electrical supplies.
41903 American Health & Safety, Inc.......... 1,343.52
Shop items.
41912 Pioneer Electric Supply................ 880.00
Electrical supplies.
42435 Silver Hill Aggregates................. 90.99
Masonry supplies.
42442 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
42443 Allied Trailer Sales & Rentals......... 45.00
Trailer rental.
42444 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
20 36256 Silver Hill Aggregates................. 102.28
Masonry supplies.
38832 Silver Hill Aggregates................. 220.50
Masonry supplies.
41907 Diamond Tool Co........................ 196.35
Hand tools.
41909 Diamond Tool Co........................ 217.90
Power tools.
42446 Diamond Tool Co........................ 365.00
Power tools
42462 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
25 41440 Graybar Electric Co., Inc.............. 526.00
Electrical supplies.
41631 Capitol City Supply.................... 10.75
Plumbing supplies.
41908 Diamond Tool Co........................ 2,220.00
Shop supplies.
41911 N.B. Handy Co.......................... 2,448.86
Sheetmetal supplies.
41915 Precision Doors & Hardware............. 1,481.00
Carpentry supplies.
42431 Maurice Electric Supply Co............. 12,418.83
Electrical supplies.
42982 AT&T................................... 37.41
Telephone charges
43223 Allied Trailer Sales & Rentals......... 160.00
Trailer rental.
43226 Allied Trailer Sales & Rentals......... 160.00
Trailer rental
27 6258 Fort Myer Construction Corp............ 350,000.00
Contract services.
42441 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
42450 McCormick Insulation Supply, Inc....... 2,496.00
Shop supplies.
42569 Georgia Marble Co...................... 45,590.00
Shop supplies.
42621 Georgia Marble Co...................... 42,548.00
Marble
43159 Einhorn Yaffee Prescott................ 32,574.68
Professional services.
31 43916 GSA FSS Bureau, Transportation
Management Branch...................... 373.84
Motor pool.
43918 GSA FSS Bureau, Transportation
Management Branch...................... 227.65
Motor pool.
43920 GSA FSS Bureau, Transportation
Management Branch...................... 294.00
Motor pool.
43921 GSA FSS Bureau, Transportation
Management Branch...................... 338.58
Motor pool.
43922 GSA FSS Bureau, Transportation
Management Branch...................... 275.87
Motor pool.
43923 GSA FSS Bureau, Transportation
Management Branch...................... 320.88
Motor pool.
43925 GSA FSS Bureau, Transportation
Management Branch...................... 195.25
Motor pool.
43928 GSA FSS Bureau, Transportation
Management Branch...................... 346.90
Motor pool.
43929 GSA FSS Bureau, Transportation
Management Branch...................... 275.94
Motor pool.
43932 GSA FSS Bureau, Transportation
Management Branch...................... 260.40
Motor pool.
43933 GSA FSS Bureau, Transportation
Management Branch...................... 690.60
Motor pool.
43936 GSA FSS Bureau, Transportation
Management Branch...................... 529.33
Motor pool.
Nov. 1 40105 Monarch Paint Co....................... 1,562.00
Painting supplies.
41490 Stratos Elevator....................... 4,180.00
Elevator renovation.
41537 Tennessee Marble Co.................... 750.00
Shop supplies.
41650 Monarch Paint Co....................... 370.00
Hazardous substances.
41826 Allied Trailer Sales & Rentals......... 59.99
Container rental.
41875 Bradco Supply Corp..................... 1,031.25
Sheetmetal.
41876 Bradco Supply Corp..................... 1,275.00
Sheetmetal.
42407 Capitol City Supply.................... 924.48
Air-conditioning supplies.
42422 Capitol City Supply.................... 761.24
Air-conditioning supplies.
42426 American Health & Safety, Inc.......... 832.00
Shop items.
42432 McCormick Insulation Supply, Inc....... 2,144.00
Shop supplies.
42568 Allied Trailer Sales & Rentals......... 59.99
Container rental.
42912 Capitol City Supply.................... 94.50
Air-conditioning supplies.
43210 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
43211 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
43212 Allied Trailer Sales & Rentals......... 45.00
Trailer rental.
43230 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
43259 Stratos Elevator....................... 94,370.00
Elevator renovations.
43619 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
3 41874 Belzona Chesapeake, Inc................ 7,541.00
Shop supplies.
42425 ABC Distributors, Inc.................. 2,160.00
Shop supplies.
42985 Capitol City Supply.................... 318.30
Plumbing supplies.
42993 Office Movers, Inc..................... 14,867.06
Moving expenses.
42995 Office Movers, Inc..................... 2,141.06
Moving expenses.
43328 Capitol City Supply.................... 289.40
Air-conditioning supplies.
8 38698 Lawson Products........................ 1,544.14
Hazardous substances.
42195 Washington Roofing Products Co......... 1,375.00
Roofing repairs, Russell Senate Office Building &
Dirksen Senate Office Building.
42221 Washington Metropolitan Area Transit
Authority.............................. 42.00
Metro subsidy.
42740 N.B. Handy Co.......................... 116.99
Materials.
42789 Wonders Building Supply, Inc........... 1,105.00
Carpentry.
43878 Belzona Chesapeake, Inc................ 148.74
Freight charge.
13 40099 Capitol Building Supply................ 3,033.00
Carpentry supplies.
40103 H&B Products........................... 2,226.90
Air-conditioning supplies.
40755 Allied Trailer Sales & Rentals......... 59.99
Container rental.
41143 Posner Industries...................... 756
Sheetmetal supplies.
41926 J. Gibson McIlvain Co.................. 7,910.00
Carpentry supplies.
42987 Kamco Building Supply Corp............. 2,280.00
Carpentry supplies.
43044 H&B Products........................... 52.50
Air-conditioning supplies.
43620 Allied Trailer Sales & Rentals......... 45.00
Trailer rental.
43952 Kimball International Marketing, Inc... 79,201.75
Building equipment.
43990 Georgia Marble Co...................... 8,481.00
Shop supplies.
15 34779 Signal Perfection...................... 4,094.14
Electronics.
34784 Signal Perfection...................... 1,600.00
Electronics.
35220 Diamond Tool Co........................ 230.00
Hardware supplies.
43038 B&B Concepts, Inc...................... 1,275.21
Office supplies.
43039 Bettinger West Interiors, Inc.......... 3,825.00
Shop items.
43043 GEM Specialties, Inc................... 1,446.00
Hardware.
43050 S. Freedman & Sons, Inc................ 517.00
Hazardous substances.
43303 Capitol City Supply.................... 346.56
Plumbing supplies.
43525 James Posey Associates, Inc............ 794.70
Contract services.
43626 Silver Hill Aggregates................. 89.24
Pea gravel.
43913 James Posey Associates, Inc............ 24,543.00
Professional services.
44017 Einhorn Yaffee Prescott................ 46,645.08
Contract services.
17 41644 Capitol City Supply.................... 2,665.00
Plumbing supplies.
41904 Capitol City Supply.................... 10,025.45
Plumbing supplies.
41906 Central Armature Works................. 1,744.00
Air-conditioning supplies.
42984 BWI/BYROC.............................. 969.00
Shop items.
43009 Grabber Washington..................... 1,479.10
Hardware.
43040 BWI/BYROC.............................. 456.00
Shop items.
43041 Capitol City Supply.................... 1,498.98
Plumbing supplies.
43190 United Electric Supply................. 4,507.25
Electrical supplies.
43305 Diamond Tool Co........................ 516.00
Safety equipment.
43439 The Right Track........................ 1,560.0
Blinds.
43561 Office Movers, Inc..................... 9,538.14
Moving expenses.
43992 Turbo Duct, Inc........................ 185.00
Air-conditioning supplies.
44124 Central Armature Works................. 71.00
Air-conditioning supplies.
21 41131 BWI/BYROC.............................. 580.76
Shop items.
41254 BWI/BYROC.............................. 422.74
Safety equipment.
41643 BWI/BYROC.............................. 45.60
Safety equipment.
43045 Maurice Electric Supply Co............. 107.00
Shop items.
43046 Maurice Electric Supply Co............. 210.00
Electrical supplies.
43213 Branch Electric Supply Co.............. 9,657.47
Electrical supplies.
43302 Capitol Building Supply................ 2,082.08
Carpentry supplies.
43304 Dal-Title.............................. 340.08
Masonry.
43306 Hilti, Inc............................. 360.00
Hardware supplies.
43307 Hoover, Inc............................ 35.00
Shop items.
43311 Read Plastics, Inc..................... 449.28
Carpentry supplies.
43326 Capitol Building Supply................ 405.00
Carpentry supplies.
43648 J.J. Keller & Associates............... 279.00
Safety plans.
43667 J.C. Forest Product.................... 2,500.00
Carpentry supplies.
43669 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
43670 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
43671 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
43675 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
44233 Belzona Chesapeake, Inc................ 249.00
Freight charge.
29 43530 Capital Lighting & Supply.............. 167.00
Shop items.
43661 Kimball International Marketing, Inc... 6,574.75
Carpentry.
44113 Einhorn Yaffee Prescott................ 19,279.30
Contract services.
Dec. 1 38334 Duron Paint & Wallcoverings............ 1,516.47
Shop supplies.
39726 RSC/Rental Service Corp................ 312.95
Equipment rental.
41256 Federal Signal Corp.................... 2,043.09
Shop items.
41438 Federal Signal Corp.................... 368.01
Shop items.
42434 Sherwin Williams Co.................... 193.70
Painting supplies.
42992 W.S. Jenks & Son, Inc.................. 1,320.00
Power tools.
43633 Pioneer Electric Supply................ 2,490.00
Electrical supplies.
43800 Wonders Building Supply, Inc........... 640.00
Carpentry supplies.
44164 Capitol City Supply.................... 1,217.54
Plumbing supplies.
44296 Capitol City Supply.................... 614.28
Plumbing supplies.
44557 Capitol Building Supply................ 1,566.00
Building supplies.
44561 Stratos Elevator....................... 58,950.00
Professional services.
44568 AT&T................................... 28.97
Telephone charges.
44610 James R. Jarboe........................ 876.23
Petty cash reimbursement.
7 30098 Friend's Tire & Fleet Service.......... 232.00
Tire repairs.
36953 ABC Distributors, Inc.................. 2,059.20
Shop supplies.
42786 O'Connor & Fierce Associates........... 1,253.66
Senate furniture.
43035 American Health & Safety, Inc.......... 806.40
Shop items.
43036 American Health & Safety, Inc.......... 322.20
Shop items.
43037 B&B Concepts, Inc...................... 333.00
Office supplies.
43313 BFPE................................... 2,072.00
Air-conditioning supplies.
43868 B&B Concepts, Inc...................... 696.25
Masonry supplies.
43869 BWI/BYROC.............................. 133.80
Shop supplies.
43893 Dominion Electric...................... 100.00
Shop items.
43895 Taylor Security & Lock Co.............. 4,587.00
Carpentry supplies.
43989 BFPE................................... 1,260.00
Shop items.
44108 Diamond Tool Co........................ 676.00
Safety equipment.
44712 Capitol Technigraphics Corp............ 241.92
Office supplies.
8 21301 Hughes Supply.......................... 85.98
Hardware supplies.
32346 Potomac Industrial Trucks, Inc......... 586.11
Truck repairs.
39257 Graybar Electric Co., Inc.............. 1,836.60
Electrical supplies.
39321 Graybar Electric Co., Inc.............. 13,365.20
Electrical supplies.
43047 McCormick Paint........................ 1,239.20
Painting supplies.
43309 McCormick Paint........................ 1,427.40
Painting supplies.
44105 Rainwater Concrete Co., Inc............ 1,000.00
Concrete disposal.
44106 American Environmental Enterprises, Inc 2,495.00
Shop items.
44426 Einhorn Yaffee Prescott................ 41,519.18
Contract services.
44594 Washington Metropolitan Area Transit
Authority.............................. 21.00
Metro subsidy.
44761 Ch2mHill............................... 35,000.00
Professional services.
13 37234 Masland Contract Carpet................ 1,919.20
Carpet.
41056 Burlington Industries, Inc............. 49,894.06
Carpet.
41901 American Environmental Enterprises, Inc 2,800.00
Safety equipment.
42038 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
42445 American Environmental Enterprises, Inc 6,728.50
Professional services.
43048 McMaster-Carr Supply Co................ 906.40
Hand tools.
43049 McMaster-Carr Supply Co................ 373.85
Shop supplies.
44007 Washington Professional Systems........ 1,799.00
Materials.
44104 Diamond Tool Co........................ 438.00
Hand tools.
44107 Dal-Tile............................... 9,487.02
Masonry supplies.
44109 Diamond Tool Co........................ 387.10
Hazardous substances.
44111 McMaster-Carr Supply Co................ 35.68
Shop items.
44143 Posner Industries...................... 250.00
Hardware.
44175 Diamond Tool Co........................ 95.52
Hazardous substances.
45013 DMR Associates......................... 29,258.75
Professional services.
45024 Maurice Electric Supply Co............. 488.76
Electrical supplies.
45050 James R. Jarboe........................ 16.94
Petty cash reimbursement.
15 41145 The New Barbet Corp.................... 4,497.30
Masonry.
43870 Dal-Tile............................... 195.00
Masonry.
44177 Eastern Supply & Equipment Co.......... 275.00
Safety equipment.
44183 Pioneer Electric Supply................ 255.60
Electrical supplies.
44184 Pioneer Electric Supply................ 62.00
Electrical supplies.
44185 Posner Industries...................... 1,685.30
Sheetmetal supplies.
44191 Pioneer Electric Supply................ 1,902.30
Electrical supplies.
44328 Posner Industries...................... 304.00
Hardware supplies.
45116 NCS Industries......................... 11,368.20
Shop supplies.
45141 William Trapp.......................... 238.00
Reimbursment for materials.
21 41138 Ferguson Enterprises, Inc.............. 7,853.91
Engineering services.
44332 Capitol City Supply.................... 385.88
Plumbing supplies.
44569 B&B Concepts, Inc...................... 342.00
Shop supplies.
44575 Galliher & Huguely..................... 4,237.74
Carpentry supplies.
44576 Graybar Electric Co., Inc.............. 3,640.00
Electrical supplies.
44885 H&B Products........................... 2,475.15
Air-conditioning supplies.
44944 Schirmer Engineering Corp.............. 958.70
Contract services.
44945 Einhorn Yaffee Prescott................ 48,974.93
Contract services.
44986 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
45014 Noland Company......................... 9,868.26
Professional services.
45016 Stratos Elevator....................... 82,350.00
Professional services.
45118 Cole & Denny, Inc...................... 62.00
Contract services.
45128 Environmental Waste.................... 2,450.00
Trailer rental.
45137 DMR Associates......................... 31,165.00
Professional services.
28 43872 McCormick Paint........................ 599.60
Hazardous substances.
44181 McCormick Paint........................ 690.60
Painting supplies.
44182 Monarch Paint Co....................... 143.80
Hazardous substances.
44572 Diamond Tool Co........................ 634.50
Hazardous substances.
44583 Diamond Tool Co........................ 295.30
Hand tools.
44797 Allied Plywood Corp.................... 2,976.00
Carpentry supplies.
44799 American Health & Safety, Inc.......... 867.69
Safety equipment.
44801 Capitol City Supply.................... 1,530.50
Plumbing supplies.
44802 Diamond Tool Co........................ 1,185.40
Power tools.
44878 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
44879 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
45133 B&B Concepts, Inc...................... 27,590.54
Building supplies.
2001
Jan. 3 21301 Hughes Supply.......................... 85.98
Hardware supplies.
39255 Ferguson Enterprises, Inc.............. 2,016.23
Plumbing supplies.
41135 Diamond Tool Co........................ 107.75
Janitorial supplies.
42114 American Environmental Enterprises, Inc 1,425.00
Shop items.
42433 Monarch Paint Co....................... 843.38
Painting supplies.
42447 Ferguson Enterprises, Inc.............. 811.18
Hardware supplies.
43042 Duron Paint & Wallcoverings............ 956.20
Shop supplies.
43219 Pioneer Electric Supply................ 870.00
Electrical supplies.
43873 N.B. Handy Co.......................... 169.50
Sheetmetal supplies.
44172 American Environmental Enterprises, Inc 525.00
Shop items.
44176 Diamond Tool Co........................ 300.50
Hazardous substances.
44189 American Environmental Enterprises, Inc 25,097.50
Safety equipment.
44571 BWI/BYROC.............................. 1,279.43
Safety equipment.
44573 Diamond Tool Co........................ 2,516.25
Shop supplies.
44804 McMaster-Carr Supply Co................ 530.94
Hand tools.
44805 N.B. Handy Co.......................... 736.50
Sheetmetal supplies.
44909 Diamond Tool Co........................ 230.00
Power tools.
44914 Diamond Tool Co........................ 1,266.00
Power tools.
44982 Diamond Tool Co........................ 75.00
Hardware supplies.
45229 Pittsburgh Paints...................... 400.00
Paint supplies.
45338 American Environmental Enterprises, Inc 350.00
Shop items.
45362 Stripping Workshop..................... 1,137.50
Hardware supplies.
5 40423 Branch Electric Supply Co.............. 2,796.80
Electrical supplies.
42983 Branch Electric Supply Co.............. 6,760.39
Electrical supplies.
43227 Branch Electric Supply Co.............. 2,033.20
Electrical supplies.
43632 Branch Electric Supply Co.............. 40,753.47
Electrical supplies.
44439 Washington Professional Systems........ 2,265.00
Electronic supplies.
44800 Capitol Building Supply................ 2,496.00
Carpentry supplies.
44876 Allied Plywood Corp.................... 969.60
Carpentry supplies.
44880 Capitol City Supply.................... 1,045.00
Plumbing supplies.
44881 Diamond Tool Co........................ 111.20
Hazardous substances.
44882 Diamond Tool Co........................ 758.00
Hand tools.
44883 Diamond Tool Co........................ 328.80
Shop items.
44884 Diamond Tool Co........................ 1,618.50
Shop items.
44887 Read Plastics, Inc..................... 531.84
Shop supplies.
44910 Morris Tile Distributors, Inc.......... 11,400.00
Shop supplies.
44916 Gem Specialties, Inc................... 251.40
Hardware supplies.
44987 Capital Lighting & Supply.............. 4.20
Electrical supplies.
44988 Capitol City Supply.................... 143.28
Plumbing supplies.
45040 Capitol City Supply.................... 2,124.25
Plumbing supplies.
45253 Allied Trailer Sales & Rentals......... 104.99
Rental agreement.
45255 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
45287 Branch Electric Supply Co.............. 16,249.00
Electrical supplies.
45293 Valley Lighting, Inc................... 590.00
Electrical supplies.
45633 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
10 40104 Hilti, Inc............................. 1,776.00
Power tools.
40411 Hilti, Inc............................. 276.00
Power tools.
44725 Capitol City Supply.................... 900.51
Plumbing supplies.
44993 Diamond Tool Co........................ 41.25
Power tools.
45004 Masland Contract Carpet................ 47.42
Freight charge.
45130 Remsa, Inc............................. 4,874.10
Office support.
45289 Capitol City Supply.................... 10,795.86
Plumbing supplies.
45331 Wavecrest.............................. 13,491.00
Audio upgrade.
45350 Diamond Tool Co........................ 59.80
Shop items.
45772 Branch Electric Supply Co.............. 316.00
Contract services.
45773 Branch Electric Supply Co.............. 3,600.00
Contract services.
45774 Branch Electric Supply Co.............. 6,375.40
Contract services.
45775 Branch Electric Supply Co.............. 2,518.00
Contract services.
45776 Branch Electric Supply Co.............. 388.00
Contract services.
45777 Branch Electric Supply Co.............. 1,720.00
Contract services.
45778 Branch Electric Supply Co.............. 5,680.00
Contract services.
45779 Branch Electric Supply Co.............. 13,400.00
Contract services.
45780 Branch Electric Supply Co.............. 3,084.00
Contract services.
45781 Branch Electric Supply Co.............. 1,340.00
Contract services.
45847 Hilti, Inc............................. 2,474.40
Hardware.
39248 BFPE................................... 3,995.00
System repairs.
12 43531 Ernest Maier, Inc...................... 1,275.76
Masonry supplies.
44309 Mizell Lumber & Hardware Co............ 108.00
Shop supplies.
44574 Ernest Maier, Inc...................... 2,480.00
Masonry supplies.
45240 Dominion Electric...................... 3,575.00
Electrical supplies.
45814 Branch Electric Supply Co.............. 1,215.00
Electrical supplies.
45911 DC Supply, Inc......................... 1,113.97
Plumbing supplies.
45922 Ernest Maier, Inc...................... 114.24
Masonry supplies.
45936 DC Supply, Inc......................... 172.12
Plumbing supplies.
45967 Gage-Babcock & Associates, Inc......... 4,121.29
Contractor support.
17 44112 Urban Service Systems Corp............. 969.00
Dump charges.
44889 Silver Hill Aggregates................. 175.33
Masonry supplies
45256 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
45274 Capitol City Supply.................... 319.36
Plumbing supplies.
45340 American Health & Safety, Inc.......... 950.40
Shop items.
45353 Duron Paint & Wallcoverings............ 717.75
Hazardous substances.
45635 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
45710 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
45815 Branch Electric Supply Co.............. 350.00
Electrical supplies.
45906 Branch Electric Supply Co.............. 5,118.65
Electrical charges.
46035 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
46037 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
46041 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
46042 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
46052 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
46056 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
46171 GSA FBS Bureau, Transportation
Management Branch...................... 207.10
Motor pool.
46173 GSA FBS Bureau, Transportation
Management Branch...................... 278.96
Motor pool.
46174 GSA FBS Bureau, Transportation
Management Branch...................... 293.68
Motor pool.
46175 GSA FBS Bureau, Transportation
Management Branch...................... 514.72
Motor pool.
46178 GSA FBS Bureau, Transportation
Management Branch...................... 380.88
Motor pool.
46179 GSA FBS Bureau, Transportation
Management Branch...................... 273.48
Motor pool.
46181 GSA FBS Bureau, Transportation
Management Branch...................... 848.55
Motor pool.
46185 GSA FSS Bureau, Transportation
Management Branch...................... 891.26
Motor pool.
19 44566 American Environmental Enterprises, Inc 6,585.00
Shop supplies.
45290 Diamond Tool Co........................ 53.90
Power tools.
45292 B&B Concepts, Inc...................... 751.50
Carpentry supplies.
45339 American Environmental Enterprises, Inc 3,593.75
Safety equipment.
45341 B&B Concepts, Inc...................... 914.10
Office supplies.
45343 BWI/BYROC.............................. 1,537.20
Shop items.
45346 Capitol City Supply.................... 1,139.90
Plumbing supplies.
45347 Diamond Tool Co........................ 258.50
Hand tools.
45348 Diamond Tool Co........................ 171.00
Shop items.
45707 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
45749 Washington Metropolitan Area Transit
Authority.............................. 21.00
Metro subsidy.
45841 Mizell Lumber & Hardware Co............ 1,800.00
Materials.
46034 Allied Trailer Sales & Rentals......... 80.00
Professional services.
24 45912 Diamond Tool Co........................ 94.05
Hazardous substances.
45921 Duron Paint & Wallcoverings............ 719.10
Shop supplies.
45930 Precision Doors & Hardware............. 2,220.00
Carpentry supplies.
45931 Precision Doors & Hardware............. 2,300.00
Carpentry supplies.
46426 Miles Glass Co......................... 1,635.42
Shop items.
26 44180 Lyon, Conklin & Co., Inc............... 2,207.34
Sheetmetal supplies.
45288 Capital Lighting & Supply.............. 537.10
Electrical supplies.
45337 Air Products & Chemicals............... 316.00
Shop supplies.
45344 Capital Lighting & Supply.............. 43.87
Electrical supplies.
45358 McCormick Paint........................ 255.20
Painting supplies.
45422 Grabber Washington..................... 172.56
Hardware.
45669 I&I Sling, Inc......................... 1,157.04
Hardware supplies.
45728 Diamond Tool Co........................ 848.80
Hazardous substances.
45731 Remsa, Inc............................. 2,983.54
Technical support.
45997 Commercial Marketing Associates, Inc... 11,696.00
Carpet.
46060 United Electric Supply Co.............. 154.86
Electrical charges.
46212 James Posey Associates, Inc............ 16,343.00
Contract services.
46213 James Posey Associates, Inc............ 12,643.00
Contract services.
46479 Capitol City Supply.................... 2,052.99
Plumbing supplies.
46483 Miles Glass Co......................... 1,599.42
Glass supplies.
46491 Capitol City Supply.................... 370.29
Plumbing supplies.
46492 Capitol City Supply.................... 1,351.08
Plumbing supplies.
46495 Capitol City Supply.................... 1,072.50
Shop items.
46513 Einhorn Yaffee Prescott................ 78,613.21
Contract services.
46517 Einhorn Yaffee Prescott................ 34,372.01
Contract services.
31 45355 Hilti, Inc............................. 1,384.80
Power tools.
45933 Wharton Supply, Inc., of Virginia...... 479.48
Power tools.
46145 Branch Electric Supply Co.............. 1,097.10
Electrical charges.
46195 GSA FBS Bureau, Transportation
Management Branch...................... 218.80
Motor pool.
46197 GSA FBS Bureau, Transportation
Management Branch...................... 279.76
Motor pool.
46198 GSA FBS Bureau, Transportation
Management Branch...................... 297.04
Motor pool.
46199 GSA FBS Bureau, Transportation
Management Branch...................... 309.27
Motor pool.
46202 GSA FBS Bureau, Transportation
Management Branch...................... 352.56
Motor pool.
46203 GSA FBS Bureau, Transportation
Management Branch...................... 270.00
Motor pool.
46204 GSA FBS Bureau, Transportation
Management Branch...................... 766.00
Motor pool.
46208 GSA FSS Bureau, Transportation
Management Branch...................... 991.19
Motor pool.
46211 GSA FBS Bureau, Transportation
Management Branch...................... 119.28
Motor pool.
46739 GSA FBS Bureau, Transportation
Management Branch...................... 219.40
Motor pool.
46741 GSA FBS Bureau, Transportation
Management Branch...................... 298.48
Motor pool.
46742 GSA FBS Bureau, Transportation
Management Branch...................... 295.60
Motor pool.
46743 GSA FBS Bureau, Transportation
Management Branch...................... 481.02
Motor pool.
46746 GSA FBS Bureau, Transportation
Management Branch...................... 371.60
Motor pool.
46747 GSA FBS Bureau, Transportation
Management Branch...................... 280.29
Motor pool.
46748 GSA FBS Bureau, Transportation
Management Branch...................... 573.10
Motor pool.
46752 GSA FBS Bureau, Transportation
Management Branch...................... 863.94
Motor pool.
Feb. 2 45908 Capitol City Supply.................... 1,553.30
Plumbing supplies.
46415 Stratos Elevator....................... 61,830.00
Elevator repairs.
7 44990 Capital Lighting & Supply.............. 2,076.30
Electrical supplies.
45356 M.V. Supply, LLC....................... 4,147.65
Hardware supplies.
45634 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
45637 Capital Lighting & Supply.............. 38.13
Electrical supplies.
45897 Capitol Building Supply................ 2,448.75
Building materials.
45909 Capitol City Supply.................... 968.35
Plumbing supplies.
46036 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
46044 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
46248 Washington Roofing Products Co......... 1,403.25
Roofing repairs, Russell and Dirksen Senate
Office Buildings.
46377 DMR Associates......................... 345.00
Air-conditioning supplies.
46480 Capitol City Supply.................... 45.00
Plumbing supplies.
46493 Capitol City Supply.................... 13.50
Shop items.
46764 Capitol City Supply.................... 1,627.92
Materials.
47028 Branch Electric Supply Co.............. 2,775.00
Electrical supplies.
47029 Centennial Contractors................. 9,887.00
Professional services.
47033 United Electric Supply Co.............. 1,042.50
Electrical supplies.
47124 Douglas/Gallagher...................... 2,703.78
Contract services.
47127 Douglas/Gallagher...................... 992.10
Contract services.
47136 Burlington Industries, Inc............. 51,062.38
Carpet.
9 43308 Kamco Building Supply Corp............. 81.70
Sheetmetal supplies.
45363 The New Barbet Corp.................... 5,680.80
Masonry supplies.
45902 Allied Plywood Corp.................... 5,734.40
Carpentry supplies.
45913 Diamond Tool Co........................ 740.25
Hazardous substances.
45916 Diamond Tool Co........................ 442.00
Shop supplies.
45918 Diamond Tool Co........................ 558.00
Power tools.
45919 Diamond Tool Co........................ 550.00
Shop items.
45925 Hilti, Inc............................. 4,242.00
Power tools.
45943 Diamond Tool Co........................ 485.30
Hardware supplies.
45944 Diamond Tool Co........................ 145.20
Power tools.
45992 American Health & Safety, Inc.......... 142.20
Safety equipment.
46051 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
46080 Capitol City Supply.................... 1,836.70
Plumbing supplies.
46388 Diamond Tool Co........................ 292.20
Hardware supplies.
46389 Diamond Tool Co........................ 531.20
Power tools.
46881 Washington Metropolitan Area Transit
Authority.............................. 21.00
Metro subsidy.
14 39954 Urban Service Systems Corp............. 969.00
Container rental.
40111 Urban Service Systems Corp............. 1,292.00
Container rental.
40418 Urban Service Systems Corp............. 1,292.00
Container rental.
41139 Graybar Electric Company, Inc.......... 507.90
Electrical charges.
41259 Urban Service Systems Corp............. 969.00
Container rental.
41446 Urban Service Systems Corp............. 3,230.00
Trash removal.
41917 Urban Service Systems Corp............. 3,876.00
Container rental.
41929 Urban Service Systems Corp............. 2,584.00
Container rental.
42452 Urban Service Systems Corp............. 969.00
Container rental.
43051 Urban Service Systems Corp............. 969.00
Container rental.
43532 Urban Service Systems Corp............. 2,907.00
Container rental.
43875 Urban Service Systems Corp............. 323.00
Container rental.
44110 Hilti, Inc............................. 6,090.90
Shop items.
44179 Hilti, Inc............................. 373.20
Shop items.
44190 Hilti, Inc............................. 2,340.00
Hardware supplies.
44803 Hilti, Inc............................. 2,461.20
Power tools.
46054 Urban Service Systems Corp............. 323.00
Container rental.
46055 Urban Service Systems Corp............. 323.00
Container rental.
46146 Capital Lighting & Supply.............. 123.00
Electrical supplies.
46372 DC Supply, Inc......................... 1,426.75
Plumbing supplies.
46717 Rolf Jensen & Associates, Inc.......... 8,778.91
Consultant services.
47042 Allied Trailer Sales & Rentals......... 104.99
Container rental.
47429 Branch Electric Supply Co.............. 210.00
Electrical supplies.
47431 United Electric Supply Co.............. 3,412.80
Electrical supplies.
47433 United Electric Supply Co.............. 7,931.00
Electrical supplies.
16 44173 American Health & Safety, Inc.......... 1,129.95
Safety equipment.
44174 Browning Ferris Industries............. 600.00
Trash pickup.
44570 Browning Ferris Industries............. 2,400.00
Trash pickup.
45342 Browning Ferris Industries............. 900.00
Trash pickup.
45354 Hilti, Inc............................. 215.50
Hardware supplies.
45636 Browning Ferris Industries............. 900.00
Trash removal.
45903 American Health & Safety, Inc.......... 1,832.56
Janitorial supplies.
45904 Browning Ferris Industries............. 600.00
Trash removal.
46043 Allied Trailer Sales & Rentals......... 104.99
Container rental.
46367 American Health & Safety, Inc.......... 58.14
Janitorial supplies.
46369 Bettinger West Interiors, Inc.......... 11,900.00
Shop items.
46371 Capitol City Supply.................... 178.97
Plumbing supplies.
46375 Diamond Tool Co........................ 1,270.00
Power tools.
46382 Precision Doors & Hardware............. 3,150.00
Carpentry supplies.
47140 Douglas/Gallagher...................... 452.76
Contract services.
47271 American Health & Safety, Inc.......... 117.44
Janitorial supplies.
47382 Browning Ferris Industries............. 6,600.00
Trash pickup.
47428 United Electric Supply Co.............. 18,051.00
Electrical supplies.
21 46005 United Electric Supply................. 375.25
Electrical supplies.
46376 Diamond Tool Co........................ 2,473.00
Safety equipment.
46393 Diamond Tool Co........................ 412.80
Shop items.
46394 Diamond Tool Co........................ 309.00
Power tools.
46477 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
46862 American Health & Safety, Inc.......... 1,952.98
Janitorial supplies.
46956 East Coast Sales Co.................... 785.44
Stationary tools.
47039 TRF Systems, Inc....................... 1,060.50
Maintenance support.
47041 Allied Trailer Sales & Rentals......... 160.00
Trailer rental.
47479 Allied Trailer Sales & Rentals......... 160.00
Trailer rental.
47700 Einhorn Yaffee Prescott................ 48,321.28
Professional services.
23 26008 Urban Service Systems Corp............. 646.00
Extra pickup.
26135 Urban Service Systems Corp............. 969.00
Trash pickup.
26612 Urban Service Systems Corp............. 323.00
Trash pickup.
27451 Urban Service Systems Corp............. 2,584.00
Trash pickup.
37216 Urban Service Systems Corp............. 323.00
Trash pickup.
44989 Diamond Tool Co........................ 318.85
Power tools.
44991 Diamond Tool Co........................ 172.00
Power tools.
44992 Diamond Tool Co........................ 186.25
Power tools.
45349 Diamond Tool Co........................ 2.20
Power tools.
45915 Diamond Tool Co........................ 48.00
Safety equipment.
45937 Diamond Tool Co........................ 97.50
Power tools.
45938 Diamond Tool Co........................ 507.50
Power tools.
45939 Diamond Tool Co........................ 272.00
Hand tools.
45940 Diamond Tool Co........................ 292.50
Shop items.
46373 Diamond Tool Co........................ 940.00
Power tools.
46378 Maurice Electric Supply Co............. 60,387.23
Electrical charges.
46379 McCormick Paint........................ 1,132.50
Painting supplies.
46485 Remsa, Inc............................. 4,017.44
Contract services.
46544 The Right Track........................ 2,064.47
Blinds.
46593 American Health & Safety, Inc.......... 346.80
Shop items.
46596 McCormick Insulation Supply, Inc....... 2,454.04
Shop supplies.
46598 Wharton Supply, Inc. of Virginia....... 2,494.47
Power tools.
46957 East Coast Sales Co.................... 285.84
Shop supplies.
28 45923 Hilti, Inc............................. 1,716.00
Power tools.
45924 Hilti, Inc............................. 1,863.00
Power tools.
45927 Maurice Electric Supply Co............. 943.50
Electrical supplies.
46595 Diamond Tool Co........................ 247.00
Power tools.
46863 American Health & Safety, Inc.......... 379.80
Janitorial supplies.
46864 American Health & Safety, Inc.......... 1,772.16
Shop items.
46867 Capitol City Supply.................... 848.95
Air-conditioning supplies.
47280 Capitol City Supply.................... 119.40
Shop items.
47357 Einhorn Yaffee Prescott................ 82,316.28
Contract services.
47377 Schirmer Engineering Corp.............. 3,834.80
Professional services.
47425 Branch Electric Supply Co.............. 656.00
Electrical supplies.
47560 American Health & Safety, Inc.......... 338.40
Shop items.
47807 United Electric Supply Co.............. 516.00
Electrical supplies.
47834 Allied Trailer Sales & Rentals......... 59.99
Container rental.
47884 Wharton Supply Inc. of Virginia........ 319.80
Power tools.
48021 Composite Engineering, Inc............. 30,000.00
Building supplies.
48022 Composite Engineering, Inc............. 110,000.00
Building supplies.
48023 Composite Engineering, Inc............. 10,000.00
Building supplies.
48317 Department of Health & Human Services.. 1,178.82
Training.
48318 U.S. Public Health Service............. 43,553.38
Environmental assessment.
48321 U.S. Public Health Service............. 48,349.38
Environmental assessment.
48550 GSA FSS Bureau, Transportation
Management Branch...................... 208.30
Motor pool.
48556 GSA FSS Bureau, Transportation
Management Branch...................... 269.27
Motor pool.
48560 GSA FSS Bureau, Transportation
Management Branch...................... 853.23
Motor pool.
Mar. 2 41648 Diamond Tool Co........................ 522.00
Power tools.
43310 Pioneer Electric Supply................ 2,804.00
Electrical supplies.
44626 Graybar Electric Co., Inc.............. 3,453.00
Electrical supplies.
44806 Pioneer Electric Supply................ 710.00
Electrical supplies.
45360 Pioneer Electric Supply................ 267.00
Electrical supplies.
45708 Allied Trailer Sales & Rentals......... 104.99
Container rental.
45929 Pioneer Electric Supply................ 220.00
Electrical supplies.
46147 Monarch Paint Co....................... 143.80
Hazardous substances.
46380 NECC................................... 8,937.00
Air-conditioning supplies.
46383 Steck Sales............................ 337.50
Carpentry supplies.
46385 Diamond Tool Co........................ 466.00
Shop items.
46392 NECC................................... 5,445.00
Air-conditioning supplies.
46597 NECC................................... 138.00
Air-conditioning supplies.
46866 Capitol Building Supply................ 900.78
Carpentry supplies.
46868 Diamond Tool Co........................ 356.40
Shop supplies.
46869 Diamond Tool Co........................ 416.00
Power tools.
46871 Diamond Tool Co........................ 414.00
Hazardous substances.
46874 Maurice Electric Supply Co............. 608.68
Electrical charges.
46880 Kenseal Construction................... 82.80
Shop supplies.
46954 Capitol Building Supply................ 2,302.20
Carpentry.
47043 Allied Trailer Sales & Rentals......... 104.99
Container rental.
47044 Allied Trailer Sales & Rentals......... 104.99
Container rental.
47272 American Health & Safety, Inc.......... 178.02
Janitorial supplies.
47273 American Health & Safety, Inc.......... 485.52
Shop items.
47445 Rolf Jensen & Associates, Inc.......... 4,265.01
Professional services.
47454 United Electric Supply Co.............. 10,329.99
Electrical supplies.
47481 Allied Trailer Sales & Rentals......... 104.99
Container rental.
47518 Graybar Electric Co., Inc.............. 1,050.00
Electrical supplies.
47808 United Electric Supply Co.............. 30,494.64
Electrical supplies.
48061 Graybar Electric Co., Inc.............. 504.00
Electrical supplies.
48137 Pioneer Electric Supply................ 3,437.00
Electrical supplies.
48138 Pioneer Electric Supply................ 735.00
Electrical supplies.
8 45336 ABC Distributors, Inc.................. 360.00
Shop supplies.
45899 ABC Distributors, Inc.................. 1,800.00
Shop supplies.
45910 Capitol City Supply.................... 2,155.91
Plumbing supplies.
47269 Allied Plywood Corp.................... 2,976.00
Carpentry supplies.
47274 American Health & Safety, Inc.......... 9,250.00
Safety equipment.
47278 Capitol Building Supply................ 188.16
Carpentry supplies.
47281 Diamond Tool Co........................ 702.40
Janitorial supplies.
47287 Kenseal Construction................... 2,246.25
Shop supplies.
48383 Capitol City Supply.................... 152.40
Plumbing supplies.
48526 Centennial Contractors................. 37,588.00
Professional services.
45359 Monarch Paint Co....................... 226.20
Painting supplies.
47221 Burlington Industries, Inc............. 52,375.12
Carpet.
47276 BWI/BYROC.............................. 1,312.00
Hazardous substances.
47282 Diamond Tool Co........................ 2,389.50
Power tools.
47283 Diamond Tool Co........................ 1,429.25
Power tools.
47386 Hilti, Inc............................. 2,265.00
Hardware supplies.
47387 Hilti, Inc............................. 2,490.00
Hardware supplies.
47388 McCormick Insulation Supply, Inc....... 909.44
Hazardous substances.
47389 Morris Tile Distributors, Inc.......... 685.98
Shop items.
47390 Pioneer Electric Supply................ 1,322.00
Electrical supplies.
47652 Office Movers.......................... 14,202.02
Election year moving costs.
47719 Capitol City Supply.................... 538.50
Plumbing supplies.
47720 Capitol City Supply.................... 393.10
Plumbing supplies.
47721 Capitol City Supply.................... 312.20
Plumbing supplies.
47722 Capitol City Supply.................... 1,809.00
Plumbing supplies.
47723 Capitol City Supply.................... 4,806.90
Hardware supplies.
47726 Diamond Tool Co........................ 1,289.00
Power tools.
47855 Remsa, Inc............................. 4,017.44
Site support.
48055 Washington Metropolitan Area Transit
Authority.............................. 40.00
Metro subsidy.
48669 Composite Engineering, Inc............. 5,000.00
Building supplies.
15 45357 McCormick Insulation Supply, Inc....... 3,729.82
Shop supplies.
45900 ABC Distributors, Inc.................. 2,160.00
Shop supplies.
46711 Mizell Lumber & Hardware Co............ 413.00
Materials.
47081 N.B. Handy Co., Inc.................... 7.92
Air-conditioning supplies.
47083 N.B. Handy Co., Inc.................... 23.76
Air-conditioning supplies.
47149 Dominion Electric Supply, Co........... 428.76
Electrical supplies.
47277 Capital Lighting and Supply............ 289.00
Electrical supplies.
47279 Capitol Building Supply................ 2,460.00
Carpentry supplies.
47284 Duron Paint & Wallcoverings............ 300.90
Hand tools.
47285 Hilti, Inc............................. 2,295.00
Hardware supplies.
47288 Lawson Products........................ 152.64
Hazardous substances.
47290 N.B. Handy Co.......................... 2,063.08
Sheetmetal supplies.
47612 Maurice Electric Supply Co............. 92.88
Electrical supplies.
47614 W.W. Grainger, Inc..................... 223.68
Plumbing supplies.
47733 Pioneer Electric Supply................ 755.82
Electrical supplies.
48044 N.B. Handy Co.......................... 40.82
Sheetmetal supplies.
48062 Pioneer Electric Supply................ 247.20
Electrical supplies.
48506 Mizell Lumber & Hardware Co............ 1,075.80
Building supplies.
48934 Douglas/Gallagher...................... 993.74
Contract services.
16 43312 Sherwin Williams Co.................... 58.76
Hazardous substances.
46381 Pittsburgh Paints...................... 500.00
Hazardous substances.
47255 McCormick Paint Works.................. 1,041.10
Paint.
47289 McCormick Paint........................ 125.90
Hazardous substances.
47630 Capitol City Supply.................... 150.00
Plumbing supplies.
47718 BWI/BYROC.............................. 1,351.20
Safety equipment.
47724 Complete Wholesale, Inc................ 960.00
Plumbing supplies.
47725 Diamond Tool Co........................ 290.50
Power tools.
47728 Gem Specialties, Inc................... 2,160.00
Hardware supplies.
47729 Kamco Building Supply Corp............. 1,924.00
Shop items.
48033 Capitol City Supply.................... 6,954.65
Plumbing supplies.
48117 East Coast Sales Co.................... 486.30
Power tools.
21 40097 Capitol Building Supply................ 1,196.32
Carpentry supplies.
45352 Diamond Tool Co........................ 879.40
Power tools.
45914 Diamond Tool Co........................ 167.50
Power tools.
47270 American Environmental Enterprises, Inc 2,105.00
Safety equipment.
47631 Capitol City Supply.................... 1,180.19
Plumbing supplies.
47727 Diamond Tool Co........................ 2,418.47
Power tools.
47736 Capitol Building Supply................ 405.00
Carpentry supplies.
48060 DC Supply, Inc......................... 7,115.99
Plumbing supplies.
48572 Diamond Tool Co........................ 1,051.00
Power tools.
48680 Wavecrest.............................. 13,977.00
Training supplies.
48956 Kimball International Marketing, Inc... 63,723.48
Demountable partitions.
49070 Capitol City Supply.................... 448.50
Plumbing supplies.
23 46872 Ernest Maier, Inc...................... 1,087.60
Masonry supplies.
47385 Graybar Electric Co., Inc.............. 91.30
Shop supplies.
47391 Pioneer Electric Supply................ 49.50
Electrical supplies.
47392 Pioneer Electric Supply................ 59.40
Electrical supplies.
47395 Graybar Electric Co., Inc.............. 7,954.75
Shop supplies.
47398 Graybar Electric Co., Inc.............. 309.00
Electrical supplies.
47730 McCormick Paint........................ 1,807.74
Painting supplies.
48034 Capitol City Supply.................... 673.00
Plumbing supplies.
48036 Diamond Tool Co........................ 2,475.00
Shop supplies.
48042 Hilti, Inc............................. 783.12
Electrical supplies.
48045 Pioneer Electric Supply................ 1,175.30
Electrical supplies.
48046 W.W. Grainger.......................... 630.06
Air-conditioning supplies.
48299 Capitol City Supply.................... 1,773.11
Plumbing supplies.
48659 Environmental Waste.................... 2,450.00
Trailer rental.
48863 Lyon, Conklin & Co., Inc............... 1,112.33
Sheetmetal.
49266 Allied Trailer Sales & Rentals......... 160.00
Trailer rental.
49289 Einhorn Yaffee Prescott................ 62,214.81
Contract services.
28 26569 Aireco Supply Co., Inc................. 164.60
Air-conditioning supplies.
48032 Capitol City Supply.................... 525.65
Plumbing supplies.
48035 Capitol City Supply.................... 878.40
Air-conditioning supplies.
48038 Diamond Tool Co........................ 1,880.00
Janitorial supplies.
48039 Diamond Tool Co........................ 275.00
Power tools.
48040 Diamond Tool Co........................ 990.00
Shop supplies.
48568 Capitol City Supply.................... 159.06
Plumbing supplies.
48569 Capitol City Supply.................... 3,282.76
Hazardous substances.
48588 Valley Lighting, Inc................... 16,082.50
Electrical supplies.
48864 Einhorn Yaffee Prescott................ 3,425.45
Contract services.
48998 Diamond Tool Co........................ 1,399.00
Hardware supplies.
49237 Stratos Elevator....................... 162,374.00
Professional services.
30 39723 Pioneer Electric Supply................ 132.50
Plumbing supplies.
41927 J. Gibson McIlvain Co.................. 1,826.95
Carpentry supplies.
48031 Capitol Building Supply................ 843.75
Shop supplies.
48037 Diamond Tool Co........................ 11.50
Shop items.
48047 W.W. Grainger.......................... 225.96
Hand tools.
48054 Miles Glass Co......................... 1,659.42
Glass.
48123 W.W. Grainger, Inc..................... 670.56
Shop supplies.
48135 Pioneer Electric Supply................ 99.75
Plumbing supplies.
48565 American Health & Safety, Inc.......... 3,067.76
Health and safety products.
48570 Capitol City Supply.................... 89.95
Plumbing supplies.
48571 Diamond Tool Co........................ 507.00
Safety equipment.
48573 Diamond Tool Co........................ 1,363.20
Shop supplies.
48574 Diamond Tool Co........................ 95.00
Power tools.
48575 Diamond Tool Co........................ 825.00
Power tools.
48576 Diamond Tool Co........................ 1,485.00
Shop supplies.
48579 Duron Paint & Wallcoverings............ 808.20
Stationary tools.
48581 J.C. Forest Product.................... 9.30
Carpentry supplies.
48582 Lyon, Conklin & Co., Inc............... 3,806.95
Sheetmetal supplies.
48583 McMaster-Carr Supply Co................ 198.30
Hand tools.
48586 Precision Doors & Hardware............. 4,208.00
Carpentry supplies.
48587 Read Plastics, Inc..................... 220.80
Shop supplies.
48597 Capitol City Supply.................... 150.50
Plumbing supplies.
48614 Office Movers.......................... 17,370.06
Election year moving costs.
48615 Office Movers.......................... 17,059.34
Election year moving costs.
48658 Diamond Tool Co........................ 347.00
Power tools.
48979 Canon U.S.A., Inc...................... 40.50
Service agreement.
48980 Canon U.S.A., Inc...................... 40.50
Service agreement.
48981 Canon U.S.A., Inc...................... 40.50
Service agreement.
49268 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
49269 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
49455 BWI Insulation Supply, Inc............. 2,333.30
Hazardous Substances.
49590 DMR Associates......................... 21,742.50
Professional services.
31 50067 GSA FSS Bureau, Transportation
Management Branch...................... 810.34
Motor pool.
50073 GSA FBS Bureau, Transportation
Management Branch...................... 219.55
Motor pool.
50076 GSA FBS Bureau, Transportation
Management Branch...................... 286.96
Motor pool.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
Robert R. Miley, superintendent--House Office Buildings... $55,605.60
Robert A. Gleich Jr., deputy superintendent............... 54,669.49
William S. Wood Jr., assistant superintendent............. 50,656.80
Larry D. Brown, assistant superintendent.................. 49,636.13
William M. Weidemeyer, assistant superintendent........... 49,163.08
Angela D. Clark, computer specialist...................... 46,067.24
William Dolan, attorney-advisor (general)................. 44,739.20
Pearl L. Capers, custodial worker general supervisor...... 43,679.30
Joseph M. Italiano, air-conditioning equipment mechanic
general foreman........................................... 43,675.52
Jerry W. Royster, night superintendent.................... 41,490.32
Joseph M. Shelton, general engineer....................... 40,995.05
Johnny Chabo III, electrician supervisor.................. 40,651.08
Ira E. Hayes Sr., air-conditioning equipment mechanic
foreman................................................... 40,241.40
Clarence A. Stillions, structural engineer................ 39,627.20
Charles C. Brown Jr., mason supervisor.................... 39,408.79
Joseph R. Knott, laborer supervisor (night)............... 39,230.22
Timothy C. McNair, pipefitter supervisor.................. 39,126.26
Daniel E. Thompson, elevator mechanic assistant supervisor 38,901.95
Edgard R. Martinez, attorney-advisor...................... 38,889.60
Gregory J. Green, air-conditioning equipment mechanic
supervisor................................................ 38,547.41
Edwin F. Lopez, equal employment specialist............... 37,931.44
Nancy Bowman Williams, equal employment specialist........ 36,839.20
Robert L. Reher, carpenter assistant supervisor........... 36,711.44
William T. Livesay, equipment specialist (elevator)....... 36,616.69
Paul Miller, elevator mechanic assistant supervisor....... 36,078.96
Beverly J. Benton, occupational health nurse.............. 35,894.28
James S. Adams Jr., computer specialist................... 35,817.60
Robert W. Hammett, carpenter supervisor................... 35,610.23
Robert L. Bowman, elevator mechanic....................... 35,516.10
Alejandro Legaspi Santos, mechanical engineer............. 35,016.31
Glennda C. Taylor, management analyst..................... 34,796.00
Robert W. Means, elevator mechanic supervisor............. 34,686.53
Penelope A. Hovis, occupational health nurse.............. 34,532.53
Margaret M. O'Neill, occupational health nurse............ 34,485.39
Kenneth H. Kaldenbach Jr., electrician foreman............ 34,284.12
Satish C. Sethi, general engineer......................... 33,990.80
Normandie K. Peterson, personnel management specialist.... 33,767.20
James L. Swann, pipefitter assistant foreman.............. 33,695.31
Frederick W. Tolodziecki, painter-decorator foreman....... 33,584.33
Charles J. Kaliski, position classification specialist.... 33,556.00
Leslie J. Goldberg, occupational health nurse............. 33,255.81
Anne M. Tavaglione, occupational health nurse............. 33,222.73
Edward L. Williams, Sr., painter-decorator assistant
foreman................................................... 33,099.59
David W. Dixon, air-conditioning equipment mechanic....... 33,075.30
Douglas P. Russell, elevator mechanic..................... 33,015.94
Charles L. Garner, electrician foreman.................... 32,867.70
Carl J. Whitley, electrician foreman...................... 32,730.86
Thomas E. Brown, assistant night superintendent........... 32,490.32
Marlene A. Sherman, contract specialist................... 32,280.00
Sheila M. Gray, custodial worker assistant general
supervisor................................................ 32,137.85
Elsie R. Page, occupational health nurse.................. 32,052.82
Joe L. Parrish, laborer leader (day)...................... 32,021.66
Donald Leach, elevator mechanic........................... 31,924.55
Earnest J. Montgomery, painter leader..................... 31,912.34
Wayne A. Johnson, air-conditioning equipment mechanic..... 31,901.37
Francis L. Garner, laborer assistant foreman garage....... 31,724.46
Andrew L. Parsons, air-conditioning equipment mechanic.... 31,514.56
Steven F. Nutwell, wood craftsman......................... 31,092.42
Perry J. Pattmon, laborer supervisor (night).............. 30,911.29
Joseph C. Jarboe, locksmith............................... 30,749.70
Patrick G. Hunt, contract specialist...................... 30,702.40
Philip L. Charest, air-conditioning equipment mechanic.... 30,681.68
Kenneth E. Masters, air-conditioning equipment mechanic
leader.................................................... 30,255.77
Dennis C. Fogle, supervisory recreation specialist........ 30,115.18
Lewis M. Hubbard, gymnasium assistant director............ 29,988.10
Dennis M. Hayes, air-conditioning equipment mechanic...... 29,982.83
Charles H. Bean, mason.................................... 29,892.48
Charles E. Roland, pipefitter............................. 29,846.01
Robert R. Russell, pipefitter............................. 29,812.35
William E. Rice, pipefitter............................... 29,715.84
Andre P. Copeland, architect.............................. 29,597.00
Darrel G. Testerman, air-conditioning equipment mechanic.. 29,543.51
J. David Gray, supply management officer.................. 29,533.64
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 29,493.16
Herbert W. Patterson, assistant to the superintendent..... 29,463.41
Ellaree D. Fisher, custodial worker supervisor............ 29,312.18
Lawrence W. Eckard, carpenter............................. 29,203.77
James K. Bartlett, electrician............................ 28,898.26
William C. Richardson, pipefitter......................... 28,644.37
Robert A. Swann, pipefitter............................... 28,543.92
Kenneth J. Reinhardt, electrician......................... 28,394.84
Keith C. Sullivan, electrician............................ 28,373.52
Daryl A. Pilkerton, Jr., pipefitter....................... 28,209.76
John F. Smith, carpenter.................................. 28,191.09
Thomas J. Devlin, senior service officer.................. 28,180.19
Barbara L. Metz, personnel management specialist.......... 28,036.00
Bruce D. Harris, air-conditioning equipment mechanic...... 27,939.48
Artlee McCollum, custodial worker supervisor.............. 27,837.39
Nathaniel Clayton, mason.................................. 27,751.31
William H. Gage, supervisory service and compliance
specialist................................................ 27,736.51
Albert M. Valentine, elevator mechanic.................... 27,625.68
Toriano E. Colen, air-conditioning equipment mechanic..... 27,614.37
Suzanne E. Skinner, computer specialist (web technology).. 27,587.80
Edward F. Fogle, architect................................ 27,551.05
John A. Rye, electrician.................................. 27,540.78
Miguel A. Azarcon, mechanical engineer.................... 27,505.10
Charles K. Hill, laborer.................................. 27,459.68
Alan L. Bolden, computer specialist....................... 27,371.20
Joseph A. Walkup, air-conditioning equipment mechanic..... 27,352.27
Rodney L. Jones, carpenter................................ 27,300.15
Nicholas Langas, painter.................................. 27,246.03
Jeffrey A. Cook, air-conditioning equipment mechanic...... 27,198.81
Michael D. Johnson, air-conditioning equipment mechanic... 27,167.43
Reginald A. Lashley, carpenter............................ 26,978.68
William N. Elliott, Jr., painter leader................... 26,878.48
Douglas W. Norris, air-conditioning equipment mechanic.... 26,828.22
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 26,827.00
John A. Stellabotta, painter leader....................... 26,759.73
James P. Spelman Jr., air-conditioning equipment mechanic
worker.................................................... 26,751.28
Gregory M. Kassab, procurement analyst.................... 26,674.40
James W. Guy, painter..................................... 26,672.38
John L. Bean, electrician................................. 26,521.16
Michael L. Graham, electrician............................ 26,513.04
Florence M. Robinson, custodial worker supervisor......... 26,502.08
Joseph R. Houck, elevator mechanic........................ 26,466.43
J. David Gallacher, insulator............................. 26,376.76
Esther R. Dixon, custodial worker supervisor.............. 26,368.72
Richard M. Hairston, laborer leader (day)................. 26,360.78
Alan W. Collier, sheet metal mechanic..................... 26,328.24
Abdool Rahim, pipefitter.................................. 26,309.82
Bonnie J. Lemonds, custodial worker supervisor............ 26,233.59
Paul R. Frost, air-conditioning equipment mechanic........ 26,191.41
Howard L. McKinney, laborer (day)......................... 26,106.13
Edith Brevard, custodial worker supervisor................ 25,956.02
Jennings W. Anderson, pipefitter.......................... 25,864.18
Mark A. Sullivan, air-conditioning equipment mechanic..... 25,703.12
Mary Alice Baker, recycling program manager............... 25,672.65
George A. Hammett, electrician............................ 25,661.12
James B. Magill, painter-decorator........................ 25,653.56
Larry E. Whitehead, electrician........................... 25,622.56
David A. Crigger, electrician............................. 25,596.83
Douglas R. Morey, carpenter............................... 25,580.93
Stephen G. Wigglesworth, electrician...................... 25,522.18
Cordell K. Shields, laborer assistant foreman (day)....... 25,519.52
Malcolm G. Robinson, pipefitter........................... 25,432.96
Linda D. Mack, assistant supply management officer........ 25,279.40
Matthew S. Moore, pipefitter worker....................... 25,255.96
Luke O. Brewer, carpenter................................. 25,253.69
Fannie M. Holmes, custodial worker supervisor............. 25,202.54
Larry P. Johnson, pipefitter.............................. 25,176.64
Thomas P. Henehan, air-conditioning equipment mechanic.... 24,984.42
Shirlon E. Maynard, plasterer leader...................... 24,956.70
Eunice R. Blount, custodial worker supervisor............. 24,953.86
Dario R. Salazar, painter................................. 24,935.27
David E. McCormick, engineering technician................ 24,932.41
Keith D. Shorte, painter.................................. 24,921.78
Stephen J. Stewart, electrician........................... 24,885.24
Edward C. Tatham, pipefitter.............................. 24,822.32
William A. King, mason.................................... 24,798.22
Barbara A. Whitman, supervisory secretary................. 24,703.29
Francis L. Tippett, senior industrial equipment manager... 24,687.20
James J. Wilson, air-conditioning equipment mechanic...... 24,611.50
Donald G. Wathen, painter................................. 24,575.54
Timothy R. Taylor, pipefitter............................. 24,435.52
Raymond F. Lanahan, insulator............................. 24,435.52
Joseph A. Greenwell Jr., painter.......................... 24,291.63
Leon A. Jordan Sr., mason................................. 24,162.00
Wilbert Clark, laborer.................................... 24,152.33
William A. Sandmeyer, health and fitness specialist....... 24,122.42
Charles M. Russell, laborer............................... 24,118.14
Theon R. Parker, air-conditioning equipment mechanic...... 24,086.75
David R. Boatman, mason................................... 23,992.08
Lawrence D. Redmond, painter-decorator.................... 23,977.97
Robert E. Johnston, sheet metal mechanic.................. 23,932.16
Johnny T. Houston, electrician............................ 23,841.52
Dennis P. Cheseldine, sheet metal mechanic supervisor..... 23,841.24
Donald C. Will Jr., carpenter............................. 23,780.78
Anthony T. Swann Jr., elevator mechanic................... 23,724.80
Marta M. Vastagh, health and fitness specialist........... 23,696.00
Thomas R. Bowles, pipefitter.............................. 23,678.04
Steven J. Smith, supply technician........................ 23,650.98
Annie Comer, custodial worker supervisor.................. 23,624.98
John H. Cross, pipefitter................................. 23,554.64
Bobby L. Brown Sr., painting worker....................... 23,485.28
Francis O. St. Clair, laborer (night)..................... 23,345.53
Edwin E. Young Sr., laborer (day)......................... 23,315.36
John R. Willis, pipefitter................................ 23,310.40
David R. Dean, painter.................................... 23,278.95
James C. Gaskins, plasterer............................... 23,053.80
Donald G. Ward, building services coordinator............. 23,038.86
Henry C. Clark, laborer (night)........................... 23,001.94
Terry James, pipefitter worker............................ 22,981.43
Byron Cosey Wheeler, building services coordinator........ 22,974.39
John L. Logan III, electrical worker...................... 22,934.08
John K. Buckler, painter.................................. 22,896.62
Robin E. Ingram, engineering technician................... 22,737.88
Stephen L. Dillon, elevator mechanic...................... 22,642.82
Joseph E. Pilkerton, carpenter............................ 22,535.95
Charles W. Knott, painter................................. 22,476.98
William A. Sanders, electrician........................... 22,440.64
Charles D. Bryan, painter................................. 22,437.47
Thomas L. Beasley, air-conditioning equipment mechanic
worker.................................................... 22,416.85
Ronald A. King, industrial equipment mechanic............. 22,197.12
Don L. Hughes, garage sweeper operator.................... 22,168.41
Stephen W. Alexander, building services coordinator....... 22,165.84
James M. Long, electrical worker.......................... 22,102.61
David Anthony Reade, engineering technician............... 22,076.95
Donald E. Nielsen, air-conditioning equipment mechanic.... 22,063.96
John F. Kasprzak, labor relations specialist.............. 21,978.40
Sherman W. Joy III, carpenter............................. 21,734.17
Cecil A. Key, laborer (day)............................... 21,701.67
Franklin L. Greenwell, plasterer.......................... 21,685.60
Daniel E. Stivers, pipefitter............................. 21,685.60
Linda M. Corbus, special projects specialist.............. 21,581.66
Melvin Pope, baling, machine operator..................... 21,533.64
Howard O. Clark, baling machine operator.................. 21,531.82
William B. Bean Jr., garage sweeper operator.............. 21,512.62
Willie Washington, laborer (night)........................ 21,429.06
Curtis L. Beach, laborer (day)............................ 21,366.28
Joseph Plight, baling machine operator.................... 21,345.54
Jeremiah Jacobs, advanced carpentry helper................ 21,318.29
Valerie L. Chaney, information management specialist
typing.................................................... 20,789.22
Donald A. Basil, laborer leader (night)................... 20,789.12
France A. Chambers, laborer (day)......................... 20,740.30
Garry R. Hatcher, garage sweeper operator................. 20,669.11
Calvin Simms Jr., truck driver............................ 20,609.21
Dorothy M. Barnes, building services coordinator.......... 20,466.88
Artimus Taylor, laborer (night)........................... 20,387.62
J.T. Fain, carpentry worker............................... 20,276.17
Lula G. Robinson, building services coordinator........... 20,211.53
William Longo, building services coordinator.............. 20,157.02
Mary H. Stanton, purchasing agent......................... 20,089.94
Willie E. Key, painting worker............................ 20,072.91
Michael J. Dudley, building inspector..................... 19,917.10
James A. Williams, laborer (night)........................ 19,806.74
James E. Malloy, baling machine operator.................. 19,703.57
Jeffrey A. Little, carpenter.............................. 19,680.49
Melvin S. Blake, laborer (night).......................... 19,581.89
David L. Norris, engineering technician................... 19,581.60
Joseph L. Bryant Jr., tools and parts attendant........... 19,466.20
Johnny Rogers, laborer (night)............................ 19,220.85
Timothy P. Tyson, engineering technician.................. 19,102.00
Russell E. Frye, laborer leader (night)................... 19,030.39
Mary R. Mathis, custodial worker (day).................... 18,943.32
Leonard L. Savoy, laborer (day)........................... 18,881.63
Geraldine M. Forrest, laborer (night)..................... 18,870.63
William E. Jones Jr., carpenter helper.................... 18,674.42
William B. Posey, laborer (day)........................... 18,612.10
Robert Young, laborer (night)............................. 18,599.34
Judy A. Johnson, architect................................ 18,592.68
Marion B. Mason, laborer (night).......................... 18,534.66
Milton Banks, laborer (night)............................. 18,399.48
James D. Bentley. masonry helper.......................... 18,386.29
Lauren J. Wilson, procurement technician.................. 18,308.00
Tommie L Holley, laborer (day)............................ 18,234.43
Michael A. Scott, laborer (night)......................... 18,144.34
Mervyn L. Washington Jr., laborer (day)................... 18,073.90
Rickie O. LaJoice, laborer (night)........................ 18,014.52
Tamilyn A. Thompson, paralegal specialist................. 17,990.40
Jeffrey A. Knott, maintenance mechanic helper............. 17,933.28
James R. McGill, plasterer helper......................... 17,926.63
Lorraine F. Johnson, subway car operator.................. 17,808.05
Kenneth E. Woody Jr., laborer (day)....................... 17,774.53
Sharon K. Harris, building services coordinator........... 17,742.50
Russell D. Jackson, laborer (night)....................... 17,729.62
Lavan T. Bennette Jr., laborer (day)...................... 17,646.43
David F. White, air-conditioning equipment mechanic helper 17,642.35
William F. Brannon, building services coordinator......... 17,612.69
Charles B. Farrall, laborer (day)......................... 17,595.52
Willie R. Murray, laborer (day)........................... 17,515.43
Sang Duk Han, truck driver................................ 17,498.72
Leslie A. Throckmorton, elevator operator starter......... 17,219.92
Byron L. Stewart, laborer (day)........................... 17,177.32
Michael S. Harrison, laborer (day)........................ 17,160.76
Forrest Coleman, laborer (day)............................ 17,150.41
Tyrone A. Harris, laborer (day)........................... 17,148.46
George Plight, laborer (night)............................ 16,986.24
James L. Curran, laborer (night).......................... 16,983.91
Charles E. Lewis, Jr., laborer (night).................... 16,979.91
James E. Mintz, laborer (night)........................... 16,970.42
Gordon M. Tolson, electrician............................. 16,904.20
William H. Spracklin, laborer (day)....................... 16,884.43
John L. Hill, laborer (day)............................... 16,874.08
Stephen N. Melquist, laborer (night)...................... 16,637.34
William R. Lone, Jr., laborer (night)..................... 16,636.40
Jean Bernal, painter helper............................... 16,628.90
Wilson Johnson, laborer (day)............................. 16,615.33
Paul D. Roberts, laborer (night).......................... 16,591.75
Arlen R. Holmes, secretary................................ 16,589.60
Roy L. Braddox, laborer (night)........................... 16,576.61
Hattie Lambert, custodial worker.......................... 16,541.20
Samuel Benjamin, laborer (day)............................ 16,517.01
William G. Gardiner, Jr., laborer (day)................... 16,512.29
Charlie L. Bumpers, laborer (night)....................... 16,463.33
Charles R. Turner, laborer (day).......................... 16,449.73
Rufus W. Stoneberger, Jr., laborer (night)................ 16,432.55
Roger D. Robinson, Sr., laborer (night)................... 16,424.92
Henry L. Johnson, painter helper.......................... 16,422.96
Caleb Johnson, laborer (night)............................ 16,417.95
Stanley C. Hall, laborer (night).......................... 16,412.19
Norbert P. Abell, maintenance mechanic helper............. 16,394.88
Elliott Hamilton, Jr., laborer (day)...................... 16,354.88
William A. Funk, laborer (day)............................ 16,211.68
Jeffrey B. Bolden, laborer (night)........................ 16,194.64
Mark H. Stewart, laborer (day)............................ 16,184.08
William Vaughan, Jr., subway car operator................. 16,162.93
Dwayne E. Headspeth, laborer (night)...................... 16,126.57
Thomas S. Savoy, laborer (day)............................ 16,125.76
Gary Smith, laborer (day)................................. 15,966.54
Nicholas B. Gross, laborer (day).......................... 15,601.03
Derrick O. Carter, laborer (night)........................ 15,338.99
Peggy L. Hall, custodial worker........................... 15,262.93
Emory A. Pinkney, laborer (night)......................... 15,228.72
Robert J. Mclaughlin, sheet metal mechanic................ 15,208.44
Geraldine Elbert, custodial worker........................ 15,118.56
Deborah G. Berry, custodial worker........................ 15,078.80
Kenneth L. Greene, laborer (day).......................... 15,065.95
Freddie Lee Weaver, custodial worker...................... 15,053.74
Michael S. Hargrove, laborer (day)........................ 15,052.48
Patricia A. Harris, custodial worker (day)................ 14,918.09
Ann Downes, custodial worker.............................. 14,868.84
Antoinette L. Hall, time & leave clerk.................... 14,789.97
Calvin P. Holston, custodial worker....................... 14,777.39
Danielette M. James, custodial worker..................... 14,742.96
Jocelyn R. Estep, archives technician..................... 14,714.40
William E. Hagans, laborer (day).......................... 14,652.28
Mary R. Biggs, custodial worker........................... 14,447.25
Carolyn E. Mosley, custodial worker....................... 14,268.35
Victoria M. Rankin, clerk................................. 14,207.92
Robert Lee Mangum, laborer (night)........................ 14,114.90
Kimberly Y. Brown, custodial worker....................... 14,062.32
Gwendolyn Winn, custodial worker.......................... 13,979.83
Annibelle Y. Brown, custodial worker...................... 13,961.50
Manuela C. Acors, custodial worker........................ 13,930.65
Oscar H. Nolasco, maintenance mechanic helper............. 13,895.63
Vivian E. Ashton, custodial worker........................ 13,867.33
Fred C. Blake, Sr., maintenance mechanic helper........... 13,856.65
Carlene Sanford, custodial worker......................... 13,851.52
Hazel J. Evans, custodial worker.......................... 13,796.53
Orleen D. Campbell, custodial worker...................... 13,774.84
Nannie C. Fitch, custodial worker......................... 13,774.00
Charlotte Harrison, custodial worker...................... 13,741.54
Thadda M. Goodson, custodial worker....................... 13,672.81
Lorna E. Jackson, custodial worker........................ 13,594.90
Eleanor L. Sawyer, custodial worker....................... 13,594.90
Betty Beairs Osborne, custodial worker.................... 13,530.75
Catherine J. Lee, custodial worker........................ 13,509.36
Elsie D. Countiss, custodial worker....................... 13,466.59
Theresa P. Butler, custodial worker....................... 13,466.59
Mildred L. Smith, custodial worker........................ 13,449.27
Kevin A. Banks, electrician............................... 13,442.04
Robert L. Ellis, laborer (night).......................... 13,405.76
Sylvia V. Dade, elevator operator......................... 13,365.86
Dinah S. Jones, custodial worker.......................... 13,356.61
Florine B. Washington, subway car operator................ 13,349.65
William G. Contee, laborer (night)........................ 13,342.64
Mae H. Chandler, custodial worker......................... 13,319.95
Lila M. Jones, custodial worker........................... 13,319.95
Dorothy J. Jones, custodial worker........................ 13,319.95
Ida N. Johnson, custodial worker.......................... 13,301.62
Patricia Y. Hagans, custodial worker...................... 13,283.29
Minnie Lee Cork, custodial worker......................... 13,283.29
Indale Posey, custodial worker............................ 13,264.96
Mable J. Townsend, custodial worker....................... 13,264.96
Mabel Kennedy, custodial worker........................... 13,264.96
Johnathan O. Boykin, elevator operator.................... 13,263.10
Cordelia E. Roy, custodial worker......................... 13,260.40
Robin E. Bennett, custodial worker........................ 13,252.74
Mae Nelson, custodial worker.............................. 13,154.98
Cecelia M. Flora, custodial worker........................ 13,118.32
Earnestine Vines, custodial worker........................ 13,118.32
Rosie B. Stover, custodial worker......................... 13,118.32
Juana Iglesias, custodial worker.......................... 13,118.32
Dorothy A. Hightower, custodial worker.................... 13,118.32
Marlena A. Richardson, custodial worker................... 13,118.32
Lois A. Walker, custodial worker.......................... 13,113.70
Mary L. Brewton, custodial worker......................... 13,106.10
Anna J. Prentiss, custodial worker........................ 13,063.33
Clyde C. Hooks, sheet metal mechanic supervisor........... 13,029.39
Annie L. Artis, custodial worker.......................... 13,026.67
Margie H. Okudzeto, custodial worker...................... 12,971.68
Betty J. Spruielle, custodial worker...................... 12,971.68
Montelle M. Hines, custodial worker....................... 12,971.68
Oper A. Brandon, custodial worker......................... 12,971.68
Margaret L. Eggleston, custodial worker................... 12,971.68
Shirley G. Wade, custodial worker......................... 12,971.68
Jean P. McNeill, custodial worker......................... 12,880.03
Pearlene Peterson, custodial worker....................... 12,861.70
Elizabeth S. Cotton, custodial worker..................... 12,861.70
Stephen D. Iacone, custodial worker....................... 12,825.04
Helen A. Thomas, custodial worker......................... 12,825.04
Roberta V. Little, custodial worker....................... 12,825.04
Dona V. Hampton, custodial worker......................... 12,825.04
Fannie Mae Shaw, custodial worker......................... 12,812.82
Tilda Mae Davis, custodial worker......................... 12,770.05
Kenneth W. Rowland, supervisory computer specialist....... 12,767.17
Rosa A. Rodriguez, custodial worker....................... 12,715.06
Rachel A. Thompson, custodial worker...................... 12,696.45
Arlene D. Prince, custodial worker........................ 12,679.92
Carolyn Boddie, custodial worker.......................... 12,678.40
Vivian P. Smith, custodial worker......................... 12,678.40
Joan Fortune, custodial worker............................ 12,678.40
Georgia F. Willis, custodial worker....................... 12,678.40
Dixie L. Wade, custodial worker........................... 12,678.40
Wanda T. Holliday, custodial worker....................... 12,678.40
Barbara A. Reed, custodial worker......................... 12,678.40
Anna M. Shirley, custodial worker......................... 12,678.40
Valerie R. Pitt, custodial worker......................... 12,678.40
Sarah F. Burch, custodial worker.......................... 12,678.40
Sharon Y. Thomas, custodial worker........................ 12,678.40
Michelle L. Moore, custodial worker....................... 12,678.40
Linda F. McRae, custodial worker.......................... 12,678.40
Mattie F. Perry, custodial worker......................... 12,678.40
Mary R. Monts, custodial worker........................... 12,674.80
Annette E. Benson, custodial worker....................... 12,670.84
Louise R. Griswold, time and leave clerk.................. 12,607.37
Lynette Brown, custodial worker........................... 12,568.43
Terry M. Bond, time and leave clerk....................... 12,542.64
Rosie E. Harris, custodial worker......................... 12,485.92
Dolores E. Jones, custodial worker........................ 12,479.47
Girlie A. Murphy, custodial worker........................ 12,336.24
Hilda E. Fields, custodial worker......................... 12,334.67
Gloria A. Wilson, custodial worker........................ 12,033.80
Gerald Martin Liverette, engineering technician........... 11,774.40
John P. Ryan, maintenance mechanic helper................. 11,768.87
Phyllis L. Mitchell, custodial worker..................... 11,749.68
Kristy E. Miller, employee development assistant.......... 11,722.66
Roy D. Hoke, painter...................................... 11,719.76
Boun Ang Mounkhaty, elevator operator..................... 11,557.38
Gloria D. Young, custodial worker......................... 11,554.16
Kathy Keels, custodial worker............................. 11,453.33
Luke Lassiter, Jr., laborer (night)....................... 10,682.98
George E. Blackwell, Jr., maintenance mechanic helper..... 10,629.40
Patricia A. Davis, custodial worker....................... 10,353.40
Rosalind M. Davis, custodial worker....................... 10,318.40
Jeremy A. Acton, maintenance mechanic helper.............. 10,285.21
Kenny U. Raymond, laborer supervisor (day)................ 9,870.66
Barbara M. Morina, custodial worker....................... 9,702.02
Lemuel J. Feely, Jr., custodial worker.................... 9,659.76
Vera Virginia Edmonds, custodial worker................... 9,158.70
Fifine C. Glaws, elevator operator........................ 8,908.75
Valerie R. Davis, custodial worker........................ 8,412.72
Grindl A. Legrand Brewer, personnel management specialist. 8,150.40
Patricia A. Freeman, custodial worker (day)............... 7,671.90
Ronald Donnell Washington, custodial worker............... 7,533.03
Lee D. Purvis, custodial worker........................... 7,289.82
Clara L. Reynolds, custodial worker....................... 6,969.94
Calvin A. Durham, recycling program assistant............. 6,879.98
Mae C. Woodland, laborer assistant foreman (day).......... 6,238.50
Marlian E. Rivers, custodial worker....................... 6,194.40
Joe L. Hart, custodial worker............................. 6,194.40
Evon L. Musgrove, custodial worker........................ 6,139.44
Sharon E. Garavito Lyons, building services coordinator... 4,939.84
David C. Simms, painter................................... 4,631.39
Corrine E. Jones, custodial worker........................ 4,123.55
Lucille R. Price, custodial worker........................ 4,075.52
Sheila A. Douglas, time and leave clerk................... 3,924.80
Tyrone M. Archer, custodial worker........................ 3,758.86
Juanita V. Marshall, custodial worker..................... 3,491.79
Tracy L. Neal, custodial worker........................... 3,350.40
Billy D. Louis, supervisory computer specialist........... 3,340.80
George B. Sams, elevator mechanic......................... 3,285.12
Sung Kyu Yim, laborer (day)............................... 2,894.18
David Nguyen, general engineer............................ 2,567.20
Tyrone Cowan, custodial worker............................ 2,562.58
Leon A. Jordan, Sr., mason................................ 2,328.48
David A. Crigger, electrician............................. 2,147.68
Martha Richardson, custodial worker....................... 1,941.74
George A. Hammett, electrician............................ 1,899.84
Marcus Paige, custodial worker............................ 1,898.88
Paul Johnson, maintenance mechanic worker................. 1,677.60
David F. Porter, supervisory construction field
representative............................................ 1,530.72
Sean K. Cox, maintenance mechanic worker.................. 1,484.00
Lakashia S. McKoy, clerk.................................. 1,437.66
Charles E. Washington III, laborer-coal unloader.......... 1,352.40
Christine V. Jones, custodial worker...................... 962.40
Stanley McCord, recycling/utility worker.................. 777.48
Eric R. Cousar, recycling/utility worker.................. 777.48
Michael L. Franklin, Jr., recycling/utility worker........ 654.72
Jewpriece M. Richardson, recycling/utility worker......... 654.72
Harry L. Thomas, Jr., recycling/utility worker............ 613.80
Dan A. Odie, recycling/utility worker..................... 613.80
Andre R. Moore, laborer (day)............................. 578.84
Dale Johnson, Sr., custodial worker (night)............... 502.56
Charles R. Sours, laborer (night)......................... 477.83
James R. Bradley, III, laborer............................ 260.03
Eric J. Marshall, laborer................................. 193.36
Terry L. Green, laborer (day)............................. 169.25
Frazier D. Inman, recycling/utility worker................ 152.32
Jacqueline C. Turner, custodial worker.................... 144.36
Benjamin F. Shelton, Jr., recycling/utility worker........ 114.24
Government Contributions
Contribution to Government FICA........................... $280,188.66
Contribution to Federal Employees Group Life Insurance.... 15,790.79
Contribution to Federal Employees Health Benefits......... 667,479.32
Civil Service Retirement Fund............................. 374,291.45
Uniform Allowance......................................... 1,350.00
Contribution to Government FICA/Medicare.................. 134,406.84
Basic FERS Benefit........................................ 597,813.41
Basic TSP Contribution.................................... 36,033.90
Matching TSP Contribution................................. 104,189.35
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2000
Nov. 17 44125 Fig Leaf Training Center............... $1,195.00
Tuition reimbursement.
44186 International Executive Housekeepers... 150.00
Training.
44187 International Executive Housekeepers... 90.00
Training.
44188 International Executive Housekeepers... 150.00
Training.
21 44167 AMA/Padgett Thompson................... 479.00
Training.
29 44320 Skill Path Seminars.................... 149.00
Training.
Dec. 1 43702 BFPE International..................... 1,440.00
Fire alarm repairs.
44610 James R. Jarboe........................ 13.50
Petty cash reimbursement.
7 44044 E3 Corp................................ 346.14
Training.
44212 National Energy Control Corp........... 179.00
Training.
44719 Air Products & Chemicals, Inc.......... 40.30
Demurrage.
44778 John Kasprzak.......................... 133.37
Travel reimbursement.
44840 Fiber Care, Inc........................ 2,935.69
Laundry services.
8 44594 Washington Metropolitan Area Transit
Authority.............................. 1,716.00
Metro subsidy.
44847 York Building Services, Inc............ 55,435.42
Cleaning services.
13 44026 Fowler Equipment Co.................... 170.65
Repairs to a washer.
44374 Environmental Systems.................. 1,188.00
Water samples.
44591 Complete Air Filter Co., Inc........... 942.00
Air-conditioning maintenance.
15 44036 Tennant Co............................. 328.00
Shop items.
44037 Carbone USA Corp....................... 1,097.25
Elevator repairs and maintenance.
44056 Graduate School, USDA.................. 445.00
Training.
44470 BWI/BYROC.............................. 747.20
Janitorial supplies.
44757 Lawson Products........................ 574.20
Hardware.
45052 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
21 44027 Dulles Industrial Sales................ 917.15
Hardware.
44276 S. Freedman & Sons, Inc................ 1,844.00
Janitorial supplies.
44413 Consolidated Maintenance............... 2,172.92
Janitorial supplies.
44459 W.W. Grainger, Inc..................... 2,412.54
Shop items.
44762 United Electric Supply Co.............. 1,278.00
Electrical supplies.
45113 Daubers, Inc........................... 181.45
House restaurant maintenance.
28 44412 Clevenger's Corp....................... 1,494.50
Masonry.
44469 Duron Paint & Wallcoverings............ 2,026.20
Paint supplies.
44549 Carbone USA Corp....................... 1,317.20
Elevator repairs and maintenance.
45067 National Association of Hispanic....... 550.00
Training.
45172 Duron Paint & Wallcoverings............ 87.56
Paint supplies.
31 45597 U.S. Treasury.......................... 47.14
Phone charges.
2001
Jan. 3 43961 Smoot Lumber........................... 352.00
Carpentry.
44565 McMaster-Carr Supply Co................ 1,083.62
Shop items.
44721 Unitec Parts Co........................ 2,112.56
Elevator repairs and maintenance.
44722 Adams Elevator Equipment Co............ 9.44
Elevator repairs and maintenance.
44758 W.W. Grainger, Inc..................... 242.22
Air-conditioning maintenance.
44781 Unitec Parts Co........................ 70.64
Shop items.
44795 ATS, Inc............................... 30.30
Restroom equipment.
45169 Safety Council of Maryland............. 314.42
Training.
45252 Fiber Care, Inc........................ 2,483.85
Laundry services.
45278 McMaster-Carr Supply Co................ 82.35
Freight charge.
5 44363 Aireco Supply Co., Inc................. 384.35
HOB restaurant maintenance.
44422 Noland Co.............................. 539.40
Plumbing supplies
44509 Bruning Paints......................... 1,036.80
Paint supplies
44723 City Group............................. 2,437.50
Hazardous substances
45062 George Mason University................ 175.00
Training.
45538 International Executive Housekeepers... 90.00
Training.
45539 International Executive Housekeepers... 90.00
Training.
45540 International Executive Housekeepers... 90.00
Training.
45697 Air Products & Chemicals, Inc.......... 40.30
Demurrage.
44747 Complete Air Filter Co., Inc........... 992.16
Safety equipment.
10 44843 Allied Plywood Corp.................... 245.31
Air-conditioning maintenance.
44866 Adams Elevator Equipment Co............ 503.27
Elevator repairs and maintenance.
45027 Adams Elevator Equipment Co............ 1,313.83
Elevator repairs and maintenance.
45158 W.W. Grainger, Inc..................... 529.70
Shop items.
45295 Safety Council of Maryland............. 241.66
Training.
20 44137 Lyon, Conklin & Co., Inc............... 107.09
Shop items.
44329 Lyon, Conklin & Co., Inc............... 115.92
Shop items.
44704 ATD American Co........................ 17,520.00
Janitorial supplies.
44705 Consolidated Maintenance............... 317.34
Janitorial supplies.
44706 Consolidated Maintenance............... 2,492.20
Cleaning supplies.
44796 Maurice Electric Supply Co............. 219.00
Electrical supplies.
44952 Dulles Industrial Sales................ 402.90
Hardware.
45026 Central Atlantic Dist., Inc............ 282.03
Air-conditioning maintenance.
45385 American Society of Addiction Medicine. 300.00
Training.
45496 Dulles Industrial Sales................ 17.10
Hardware.
17 44780 Hydrochemical Techniques, Inc.......... 115.00
Shop supplies.
44874 Clevenger's Corp....................... 568.90
Hardware.
44977 Fitch Co............................... 1,305.00
Shop supplies.
45029 Adams Elevator Equipment Co............ 92.73
Elevator repairs and maintenance.
45223 Allied Electronics, Inc................ 58.20
Elevator repairs and maintenance.
45552 Windsor Industries, Inc................ 358.78
Shop items.
46105 York Building Services, Inc............ 25,197.90
Cleaning services.
46106 York Building Services, Inc............ 30,237.52
Cleaning services.
46186 GSA FSS Bureau, Transportation
Management Branch...................... 229.99
Motor pool.
20 44628 Clevenger's Corp....................... 875.00
Materials.
44743 Wonders Building Supply, Inc........... 451.20
Carpentry.
44776 United Electric Supply Co.............. 2,363.00
Electrical.
44900 W.W. Grainger, Inc..................... 1,461.48
Hardware.
44901 Washington Auto Supply................. 441.26
Automotive supplies.
44903 Duron Paint & Wallcoverings............ 2,494.00
Paint supplies.
44908 Duron Paint & Wallcoverings............ 258.00
Paint supplies.
44939 Maurice Electric Supply Co............. 190.00
Electric light bulbs and tubes.
44973 Nor Lake, Inc.......................... 158.10
Maintenance, air-conditioning.
45048 W.W. Grainger, Inc..................... 201.53
Maintenance, air-conditioning.
45088 Dulles Industrial Sales................ 186.30
Maintenance, air-conditioning.
45120 Royal Door & Hardware.................. 728.00
Carpentry.
45154 National Supply Co..................... 2,486.13
Cleaning supplies.
45157 Anderson-Knight Material............... 43.75
Electrical.
45189 Tennant Co............................. 921.00
Machine parts.
45194 Morris Tile Distributors, Inc.......... 786.78
Floor coverings.
45195 Mali-Discount.......................... 262.72
Office supplies.
45197 Noland Co.............................. 754.00
Plumbing.
45222 New Hermes, Inc........................ 243.02
Shop items.
45578 Loco Supply Co......................... 233.00
Plumbing supplies.
45587 Morris Tile Distributors, Inc.......... 28.68
Floor coverings.
45588 W.W. Grainger, Inc..................... 2,150.28
Maintenance, air-conditioning.
45589 Southern Utilities Co.................. 507.00
Plumbing.
45591 Morris Tile Distributors, Inc.......... 58.40
Floor coverings.
45611 John Kasprzak.......................... 202.50
Long-distance travel with training.
45749 Washington Metropolitan Area Transit
Authority.............................. 1,717.00
Metro subsidy.
45825 Central Armature Works................. 2,490.00
Elevator repairs and improvement.
45959 Dulles Industrial Sales................ 80.00
Maintenance, air-conditioning.
45960 Loco Supply Co......................... 507.41
Plumbing supplies.
46103 International Executive Housekeepers... 90.00
Training.
46104 International Executive Housekeepers... 90.00
Training.
46110 Loco Supply Co......................... 177.00
Plumbing.
46134 Lauren Wilson.......................... 49.70
Local travel reimbursement.
46143 Loco Supply Co......................... 864.80
Hand tools.
24 44860 Lawson Products........................ 388.15
Shop items.
44891 Maurice Electric Supply Co............. 5,638.50
Electrical supplies.
44924 Certified Elevator..................... 321.93
Elevator repairs and maintenance.
45090 Clevenger's Corp....................... 396.48
Carpentry.
45146 W.W. Grainger, Inc..................... 528.16
Safety equipment.
45218 Maurice Electric Supply Co............. 68.28
Electrical supplies.
45430 Loco Supply Co......................... 1,855.20
Carpentry.
45888 Loco Supply Co......................... 630.00
Carpentry.
26 45429 Apex Controls Corp..................... 1,416.00
Air-conditioning maintenance.
46097 Powerware.............................. 4,111.00
Maintenance agreement.
31 45427 Complete Air Filter Co., Inc........... 52.62
Air-conditioning maintenance.
45428 Schirmer Pool Supply Co................ 107.87
Shop supplies.
46096 Fiber Care, Inc........................ 3,080.15
Laundry services.
46209 GSA FSS Bureau, Transportation
Management Branch...................... 274.36
Motor pool.
46447 U.S. Treasury.......................... 43.23
Phone charges.
46753 GSA FSS Bureau, Transportation
Management Branch...................... 226.07
Motor pool.
Feb. 2 45481 Wesco.................................. 1,060.00
Electrical supplies.
45628 Rubbermaid Commercial Products......... 9,654.02
Shop items.
45647 Adams Elevator Equipment Co............ 1,196.22
Elevator repairs and maintenance.
45648 Adams Elevator Equipment Co............ 962.07
Elevator repairs and maintenance.
46045 Windsor Industries, Inc................ 1,517.85
Shop equipment.
46667 Central Sprinkler Corp................. 2,173.13
Plumbing supplies.
46796 EMR, Inc............................... 350.81
House restaurant maintenance.
46951 Compumaster............................ 399.00
Training.
7 44013 Radiator Warehouse..................... 299.00
Automotive parts.
44289 Xerox Corp............................. 1,345.00
Repairs to copier.
44902 Consolidated Maintenance............... 672.90
Cleaning supplies.
45114 Miles Glass Co......................... 370.48
Glass repairs.
45126 Maurice Electric Supply Co............. 1,980.00
Electric light bulbs and tubes.
45190 Daubers, Inc........................... 716.95
House restaurant maintenance.
45191 Anderson-Knight Material............... 974.57
Labor.
45192 Miles Glass Co......................... 71.50
Carpentry.
45193 W.W. Grainger, Inc..................... 1,731.00
Cleaning.
45196 Superior Tire Co., Inc................. 642.92
Automotive parts.
45198 Allied Plywood Corp.................... 1,393.60
Carpentry.
45199 Duron Paint & Wallcoverings............ 2,494.00
Paint supplies.
45201 Liebert Corp........................... 1,630.00
Maintenance, air-conditioning.
45202 Noland Co.............................. 46.25
Maintain and repair HOB restaurant equipment.
45217 Sherwin Williams Co.................... 2,421.25
Materials.
45322 Maurice Electric Supply Co............. 325.80
Electrical.
45323 Consolidated Maintenance............... 615.96
Cleaning supplies.
45324 Consolidated Maintenance............... 1,403.00
Cleaning.
45326 Maurice Electric Supply Co............. 1,962.00
Electrical.
45327 Loco Supply Co......................... 1,552.40
Hardware.
45334 S. Freedman & Sons, Inc................ 676.00
Cleaning.
45394 Butcher Co............................. 2,470.40
Cleaning.
45395 Morris Tile Distributors, Inc.......... 158.00
Floor coverings.
45396 S. Freedman & Sons, Inc................ 1,844.00
Cleaning.
45485 W.W. Grainger, Inc..................... 120.60
Plumbing.
45487 Loco Supply Co......................... 193.00
Plumbing.
45491 Loco Supply Co......................... 162.75
Carpentry.
45498 Certified Elevator..................... 541.60
Elevator repairs and improvement.
45518 Maurice Electric Supply Co............. 195.10
Electrical.
45519 Maurice Electric Supply Co............. 650.00
Electrical.
45520 Dulles Industrial Sales................ 2,473.20
Hardware.
45527 Center Hardware & Supply............... 2,486.00
Annual equipment.
45542 Maurice Electric Supply Co............. 794.40
Electrical.
45543 W.W. Grainger, Inc..................... 1,486.08
Hardware.
45544 W.W. Grainger, Inc..................... 1,617.66
Plumbing.
45545 Loco Supply Co......................... 379.00
Plumbing
45546 Consolidated Maintenance............... 2,345.00
Miscellaneous.
45547 Lawson Products........................ 99.90
Electrical.
45548 Lawson Products........................ 614.82
Maintenance, air-conditioning.
45555 A & B Wiper Supply..................... 2,050.00
Cleaning.
45560 Dominion Electric...................... 2,450.00
Electrical.
45561 S. Freedman & Sons, Inc................ 613.80
Cleaning.
45562 Graybar Electric Co., Inc.............. 357.00
Electrical.
45563 W.W. Grainger, Inc..................... 2,153.50
Plumbing.
45564 Maurice Electric Supply Co............. 2,051.28
Electrical.
45572 Washington Air Compressor.............. 194.82
Tools.
45620 Southern Utilities Co.................. 334.50
Plumbing.
45622 Consolidated Maintenance............... 99.00
Cleaning.
45623 W.W. Grainger, Inc..................... 807.12
Electric light bulbs and tubes.
45624 BWI/BYROC.............................. 1,902.60
Maintenance, air-conditioning.
45626 Lawson Products........................ 94.84
Electrical.
45629 Certified Elevator..................... 1,068.58
Elevator repairs and improvement.
45659 Blaydes Lock Co........................ 922.50
Hardware.
45671 Atlantic Door Control.................. 948.00
Electrical.
45672 Butcher Co............................. 1,021.20
Cleaning.
45674 Southern Utilities Co.................. 327.68
Maintenance, air-conditioning.
45683 Duron Paint & Wallcoverings............ 1,000.00
Paint supplies.
45726 Central Armature Works................. 1,351.50
Elevator repairs and improvement.
45805 Adams Elevator Equipment Co............ 1,222.36
Elevator repairs and improvement.
45822 Butcher Co............................. 2,257.20
Electrical.
45823 Applied Industrial Technology.......... 19.58
Elevator repairs and improvement.
45824 Graybar Electric Co., Inc.............. 515.40
Elevator repairs and improvement.
45830 Adams Elevator Equipment Co............ 185.87
Elevator repairs and improvement.
45879 Washington Auto Supply................. 98.57
Automotive supplies.
45956 Noland Co.............................. 309.98
Maintenance, air-conditioning.
46064 Loco Supply Co......................... 776.66
Plumbing.
46065 Lawson Products........................ 2,166.81
Elevator repairs and improvement.
46067 Loco Supply Co......................... 1,967.50
Plumbing supplies.
46068 Hobart Corp............................ 74.85
Maintain and repair HOB restaurant equipment.
46069 W.W. Grainger, Inc..................... 2,150.28
Maintenance, air-conditioning.
46291 W.W. Grainger, Inc..................... 1,739.18
Hardware.
46293 W.W. Grainger, Inc..................... 2,328.00
Electric light bulbs and tubes.
46294 Carbone USA Corp....................... 738.22
Elevator repairs and improvement.
46304 Clevenger's Corp....................... 42.25
Hardware.
46311 Loco Supply Co......................... 2,479.64
Plumbing.
46312 Loco Supply Co......................... 2,475.08
Plumbing supplies.
46331 Consolidated Maintenance............... 2,044.56
Cleaning.
46338 Mali-Discount.......................... 280.68
Office supplies.
46342 Kenseal Construction................... 568.90
Materials.
46345 Graybar Electric Co., Inc.............. 334.50
Electrical.
46347 Overhead Door Co. of North Washington.. 93.95
Labor.
46360 Maurice Electric Supply Co............. 1,822.50
Electrical.
46396 Maurice Electric Supply Co............. 360.00
Electric light bulbs and tubes.
46403 Colt Plumbing Co., Inc................. 57.42
Plumbing.
46421 Maurice Electric Supply Co............. 966.00
Electrical.
46422 Nixalite of America, Inc............... 537.00
Hardware.
46423 Loco Supply Co......................... 2,420.00
Plumbing.
46424 Unisource.............................. 1,605.00
Cleaning.
46437 Tennant Co............................. 1,618.75
Plumbing supplies.
46438 Dulles Industrial Sales................ 97.20
Carpentry.
46445 Penn Camera Exchange................... 54.99
Photography supplies.
46446 FIC Corp............................... 211.50
Electrical.
46448 Central Armature Works................. 2,490.00
Elevator repairs and improvement.
46453 Clevenger's Corp....................... 1,004.40
Building supplies.
46458 Anderson-Knight Material............... 134.50
Hardware.
46462 Fowler Equipment Co.................... 161.00
Maintain and repair HOB restaurant equipment.
46591 Unitec Parts Co........................ 685.70
Elevator repairs and maintenance.
46733 Hurley Co.............................. 1,490.00
Plumbing.
46734 Lawson Products........................ 2,066.02
Carpentry.
46735 Loco Supply Co......................... 2,471.58
Plumbing.
46758 Virginia Sprinkler Corp................ 1,357.22
Plumbing.
46759 Safemasters Co., Inc................... 300.00
Labor.
46760 Suburban Wholesale Lighting............ 9.75
Electrical.
46897 Veritas Software....................... 1,950.00
Training.
47048 National Sanitizer, Inc................ 3,915.39
Shop items.
47153 Wonders Building Supply, Inc........... 669.65
Masonry.
9 44957 G.A.L. Manufacturing Corp.............. 649.38
Elevator repairs and maintenance.
45758 W.W. Grainger, Inc..................... 1,724.22
Shop items.
46881 Washington Metropolitan Area Transit
Authority.............................. 1,656.00
Metro subsidy.
14 47446 Triple ``S'' Termite & Pest Control.... 2,176.00
Pest control.
47447 Triple ``S'' Termite & Pest Control.... 2,176.00
Pest control.
47485 York Building Services, Inc............ 55,435.42
Cleaning services.
16 46136 ATS, Inc............................... 611.83
Plumbing supplies.
46278 Tennant Co............................. 2,973.80
Industrial equipment.
47448 Triple ``S'' Termite & Pest Control.... 2,176.00
Pest control.
21 45145 Grinnell Fire Protection Co............ 1,674.00
Safety equipment.
47526 Management Concepts, Inc............... 612.00
Training.
47619 International Executive Housekeepers... 90.00
Training.
47620 International Executive Housekeepers... 90.00
Training.
47621 International Executive Housekeepers... 90.00
Training.
47622 International Executive Housekeepers... 90.00
Training.
23 44465 North Bay Distributors................. 453.50
Safety equipment.
46235 Consolidated Maintenance............... 1,840.00
Janitorial supplies.
46363 Kone Spares............................ 2,313.67
Elevator repairs and maintenance.
46582 Southern Utilities Co.................. 175.70
Air-conditioning maintenance.
47524 Annette B. Haag & Associate............ 550.00
Training.
28 44409 W.W. Grainger, Inc..................... 2,274.36
Safety equipment.
44525 W.W. Grainger, Inc..................... 1,748.40
Shop items.
46234 Miles Glass Co......................... 238.50
Carpentry.
46583 Fireline Corp.......................... 5,875.82
Safety equipment
47348 Air Products & Chemicals, Inc.......... 82.05
Chemicals.
47857 U.S. Treasury.......................... 60.98
Phone bill.
47885 Air Products & Chemicals, Inc.......... 40.30
Demurrage.
47890 James Adams............................ 23.40
Travel reimbursement.
47891 James Adams............................ 24.84
Travel reimbursement.
48079 Exxon Co., U.S.A....................... 65.20
Gasoline.
48150 GSA Facilities Management Training
Center................................. 975.00
Training.
48151 GSA Facilities Management Training
Center................................. 1,400.00
Training.
48160 GSA Facilities Management Training
Center................................. 2,100.00
Training.
48161 GSA Facilities Management Training
Center................................. 700.00
Training.
48162 GSA Facilities Management Training
Center................................. 700.00
Training.
48163 GSA Facilities Management Training
Center................................. 700.00
Training.
48164 GSA Facilities Management Training
Center................................. 2,100.00
Training.
48180 GSA Facilities Management Training
Center................................. 100.00
Billing fee.
48561 GSA FSS Bureau Transportation
Management Branch...................... 228.83
Motor pool.
Mar. 2 46133 Potomac Environmental & Power Tech..... 919.00
Air-conditioning supplies.
46190 Maurice Electric Supply Co............. 4,320.00
Electrical supplies.
46761 Noland Co.............................. 935.00
Shop items.
47349 Electric Motor Repair Co............... 12,100.00
House restaurant maintenance.
47350 Fiber Care, Inc........................ 2,882.50
Laundry services.
8 48216 Rainwater Concrete Co., Inc............ 400.00
Contract services.
48424 David L. Andrukitis, Inc............... 1,331.50
Waste recycling program.
48461 Jeffrey Knott.......................... 38.64
Travel reimbursement.
48475 Timothy Taylor......................... 38.64
Travel reimbursement.
48492 National Technology Transfer, Inc...... 695.00
Training.
48494 National Technology Transfer, Inc...... 1,195.00
Training.
9 47100 Maurice Electric Supply Co............. 443.52
Electric supplies.
48055 Washington Metropolitan Area Transit
Authority.............................. 3,388.00
Metro subsidy.
48453 ESI.................................... 1,100.75
Training.
48673 Alan Bolden............................ 62.46
Travel reimbursement.
15 44995 Hilti, Inc............................. 1,152.00
Electrical.
45673 Hilti, Inc............................. 23.55
Maintenance, air-conditioning.
45802 BWI/BYROC.............................. 1,081.20
Building supplies.
46119 W.S. Jenks & Son, Inc.................. 186.00
Carpentry.
46292 Loco Supply Co......................... 240.00
Plumbing.
46305 Consolidated Maintenance............... 814.65
Cleaning supplies.
46310 Loco Supply Co......................... 1,376.00
Maintenance, air-conditioning.
46314 W.W. Grainger, Inc..................... 2,396.00
Electric light bulbs and tubes.
46344 City Group............................. 323.75
Cleaning supplies.
46364 Loco Supply Co......................... 1,794.00
Plumbing.
46490 Maurice Electric Supply Co............. 638.00
Electrical.
46494 Duron Paint & Wallcoverings............ 2,494.00
Paint supplies.
46506 NECC................................... 334.80
Plumbing.
46507 Liebert Corp........................... 390.75
Maintenance, air-conditioning.
46510 PPG Industries......................... 428.88
Paint supplies.
46522 Nefco.................................. 363.60
Carpentry.
46528 Dulles Industrial Sales................ 180.30
Maintenance, air-conditioning.
46533 Aireco Supply Co., Inc................. 123.58
Maintenance, air-conditioning.
46539 Consolidated Maintenance............... 2,435.80
Cleaning.
46585 United Electric Supply Co.............. 984.00
Electric light bulbs and tubes.
46586 Duron Paint & Wallcoverings............ 953.44
Materials.
46661 Tennant Co............................. 316.40
Materials.
46662 Tennant Co............................. 133.00
Materials.
46712 Central Armature Works................. 1,785.00
Elevator repairs and improvement.
46756 Central Armature Works................. 1,685.00
Elevator repair and improvement.
46766 Duron Paint & Wallcoverings............ 193.80
Materials.
46769 Adams Elevator Equipment Co............ 308.00
Elevator repairs and improvement.
46791 Kone Spares............................ 2,118.76
Elevator repairs and improvement.
46792 Ferguson Enterprises, Inc.............. 1,659.04
Plumbing.
46793 Southern Utilities Co.................. 62.50
Plumbing.
46794 Fitch Co............................... 2,209.20
Cleaning.
46795 Posner Industries...................... 767.50
Plumbing supplies.
46798 Airline Hydraulics..................... 389.79
Materials.
46800 Hilti, Inc............................. 682.14
Maintenance, air-conditioning.
46852 Noland Co.............................. 75.79
Plumbing.
46903 Hydro Flow Inc......................... 1,561.46
Plumbing.
46911 Hydrochemical Techniques, Inc.......... 46.00
Chemicals.
46912 Franklin Covey Co...................... 204.72
Training.
46913 Consolidated Maintenance............... 2,477.40
Materials.
46914 Southern Utilities Co.................. 354.40
Maintenance, air-conditioning.
46944 Noland Co.............................. 1,538.40
Plumbing.
46977 Wonders Building Supply, Inc........... 504.00
Building supplies.
46978 Brand Scaffold Builders................ 2,429.00
Building supplies.
46979 Dulles Industrial Sales................ 1,904.60
Carpentry.
46980 W.W. Grainger, Inc..................... 25.20
Maintenance, air-conditioning.
46981 Duron Paint and Wallcoverings.......... 2,494.00
Paint supplies.
47014 United Electric Supply................. 432.00
Maintenance, air-conditioning.
47023 United Electric Supply................. 669.28
Electrical.
47024 Loco Supply Co......................... 1,216.20
Maintenance, air-conditioning.
47034 Unitec Parts Co........................ 1,204.28
Elevator repairs and improvement.
47060 Butcher Co............................. 2,480.52
Cleaning.
47103 Maurice Electric Supply Co............. 412.50
Electrical.
47104 Maurice Electric Supply Co............. 255.90
Electrical.
47114 S. Freedman and Sons, Inc.............. 1,470.00
Cleaning.
47116 W.W. Grainger, Inc..................... 1,602.75
Hardware.
47120 W.W. Grainger, Inc..................... 1,436.85
Plumbing supplies.
47121 Maurice Electric Supply Co............. 456.00
Electrical.
47122 S. Freedman and Sons, Inc.............. 945.00
Cleaning.
47123 Consolidated Maintenance............... 2,349.00
Cleaning.
47126 Roberts Oxygen......................... 129.50
Maintenance, air-conditioning.
47137 Central Atlantic Dist., Inc............ 973.82
Plumbing.
47145 Dulles Industrial Sales................ 242.70
hardware.
47146 Dulles Industrial Sales................ 2,333.90
Hardware.
47176 Dominion Electric...................... 1,400.00
Electric light bulbs and tubes.
47178 Aireco Supply Co., Inc................. 853.23
Maintenance, air-conditioning.
47179 Anderson-Knight Material............... 223.80
Electrical supplies.
47180 Daycon Products Co., Inc............... 196.19
Cleaning supplies.
47192 Aireco Supply Co....................... 404.20
Plumbing.
47218 W.S. Jenks and Son, Inc................ 37.20
Building supplies.
47236 Maurice Electric Supply Co............. 73.20
Electrical.
47301 Maurice Electric Supply Co............. 1,457.00
Electrical.
47316 Butcher Co............................. 2,347.48
Cleaning.
47317 Wonders Building Supply, Inc........... 625.00
Carpentry.
47319 Daubers, Inc........................... 55.00
Maintenance and repair, HOB restaurant equipment.
47325 Consolidated Maintenance............... 2,159.00
Cleaning.
47326 S. Freedman and Sons, Inc.............. 330.00
Cleaning.
47327 A&K Equipment Services Inc............. 431.46
Labor.
47328 Wonders Building Supply, Inc........... 507.35
Building supplies.
47330 Hilti, Inc............................. 64.18
Carpentry.
47331 Washington Auto Supply................. 471.69
Automotive supllies.
47332 Ecolab, Inc............................ 1,984.50
Maintenance, air-conditioning.
47334 Dominion Electric...................... 2,338.38
Electrical.
47358 Dutch Valley Supply.................... 275.45
Maintenance and repair, House Office Building
restaurant.
47359 City Group............................. 8,450.26
Janitorial supplies.
47369 BWI/BYROC.............................. 373.40
Building supplies.
47401 Smitty's Lumberteria................... 2,113.50
Carpentry.
47402 BFPE International..................... 1,200.00
Fire protection supplies.
47403 Ferguson Enterprises, Inc.............. 1,886.58
Plumbing.
47405 Specialmade Goods and Services, Inc.... 1,624.24
Materials.
47487 Hobart Corp............................ 33.85
Cleaning supplies.
47488 D&S Pipe Supply Co..................... 460.00
Plumbing.
47492 Capitol Building Supply................ 247.20
Carpentry
47554 Duron Paint & Wallcoverings............ 730.08
Paint supplies.
47649 Crain Communications................... 49.00
Waste recycling program.
47653 York Building Services, Inc............ 27,466.35
Cleaning services.
47673 Duron Paint & Wallcoverings............ 2,074.00
Paint supplies.
47694 Daubers, Inc........................... 26.74
Electrical.
47756 Trend Lines............................ 685.55
Carpentry.
47907 Loco Supply Co......................... 2,420.00
Plumbing.
47909 Loco Supply Co......................... 1,423.60
Maintenance, air-conditioning.
47958 Lawson Products........................ 2,445.52
Electrical.
48132 J.A. Sexhauer.......................... 908.44
Plumbing.
48185 Unitec Parts Co........................ 693.70
Elevator repairs and improvement.
48186 Unitec Parts Co........................ 85.20
Elevator repairs and improvement.
48187 A&K Equipment Services Inc............. 165.00
Materials.
48188 Federal Signal Corp.................... 1,950.00
Electrical.
48189 S. Freedman & Sons, Inc................ 260.00
Cleaning.
48192 National Air Products, Inc............. 1,432.00
Maintenance, air-conditioning.
48194 Lawson Products........................ 2,379.41
Plumbing.
48195 Lawson Products........................ 1,059.80
Maintenance, air-conditioning.
48197 Ferguson Enterprises, Inc.............. 176.76
Plumbing.
48200 Adams Elevator Equipment Co............ 1,334.56
Elevator repairs and improvement.
48203 Applied Industrial..................... 170.31
Maintenance, air-conditioning.
48204 Unitec Parts........................... 2,376.38
Elevator repairs and improvement.
48205 Loco Supply Co......................... 1,236.67
Plumbing.
48324 Loco Supply Co......................... 2,495.00
Plumbing.
48331 Central Atlantic Distributors Inc...... 67.25
Maintenance, air-conditioning.
48358 Central Armature Works................. 2,490.00
Elevator repairs and improvement.
48392 Lawson Products........................ 1,832.75
Hardware.
48399 Hydro Flow Inc......................... 108.00
Plumbing.
48400 Reliable Automatic Sprinkler........... 1,612.95
Plumbing.
48422 Overhead Door Co. of North Washington.. 567.93
Labor.
48814 Fiber Care, Inc........................ 2,862.33
Laundry services.
48858 Francis Tippett........................ 38.64
Travel reimbursement.
16 44753 Sherwin Williams Co.................... 2,324.40
Paint.
47308 Sherwin Williams Co.................... 750.65
Paint.
47374 Certified Elevator..................... 293.97
Elevator repairs and maintenance.
47840 Davis Memorial Goodwill Industries..... 32,763.51
Cleaning services.
48175 Consolidated Maintenance............... 2,440.72
Janitorial supplies.
48430 EGI Exhibitions, Inc................... 295.00
Training.
48485 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
48978 James Swann............................ 38.64
Travel reimbursement.
21 49114 Veritas Software....................... 1,950.00
Training.
23 47754 Loco Supply Co......................... 738.68
Plumbing Supplies.
49061 Air Products & Chemicals, Inc.......... 42.00
Demurrage.
49272 EGI Exhibitions, Inc................... 155.00
Training.
49343 Matthew Moore.......................... 38.64
Travel reimbursement.
28 47421 Sherwin Williams Co.................... 2,282.00
Paint.
47499 Sherwin Williams Co.................... 96.85
Paint.
47893 Glass Distributors, Inc................ 3,942.54
Shop supplies.
47898 Cummins-Wagner Co., Inc................ 3,400.00
Plumbing supplies.
49328 Asprisma............................... 2,300.00
Training.
30 47810 Adams Elevator Equipment Co............ 311.90
Elevator repairs and maintenance.
47894 Maurice Electric Supply Co............. 1,039.08
Electrical supplies.
47896 Adams Elevator Equipment Co............ 1,117.46
Elevator repairs and maintenance.
48487 Aerosol Monitoring and Analysis, Inc... 250.00
Training.
48488 Aerosol Monitoring and Analysis, Inc... 250.00
Training.
48489 Aerosol Monitoring and Analysis, Inc... 250.00
Training.
48490 Aerosol Monitoring and Analysis, Inc... 250.00
Training.
48869 Davis Memorial Goodwill Industries..... 55,446.00
Cleaning services.
48912 United Rentals......................... 2,370.28
Electrical items.
49044 Air Products and Chemicals, Inc........ 267.62
Chemicals.
49298 Electric Motor Repair Co............... 3,200.00
Elevator repairs and maintenance.
49711 William Livesay........................ 413.90
Travel reimbursement.
31 49196 U.S. Treasury.......................... 60.01
Phone bill.
49350 U.S. House Supply Services............. 618.72
Office supplies.
49351 U.S. House Supply Services............. 82.50
Office supplies.
50068 GSA FSS Bureau, Transportation
Management Branch...................... 229.99
Motor pool.
50079 GSA FBS Bureau, Transportation
Management Branch...................... 380.72
Motor pool.
50188 GSA FBS Bureau, Transportation
Management Branch...................... 342.80
Motor pool.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2000
Oct. 4 40060 United Electric Supply................. $188.17
Shop items.
40064 United Electric Supply................. 123.16
Shop items.
40065 United Electric Supply................. 1,550.54
Shop items.
42485 Classification & Compensation Society.. 295.00
Training.
42498 National Technology Transfer, Inc...... 985.00
Training.
42504 S. Harman & Associates................. 425.00
Training.
6 41965 York Building Services, Inc............ 49,661.35
Cleaning services.
42090 Air Products & Chemicals, Inc.......... 58.90
Demurrage.
42140 BFPE................................... 7,620.00
Upgrade fire alarm system.
42141 Rite-Way Corp.......................... 10,865.00
Clean kitchen exhaust.
42172 Laniado Wholesale Co................... 9,744.00
Janitorial supplies.
42486 Classification & Compensation Society.. 195.00
Training.
42515 USDA Graduate School................... 745.00
Training.
11 37572 Kenseal Construction................... 349.00
Shop supplies.
40642 Potomac Steel & Supply, Inc............ 3,861.25
Sheetmetal.
41737 Verizon Wireless....................... 249.99
Replacement cell phone.
41953 Air Products & Chemicals, Inc.......... 112.19
Chemicals.
42440 BFPE................................... 20,774.00
Installation of fireman phones.
13 38188 Ecolab, Inc............................ 1,984.50
Hazardous substances.
41266 Flynn Architectural Finishes........... 2,350.00
Metal restoration.
41448 Taylor Security & Lock Co.............. 317.40
Shop supplies.
41564 Air Products & Chemicals, Inc.......... 7.15
Chemicals.
42190 Washington Metropolitan Area Transit
Authority.............................. 1,653.00
Metro subsidy.
18 39489 Hawkins Glass Co., Inc................. 116.80
Shop supplies.
40086 Newark Electronics..................... 2,300.45
Materials and supplies.
41409 Cowan Enterprises...................... 5,235.00
Shop items.
41634 Diamond Tool Co........................ 122.50
Hardware supplies.
41770 Gill Group, Inc........................ 269.83
Freight charge.
42084 Air Products & Chemicals, Inc.......... 19.15
Chemicals.
42227 Gus Kotting............................ 308.72
Travel reimbursement.
42464 CTI/D.C., Inc.......................... 1,232.00
Concrete.
42975 DC Teck, Inc........................... 375.00
Battery inspection.
19 31257 Hynes & Waller, Inc.................... 503.82
Maintain and repair HOB restaurant equipment.
35036 Noland Co.............................. 133.58
Plumbing.
35366 Allied Plywood Corp.................... 2,184.00
Carpentry.
36023 S. Freedman & Sons, Inc................ 50.00
Cleaning supplies.
36344 Dickson Co............................. 102.00
Maintenance, air-conditioning.
39212 Noland Co.............................. 92.36
Plumbing.
40022 BFPE International..................... 600.00
Electrical.
40026 CECO Corp.............................. 275.00
Carpentry.
40043 Monarch Paint.......................... 335.03
Materials.
40093 Ferguson Enterprises, Inc.............. 74.00
Maintenance, air-conditioning.
40131 Potter-Roemer, Inc..................... 1,332.00
Plumbing.
40132 Overhead Door Co. of North Washington.. 1,433.00
Labor.
40193 Ferguson Enterprises, Inc.............. 319.16
Materials, sprinkler system, lawn.
40209 Consolidated Maintenance............... 561.40
Cleaning.
40210 Consolidated Maintenance............... 821.60
Cleaning.
40258 Clevenger's Corp....................... 172.20
Plumbing supplies.
40259 Applied Industrial Technology.......... 640.65
Maintenance, air-conditioning.
40260 Capitol Air Filter Corp................ 55.56
Maintenance, air-conditioning.
40375 Diamond Tool Co........................ 784.00
Tools.
40377 Mali-Discount.......................... 84.00
Annual equipment.
40470 Lyon, Conklin & Co., Inc............... 665.00
Plumbing supplies.
40474 W.W. Grainger, Inc..................... 757.80
Hardware.
40475 W.W. Grainger, Inc..................... 75.92
Carpentry.
40546 Clevenger's Corp....................... 326.40
Carpentry.
40547 Loco Supply Co......................... 1,128.72
Plumbing.
40548 Clevenger's Corp....................... 744.00
Materials.
40549 Daubers, Inc........................... 174.00
Maintain and repair HOB restaurant equipment.
40596 Consolidated Maintenance............... 615.60
Cleaning supplies.
40613 Newark Electronics..................... 650.86
Elevator repairs and improvement.
40617 Environmental Systems.................. 162.00
Plumbing.
40623 Maurice Electric Supply Co............. 708.12
Electrical.
40644 Read Plastics, Inc..................... 406.40
Materials.
40742 Manassas Granite & Marble, Inc......... 275.50
Building supplies.
40744 Tennant Co............................. 982.60
Machine parts.
40821 Consolidated Maintenance............... 138.20
Electrical.
40823 Mali-Discount.......................... 98.74
Office supplies.
40824 Duron Paint & Wallcoverings............ 527.82
Paint supplies.
40826 W.S. Jenks & Son, Inc.................. 231.00
Carpentry.
40827 Sherwin Williams Co.................... 2,443.68
Paint supplies.
40869 A & B Wiper Supply..................... 1,845.00
Cleaning.
40887 Daubers, Inc........................... 292.85
Maintain and repair HOB restaurant equipment.
40896 United Electric Supply................. 1,111.35
Renovations to congressional FCU.
40964 Consolidated Maintenance............... 810.40
Cleaning.
40971 Allied Electronics, Inc................ 189.54
Elevator repairs and improvement.
40973 Clevenger's Corp....................... 228.00
Building supplies.
40984 American Health & Safety, Inc.......... 308.82
Safety supplies.
41057 Lever Industrial Co.................... 958.50
Toilet.
41072 Loco Supply Co......................... 574.20
Hardware.
41073 Aireco Supply Co., Inc................. 459.39
Maintenance, air-conditioning.
41075 Dulles Industrial Sales................ 170.65
Carpentry.
41076 Loco Supply Co......................... 1,320.00
Plumbing.
41082 Axis Electronics, Inc.................. 410.30
Hardware.
41118 Taylor Security & Lock Co.............. 304.96
Carpentry.
41119 Clevenger's Corp....................... 443.21
Carpentry.
41120 Clevenger's Corp....................... 2,152.40
Carpentry supplies.
41165 Guardian Fire Protection Service Inc... 1,780.00
Replace and improve, House restaurant.
41173 Hughes Warehouse Equip Co.............. 498.00
Annual equipment.
41176 Ferguson Enterprises, Inc.............. 1,241.12
Materials, sprinkler system, lawn.
41193 Unisource.............................. 1,792.80
Cleaning.
41267 BWI/BYROC.............................. 729.00
Materials, sprinkler system, lawn.
41268 Smoot Lumber........................... 102.41
Carpentry.
41302 Branch Electric Supply Co.............. 289.13
Elevator repairs and improvement.
41376 S. Freedman & Sons, Inc................ 882.00
Cleaning.
41378 City Group............................. 2,437.50
Cleaning.
41379 Dulles Industrial Sales................ 1,164.76
Hardware.
41380 Loco Supply Co......................... 690.00
Carpentry.
41392 Safeware Inc........................... 648.00
Annual equipment.
41538 Dulles Industrial Sales................ 2,340.74
Hardware.
41549 Aireco Supply Co....................... 606.24
Maintenance, air-conditioning.
41668 S. Freedman & Sons, Inc................ 518.40
Waste recycling program.
41686 Miles Glass Co......................... 292.56
Materials.
41688 PPG Industries......................... 2,335.50
Hardware.
41701 Royal Door & Hardware.................. 1,440.00
Materials.
41707 Clevenger's Corp....................... 768.00
Building supplies.
41708 Bardon................................. 75.47
Building supplies.
41709 Duron Paint & Wallcoverings............ 325.44
Materials.
41710 Daubers, Inc........................... 80.00
Maintain and repair HOB restaurant equipment.
41711 Duron Paint & Wallcoverings............ 225.36
Paint supplies.
41712 Loco Supply Co......................... 299.94
Plumbing.
41713 S. Freedman & Sons, Inc................ 2,160.00
Plumbing.
41714 Royal Door & Hardware.................. 821.20
Carpentry.
41715 Royal Door & Hardware.................. 630.00
Carpentry.
41716 Royal Door & Hardware.................. 600.00
Carpentry.
41717 North Bay Distributors................. 1,329.00
Paint supplies.
41718 Washington Auto Supply................. 162.22
Automotive supplies.
41719 Clevenger's Corp....................... 1,230.90
Building supplies.
41738 Clevenger's Corp....................... 518.40
Building supplies.
41739 Montgomery KONE........................ 50.84
Elevator repairs and improvement.
41751 Applied Industrial..................... 457.36
Maintenance, air-conditioning.
41752 Sherwin Williams Co.................... 338.50
Paint supplies.
41763 Hilti, Inc............................. 1,984.95
Materials, sprinkler system, lawn.
41871 Thomas W. Terry Inc.................... 215.09
Tools.
41945 R.E. Michel Co......................... 2,479.44
Maintenance, air-conditioning.
41946 Ferguson Enterprises, Inc.............. 1,161.58
Plumbing.
41949 Mosaic Tile, Inc....................... 1,572.96
Renovations to congressional FCU.
42002 Bardon................................. 97.14
Building supplies.
42003 Western Graphtec, Inc.................. 129.70
Elevator repairs and improvement.
42004 Applied Industrial Technology.......... 59.93
Equipment parts.
42005 W.W. Grainger, Inc..................... 1,492.05
Carpentry.
42006 Senco Air Equipment.................... 1,831.00
Maintenance, air-conditioning.
42008 Ferguson Enterprises, Inc.............. 2,132.35
Plumbing.
43117 Loco Supply Co......................... 48.00
Freight charges.
20 42467 American Elevator Inspection Services.. 4,449.01
Elevator inspection.
42999 Prince Georges Community College....... 402.00
Training.
43000 Prince Georges Community College....... 402.00
Training.
43093 Allied Electronics, Inc................ 1,076.04
Electronics.
43095 Robert Slye Electronics, Inc........... 1,062.60
Electronic supplies.
25 37010 Carbone USA Corp....................... 1,128.00
Elevator repairs and maintenance.
41424 Ferguson Enterprises, Inc.............. 4,214.73
Plumbing supplies.
41854 W.S. Jenks & Son, Inc.................. 824.55
Carpentry.
42484 Classification & Compensation Society.. 445.00
Training.
42490 Graduate School, USDA.................. 150.00
Training.
42565 CTI/D.C., Inc.......................... 1,386.00
Concrete.
42974 Air Products & Chemicals, Inc.......... 126.23
Chemicals.
43122 Carbone USA Corp....................... 474.00
Elevator repairs and maintenance.
27 33654 Branchwood Equipment Corp.............. 264.58
Power tools.
41959 Branchwood Equipment Corp.............. 263.40
Power tools.
42009 Industrial Technology & Service, Inc... 300.00
Repairs to rain leader.
42411 Diamond Tool Co........................ 84.00
Shop items.
43368 ACSM................................... 375.00
Training.
43370 Graduate School, USDA.................. 150.00
Training.
43372 Graduate School, USDA.................. 425.00
Training.
43374 National Technology Transfer, Inc...... 695.00
Training.
31 42508 U.S. Office of Personnel Management.... 250.00
Training.
43935 GSA FSS Bureau, Transportation
Management Bureau...................... 238.11
Motor pool.
Nov. 1 36980 Montgomery Kone........................ 1.00
Elevator repairs and maintenance.
40224 Approved Equipment, Inc--Maryland...... 1,100.00
Shop items.
41705 Capitol Building Supply................ 10,812.48
Carpentry.
41846 Graduate School, USDA.................. 345.00
Training.
42094 Noland Co.............................. 585.00
Plumbing supplies.
42135 D&S Pipe Supply Co..................... 3,934.90
Plumbing supplies.
42506 spidr.................................. 335.00
Training.
42708 Tri-Star Builders, Inc................. 39,973.00
Banking Committee addition.
43380 Safety Council of Maryland............. 85.00
Training.
43381 Safety Council of Maryland............. 95.00
Training.
43534 Montgomery Kone........................ 99.00
Elevator repairs and maintenance.
43583 Laniado Wholesale Co................... 9,744.00
Janitorial supplies.
43663 Triple S Termite & Pest Control........ 2,131.00
Contract services.
43674 Safety Council of Maryland............. 95.00
Training.
3 42547 D&S Pipe Supply Co..................... 4,575.55
Plumbing supplies.
42827 D&S Pipe Supply Co..................... 214.90
Plumbing supplies.
43105 Modern Door & Electric Co.............. 3,610.00
Restaurant maintenance.
43106 York Building Services, Inc............ 49,661.35
Cleaning services.
43685 Kaseman Corp........................... 15,840.00
Temporary services.
43686 Kaseman Corp........................... 12,484.00
Temporary services.
43687 Kaseman Corp........................... 16,087.50
Temporary services.
8 33770 BFPE International..................... 1,360.00
Electrical.
40041 Stanley Magic Door, Inc................ 198.00
Labor.
40822 National Supply Co..................... 1,797.00
Grounds supplies.
41529 BWI/BYROC.............................. 2,283.18
Maintenance, air-conditioning.
41535 Consolidated Maintenance............... 1,248.00
Cleaning.
41550 Applied Industrial Technology.......... 1,463.67
Maintenance, air-conditioning.
41661 ABC Salvage Corp....................... 2,100.00
Recycling.
41662 W.W. Grainger, Inc..................... 455.98
Plumbing supplies.
41663 Consolidated Maintenance............... 938.00
Hardware.
41664 Aireco Supply Co., Inc................. 2,499.00
Materials, sprinkler system, lawn.
41665 W.W. Grainger, Inc..................... 879.51
Materials, sprinkler system, lawn.
41672 Guardian Fire Protection Service Inc... 130.00
Maintain and repair HOB restaurant equipment.
41678 Cintas Uniforms........................ 137.20
Uniforms.
41689 Cintas Uniforms........................ 98.00
Uniforms.
41690 Cintas Uniforms........................ 142.94
Uniforms.
41691 Cintas Uniforms........................ 142.94
Uniforms.
41692 Cintas Uniforms........................ 41.00
Uniforms.
41693 Cintas Uniforms........................ 99.75
Uniforms.
41694 Cintas Uniforms........................ 145.00
Uniforms.
41695 Cintas Uniforms........................ 41.00
Uniforms.
41696 Cintas Uniforms........................ 314.27
Uniforms.
41697 Cintas Uniforms........................ 90.50
Uniforms.
41698 Cintas Uniforms........................ 275.44
Uniforms.
41699 Cintas Uniforms........................ 302.65
Uniforms.
41700 Cintas Uniforms........................ 275.44
Uniforms.
41702 Morris Tile Distributors, Inc.......... 369.75
Floor coverings.
41706 Maurice Electric Supply Co............. 498.00
Electrical supplies.
41753 National Supply Co..................... 1,581.36
Cleaning.
41754 Consolidated Maintenance............... 583.20
Cleaning.
41755 Consolidated Maintenance............... 561.40
Cleaning.
41941 Mali-Discount.......................... 20.65
Office supplies.
41947 Maurice Electric Supply Co............. 675.00
Materials.
41948 Powerlift Corp......................... 155.00
Equipment repairs.
41950 Clevenger's Corp....................... 1,036.80
Building supplies.
41951 Clevenger's Corp....................... 1,036.80
Building supplies.
41952 Clevenger's Corp....................... 390.60
Hardware.
41954 Brock Tool of Maryland................. 840.27
Materials, sprinkler system, lawn.
41973 S. Freedman & Sons, Inc................ 1,300.00
Cleaning.
41985 Loco Supply Co......................... 170.80
Plumbing.
41993 Aireco Supply Co. Inc.................. 638.54
Maintenance, air-conditioning.
41994 Noland Co.............................. 1,877.92
Plumbing.
41997 Maurice Electric Supply Co............. 1,361.04
Electrical.
41998 Lab Safety Supply...................... 1,073.80
Miscellaneous.
41999 S. Freedman & Sons, Inc................ 481.00
Cleaning.
42000 Tennant Co............................. 663.30
Equipment parts.
42001 Central Atlantic Distributors, Inc..... 1,365.71
Maintenance, air-conditioning.
42007 Belzona Chesapeake, Inc................ 632.26
Carpentry supplies.
42010 Allied Electronics, Inc................ 675.22
Maintenance and repairs, subway.
42013 Consolidated Maintenance............... 202.24
Cleaning.
42016 Consolidated Maintenance............... 985.92
Cleaning.
42068 Central Armature Works................. 393.95
Maintenance, air-conditioning.
42069 Loco Supply Co......................... 425.00
Plumbing.
42191 Dulles Industrial Sales................ 1,308.00
Hardware.
42193 Noland Co.............................. 681.20
Plumbing.
42199 Central Atlantic Distributors, Inc..... 300.92
Plumbing.
42210 W.W. Grainger, Inc..................... 1,459.89
Elevator repairs and improvement.
42212 Loco Supply Co......................... 651.00
Carpentry.
42214 Lawson Products........................ 1,557.51
Electrical.
42220 Liebert Corp........................... 247.00
Maintenance, air-conditioning.
42221 Washington Metropolitan Area Transit
Authority.............................. 1,674.00
Metro subsidy.
42233 Air Products and Chemicals, Inc........ 58.90
Demurrage.
42265 BWI/BYROC.............................. 703.20
Maintenance, air-conditioning.
42266 W.W. Grainger, Inc..................... 1,456.50
Safety apparel.
42267 Home Depot............................. 1,309.02
Maintenance, air-conditioning.
42331 G.A.L. Manufacturing Corp.............. 1,672.45
Elevator repairs and improvement.
42355 Lyon, Conklin & Co, Inc................ 816.00
Plumbing supplies.
42356 Maurice Electric Supply Co............. 292.50
Elevator repairs and improvement.
42357 Loco Supply Co......................... 550.00
Carpentry.
42358 Wonders Building Supply, Inc........... 266.25
Building supplies.
42359 Southern Utilities Co.................. 1,399.66
Plumbing.
42361 Loco Supply Co......................... 675.00
Plumbing supplies.
42362 Mali-Discount.......................... 395.21
Office supplies.
42364 Monarch Paint.......................... 1,221.70
Paint supplies.
42365 Loco Supply Co......................... 53.00
Cleaning.
42366 Noland Co.............................. 547.40
Plumbing.
42367 Lyon, Conklin & Co, Inc................ 293.48
Plumbing supplies.
42368 W.W. Grainger, Inc..................... 123.89
Maintenance, air-conditioning.
42369 Clevenger's Corp....................... 345.60
Plumbing supplies.
42370 Clevenger's Corp....................... 560.10
Alterations in rooms H2-161 and 16.
42373 Miles Glass Co......................... 292.506
Glass.
42374 Lawson Products........................ 2,232.56
Electrical.
42376 Hilti, Inc............................. 701.40
Building supplies.
42386 S. Freedman & Sons, Inc................ 702.00
Cleaning.
42395 W.E. Palmer Co......................... 797.64
Elevator repairs and improvement.
42396 Waldron, Inc........................... 566.50
Alterations in rooms H2-161 and 16.
42397 Ferguson Enterprises, Inc.............. 1,419.00
Materials, sprinkler system, lawn.
42398 Newark Electronics..................... 986.60
Elevator repairs and improvement.
42400 Hilti, Inc............................. 2,495.70
Carpentry.
42401 Allied Plywood Corp.................... 1,976.45
Maintenance, air-conditioning.
42402 Branch Electric Supply Co.............. 1,283.60
Electrical supplies.
42408 Maurice Electric Supply Co............. 1,449.59
Renovations to congressional FCU.
42466 Consolidated Maintenance............... 1,144.80
Janitorial supplies.
42476 DC Tek, Inc............................ 520.00
Electrical.
42511 AMA Analytical, Inc.................... 100.00
Asbestos abatement.
42536 McCray Refrigerator Co................. 142.00
Maintenance, air-conditioning.
42537 W.W. Grainger, Inc..................... 1,237.30
Safety apparel.
42553 Capitol Air Filter Corp................ 154.44
Maintenance, air-conditioning.
42707 T-Drill Industrial..................... 1,918.56
Maintenance, air-conditioning.
42758 Belzona Chesapeake, Inc................ 584.00
Carpentry supplies.
42767 Lab Safety Supply...................... 150.54
Elevator repairs and improvement.
42779 Axis Electronics, Inc.................. 1,125.10
Electrical.
42780 Wonders Building Supply, Inc........... 6,239.22
Carpentry.
42781 W.W. Grainger, Inc..................... 2,421.92
Plumbing supplies.
42799 Ferguson Enterprises, Inc.............. 161.00
Maintenance, air-conditioning.
42832 Maurice Electric Supply Co............. 2,499.79
Alterations in rooms H2-161 and 16.
42936 Capitol Technigraphics Corp............ 234.00
Office supplies.
42969 Loco Supply Co......................... 1,626.17
Plumbing.
42970 Loco Supply Co......................... 1,996.00
Hardware.
43014 North Bay Distributors................. 1,068.00
Paint supplies.
43015 North Bay Distributors................. 2,360.00
Carpentry.
43016 Loco Supply Co......................... 2,495.83
Plumbing.
43017 Wonders Building Supply, Inc........... 490.00
Carpentry.
43019 S. Freedman & Sons, Inc................ 405.60
Cleaning.
43021 Daubers, Inc........................... 120.95
Maintain and repair HOB restaurant equipment.
43104 Fiber Care, Inc........................ 2,752.98
Laundry services.
43256 Hughes Warehouse Equipment Co.......... 1,944.00
Building equipment.
43257 Wesco.................................. 1,308.00
Electric light bulbs and tubes.
43260 Loco Supply Co......................... 2,189.78
Building supplies.
43264 National Supply........................ 2,275.00
Toilet.
43266 Graybar Electric Co., Inc.............. 83.26
Elevator repairs and improvement.
43271 Carbone USA Corp....................... 2,050.26
Elevator repairs and improvement.
43273 Loco Supply Co......................... 2,362.00
Carpentry.
43274 W.W. Grainger, Inc..................... 2,493.48
Maintenance, air-conditioning.
43275 Loco Supply Co......................... 1,901.20
Carpentry.
43276 American Health & Safety, Inc.......... 140.00
Safety supplies.
43278 Adams Elevator Equipment Co............ 741.92
Elevator repairs and improvement.
43279 Capitol Building Supply................ 2,433.52
Carpentry.
43280 Central Atlantic Distributors, Inc..... 861.35
Maintenance, air-conditioning.
43281 Central Atlantic Distributors, Inc..... 1,272.74
Maintenance, air-conditioning.
43287 Consolidated Maintenance,.............. 910.08
Toilet.
43290 Daubers, Inc........................... 921.23
Maintain and repair HOB restaurant equipment.
43291 L. Fishman & Son, Inc.................. 124.42
Renovations to congressional FCU.
43292 W.W. Grainger, Inc..................... 986.40
Plumbing supplies.
43293 Industrial Electric Wire & Cable, Inc.. 2,013.93
Elevator repairs and improvement.
43300 Lawson Products........................ 2,352.96
Carpentry.
43301 Loco Supply Co......................... 2,495.72
Building supplies.
43331 North Bay Distributors................. 328.00
Maintenance, air-conditioning.
43345 Loco Supply Co......................... 1,284.30
Carpentry.
43346 Lawson Products........................ 2,239.83
Carpentry.
43347 Lawson Products........................ 2,437.56
Carpentry.
43348 Lawson Products........................ 921.89
Electrical.
43349 Lynn Ladder & Scaffolding.............. 628.80
Carpentry.
43350 North Bay Distributors................. 1,936.10
Safety apparel.
43366 Maurice Electric Supply Co............. 1,491.55
Electrical supplies.
43367 National Air Products, Inc............. 698.00
Materials, sprinkler system, lawn.
43429 Maurice Electric Supply Co............. 952.54
Maintain and repair HOB restaurant equipment.
43537 Duron Paint & Wallcoverings............ 625.00
Paint supplies.
43538 Loco Supply Co......................... 245.00
Plumbing.
43539 Dulles Industrial Sales................ 2,360.52
Hardware.
43541 Capitol Building Supply................ 2,220.60
Carpentry.
43542 S. Freedman & Sons, Inc................ 882.00
Cleaning.
43543 Maurice Electric Supply Co............. 1,802.00
Elevator repairs and improvement.
43544 Loco Supply Co......................... 2,433.75
Plumbing.
43546 Maurice Electric Supply Co............. 2,420.45
Electric light bulbs and tubes.
43564 American Airlines, Inc................. 475.50
Long distance travel with training.
43582 Central Atlantic Distributors, Inc..... 170.53
Maintenance, air-conditioning.
43891 National Technology Transfer, Inc...... 985.00
Training.
13 41127 Maurice Electric Supply Co............. 146.16
Electrical supplies.
41247 Fort Myer Construction Corp............ 284.70
Power tools.
42012 Maurice Electric Supply Co............. 5,567.68
Electrical supplies.
42173 Marta Vastagh.......................... 204.06
Travel.
42590 Branch Electric Supply Co.............. 4,393.50
Electrical supplies.
42800 Duron Paint & Wallcoverings............ 14,500.00
Paint.
42978 Centerline Associates.................. 7,836.72
Training.
43428 Hughes Warehouse Equipment Co.......... 7,170.00
Shop items.
43705 Fort Myer Construction Corp............ 46.00
Freight Charge.
15 42796 United Products Distributors........... 7,200.00
Restaurant equipment.
42904 Tennant Co............................. 2,973.80
Industrial Equipment.
42931 Lawson Products........................ 2,473.52
Carpentry.
43130 Rubbermaid Commercial Products......... 37,913.55
Shop items.
17 43132 Ameri-Kart Corp........................ 4,995.00
Shop items.
21 42798 Clevenger's Corp....................... 2,070.00
Carpentry.
42821 Maurice Electric Supply Co............. 3,860.64
Electrical supplies.
43133 Noland Co.............................. 10,575.00
Shop items.
43158 Applied Industrial Technology.......... 89.02
Air-conditioning maintenance.
43613 Hughes Warehouse Equipment Co.......... 5,580.00
Shop items.
43781 Hamilton Caster & Manufacturing Co..... 1,786.38
Shop items.
44204 Computer Consultants Corp.............. 195.00
Training.
44208 Graduate School, USDA.................. 695.00
Training.
29 43335 Laniado Wholesale Co................... 9,236.50
Janitorial supplies.
43365 Dominion Electric...................... 4,200.00
Electrical supplies.
43614 Laniado Wholesale Co................... 5,988.50
Janitorial supplies.
44291 Consolidated Maintenance............... 7,112.00
Janitorial supplies.
44292 Boiler & Pressure Vessels.............. 9,000.00
Inspect and certify vessels.
44317 Ameri-Kart Corp........................ 563.35
Freight charge.
44344 Iron Age Corp.......................... 13,845.58
Safety shoes.
44345 Iron Age Corp.......................... 1,240.03
Safety shoes.
44346 Iron Age Corp.......................... 70.07
Safety shoes.
44347 Iron Age Corp.......................... 82.81
Safety shoes.
44348 Iron Age Corp.......................... 172.47
Safety shoes.
44349 Iron Age Corp.......................... 6.37
Safety shoes.
44350 Iron Age Corp.......................... 64.61
Safety shoes.
44428 Carbone USA Corp....................... 19.90
Freight charge.
44442 USDA Graduate School................... 395.00
Training.
44444 Potomac Industrial Trucks Inc.......... 600.00
Training.
30 44531 Exxon Co. U.S.A........................ 116.35
Gasoline.
Dec. 1 43570 CLR Sales.............................. 1,250.00
Electrical supplies.
43615 Blaydes Lock Co........................ 1,800.00
Carpentry.
43758 United Electric Supply Co.............. 860.00
Electrical supplies.
44225 Key-Trak, Inc.......................... 215.25
Annual equipment.
7 42385 Nationwide Security Distributors....... 234.00
Carpentry.
42618 Nationwide Security Distributors....... 441.00
Carpentry.
42814 Smitty's Lumberteria................... 4,199.00
Carpentry supplies.
42932 Nationwide Security Distributors....... 5,304.00
Carpentry.
44097 Nationwide Security Distributors....... 1,864.80
Carpentry.
44450 Gage-Babcock & Associates, Inc......... 18,200.00
Contract services.
44451 Gage-Babcock & Associates, Inc......... 3,903.80
Contract services.
13 43536 The Hoover Co.......................... 4,561.87
Shop supplies.
44031 Mann & Parker Lumber Co................ 11,227.33
Carpentry.
44136 The Hoover Co.......................... 67.25
Shop supplies.
15 42403 United Electric Supply Co.............. 1,794.22
Alterations in rooms H2-161 and 16.
42964 Noland Co.............................. 2,476.00
Maintenance, air-conditioning.
43067 Ferguson Enterprises, Inc.............. 256.50
Maintenance, air-conditioning.
43068 Aireco Supply Co., Inc................. 1,545.48
Maintenance, air-conditioning.
43098 Kahn Paper Co.......................... 15,334.40
Janitorial supplies.
43258 Loco Supply Co......................... 2,255.00
Building supplies.
43261 Consolidated Maintenance............... 748.80
Cleaning.
43262 Noland Co.............................. 778.25
Alterations in rooms H2-161 and 16.
43272 Washington Paper & Chemical Co......... 2,339.20
Cleaning supplies.
43282 Central Atlantic Distributors Inc...... 812.72
Alterations in rooms H2-161 and 16.
43283 Central Atlantic Distributors Inc...... 2,052.00
Maintenance, air-conditioning.
43286 Consolidated Maintenance............... 2,281.60
Cleaning supplies.
43296 Kone Spares............................ 2,354.72
Elevator repairs and improvement.
43299 Advanced Equipment Co., Inc............ 65.39
Equipment repairs.
43638 Applied Industrial Technology.......... 1,332.00
Maintenance, air-conditioning.
43703 Loco Supply Co......................... 2,394.90
Maintenance, air-conditioning.
43866 United Electric Supply................. 2,243.51
Electrical.
43892 Kone Spares............................ 95.22
Elevator repairs and improvement.
43988 Blaydes Lock Co........................ 1,390.00
Carpentry.
44339 Loco Supply Co......................... 1,474.50
Plumbing.
44341 National Supply Co..................... 2,486.13
Grounds supply.
44342 Clevenger's Corp....................... 2,220.00
Carpentry.
44343 Loco Supply Co......................... 2,403.89
Building supplies.
44352 W.W. Grainger, Inc..................... 451.53
Plumbing supplies.
44708 United Electric Supply Co.............. 925.80
Electric light bulbs and tubes.
44814 Loco Supply Co......................... 1,515.32
Building supplies.
44815 North Bay Distributors................. 2,364.48
Maintenance, air-conditioning.
44826 Tri-Star Builders, Inc................. 17,978.00
Banking Committee addition.
44863 Loco Supply Co......................... 2,393.00
Maintenance, air-conditioning.
45112 Kahn Paper Co.......................... 793.60
Janitorial supplies.
21 42556 Kahn Paper Co.......................... 4,132.50
Janitorial supplies.
42906 United Electric Supply Co.............. 896.84
Electrical supplies.
44032 United Electric Supply................. 19,563.10
Electrical supplies.
44076 Kahn Paper Co.......................... 2,180.25
Janitorial supplies.
44273 United Electric Supply Co.............. 726.60
Electrical supplies.
44295 Noland Co.............................. 15,320.00
Plumbing equipment.
44456 Liebert Corp........................... 9,759.00
Air-conditioning maintenance.
44720 Schirmer Engineering Corp.............. 6,533.30
Contract services.
44749 Kahn Paper Co.......................... 4,987.50
Janitorial supplies.
44930 Iron Age Corp.......................... 70.07
Safety shoes.
44944 Schirmer Engineering Corp.............. 958.70
Contract services.
45166 Hubbard & Revo-Cohan................... 1,052.01
Training.
45264 Kahn Paper Co.......................... 99.75
Janitorial supplies.
28 44410 Blaydes Lock Co........................ 420.00
Carpentry.
45200 Southern Maryland Floor Co............. 2,910.00
Renovations to CFCU.
2001
Jan. 3 42971 PPG Industries......................... 3,029.76
Paint supplies.
44956 ACSM................................... 75.00
Training.
45368 Iron Age Corp.......................... 87.36
Safety shoes.
5 41772 Bemis Co., Inc......................... 2,980.20
Janitorial supplies.
44127 Jensen Manufacturing................... 2,400.00
Carpentry.
44859 Noland Co.............................. 14,458.00
Air-conditioning maintenance.
45366 Iron Age Corp.......................... 1,335.62
Safety shoes.
45754 Triple ``S'' Termite and Pest Control.. 2,131.00
Service agreement.
10 45106 Powerlift Corp......................... 14,350.00
Forklift.
45316 Schirmer Engineering Corp.............. 6,533.30
Contract services.
12 42859 Maurice Electric Supply Co............. 1,265.00
Electrical supplies.
44750 URS Greiner Woodard Clyde.............. 8,037.43
Contract services.
44853 Royal Door and Hardware................ 7,899.32
Carpentry.
44854 Royal Door and Hardware................ 12,128.56
Carpentry.
44868 Blaydes Lock Co........................ 1,108.24
Carpentry.
45367 Iron Age Corp.......................... 82.81
Safety shoes.
45894 Maurice Electric Supply Co............. 319.00
Electrical supplies.
17 43344 Dominion Electric...................... 2,737.50
Electrical supplies.
44290 Dominion Electric...................... 4,691.42
Electrical supplies.
19 40077 NEFCO.................................. 142.89
Carpentry.
40376 Butcher Co............................. 2,347.48
Cleaning.
41278 Butcher Co............................. 2,347.77
Cleaning.
44074 Noland Co.............................. 338.78
Plumbing.
44090 Wesco.................................. 3,435.60
Electrical supplies.
44123 Keating of Chicago, Inc................ 4,003.25
House restaurant maintenance.
44340 Loco Supply Co......................... 2,455.95
Maintenance, air-conditioning.
45444 Powerlift Corp......................... 11,735.00
Lift truck parts.
45571 Anderson-Knight Material............... 176.48
Hardware.
46111 Nefco.................................. 1,121.27
Hardware.
46120 Nefco.................................. 2,451.46
Elevator repairs and improvement.
46123 Nefco.................................. 2,461.42
Hardware.
46142 Wesco.................................. 31.20
Electrical supplies.
24 46457 Powerlift Corp......................... 205.50
Freight charge.
26 46560 Keating of Chicago, Inc................ 196.93
Freight charge.
31 46285 Iron Age Corp.......................... 424.97
Safety shoes.
46286 Iron Age Corp.......................... 91.91
Safety shoes.
46287 Iron Age Corp.......................... 289.18
Safety shoes.
46668 Nilfisk-Advance, Inc................... 53,289.48
Shop items.
46669 Nilfisk-Advance, Inc................... 68,600.00
Shop items.
46889 Charles County Community College....... 292.80
Training.
46896 USDA Graduate School................... 145.00
Training.
Feb. 2 46966 URS Greiner Woodard Clyde.............. 6,226.27
Contract services.
7 45328 Loco Supply Co......................... 2,409.85
Maintenance, air-conditioning.
45617 Clark Security Products................ 5,097.60
Carpentry.
46732 Nefco.................................. 727.06
Hardware.
14 47451 Tri-Star Builders, Inc................. 12,750.00
Banking Committee addition.
16 46098 Blaydes Lock Co........................ 1,290.00
Carpentry.
46967 James Posey Associates, Inc............ 2,918.00
Professional services.
47007 Omni Elevator Co., Inc................. 2,304.00
Contract services.
47008 Omni Elevator Co., Inc................. 1,248.00
Contract services.
47525 Charles County Community College....... 262.80
Training.
21 45372 Washington Roofing Products Co......... 1,400.00
Shop supplies.
45729 American Environmental Enterprises, Inc 1,683.75
Hazardous substances.
47106 Washington Roofing Products Co......... 916.00
Sheetmetal.
47355 Einhorn Yaffee Prescott................ 27,679.40
Professional services.
47537 Iron Age Corp.......................... 93.73
Safety shoes.
23 47351 Grinnell Fire Protection............... 29,669.00
Fire alarm system inspection.
47455 Tri-Star Builders, Inc................. 17,000.00
Banking Committee addition.
47536 Iron Age Corp.......................... 82.81
Safety shoes.
47847 Omni Elevator Co., Inc................. 2,976.00
Contract services.
47848 Omni Elevator Co., Inc................. 2,208.00
Contract services.
28 43645 CTI/D.C., Inc.......................... 555.00
Concrete disposal.
47377 Schirmer Engineering Corp.............. 3,834.80
Professional services.
48027 Omni Elevator Co., Inc................. 1,440.00
Contract services.
2 48028 URS Greiner Woodard Clyde.............. 9,127.90
Contract services.
8 48425 Flynn Architectural Finishes........... 24,612.00
Stair restorations.
48451 Charles County Community College....... 705.05
Training.
9 48221 Schirmer Engineering Corp.............. 19,599.90
Contract services.
15 40073 Schirmer Pool Supply Co................ 251.58
Pool supplies.
43332 Precision Plastics, Inc................ 2,196.26
Hardware.
43343 DMR Associates, Inc.................... 2,150.00
Alterations in rooms H2-161 and 16.
44707 BFPE................................... 987.00
Maintain and repair HOB restaurant equipment.
46313 Central Armature Works................. 650.00
Maintenance, air-conditioning.
47960 Maurice Electric Supply Co............. 2,472.00
Electric light bulbs and tubes.
48190 R.E. Michel Co......................... 894.18
Maintenance, air-conditioning.
48915 Einhorn Yaffee Prescott................ 1,339.00
Contract services.
21 49182 Cornelius Architectural Products, Inc.. 8,870.00
Signs.
28 48812 Tri-Star Builders, Inc................. 25,145.00
Banking Committee addition.
48920 Air Products & Chemicals, Inc.......... 33.60
Chemicals.
30 38314 Posner Industries...................... 12,932.00
Sheetmetal.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2000
Oct. 11 41485 Centennial Contractors................. $60.55
Professional services.
19 21253 Loco Supply Co......................... 330.20
Building supplies.
28650 C.G. Wood Co........................... 1,675.00
General annual repairs.
28877 Adams Elevator Equipment Co............ 962.38
Elevator repairs and improvement.
25 42194 Magnetek............................... 84.84
Training.
3 43683 Kaseman Corp........................... 19,275.50
Temporary services.
43684 Kaseman Corp........................... 12,288.00
Temporary services.
8 24462 Lawson Products, Inc................... 160.78
Electrical
13 43157 Oehrlein & Assoc. Architects........... 16,500.00
Contract services.
Dec. 1 43804 Government Retirement.................. 97.26
Training.
43829 Mantech Environmental Corp............. 130.00
Training.
7 44681 Cintas Uniforms........................ 1,201.66
Uniforms.
13 44929 Cintas Uniforms........................ 631.76
Uniforms.
44933 Cintas Uniforms........................ 54.00
Uniforms.
31 45621 General Services Administration........ 5,600.00
Training.
2001
Jan. 12 44750 URS Greiner Woodard Clyde.............. 5,236.83
Contract services.
17 45304 Innovative Technologies................ 6,800.00
Training.
Feb. 7 47125 Douglas/Gallagher...................... 346.50
Contract services.
21 40070 BFPE................................... 1,700.00
Fire alarm system repairs.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
2000
Nov. 17 28329 Innovative Technology System, Inc...... $350.00
Training.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPTIOL, 1997''
_______________________________________________________________________
2000
Oct. 13 4059 Centennial Contractors................. $24,903.00
Fire pump.
42453 Centennial Contractors................. 36,012.00
Professional services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
Ronald S. Knapp, supervisory management and program
analyst................................................... $36,839.20
Gregory G. Ciotti, construction representative............ 33,726.40
Joseph G. Perron, supervisory construction representative. 29,320.00
John L. Haynes, construction representative............... 24,991.20
Franz J. Martin, contract manager......................... 24,924.80
John R. Glister, construction representative.............. 22,835.20
John P. Danielson, construction representative............ 22,835.20
Bruce J. Wheeler, construction representative............. 21,467.20
John E. Creeden, construction representative.............. 19,485.60
Yvonne D. Green, procurement technician................... 18,639.40
Erik J. Hansen, construction representative............... 18,291.20
Michael P. Nagle, construction representative............. 17,112.00
Christopher E. Gardenhour, construction representative.... 15,588.80
Karen M. Fleming, procurement technician.................. 13,107.20
Jerry F. Blush, supervisory construction field
representative............................................ 11,980.41
Frank Arrington, construction representative.............. 11,582.40
James A. Blank, Jr., supervisory contract specialist...... 5,816.00
Gloria J. Grinder, secretary.............................. 5,228.80
David F. Porter, supervisory construction field
representative............................................ 2,560.96
James S. Jones, Jr., procurement technician............... 2,433.60
Brian E. Pitsnogle, procurement technician................ 1,496.88
Curtis W. Eyler, supervisory construction field
representative............................................ 922.10
Terry L. Seeney, procurement technician................... 689.20
Government Contributions
Contribution to Government FICA........................... $18,806.63
Contribution to Federal Employees Group Life Insurance.... 639.58
Contribution to Federal Employees Health Benefits......... 17,470.77
Civil Service Retirement Fund............................. 8,062.92
Contribution to Government FICA/Medicare.................. 5,149.92
Basic FERS Benefit........................................ 41,654.24
Basic TSP Contribution.................................... 2,510.38
Matching TSP Contribution................................. 9,337.65
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Oct. 6 38823 Bell Atlantic.......................... $126.64
Telephone charges.
41269 Atkinson Electronics................... 226.76
Air-conditioning.
41481 Centennial Contractors................. 59,826.00
Professional services.
41491 Centennial Contractors................. 58,940.00
Professional services.
42090 Air Products & Chemicals, Inc.......... 328.60
Demurrage.
11 41270 Magyar & Associates.................... 2,473.58
Air-conditioning.
41447 Triatek................................ 115.30
Electrical supplies.
13 42190 Washington Metropolitan Area Transit
Authority.............................. 21.00
Metro subsidy.
42822 Centerline Associates.................. 2,720.00
Contract services.
18 39962 Lee Electric Co. of Baltimore City..... 351.60
Hardware supplies.
42958 CH2MHILL............................... 3,898.00
Contract services.
20 41112 Stanley Access Technology.............. 3,576.00
Install handicap swing doors.
42039 Integrated Project Services, Inc....... 3,140.00
Roof inspection.
27 42615 Centennial Contractors................. 1,689.00
Professional services.
42816 James Posey Associates, Inc............ 5,872.50
Contract services.
31 43919 GSA FSS Bureau, Transportation
Management Branch...................... 246.25
Motor pool.
43930 GSA FSS Bureau, Transportation
Management Branch...................... 212.05
Motor pool.
Nov. 1 42405 B&B Concepts, Inc...................... 399.60
Copier supplies.
42986 Integrated Project Services, Inc....... 3,140.00
Roof inspection.
43242 Centennial Contractors................. 38,038.00
Professional services.
43244 Centennial Contractors................. 176,566.00
Professional services.
43621 Bell Atlantic.......................... 150.72
Telephone charges.
3 43681 Einhorn Yaffee Prescott................ 5,066.27
Professional services.
8 42221 Washington Metropolitan Area Transit
Authority.............................. 42.00
Metro subsidy.
42233 Air Products & Chemicals, Inc.......... 328.60
Demurrage.
42414 Lee Electric Co. of Baltimore City..... 13.80
Electrical supplies.
43898 Maurice Electric Supply Co............. 2,500.00
Electrical supplies.
13 40804 Washington Professional Systems........ 6,402.00
Sound system.
43178 Newark Electronics..................... 1,647.30
Electrical Supplies.
43217 Integrated Project Services, Inc....... 3,140.00
Roof inspections.
43622 Integrated Project Services, Inc....... 3,770.00
Roof inspection.
43668 Integrated Project Services, Inc....... 405.00
Roof inspection.
15 43553 James Posey Associates, Inc............ 1,636.50
Professional services.
43896 Cole & Denny Inc....................... 240.00
Contract services.
17 43179 Omega Engineering, Inc................. 71.32
Air-conditioning.
43241 Armstrong Elevator Co.................. 104,257.35
Professional services.
21 43579 Capitol Cable & Technology, Inc........ 2,101.00
Electrical supplies.
43580 Capitol Cable & Technology, Inc........ 2,202.00
Electrical supplies.
29 44421 Mark J. Mazz, AIA, P.A................. 2,332.63
Contract services.
44457 Gage-Babcock & Associates, Inc......... 2,802.20
Contract services.
Dec. 1 44559 Centennial Contractors................. 98,667.00
Professional services.
44610 James R. Jarboe........................ 11.51
Petty cash reimbursement.
7 44453 Gage-Babcock & Associates, Inc......... 6,659.95
Contract services.
44660 Gage-Babcock & Associates, Inc......... 12,439.57
Contract services.
44693 Maurice Electric Supply Co............. 768.72
Electric.
44710 Capitol Technigraphics Corp............ 453.60
Office supplies.
44719 Air Products & Chemicals, Inc.......... 328.60
Demurrage.
8 44594 Washington Metropolitan Area Transit
Authority.............................. 168.00
Metro subsidy.
44761 CH2MHILL............................... 15,000.00
Professional services.
13 44034 Capitol Cable and Technology, Inc...... 2,233.00
Electrical supplies.
15 44330 Quality Elevator Co, Inc............... 22,115.04
Elevator repairs and maintenance.
44435 Oval Window Audio...................... 1,337.50
Sound system materials.
21 37079 United Electric Supply................. 1,900.00
Electrical supplies.
44281 Signal Perfection...................... 1,800.00
Sound equipment.
44287 Newark Electronics..................... 659.06
Hazardous substances.
44436 Signal Perfection...................... 6,511.00
Software.
45007 Armstrong Elevator Co.................. 106,875.00
Professional services.
45134 Centennial Contractors................. 42,206.00
Professional services.
45136 Centennial Contractors................. 47,124.00
Professional services.
45164 Centerline Associates.................. 2,720.00
Project agreement.
28 45129 Integrated Project Services, Inc....... 4,260.00
Roof inspection.
2001
Jan. 3 41639 Hilti, Inc............................. 383.03
Hardware supplies.
45006 Capitol Cable and Technology, Inc...... 2,328.70
Electrical supplies.
45369 Neilson & Kuljian, Inc................. 2,446.75
Electrical supplies.
5 45263 Capitol Technigraphics Corp............ 120.96
Prints.
45632 Centennial Contractors................. 89,105.00
Professional services.
45697 Air Products & Chemicals, Inc.......... 328.60
Demurrage.
10 45638 Centennial Contractors................. 280,629.00
Professional services.
12 45642 Integrated Project Services, Inc....... 2,605.00
Roof inspections.
45857 Integrated Project Services, Inc....... 7,005.00
Roof inspection.
45967 Gage-Babcock & Associates, Inc......... 12,363.86
Contractor support.
17 45856 Grunley Construction................... 597,823.00
Professional services.
46168 GSA FBS Bureau, Transportation
Management Branch...................... 216.73
Motor pool.
46169 GSA FBS Bureau, Transportation
Management Branch...................... 257.25
Motor pool.
46172 GSA FBS Bureau, Transportation
Management Branch...................... 250.75
Motor pool.
19 45266 Maurice Electric Supply Co............. 17.68
Electrical supplies.
45749 Washington Metropolitan Area Transit
Authority.............................. 147.00
Metro subsidy.
26 45669 I & I Sling, Inc....................... 578.52
Hardware supplies.
31 42465 Environmental Waste.................... 2,450.00
Trailer rental.
45370 Newark Electronics..................... 1,286.80
Shop supplies.
46053 Integrated Project Services, Inc....... 3,590.00
Roof inspections.
46057 Centennial Contractors................. 91,841.00
Professional services.
46074 Leet-Melbrook, Inc..................... 3,273.60
Office supplies.
46192 GSA FBS Bureau, Transportation
Management Branch...................... 207.89
Motor pool.
46193 GSA FBS Bureau, Transportation
Management Branch...................... 203.87
Motor pool.
46196 GSA FBS Bureau, Transportation
Management Branch...................... 242.35
Motor pool.
46736 GSA FBS Bureau, Transportation
Management Branch...................... 217.12
Motor pool.
46737 GSA FBS Bureau, Transportation
Management Branch...................... 218.25
Motor pool.
46740 GSA FBS Bureau, Transportation
Management Branch...................... 233.22
Motor pool.
46849 Stanley Access Technology.............. 3,576.00
Handicapped swing doors.
2 45723 Neilson & Kuljian, Inc................. 2,446.75
Electrical supplies.
46109 Grunley Construction................... 291,258.00
Professional services.
46790 Electric Motor Repair Co............... 5,000.00
Preventive services.
7 45393 Ferguson Enterprises, Inc.............. 533.40
Plumbing supplies.
46066 Loco Supply Co......................... 319.00
Building supplies.
46070 S. Freedman & Sons, Inc................ 250.00
Cleaning supplies.
47045 Centennial Contractors................. 280,287.00
Professional services.
47109 Douglas/Gallagher...................... 3,217.60
Contract services.
47111 Douglas/Gallagher...................... 1,277.99
Contract services.
9 45733 Grinnell Fire Protection Co............ 22,025.00
Electrical supplies.
46881 Washington Metropolitan Area Transit
Authority.............................. 147.00
Metro subsidy.
16 47037 Project Time & Cost, Inc............... 2,432.23
Computer services.
28 47885 Air Products & Chemicals, Inc.......... 337.90
Demurrage.
48327 U.S. Public Health Service............. 1,888.00
Environmental Assessment.
48547 GSA FBS Bureau, Transportation
Management Branch...................... 258.59
Motor Pool.
48551 GSA FBS Bureau, Transportation
Management Branch...................... 195.00
Motor Pool.
Mar. 2 47460 James Posey Associates, Inc............ 2,684.50
Contract services.
47463 James Posey Associates, Inc............ 8,666.15
Contract services.
47802 Armstrong Elevator Co.................. 108,533.70
Professional services.
8 48527 Centennial Contractors................. 66,106.00
Professional services.
9 48055 Washington Metropolitan Area Transit
Authority.............................. 200.00
Metro subsidy.
48314 Grunley Construction................... 531,220.00
Professional services.
48672 Cagley & Associates.................... 12,129.90
Contract services.
15 48657 Centennial Contractors................. 260,145.00
Professional services.
48918 Douglas/Gallagher...................... 119.81
Contract services.
16 47854 James T. Warring Sons, Inc............. 2,400.00
Fiber drums.
21 48651 Leet-Melbrook, Inc..................... 1,302.00
Office supplies.
23 49061 Air Products & Chemicals, Inc.......... 381.5
Demurrage.
49260 Project Time & Cost, Inc............... 1,584.14
Cost analysis.
49265 Project Time & Cost, Inc............... 1,253.90
Cost analysis.
30 48129 Maurice Electric Supply Co............. 491.5
Electrical supplies.
49280 Charrette Corp......................... 151.20
Office supplies.
49492 Mark J. Mazz, AIA, P.A................. 1,243.13
Contract services.
49494 Mark J. Mazz, AIA, P.A................. 1,667.63
Contract services.
49495 Mark J. Mazz, AIA, P.A................. 1,981.82
Contract services.
49496 Mark J. Mazz, AIA, P.A................. 1,235.63
Contract services.
49497 Mark J. Mazz, AIA, P.A................. 5,945.47
Contract services.
49583 Armstrong Elevator Co.................. 139,050.00
Professional services.
31 50071 GSA FBS Bureau, Transportation
Management Branch...................... 224.27
Motor pool.
50078 GSA FBS Bureau, Transportation
Management Branch...................... 202.64
Motor pool.
50187 GSA FBS Bureau, Transportation
Management Branch...................... 278.64
Motor pool.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
Robin A. Morey, supervisory mechanical engineer........... $42,247.20
Leonard G. Gibson, Jr., assistant chief engineer.......... 41,953.60
David L. Schlappie, utility systems operator assistant
supervisor................................................ 39,524.55
Edward J. Baranowski, Jr., utility systems operator
supervisor................................................ 37,335.02
William A. Colandrea, maintenance mechanic supervisor..... 34,171.58
Thomas W. Lewis, utility systems operator supervisor...... 33,072.32
David M. Weathers, utility systems operator supervisor.... 32,689.00
George E. Ferris, utility systems operator supervisor..... 32,652.94
Joseph M. Hall, utility systems operator.................. 32,556.87
Barry D. Virts, utility systems operator supervisor....... 32,364.33
Lawrence E. Mullings, utility systems operator assistant
supervisor................................................ 32,143.35
Randolph Smith, utility systems operator.................. 31,843.70
Claireponte Williams, coal and labor foreman.............. 31,334.10
Carlton S. Vaughan, utility systems operator.............. 31,263.05
Larry E. Hileman, maintenance mechanic supervisor......... 31,255.85
Rex I. McClain, instrument mechanic foreman............... 31,176.27
William H. Strum, utility systems operator assistant
supervisor................................................ 30,993.54
Edward A. Smolarsky, electrician (high voltage)........... 30,687.12
Ernest H.G. Fox, maintenance mechanic supervisor.......... 30,252.89
Richard L. Truman, Jr., high voltage electrician
supervisor................................................ 30,222.33
Lindsey C. Ural, utility systems operator................. 28,872.63
Jeffrey A. Delano, pipefitter foreman..................... 28,859.13
James C. Harris, utility systems operator................. 28,853.62
David N. Christianson, utility systems operator........... 28,559.28
James E. Berry, electrician (high voltage)................ 28,412.27
Glenn C. Mullen, utility systems operator................. 28,199.58
Gerald A. Evans, utility systems operator................. 28,094.70
Allen Young, Sr., utility systems operator................ 28,082.27
Patrick V. Chucci, utility systems operator............... 28,025.92
Robert A. Simmons, maintenance mechanic assistant
supervisor................................................ 28,018.52
Robert J. Morris, electrician (high voltage).............. 28,000.63
Robert W. Naylor, Sr., electrician (high voltage)......... 27,952.55
Roland W. Wright, utility systems operator................ 27,952.26
Raymond W. Dare, Jr., instrument mechanic assistant
foreman................................................... 27,910.37
Walter N. Deberry, utility systems operator............... 27,409.61
Thomas P. Baker, pipefitter-welder........................ 27,206.31
Garnett B. Weatherford Jr., boiler plant operator......... 27,178.91
Mack C. Lloyd, electrician (high voltage)................. 27,103.72
D. Michael Edelen, utility systems operator............... 26,737.88
John E. Thayer, pipefitter-welder......................... 26,520.60
Victor E. Shaw, maintenance mechanic...................... 26,398.49
Norman C. Gorham, utility systems operator................ 26,211.22
Donald F. Goforth, maintenance mechanic................... 26,135.03
James K. Ryan, pipefitter-welder.......................... 25,929.09
Louis D. Christian, utility systems operator.............. 25,650.92
William S. Willis Jr., instrument mechanic................ 25,267.05
Edward W. Blake, electrician (high voltage)............... 25,102.80
Robert H. Parlett, pipefitter-welder...................... 25,076.31
James R. Shook, electrician (high voltage)................ 24,805.30
Charles R. Gray, pipe coverer leader...................... 24,713.99
Paul N. Moore, Sr., maintenance mechanic.................. 24,217.84
Bradley G. Glotfelty, electrician (high voltage).......... 23,974.73
Jon G. Lock, instrument mechanic.......................... 23,974.73
Samuel R. Gelhard, instrument mechanic.................... 23,940.00
Edward J. Hill, maintenance mechanic...................... 23,940.00
Robert G. Perry, instrument mechanic...................... 23,940.00
John C. Stelly, utility systems operator.................. 23,910.23
Michael W. Lindo, utility systems operator................ 23,791.84
Phillip M. Swider, electrician (high voltage)............. 22,395.12
Andrew J. Thomas, boiler plant worker..................... 22,381.82
Larry D. Swafford, maintenance mechanic................... 21,968.80
Wayne Thomas Smith, boiler plant worker................... 21,618.33
Francis Aloysius Binns, pipe coverer...................... 21,408.84
Garland W. Strawderman, Jr., painter...................... 21,260.55
Paul E. Wade, mason....................................... 20,026.98
Darrin M. Thornton, coal unloader-laborer................. 20,010.93
James N. Dean, emergency power equipment mechanic......... 19,555.08
Patrick J. Davis, painter................................. 19,475.68
Rogers D. Grooms, coal unloader........................... 19,327.60
Lawrence J. Gilliam, Jr., maintenance mechanic............ 18,429.79
Joyce O. Richards, secretary typing....................... 18,296.67
Tharon W. Anthony, utility systems operator............... 18,008.03
Joseph B. Hackett, Jr., truck driver...................... 17,022.40
Ronald L. Waller, engineering equipment operator.......... 16,789.40
Derrick A. Jenkins, laborer-coal unloader................. 16,275.40
Lauretta A. Spracklin, administrative support assistant... 16,258.43
Darrell W. Reeder, laborer-coal unloader.................. 16,152.73
Albert L. Nickelson, laborer-coal unloader................ 14,127.55
Charles E. Washington III, laborer-coal unloader.......... 13,748.11
Charles W. Ridenour, supervisory construction field
representative............................................ 10,599.87
James M. Wathen, utility systems operator................. 10,426.68
Franz J. Martin, contract manager......................... 2,723.20
Michael P. Nagle, construction representative............. 2,128.80
William R. Singletary, contract administrator............. 1,801.60
Ira Parker, engineering technician........................ 1,747.20
David J. Simms, materials handler supervisor.............. 1,697.60
Frank Arrington, construction representative.............. 1,637.60
Gloria J. Grinder, secretary.............................. 1,307.20
William A. Grzembski, utility systems operator............ 862.92
James C. Lockerman, utility systems operator supervisor... 853.96
Government Contributions
Contribution to Government FICA........................... $51,434.80
Contribution to Federal Employees Group Life Insurance.... 3,610.33
Contribution to Federal Employees Health Benefits......... 139,483.60
Civil Service Retirement Fund............................. 100,280.09
Contribution to Government FICA/Medicare.................. 29,694.62
Basic FERS Benefit........................................ 121,473.05
Basic TSP Contribution.................................... 7,568.08
Matching TSP Contribution................................. 27,015.61
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2001''
_______________________________________________________________________
2000
Oct. 12 42854 Norlease, Inc.......................... $123,641.00
Energy lighting program.
25 43353 Potomac Electric Power Co.............. 1,696.96
Electrical energy.
Nov. 8 43759 Beltway Fire Equipment Co.............. 129.00
Fire extinguisher inspection.
43882 Washington Gas......................... 14.23
Gas charges.
43883 Washington Gas......................... 119.32
Gas charges.
43884 Washington Gas......................... 120.22
Gas charges.
43885 Washington Gas......................... 64.77
Gas charges.
43888 Potomac Electric Power Co.............. 680.45
Electrical energy.
43903 Washington Gas......................... 13,205.94
Gas charges.
43904 Washington Gas......................... 89.60
Gas charges.
43943 Washington Gas......................... 2,716.93
Gas charges.
13 43844 Norlease, Inc.......................... 123,641.00
Energy lighting program.
43960 Potomac Electric Power Co.............. 1,676,715.47
Electrical energy.
17 44011 Washington Gas......................... 12.99
Gas charges.
44012 Washington Gas......................... 20.15
Gas charges.
44092 Washington Gas......................... 1,012.98
Gas charges.
44093 Washington Gas......................... 7,982.89
Gas charges.
44126 Potomac Electric Power Co.............. 68,361.51
Electrical energy.
21 44242 Washington Gas......................... 632.39
Gas charges.
29 44218 National Technology Transfer, Inc...... 695.00
Training.
30 44523 Tiger Natural Gas, Inc................. 433,983.43
Natural gas.
44870 GSA Fuel Oil and Coal.................. 20,644.89
Fuel oil.
44871 GSA Fuel Oil and Coal.................. 24,419.44
Fuel oil.
Dec. 7 44661 Potomac Electric Power Co.............. 404.25
Electrical energy.
44663 Potomac Electric Power Co.............. 825.63
Electrical energy.
44667 Potomac Electric Power Co.............. 1,013.61
Electrical energy.
44670 DC Tek, Inc............................ 375.00
Battery inspection.
44671 DC Tek, Inc............................ 350.00
Battery inspection.
44719 Air Products & Chemicals, Inc.......... 182.90
Demurrage.
8 44594 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro subsidy.
44855 Potomac Electric Power Co.............. 1,205,362.64
Electrical energy.
44872 Norlease, Inc.......................... 123,641.00
Energy lighting program.
13 44235 Rodgers Bros. Custodial Service........ 1,926.00
Ash disposal.
44654 Peoples Supply, Inc.................... 120.76
Coal handling.
44875 Phillip M. Swider...................... 15.69
Local travel reimbursement.
15 44894 Washington Gas......................... 204.92
Gas charges.
44895 Washington Gas......................... 571.47
Gas charges.
44896 Washington Gas......................... 14.23
Gas charges.
44897 Washington Gas......................... 636.54
Gas charges.
44898 Washington Gas......................... 5,864.29
Gas charges.
44936 Washington Gas......................... 28.69
Gas charges.
44937 Washington Gas......................... 460.54
Gas charges.
44938 Washington Gas......................... 26,697.97
Gas charges.
21 45167 Lewellyn Technology, Inc............... 790.00
Training.
45209 Tiger Natural Gas, Inc................. 534,301.49
Natural gas.
45249 Washington Gas......................... 10,551.48
Gas charges.
45250 Washington Gas......................... 1,484.65
Gas charges.
45251 Washington Gas......................... 1,159.64
Gas charges.
45258 Washington Gas......................... 13.01
Gas charges.
45259 Potomac Electric Power Co.............. 48,695.61
Electrical. energy.
28 44526 Betz Dearborn.......................... 637.20
Hazardous substances.
45097 Eagle Chemical Co...................... 1,152.00
Chemicals.
45099 Maryland Chemical Co., Inc............. 966.00
Chemicals.
45100 Waco Associates, Inc................... 727.62
Shop items.
45398 Potomac Electric Power Co.............. 413.57
Electrical energy.
31 45597 U.S. Treasury.......................... 13.70
Phone charges.
45599 GSA Fuel Oil and Coal.................. 35,146.71
Fuel oil.
45703 GSA Fuel Oil and Coal.................. 1,380.33
Fuel oil.
45836 General Services Administration........ 11,154.80
Shop supplies.
45875 GSA Fuel Oil and Coal.................. 396,788.39
Fuel.
2001
Jan. 3 45536 Phillip M. Swider...................... 15.48
Travel reimbursement.
45537 Phillip M. Swider...................... 68.44
Travel reimbursement.
5 44867 AMA Trucking........................... 1,605.00
Ash disposal.
45072 National Seminars Group................ 139.00
Training.
45096 D&S Pipe Supply Co..................... 423.00
Plumbing supplies.
45122 Rodgers Bros. Custodial Service........ 3,852.00
Ash removal.
45376 Federal Pest Control and Termite....... 25.00
Termite and pest control.
45377 Federal Pest Control and Termite....... 175.00
Termite and pest control.
45463 National Technology Transfer, Inc...... 745.00
Training.
45464 National Technology Transfer, Inc...... 745.00
Training.
45697 Air Products and Chemicals, Inc........ 178.50
Demurrage.
10 45456 Norlease, Inc.......................... 123,641.00
Energy lighting program.
45771 Ernest Fox............................. 629.86
Travel reimbursement.
45098 Eagle Chemical Co...................... 648.00
Hazardous substances.
45373 DC Tek, Inc............................ 375.00
Battery inspection.
45374 DC Tek, Inc............................ 350.00
Battery inspection.
45379 Special Pathogens Laboratory........... 200.00
Environmental culture.
45381 Special Pathogens Laboratory........... 400.00
Environmental culture.
46012 Potomac Electric Power Co.............. 1,170,722.04
Electrical energy.
46014 Potomac Electric Power Co.............. 1,063.47
Electrical energy.
17 45094 Betz Dearborn.......................... 5,966.37
Chemicals.
46182 GSA FBS Bureau, Transportation
Management Branch...................... 209.84
Motor pool.
19 45286 Eagle Chemical Co...................... 2,332.00
Hazardous substances.
45325 Special Pathogens Laboratory........... 200.00
Environmental culture.
45749 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro subsidy.
45782 Air Dimensions, Inc.................... 1,173.39
Precipitators and baghouse.
45785 Applied Industrial..................... 87.76
Tunnels.
45786 Applied Industrial Technology.......... 138.35
Electrical.
45788 Eastern Controls, Inc.................. 168.00
Meters and controls--refrigeration.
45790 Fasteners, Inc......................... 222.60
Cooling towers.
45792 Manassas Electric Motor Co., Inc....... 94.00
Primary power.
45793 Maryland Chemical Co., Inc............. 1,887.50
Water treatment (refrigeration).
45794 Mitchell Instrument Co................. 1,506.00
Primary power.
45796 Peoples Supply, Inc.................... 59.80
Grounds and administration building.
45797 Pittsburgh Paints...................... 330.00
Painting.
45798 Suburban Propane....................... 177.67
Propane.
45799 W.W. Grainger, Inc..................... 46.10
Tunnels.
45800 Washington Auto Supply................. 23.60
Vehicles.
45801 Washington Auto Supply................. 529.95
Primary power.
45968 Washington Gas......................... 1,424.41
Gas charges.
45971 Washington Gas......................... 14.23
Gas charges.
45973 Washington Gas......................... 9,701.35
Gas charges.
45974 Washington Gas......................... 51,613.42
Gas charges.
46048 Washington Gas......................... 22.95
Gas charges.
46049 Washington Gas......................... 1,453.86
Gas charges.
46050 Rodgers Brothers Custodial Service..... 5,778.00
Ash disposal.
46099 Washington Gas......................... 1,307.45
Gas charges.
46125 Tiger Natural Gas, Inc................. 1,137,979.95
Natural gas.
46127 Aggregate Industries................... 318.31
Industrial supplies.
46140 Roberts Oxygen......................... 506.00
Tunnels.
46141 Graphic Controls Corp.................. 287.10
Meters and controls--steam.
46161 Phillip M. Swider...................... 68.58
Travel reimbursement.
46231 Washington Gas......................... 122,805.89
Gas charges.
24 46131 Washington Gas......................... 604.46
Gas charges.
46254 Washington Gas......................... 14.63
Gas charges.
26 46132 Washington Gas......................... 2,345.08
Gas charges.
46535 Potomac Electric Power Co.............. 1,120.65
Electrical energy.
46536 Potomac Electric Power Co.............. 1,491.34
Electrical energy.
31 45600 GSA Fuel Oil and Coal.................. 127,056.00
Fuel oil.
46038 Chesapeake Optical Co.................. 499.47
Shop items.
46205 GSA FBS Bureau, Transportation
Management Branch...................... 216.47
Motor pool.
46447 U.S. Treasury.......................... 14.66
Phone charges.
46503 Applied Industrial Technology.......... 642.00
Shop items.
46505 Napp/Baldwin Environmental, Inc........ 547.87
Air-conditioning maintenance.
46730 GSA Fuel Oil and Coal.................. 15,535.18
Fuel oil.
46749 GSA FBS Bureau, Transportation
Management Branch...................... 221.67
Motor pool.
46805 Washington Gas......................... 1,812.01
Gas charges.
46942 William Willis......................... 86.85
Travel reimbursement.
47075 U.S. Treasury.......................... 1,042,124.99
Water and sewer.
47226 GSA Fuel Oil and Coal.................. 485,695.53
Fuel.
Feb. 2 45121 Chemetrics, Inc........................ 269.31
Water treatment (steam).
46224 Eagle Chemical Co...................... 655.50
Water treatment (steam).
46716 Potomac Electric Power Co.............. 457.68
Electrical energy.
7 46019 Roberts Oxygen......................... 164.00
Tunnels.
46807 Air Products & Chemicals............... 705.56
Precipitators and baghouse.
46808 Air Products & Chemicals............... 25.50
Water treatment (refrigeration).
46809 American First Aid..................... 146.70
First aid supplies.
46810 Atlantech Distribution Inc............. 1,903.25
Hazardous materials abatement.
46811 Atlantic Electric Supply Corp.......... 2,496.00
Primary power.
46812 Betz Dearborn Inc...................... 264.00
Laboratory and meter shop.
46813 Binax, Inc............................. 590.75
Laboratory and meter shop.
46814 Capitol Paper Co., Inc................. 217.27
Cleaning.
46815 CDW-Government, Inc.................... 57.60
Laboratory and meter shop.
46816 Certanium Alloys & Research Co......... 281.91
Tunnels.
46817 Conney Safety Products................. 72.20
Laboratory and meter shop.
46819 D&S Pipe Supply Co..................... 53.20
Laboratory and meter shop.
46820 Diamond Tool Co........................ 222.00
Laboratory and meter shop.
46821 Ericson Manufacturing Co............... 2,096.38
Hazardous materials abatement.
46822 Frischkorn, Inc........................ 200.34
Refrigeration auxiliaries.
46823 Hughes Supply.......................... 765.27
Grounds and administration building.
46824 Jobe & Co.............................. 125.74
Meters and controls--steam.
46826 Maryland Chemical Co., Inc............. 1,153.00
Water treatment (refrigeration).
46827 Maryland Chemical Co., Inc............. 1,241.25
Water treatment (steam).
46828 Maurice Electric Supply Co............. 74.37
Laboratory and Meter Shop.
46829 Maurice Electric Supply Co............. 107.00
Laboratory and meter shop.
46830 Neptune Chemical Pump Co............... 1,314.50
Water treatment (refrigeration).
46831 Neptune Chemical Pump Co............... 527.75
Meters and controls--steam.
46832 Norlab, Inc............................ 2,495.00
Water treatment (steam).
46833 Potomac Rubber Co...................... 188.85
Meters and controls--steam.
46834 RG Group............................... 1,039.64
Water treatment (refrigeration).
46835 RG Group............................... 1,242.34
Water treatment (refrigeration).
46836 Tristate Electrical Supply............. 1,122.45
Primary power.
46837 W.W. Grainger, Inc..................... 1,478.11
Primary power.
46838 W.W. Grainger, Inc..................... 2,284.50
Electrical.
46839 W.W. Grainger, Inc..................... 684.19
Primary power.
46840 Wagoner Welding Supply................. 307.02
Welding.
46841 Washington Auto Supply................. 327.80
Primary power.
46843 Washington Valve & Fitting Co.......... 208.77
Laboratory and Meter Shop.
46844 Wesco.................................. 1,796.00
Primary power.
46845 Winans Electric Motor Repair, Inc...... 250.04
Primary power.
46846 Y.E.S., Inc............................ 1,191.85
Primary power.
46853 BWI Supply Co.......................... 71.25
Cleaning.
46884 D&S Pipe Supply Co..................... 105.15
Grounds and administration building.
47022 George W. Allen Co., Inc............... 1,547.30
Office supplies.
47138 Washington Gas......................... 73,978.26
Gas charges.
47173 Cargill, Inc........................... 1,818.95
Bulk salt.
47174 Cargill, Inc........................... 1,818.23
Bulk salt.
47175 Cargill, Inc........................... 1,818.23
Bulk salt.
47177 Cargill, Inc........................... 1,818.23
Bulk salt.
47266 Cummins-Wagner......................... 315.00
Steam plant auxiliaries.
47268 Graphic Controls Corp.................. 76.40
Meters and controls--steam.
9 45457 Norlease, Inc.......................... 123,641.00
Energy lighting program.
46855 Federal Pest Control & Termite......... 25.00
Termite and pest control.
46856 Federal Pest Control & Termite......... 175.00
Termite and pest control.
46881 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro subsidy.
47297 Potomac Electric Power Co.............. 1,680.04
Electrical energy.
47298 Potomac Electric Power Co.............. 1,670.61
Electrical energy.
47299 Potomac Electric Power Co.............. 1,264,452.09
Electrical energy.
46039 Fasteners, Inc......................... 536.60
Hardware.
47365 Washington Gas......................... 14.23
Gas usage.
47368 Washington Gas......................... 898.91
Gas usage.
47370 Washington Gas......................... 6,207.69
Gas usage.
47371 Washington Gas......................... 918.69
Gas usage.
47372 Washington Gas......................... 370.23
Gas usage.
47420 Washington Gas......................... 1,103.05
Gas charges.
16 46225 Eagle Chemical Co...................... 727.50
Water Treatment (steam).
46504 Beco Manufacturing..................... 810.60
Air-conditioning maintenance.
47320 Cummins-Wagner Co., Inc................ 67.20
Plumbing supplies.
47321 Maryland Chemical Co., Inc............. 644.00
Hazardous substances.
47322 Maryland Chemical Co., Inc............. 1,237.50
Chemicals.
47527 Padgett Thompson....................... 229.00
Training.
47543 Tiger Natural Gas, Inc................. 871,136.10
Natural gas.
21 47611 Washington Gas......................... 15.90
Gas charges.
47616 Potomac Electric Power Co.............. 1,426.55
Electrical energy.
47657 Washington Gas......................... 33,263.05
Gas charges.
47658 Washington Gas......................... 1,020.33
Gas charges.
47667 National Technology Transfer, Inc...... 985.00
Training.
47702 Washington Gas......................... 1,665.70
Gas charges.
47703 Washington Gas......................... 25.58
Gas charges.
23 45095 Chemetrics, Inc........................ 893.38
Water treatment.
47038 RSC/Rental Service Corp................ 667.00
Paver rental.
47086 Safety Council of Maryland............. 312.50
Training.
28 46032 GSA Fuel, Oil and Coal................. 18,597.51
Fuel charges.
47223 GSA Fuel, Oil and Coal................. 128,270.52
Fuel oil.
47857 U.S. Treasury.......................... 12.54
Phone bill.
47862 Robert Parlett......................... 39.05
Travel reimbursement.
47885 Air Products & Chemicals, Inc.......... 176.08
Demurrage.
47970 Washington Gas......................... 60,585.53
Gas charges.
48080 Exxon Co., U.S.A....................... 113.44
Gasoline.
48140 GSA, Finance Division.................. 31,216.08
Steam.
48384 GSA Fuel Oil and Coal.................. 125,097.00
Coal.
48530 GSA Fuel Oil and Coal.................. 139,177.52
Fuel oil.
48533 GSA Fuel Oil and Coal.................. 76,706.64
Fuel oil.
48541 GSA Fuel Oil and Coal.................. 88,420.01
Coal.
48543 GSA Fuel Oil and Coal.................. 79,050.16
Fuel oil.
48557 GSA FBS Bureau, Transportation
Management Branch...................... 210.10
Motor pool.
Mar. 2 46039 Fasteners, Inc......................... 536.60
Hardware.
47324 Rodgers Bros. Custodial Services....... 4,494.00
Ash disposal.
47674 Iron Age Corp.......................... 3,257.79
Safety shoes.
48066 Potomac Electric Power Co.............. 345.95
Electrical energy.
48067 Potomac Electric Power Co.............. 1,507.08
Electrical energy.
48127 Bradley Glotfelty...................... 330.00
Travel advance.
8 47541 Federal Pest Control & Termite......... 25.00
Termite and pest control.
47542 Federal Pest Control & Termite......... 175.00
Termite and pest control.
48343 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
48397 Larry Hileman.......................... 34.42
Reimbursement for supplies.
48455 National Technology Transfer, Inc...... 1,195.00
Training.
48491 National Technology Transfer, Inc...... 1,095.00
Training.
48493 National Technology Transfer, Inc...... 1,195.00
Training.
9 45061 Future Enterprises, Inc................ 235.00
Training.
45458 Norlease, Inc.......................... 123,641.00
Energy lighting program.
47538 Federal Pest Control & Termite......... 25.00
Termite and Pest control.
47539 Federal Pest Control & Termite......... 175.00
Termite and pest control.
47666 National Technology Transfer, Inc...... 985.00
Training.
47715 Iron Age Corp.......................... 334.87
Safety shoes.
48055 Washington Metropolitan Area Transit
Authority.............................. 132.00
Metro subsidy.
48482 S/N Transport.......................... 2,100.00
Ash removal.
48532 Potomac Electric Power Co.............. 1,126.29
Electrical energy.
48539 Potomac Electric Power Co.............. 1,129,066.44
Electrical energy.
15 46010 Aggregate Industries................... 17.44
Grounds and administration building.
47397 Diamond Tool Co........................ 148.00
Shop items.
47851 Bobcat of Virginia..................... 78.12
Tractor parts.
48011 Iron Age Corp.......................... 1,139.01
Safety shoes.
48012 Iron Age Corp.......................... 152.06
Safety shoes.
48013 Iron Age Corp.......................... 77.35
Safety shoes.
48014 Iron Age Corp.......................... 91.91
Safety shoes.
48202 Utilities Management Corp.............. 11,189.25
Contract services.
48684 National Technology Transfer, Inc...... 1,195.00
Training.
48695 A&A Bolt Co............................ 599.82
Meters and controls--refrigeration
48696 Air Products & Chemicals, Inc.......... 76.50
Refrigeration auxiliaries.
48697 Air Products & Chemicals, Inc.......... 1,058.34
Precipitators and baghouse.
48698 American Health & Safety, Inc.......... 278.84
Personal protective equipment safe.
48699 American Health & Safety, Inc.......... 281.18
Personal Protective equipment safe.
48700 Applied Industrial..................... 36.00
Water Treatment (steam).
48701 Applied Research Inc................... 1,517.06
Cleaning.
48702 Atlantic Electric Supply Corp.......... 990.00
Primary power.
48703 Batteries, Inc......................... 153.94
Cleaning.
48704 Betz Dearborn, Inc..................... 2,219.60
Water treatment (refrigeration).
48705 Betz Dearborn, Inc..................... 64.90
Precipitators and baghouse.
48706 Betz Dearborn, Inc..................... 193.52
Water treatment (refrigeration).
48707 Bobcat of Virginia..................... 20.89
Vehicles.
48708 BWI Supply Co.......................... 1,213.10
Hazardous materials abatement.
48709 Capitol Paper Co., Inc................. 1,965.00
Cleaning.
48710 Certanium Alloys & Research Co......... 1,674.00
Tunnels.
48711 D&S Pipe Supply Co..................... 719.00
Refrigeration auxiliaries.
48712 D&S Pipe Supply Co..................... 553.30
Water treatment (steam).
48713 D&S Pipe Supply Co..................... 705.60
Grounds and administration building.
48714 D&S Pipe Supply Co..................... 299.82
Coal boilers.
48715 D&S Pipe Supply Co..................... 1,858.20
Grounds and administration building.
48716 Diamond Tool Co........................ 614.70
Cleaning.
48717 Dowling Electrical & Telecom........... 1,816.56
Primary power.
48718 Frischkorn, Inc........................ 1,200.65
Refrigeration auxiliaries.
48719 George W. Allen Co., Inc............... 224.35
Grounds and administration building
48720 Glass Distributors, Inc................ 342.09
Painting.
48721 Global Industrial Equipment............ 2,403.00
Cleaning.
48722 Independent Lighting Corp.............. 2,151.00
Primary power.
48723 Interstate Batteries Co................ 324.80
Primary power.
48724 Interstate Batteries Co................ 315.85
Primary power.
48725 Ives Equipment Co...................... 905.84
Water treatment (refrigeration).
48726 Manassas Electric Motor Co., Inc....... 336.60
Primary power.
48727 Mark Electronics Supply................ 554.53
Electrical.
48728 Maryland Chemical Co, Inc.............. 913.50
Water treatment (refrigeration).
48729 Maurice Electric Supply Co............. 501.10
Electrical.
48730 Maurice Electric Supply Co............. 1,698.70
Primary power.
48731 McMaster-Carr Supply Co................ 221.91
Water treatment (refrigeration).
48732 Nalco Chemical Co...................... 508.41
Water treatment (steam).
48733 National Supply Co..................... 540.00
Cleaning.
48734 Peoples Supply, Inc.................... 12.00
Grounds and administration building.
48735 Philip R. Walker and Assoc., Inc....... 524.48
Laboratory and meter shop.
48736 Pipeline Supply Co..................... 769.80
Tunnels.
48737 Pittsburgh Paints...................... 648.60
Painting.
48738 Potomac Industrial Trucks, Inc......... 22.90
Vehicles.
48739 Precision Doors and Hardware........... 854.00
Grounds and administration building.
48740 Precision Doors and Hardware........... 276.00
Grounds and administration building.
48741 R & J Supply........................... 2,355.48
Primary power.
48742 Roberts Oxygen......................... 571.62
Tunnels.
48743 Safeware, Inc.......................... 170.88
Laboratory and meter shop.
48744 State Chemical Manufacturing Co........ 429.20
Cleaning.
48745 W.W. Grainger, Inc..................... 802.41
Coal yard.
48746 W.W. Grainger, Inc..................... 349.40
Cleaning.
48747 W.W. Grainger, Inc..................... 427.77
Primary power.
48748 W.W. Grainger, Inc..................... 986.36
Cleaning.
48749 W.W. Grainger, Inc..................... 222.70
Cleaning.
48750 W.W. Grainger, Inc..................... 380.48
Water treatment (refrigeration).
48751 W.W. Grainger, Inc..................... 425.52
Cleaning.
48752 Zep Manufacturing...................... 1,177.72
Cleaning.
48754 W.W. Grainger, Inc..................... 204.04
Grounds and administration building.
48791 Phillip M. Swider...................... 8.21
Travel reimbursement.
48855 Jeffrey Delano......................... 22.78
Travel reimbursement.
48856 Michael Walsh.......................... 22.78
Travel reimbursement.
48860 Tiger Natural Gas, Inc................. 489,302.34
Natural gas.
48919 Graphic Controls Corp.................. 288.30
Meters and controls--steam.
16 47737 Diamond Tool Co........................ 92.00
Shop items.
48010 Iron Age Corp.......................... 91.91
Safety shoes.
48842 Special Pathogens Laboratory........... 100.00
Environmental culture.
48963 Washington Gas......................... 949.03
Gas charges.
48964 Washington Gas......................... 14.23
Gas charges.
48965 Washington Gas......................... 392.58
Gas charges.
48966 Washington Gas......................... 1,037.82
Gas charges.
48967 Washington Gas......................... 7,741.61
Gas charges.
49031 Washington Gas......................... 20.99
Gas charges.
49032 Washington Gas......................... 1,177.50
Gas charges.
21 47740 Wharton Supply, Inc. of Virginia....... 271.41
Shop supplies.
49199 Washington Gas......................... 1,344.66
Gas charges.
49200 Washington Gas......................... 1,549.07
Gas charges.
49243 Potomac Electric Power Co.............. 5,726.41
Electrical energy.
23 49061 Air Products & Chemicals, Inc.......... 203.08
Demurrage.
49331 Future Enterprises, Inc................ 260.00
Training.
49332 Graduate School, USDA.................. 595.00
Training.
28 48053 Diamond Tool Co........................ 82.00
Shop items.
48460 Iron Age Corp.......................... 94.64
Safety shoes.
48486 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
49361 Washington Gas......................... 19.55
Gas charges.
49562 Washington Gas......................... 84,715.70
Gas charges.
49674 National Technology Transfer, Inc...... 985.50
Training.
30 47858 Eagle Chemical Co...................... 1,267.50
Hazardous substances.
48394 Leo B. Curry, Jr....................... 124.59
Cleaning supplies.
48618 Penniman & Brown....................... 206.50
Water treatment (steam).
48667 Rainwater Concrete Co., Inc............ 500.00
Concrete disposal.
48809 AJ Weller Corp......................... 5,761.00
Ash handling.
48837 Betz Dearborn.......................... 13,855.45
Chemicals.
48838 Federal Pest Control & Termite......... 25.00
Termite and pest control.
48839 Federal Pest Control & Termite......... 175.00
Termite and pest control.
48841 Special Pathogens Laboratory........... 200.00
Environmental culture.
48913 S/N Transport.......................... 3,990.00
Ash removal.
49747 Washington Gas......................... 30,870.99
Gas charges.
49768 Potomac Electric Power Co.............. 458.53
Electrical energy.
49769 Potomac Electric Power Co.............. 1,718.02
Electrical energy.
31 47225 GSA Fuel Oil and Coal.................. 4,431.49
Coal.
48534 GSA Fuel Oil and Coal.................. 75,758.68
Coal.
49196 U.S. Treasury.......................... 18.83
Phone bill.
50064 GSA FBS Bureau, Transportation
Management Branch...................... 221.15
Motor pool.
50112 GSA Fuel Oil and Coal.................. 125,333.29
Fuel charges.
50114 GSA Fuel Oil and Coal.................. 2,998.69
Fuel charges.
50118 GSA Fuel Oil and Coal.................. 142,189.82
Coal.
50121 GSA Fuel Oil and Coal.................. 49,011.98
Coal charges.
50168 GSA, Finance Division.................. 140,342.35
Steam FHOB.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2000
Oct. 4 41419 Maryland Chemical Co., Inc............. $1,030.13
Chemicals.
6 42059 Beltway Fire Equipment Co.............. 275.00
Service on extinguishers.
42060 Federal Pest Control and Termite....... 175.00
Termite and pest control.
42061 Federal Pest Control and Termite....... 25.00
Termite and pest control.
42090 Air Products and Chemicals, Inc........ 182.90
Demurrage.
42564 CTI/D.C., Inc.......................... 1,386.00
Concrete.
42602 Herman Goldner Co., Inc................ 136.51
Freight Charge.
11 40998 D&S Pipe Supply Co..................... 3,374.83
Plumbing Supplies.
41533 Aggregate Transport Corp............... 910.32
Shop supplies.
42711 D.C. Treasurer......................... 18,131.33
Emissions permit fees.
42746 Unifirst Corporation................... 21.50
Monthly Services.
42747 Washington Gas......................... 102.82
Gas charges.
42748 Washington Gas......................... 36.10
Gas charges.
42749 Washington Gas......................... 74.38
Gas charges.
42750 Washington Gas......................... 11.77
Gas charges.
42751 Washington Gas......................... 42.49
Gas charges.
42752 Washington Gas......................... 27.71
Gas charges.
12 42352 Potomac Electric Power Co.............. 2,182,646.93
Electrical energy.
13 41517 Aggregate Transport Corp............... 643.22
Shop supplies.
41518 Rainwater Concrete Co., Inc............ 2,500.00
Concrete.
41551 Manassas Electric Motor Co., Inc....... 3,218.54
Shop items.
42062 Maryland Chemical Co., Inc............. 1,237.50
Chemicals.
42063 Unifirst Corporation................... 20.50
Monthly services.
42065 Special Pathogens Laboratory........... 100.00
Environmental cultures.
42190 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro subsidy.
42801 Washington Gas......................... 35.66
Gas charges.
42806 Washington Gas......................... 3,240.27
Gas charges.
42811 Cintas Uniforms........................ 9,192.54
Uniforms.
42913 CTI/D.C., Inc.......................... 1,386.00
Concrete.
18 42934 Washington Gas......................... 696.21
Gas charges.
43077 Potomac Electric Power Co.............. 711.19
Electrical energy.
19 42763 Robert Simmons......................... 192.38
Long distance travel costs assistance.
42766 William Colandrea...................... 192.38
Long distance travel costs assistance.
42829 Lowes.................................. 2,398.00
Equipment.
42860 Air Products and Chemicals............. 480.00
Precipitators and baghouse.
42861 Allied Electronics, Inc................ 151.13
Meters and controls--refrigeration.
42862 Armstrong Filtration................... 406.17
Vehicles.
42863 Atlantic Electric Supply Corp.......... 151.95
Primary power.
42864 Blaydes Lock Co........................ 117.16
Precipitators and baghouse.
42865 Cal Check.............................. 767.07
Emissions permit fees.
42866 Capp, Inc.............................. 1,049.77
Primary power.
42867 Carroll Independent Fuel............... 1,982.00
Lubrication.
42868 Carroll Independent Fuel............... 545.08
Meters and controls--steam.
42869 Certanium Alloys and Research Co....... 459.50
Tunnels.
42870 Chem Star.............................. 890.00
Meters and controls--refrigeration.
42871 Chemetrics, Inc........................ 242.37
Meters and controls--steam.
42872 Chesapeake Containers Systems, LLC..... 2,450.00
Steam plant auxiliaries.
42873 Chesapeake Containers Systems, LLC..... 2,450.00
Steam plant auxiliaries.
42874 Colt Plumbing Co., Inc................. 273.75
Ash handling.
42875 Diamond Tool Co........................ 79.00
Meters and controls--refrigeration.
42876 Diamond Tool Co........................ 754.70
Cleaning.
42877 Diamond Tool Co........................ 603.80
Cleaning.
42878 Diamond Tool Co........................ 2,266.00
Equipment.
42879 Diamond Tool Co........................ 1,199.00
Oil handling.
42880 Diamond Tool Co........................ 406.00
Tools.
42881 KVB Intertec, Inc...................... 612.33
Meters and controls--steam.
42882 Lab Safety Supply...................... 1,738.24
Meters and controls--refrigeration.
42883 Lab Safety Supply...................... 231.65
Meters and controls--refrigeration.
42884 Lab Safety Supply...................... 45.39
Meters and controls--steam.
42885 Maurice Electric Supply Co............. 927.00
Personal protective equipment/safety.
42886 Mitchell Instrument Co................. 664.00
Personal protective equipment/safety.
42887 Moore Products, Inc.................... 68.08
Meters and controls--refrigeration.
42888 National Supply Co..................... 440.00
Cleaning.
42889 PPG Industries......................... 568.35
Painting.
42890 RG Group............................... 308.08
Meters and controls--refrigeration.
42891 S. Freedman & Sons, Inc................ 202.40
Cleaning.
42892 Safeware, Inc.......................... 951.80
Cleaning.
42893 Safeware, Inc.......................... 1,012.80
Life safety egress modification.
42894 United Refrigeration................... 85.85
Refrigeration auxiliaries.
42895 United Refrigeration................... 1,297.00
Refrigeration units.
42896 W.W. Grainger, Inc..................... 573.76
Primary power.
42897 W.W. Grainger, Inc..................... 294.04
Equipment.
42898 W.W. Grainger, Inc..................... 317.03
Primary power.
42899 Waco Associates, Inc................... 728.81
Meters and controls--refrigeration.
42900 Wagoner Welding Supply................. 137.00
Welding.
42901 Washington Auto Supply................. 131.67
Vehicles.
42902 Washington Auto Supply................. 40.71
Vehicles.
42903 Maurice Electric Supply Co............. 1,663.95
Personal protective equipment/safety.
43116 D&S Pipe Supply Co..................... .65
Price adjustment.
20 41924 Free State Steel, Inc.................. 660.00
Shop items.
41925 Free State Steel, Inc.................. 825.00
Shop items.
42036 Mid Atlantic Instrumentation........... 141.46
Air-conditioning maintenance.
42234 Tiger Natural Gas, Inc................. 534,040.23
Natural gas.
42353 Washington Gas......................... 412.13
Gas charges.
43099 Washington Gas......................... 19.72
Gas charges.
43100 Washington Gas......................... 11.77
Gas charges.
25 42745 Maryland Chemical Co., Inc............. 4,535.25
Chemicals.
43233 Manassas Electric Motor Co., Inc....... 112.68
Freight charge.
27 42080 Robert's Oxygen........................ 3,359.00
Power tools.
42273 Refron, Inc............................ 71,700.00
Refrigerant.
42742 Maryland Chemical Co., Inc............. 644.00
Chemicals.
43399 National Technology Transfer, Inc...... 985.00
Training.
31 42360 GSA Fuel Oil and Coal.................. 6,308.48
Fuel oil.
43924 GSA FSS Bureau, Transportation
Management Branch...................... 219.85
Motor pool.
43949 GSA Fuel Oil and Coal.................. 5,120.00
Fuel charges.
43951 U.S. Public Health Service............. 4,061.60
Environmental assessments.
43954 GSA, Finance Division.................. 17,210.34
Steam.
43987 GSA Fuel Oil and Coal.................. 27,655.43
Fuel charges.
Nov. 1 42257 Washington Gas......................... 69,220.02
Gas charges.
42259 Washington Gas......................... 71,637.59
Gas charges.
42743 Unifirst Corp.......................... 20.50
Monthly services.
43562 Potomac Electric Power Co.............. 2,811.29
Electrical energy.
43571 Potomac Electric Power Co.............. 329.21
Electrical energy.
3 42461 BWI Supply Co.......................... 2,126.72
Shop supplies.
42928 Baltimore & Washington Truck Equipment. 6,892.00
Shop items.
43119 Beltway Fire Equipment Co.............. 275.00
Service on extinguishers.
43222 Lenscrafters........................... 147.00
Safety glasses.
43497 Utilities Management Corp.............. 3,638.75
Contract services.
43605 Air Monitoring Specialists, Inc........ 3,985.00
Emissions monitoring.
8 42221 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro subsidy.
42233 Air Products & Chemicals, Inc.......... 178.50
Demurrage.
42463 Aggragate Transport Corp............... 321.18
Stone products.
43120 Federal Pest Control & Termite......... 175.00
Termite and pest control.
43121 Federal Pest Control & Termite......... 25.00
Termite and pest control.
43354 Atlantic Electric Supply Corp.......... 532.50
Oil boilers.
43355 Business & Legal Reports............... 320.08
Personal protective equipment/safety.
43356 Cummins-Wagner......................... 1,582.00
Meters and controls--refrigeration.
43357 Diamond Tool Co........................ 73.50
Tunnels.
43358 George A. Davis........................ 1,147.80
Hazardous materials abatement.
43359 George W. Allen Co., Inc............... 160.00
Office supplies.
43360 George W. Allen Co., Inc............... 85.80
Office supplies.
43361 Graphic Controls Corp.................. 1,301.90
Meters and controls--refrigeration
43362 Maurice Electric Supply Co............. 563.96
Primary power.
43363 Palintest.............................. 72.86
Meters and controls--refrigeration.
43364 Pittsburgh Paints...................... 235.95
Painting.
43688 BWI Supply Co.......................... 870.20
Building supplies.
43689 Conney Safety Products................. 2,527.76
Ash handling.
43690 D&S Pipe Supply Co..................... 565.08
Tunnels.
43691 D&S Pipe Supply Co..................... 790.50
Refrigeration auxiliaries.
43692 D&S Pipe Supply Co..................... 466.34
Tunnels.
43693 D&S Pipe Supply Co..................... 1,350.00
Refrigeration units.
43694 Diamond Tool Co........................ 1,087.20
Refrigeration units.
43695 Energy Operations, Inc................. 175.00
Refrigeration plant treatment.
43696 Grinnell Fire Protection............... 560.00
Ash handling.
43697 Mitchell Instrument Co................. 969.00
Equipment.
43698 Safeware, Inc.......................... 1,475.00
Oil boilers.
43699 Safeware, Inc.......................... 2,495.00
Ash disposal.
43700 Safeware, Inc.......................... 149.96
Life safety egress modification.
43701 W.W. Grainger, Inc..................... 331.82
Oil handling.
43706 Applied Research, Inc.................. 271.99
Oil handling.
43707 Armstrong Filtration................... 506.91
Ash handling.
43708 Atlantech Distribution, Inc............ 862.56
Hazardous materials abatement.
43709 Bobcat of Virginia..................... 1,944.00
Vehicles.
43710 BWI Supply Co.......................... 2,156.25
Life safety egress modification.
43711 Camco.................................. 833.65
Refrigeration units.
43712 Chemetrics, Inc........................ 242.37
Meters and controls--refrigeration.
43713 Conney Safety Products................. 235.39
Safety supplies.
43714 D&S Pipe Supply Co..................... 767.74
Meters and controls--refrigeration.
43715 D&S Pipe Supply Co..................... 770.80
Welding.
43716 D&S Pipe Supply Co..................... 2,446.45
Oil Handling.
43717 D&S Pipe Supply Co..................... 1,836.45
Ash handling.
43718 D&S Pipe Supply Co..................... 2,230.20
Oil boilers.
43719 D&S Pipe Supply Co..................... 113.16
Meters and controls--Refrigeration.
43720 Deale Chemical......................... 833.02
Cleaning.
43721 Diamond Tool Co........................ 943.50
Tunnels.
43722 Diamond Tool Co........................ 2,349.00
Equipment.
43723 Diamond Tool Co........................ 1,998.90
Tools.
43724 Diamond Tool Co........................ 1,181.50
Ash handling.
43725 Diamond Tool Co........................ 1,097.50
Materials.
43726 Diamond Tool Co........................ 182.80
Cleaning.
43727 Helwig Carbon Products Inc............. 1,281.95
Primary power.
43728 International Chemstar, Inc............ 2,062.50
Refrigeration plant treatment.
43729 Land Combustion........................ 622.40
Ash handling.
43730 Maurice Electric Supply Co............. 266.28
Primary power.
43731 Maurice Electric Supply Co............. 1,205.17
Personal protective equipment/safety.
43732 Maurice Electric Supply Co............. 426.94
Ash handling.
43733 Maurice Electric Supply Co............. 506.40
Primary power.
43734 Maurice Electric Supply Co............. 2,229.56
Equipment.
43735 Maurice Electric Supply Co............. 1,263.58
Personal protective equipment/safety.
43736 Maurice Electric Supply Co............. 144.00
Tools.
43737 Maurice Electric Supply Co............. 1,072.78
Refrigeration units.
43738 Maurice Electric Supply Co............. 60.60
Precipitators and baghouse.
43739 National Supply Co..................... 240.00
Cleaning.
43740 Pittsburgh Paints...................... 1,707.02
Painting.
43741 Quality Elevator Co, Inc............... 2,293.00
Elevator maintenance.
43742 Quality Tire & Automotive Center....... 641.85
Vehicles.
43743 Quality Tire & Automotive Center....... 139.11
Welding.
43744 Roberts Oxygen......................... 1,061.21
Tunnels.
43745 Roberts Oxygen......................... 769.74
Welding.
43746 Safeware, Inc.......................... 85.44
Refrigeration plant treatment.
43747 Tipco.................................. 390.00
Oil boilers.
43748 United Refrigeration................... 1,730.00
Ash handling.
43749 W.W. Grainger, Inc..................... 405.36
Primary power.
43750 W.W. Grainger, Inc..................... 83.88
Personal protective equipment/safety.
43751 W.W. Grainger, Inc..................... 106.29
Water treatment (steam).
43752 Wesco.................................. 2,160.00
Primary power.
43753 Wesco.................................. 269.51
Primary power.
43754 York International Corp................ 1,264.78
Lubrication.
43836 D&S Pipe Supply Co..................... 1,915.50
Tunnels.
13 38507 KVB Intertec, Inc...................... 423.11
Shop items.
42477 Electric Motor & Contracting Co., Inc.. 32,169.00
Refrigeration units.
42978 Centerline Associates.................. 979.59
Training.
43073 Iron Age Corp.......................... 78.95
Safety shoes.
43221 Betz Dearborn.......................... 15,887.72
Chemicals.
43330 Rainwater Concrete Co., Inc............ 1,000.00
Concrete disposal.
43423 RMF Engineering, Inc................... 20,000.00
Engineering services.
43642 Advanced Systems, Inc.................. 342.48
Consultant services.
43646 CTI/D.C., Inc.......................... 688.50
Concrete disposal.
43651 RSC/Rental Service Corp................ 311.00
Machine rental.
43672 Advanced Systems, Inc.................. 228.33
Consultant services.
43967 Potomac Electric Power Co.............. 622.57
Electrical energy.
43997 Fort Myer Construction Corp............ 176.05
Concrete.
43998 Fort Myer Construction Corp............ 577.66
Concrete.
15 39547 Lab Safety Supply...................... 751.63
Shop items.
42753 Goodway Tool Corp...................... 4,813.50
Shop items.
42930 Hudson Technologies, Inc............... 20,230.00
Hazardous substances.
43440 Hudson Technologies, Inc............... 186.02
Freight charge.
17 37569 N.B. Handy Co.......................... 167.20
Shop items.
42929 Hoffman Combustion Engineering......... 3,972.00
Shop items.
43180 Cintas Uniforms........................ 10,128.27
Uniforms.
43181 Cintas Uniforms........................ 12,473.31
Uniforms.
21 42510 Moore Products, Inc.................... 2,140.69
Refrigeration meters and control.
42933 Atlantic Electric Supply Corp.......... 1,716.00
Electrical supplies.
43600 Hoffman Combustion Engineering......... 236.80
Freight charge.
43644 Aggragate Transport Corp............... 361.31
Concrete.
43806 York International Corp................ 5,059.12
Hazardous substances.
43914 CTI/D.C., Inc.......................... 1,386.00
Concrete.
43915 CTI/D.C., Inc.......................... 841.50
Concrete.
43993 Aggragate Transport Corp............... 705.13
Concrete.
29 44089 Betz Dearborn.......................... 6,766.49
Chemicals.
30 42206 U.S. Treasury.......................... 18.95
Phone charges.
44529 Exxon Co., U.S.A....................... 195.26
Gasoline.
Dec. 1 42276 James R. Jarboe........................ 38.72
Petty cash.
43876 Herman Goldner Co., Inc................ 22,680.00
Plumbing supplies.
44466 York International Corp................ 21,600.00
Remove compressor and gear box.
44514 Lenscrafters........................... 91.00
Safety glasses.
7 44334 Betz Dearborn.......................... 804.50
Chemicals.
44674 Utilities Management Corp.............. 3,638.75
Contractor support.
44718 URS Greiner Woodard Clyde.............. 9,107.80
Architectural design.
8 44513 Federal Pest Control and Termite....... 175.00
Termite and pest control.
44515 Federal Pest Control and Termite....... 175.00
Termite and pest control.
44516 Federal Pest Control and Termite....... 25.00
Termite and pest control.
44517 Federal Pest Control and Termite....... 175.00
Termite and pest control.
44518 Federal Pest Control and Termite....... 25.00
Termite and pest control.
44519 Federal Pest Control and Termite....... 175.00
Termite and pest control.
44520 Federal Pest Control and Termite....... 25.00
Termite and pest control.
44521 Federal Pest Control and Termite....... 25.00
Termite and pest control.
44861 Potomac Electric Power Co.............. 3,923.00
Electrical energy.
13 41401 National Technology Transfer, Inc...... 795.00
Training.
44615 Capp, Inc.............................. 1,785.00
Meters and controls--refrigeration.
44655 W.W. Grainger, Inc..................... 636.91
Primary power
44656 Maurice Electric Supply Co............. 443.00
Electrical supplies.
44657 Safeware, Inc.......................... 2,302.00
Ash handling.
44658 Wesco.................................. 1,832.00
Primary power.
44659 Mid Atlantic........................... 362.13
Meters and controls--steam.
44662 Safeware, Inc.......................... 2,440.04
Cleaning.
44664 Safeware, Inc.......................... 195.75
Cleaning.
44666 Safeware, Inc.......................... 2,074.16
Steam plant auxiliaries.
44756 Fasteners, Inc......................... 502.90
Steam plant auxiliaries.
44921 Herman Goldner Co., Inc................ 238.68
Freight charge.
44984 RSC/Rental Service Corp................ 1,963.35
Equipment rental.
15 44120 D&S Pipe Supply Co..................... 8,920.00
Plumbing supplies.
44823 Cargill, Inc........................... 1,818.23
Bulk salt.
44825 Cargill, Inc........................... 1,818.23
Bulk salt.
21 10457 Intertec, Inc.......................... 423.11
Shop items.
43877 Herman Goldner Co., Inc................ 7,560.00
Plumbing supplies.
44779 Betz Dearborn.......................... 10,410.05
Chemicals.
44812 Betz Dearborn.......................... 520.00
Chemicals.
44922 Herman Goldner Co., Inc................ 112.98
Freight charge.
28 45093 Atlantic Electric Supply Corp.......... 244.00
Electrical supplies.
2001
Jan. 3 45566 Air Products & Chemicals, Inc.......... 201.02
Chemicals.
45567 Air Products & Chemicals, Inc.......... 6.85
Chemicals.
45568 Air Products & Chemicals, Inc.......... 16.15
Chemicals.
45569 Air Products & Chemicals, Inc.......... 96.65
Chemicals.
5 45565 Air Products & Chemicals, Inc.......... 38.25
Chemicals.
10 45827 M.L. Ball Co, Inc...................... 13,597.50
Shop items.
12 40966 Maurice Electric Supply Co............. 4,237.00
Electrical supplies.
45378 Parsons Transportation Group, Inc...... 19,625.00
Professional services.
45826 Maurice Electric Supply Co............. 4,772.00
Electrical supplies.
17 45101 Wesco.................................. 10,872.00
Shop items.
19 45783 American First Aid..................... 1,726.59
Cleaning.
45784 Apex Environmental, Inc................ 800.00
Emissions permit fees.
45787 D&S Pipe Supply Co..................... 2,325.00
Steam Plant Auxiliaries.
45789 Environmental Waste.................... 1,350.00
Hazardous materials abatement.
45791 Frischkorn, Inc........................ 490.95
Lubrication.
45795 Orion Research, Inc.................... 1,182.81
Meters and controls--refrigeration.
26 46482 CTI/D.C., Inc.......................... 430.50
Concrete disposal.
31 46770 Kaseman Corp........................... 1,907.20
Temporary services.
46771 Kaseman Corp........................... 1,115.20
Temporary services.
46772 Kaseman Corp........................... 836.40
Temporary services.
46773 Kaseman Corp........................... 1,289.45
Temporary services.
46774 Kaseman Corp........................... 1,359.15
Temporary services.
46775 Kaseman Corp........................... 853.83
Temporary services.
46776 Kaseman Corp........................... 836.40
Temporary services.
46777 Kaseman Corp........................... 400.78
Temporary services.
46778 Kaseman Corp........................... 1,070.80
Temporary services.
46779 Kaseman Corp........................... 4,069.04
Temporary services.
46780 Kaseman Corp........................... 4,015.50
Temporary services.
46781 Kaseman Corp........................... 5,186.66
Temporary services.
46782 Kaseman Corp........................... 1,151.10
Temporary services.
46850 Cintas Uniforms........................ 1,780.91
Uniforms.
47075 U.S. Treasury.......................... 2,152.29
Water and sewer.
Feb. 2 46139 York International Corp................ 10,278.44
Refrigeration units.
47006 York International Corp................ 53,000.00
Remove compressor and gear box.
7 46040 Noland Co.............................. 19,000.00
Coal boilers.
46825 Lab Safety Supply...................... 1,750.15
Emissions monitoring.
47163 Kaseman Corp........................... 1,394.00
Temporary services.
47164 Kaseman Corp........................... 2,509.20
Temporary services.
47165 Kaseman Corp........................... 975.80
Temporary services.
47166 Kaseman Corp........................... 1,070.80
Temporary services.
9 46512 David Volkert & Associates, Inc........ 4,334.17
Contract services.
16 46587 Fort Myer Construction Corp............ 5,076.22
Concrete.
47009 Omni Elevator. Co., Inc................ 192.00
Contract services.
47555 Diamond Tool Co........................ 364.00
Power tools.
21 47294 Air Products & Chemicals, Inc.......... 224.80
Chemicals.
47540 Noland Co.............................. 95,429.22
Boiler repairs.
28 47852 CTI/D.C., Inc.......................... 1,422.00
Concrete.
Mar. 2 47300 URS Greiner Woodard Clyde.............. 31,173.84
Tunnel structure monitoring.
15 46226 York International Corp................ 3,078.70
Refrigeration units.
48753 Powercom Corp.......................... 1,567.00
Primary power.
16 48629 David Volkert & Associates, Inc........ 14,733.86
Contract services.
48930 Nape Education Foundation.............. 446.00
Training.
28 47035 Aggregate Transport Corp............... 804.01
Shop supplies.
49109 Air Products & Chemicals, Inc.......... 98.70
Chemicals.
49353 Quality Elevator Co., Inc.............. 2,702.79
Elevator repairs and maintenance.
49354 Quality Elevator Co., Inc.............. 5,493.91
Elevator repairs and maintenance.
30 49505 David Volkert & Associates, Inc........ 2,010.64
Contract services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2000
Oct. 13 42181 RMF Engineering, Inc................... $5,921.48
Engineering services.
25 42194 Magnetek............................... 509.32
Training.
Nov. 13 43422 RMF Engineering, Inc................... 4,674.19
Engineering services.
Dec. 1 43804 Government Retirement.................. 194.44
Training.
43881 Betz Dearborn.......................... 50.00
Training.
7 43948 USDA Graduate School................... 420.00
Training.
13 44915 RMF Engineering, Inc................... 10,991.84
Engineering services.
15 44522 RMF Engineering, Inc................... 2,289.65
Engineering services.
2001
Jan. 5 29623 Friend's Tire & Fleet Service.......... 447.66
Automotive expense.
10 29617 Betz Dearborn, Inc..................... 624.00
Chemicals.
45804 Electric Motor & Contracting Co., Inc.. 10,000.00
Motor repairs.
45809 Betz Dearborn, Inc..................... 77.00
Chemicals.
12 45935 Betz Dearborn, Inc..................... 8,331.20
Hazardous substances.
45945 Betz Dearborn, Inc..................... 2,022.31
Hazardous substances.
26 46534 Betz Entec............................. 6,980.00
Hazardous substances.
46540 Betz Dearborn.......................... 16,916.65
Chemicals.
46549 Betz Dearborn.......................... 5,542.00
Chemicals.
46550 Betz Dearborn.......................... 3,955.50
Chemicals.
46551 Betz Dearborn.......................... 3,490.00
Chemicals.
46554 Betz Entec............................. 1,560.00
Chemicals.
46555 Betz Entec............................. 12,999.43
Chemicals.
46556 Betz Entec............................. 17,735.28
Chemicals.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
2001
Jan. 31 47075 U.S. Treasury.......................... $308,957.77
Water and sewer.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
James A. Blank, Jr., supervisory contract specialist...... $2,908.00
Brian E. Pitsnogle, procurement technician................ 1,692.16
Charles W. Ridenour, supervisory construction field
representative............................................ 421.12
Government Contributions
Contribution to Government FICA........................... $304.14
Contribution to Federal Employees Group Life Insurance.... 9.71
Contribution to Federal Employees Health Benefits......... 321.57
Civil Service Retirement Fund............................. 262.01
Contribution to Government FICA/Medicare.................. 71.13
Basic FERS Benefit........................................ 265.30
Basic TSP Contribution.................................... 17.23
Matching TSP Contribution................................. 52.07
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Nov. 1 43247 Centennial Contractors................. $2,000.00
Professional services.
2001
Mar. 28 48674 RMF Engineering, Inc................... 102,716.00
Design services.
48675 RMF Engineering, Inc................... 299,833.00
Design services.
31 50077 GSA FBS Bureau, Transportation
Management Branch...................... 291.76
Motor pool.
50186 GSA FBS Bureau, Transportation
Management Branch...................... 267.28
Motor pool.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
Frank J. Tiscione, supervisory engineer (superintendent).. $52,564.95
Glenn A. Marshall, facility manager....................... 44,228.34
Paul T. Simonson, air-conditioning equipment mechanic
supervisor................................................ 40,002.00
Michael M. Kasulke, air-conditioning equipment mechanic
supervisor................................................ 36,415.17
Victor C. Foote, maintenance mechanic general supervisor.. 36,252.95
William H. Phillips, electronics mechanic................. 36,167.86
Clarence T. Johnson, electrician foreman.................. 35,866.00
Henry D. Coffey, pipefitter............................... 35,259.68
Steven D. Cosh, elevator mechanic foreman................. 35,079.35
Eugene H. Poole III, pipefitter supervisor................ 34,435.62
Richard A. Thorne, air-conditioning equipment mechanic
supervisor................................................ 34,208.48
Robert H. Moore, Jr., elevator mechanic assistant foreman. 33,971.37
John E. Riffe, pipefitter................................. 33,360.76
John G. Herbert, sheet metal mechanic assistant supervisor 33,336.18
Donald R. Loveless, machinist foreman..................... 33,318.54
Wayne E. West, pipefitter assistant supervisor............ 33,216.20
Anthony L. Ruppert, sheet metal mechanic supervisor....... 33,155.37
Timothy O. McKimmie, electrician foreman.................. 32,951.42
Roger L. Burroughs, electrician........................... 32,919.86
Timothy J. Driskill, electrician.......................... 32,836.80
Daniel H. Walkup, air-conditioning equipment mechanic..... 32,621.72
Stephen J. Harney, air-conditioning equipment mechanic.... 32,047.92
Clark E. Wilson, painter-decorator supervisor............. 31,961.68
Lawrence S. Parvis, air-conditioning equipment mechanic
assistant supervisor...................................... 31,626.24
Douglas R. Holliday, air-conditioning equipment mechanic.. 31,143.97
Thomas J. Norris, electrician............................. 31,094.29
John N. Valltos, elevator mechanic........................ 31,087.57
Peter E. Henderson, electrician assistant supervisor...... 31,051.08
Leander Ouzts, electrical worker.......................... 31,006.96
Dennis J. Davis, wood crafter assistant supervisor........ 30,820.48
Patrick K. Hayden, air-conditioning equipment mechanic.... 30,815.31
James B. Hamlet, electrician.............................. 30,555.52
Kirk B. Windsor, air-conditioning equipment mechanic...... 30,238.00
Samuel J. Madella, Jr., elevator mechanic................. 30,230.35
Thomas P. Hagan, Jr., machinist........................... 30,017.20
Kevin L. Belcher, air-conditioning equipment mechanic..... 29,966.80
Charles R. Bayer, elevator mechanic....................... 29,800.80
Robert C. Dales, air-conditioning equipment mechanic...... 29,673.34
James A. Schaffer, air-conditioning equipment mechanic.... 29,489.50
Dale A. Simpson, electrician.............................. 29,422.01
William W. Wedding, painter-decorator assistant foreman... 29,391.68
Autry W. Campbell, pipefitter............................. 29,207.92
Marcel C. Courtillet, stonemason foreman.................. 29,165.76
Ronald W. Bailey, elevator mechanic....................... 28,862.51
David Via, elevator mechanic.............................. 28,270.64
Francis P. Griffith, III, elevator mechanic............... 28,217.91
John Mulhern, air-conditioning equipment mechanic......... 28,169.44
Gary A. Yeager, pipefitter................................ 27,909.44
Ricky L. Cornwell, electrician............................ 27,804.64
Ronald J. Miller, Jr., electrician........................ 27,797.95
Carl D. Morgan, gardener foreman.......................... 27,779.81
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 27,755.70
James J. Murphy, air-conditioning equipment mechanic...... 27,672.24
Robert D. Harvat, pipefitter.............................. 27,578.98
James P. Cerone, machinist assistant supervisor........... 27,339.28
Benjamin A. Ort, Jr., electrician leader.................. 27,196.24
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 27,178.80
Kurt L. Hinshaw, machinist................................ 26,875.08
Thomas F. Costa, electrician leader....................... 26,850.18
Carl W. Roberts, machinist................................ 26,823.84
Larry D. Smith, air-conditioning equipment mechanic....... 26,736.88
Constantine G. Kalomas, painter leader.................... 26,719.36
Charles O. Reigle, electrician............................ 26,655.72
Dwight R. Childs, sheet metal mechanic.................... 26,571.25
Christopher W. Greaves, air-conditioning equipment
mechanic.................................................. 26,454.32
John Bilal, air-conditioning equipment mechanic........... 26,344.88
Stephen J. Redding, air-conditioning equipment mechanic... 26,321.85
James M. Costa, sheet metal mechanic...................... 26,252.00
Ronald L. Sellner, II, air-conditioning equipment mechanic 26,087.98
Curtis J. Chappell, sheet metal mechanic.................. 26,076.28
Michael J. Reid, wood crafter supervisor.................. 25,874.72
Daniel V. Reap, sheet metal mechanic...................... 25,865.20
Michael J. Miller, stonemason............................. 25,742.13
Victor Cruz, Jr., wood craftsman.......................... 25,405.12
Randall S. Kilmer, machinist.............................. 25,331.15
Stephen M. Norsworthy, sheet metal mechanic............... 24,971.56
Darrel G. Sallie, painter-decorator....................... 24,938.88
Hubert Stallard, wood craftsman........................... 24,929.60
Bernard L. Jones, wood craftsman.......................... 24,757.90
Jack H. Stowe, elevator mechanic.......................... 24,706.22
William E. Weaver, painter................................ 24,120.27
Kenneth C. Bellafiore, air-conditioning equipment mechanic 24,115.68
Ronald S. Alvey, sheet metal mechanic..................... 24,088.62
Roger D. Berry, electrician............................... 23,728.38
Leroy F. Button, pipefitter............................... 23,712.68
Wallis E. Sondheimer, pipefitter.......................... 23,195.68
Deaver J. Cover, decorative plasterer..................... 22,812.80
Wayne E. McDaniel, machinist.............................. 22,812.80
Richard L. Wolfe, air-conditioning equipment mechanic..... 22,783.76
Tina M. Dennison, supervisory secretary................... 22,510.97
Thomas G. Jarman, pipefitter.............................. 22,214.16
Eric L. Bundy, procurement technician..................... 21,890.97
Paul J. Noone, electrician................................ 21,685.60
James F. Pierce, insulator-pipe coverer................... 21,685.60
Drew Eagle, painter-decorator............................. 21,685.60
Larry N. Dennison, gardener............................... 21,602.66
Michael L. Lopez, gardener................................ 21,506.71
Alonzo L. Watkins, gardener............................... 21,241.17
James Edward Burch, maintenance mechanic helper........... 20,361.23
Melanie F. Churchwell, purchasing agent................... 18,515.08
Blake D. Harper, Jr., maintenance mechanic helper......... 17,930.20
David L. Nelson, gardener................................. 17,292.21
Stephen D. Krankowski, supply technician.................. 17,019.20
Charles L. Thorne, machinist.............................. 15,977.87
Erma D. Teacher, clerk.................................... 15,156.92
Jason L. Guss, maintenance mechanic helper................ 13,392.82
Priscilla P. Adams, gardener.............................. 12,566.88
William C. Cornelison, Sr., machinist..................... 11,386.95
David F. Porter, supervisory construction field
representative............................................ 10,281.52
Randolph L. Royston, machinist............................ 9,583.76
Barbara J. Cicala, time & leave clerk..................... 8,487.22
John H. Russell, materials handler........................ 5,068.80
Michael J. Miller, stonemason............................. 4,690.50
James A. Blank, Jr., supervisory contract specialist...... 4,201.20
Charles W. Ridenour, supervisory construction field
representative............................................ 3,851.21
Timothy M. Quade, mason................................... 3,116.00
Joseph G. Perron, supervisory construction representative. 2,850.40
John E. Creeden, construction representative.............. 2,128.80
Brian E. Pitsnogle, procurement technician................ 1,441.68
Gloria J. Grinder, secretary.............................. 653.60
Timothy M. Quade, mason................................... 410.00
Government Contributions
Contribution to Government FICA........................... $54,080.90
Contribution to Federal Employees Group Life Insurance.... 4,813.04
Contribution to Federal Employees Health Benefits......... 192,505.07
Civil Service Retirement Fund............................. 155,251.79
Contribution to Government FICA/Medicare.................. 42,539.06
Basic FERS Benefit........................................ 117,687.36
Basic TSP Contribution.................................... 7,205.72
Matching TSP Contribution................................. 26,702.77
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2001''
_______________________________________________________________________
2000
Nov. 17 44049 Aerosol Monitoring & Analysis, Inc..... $150.00
Training.
44050 Aerosol Monitoring & Analysis, Inc..... 150.00
Training.
44061 National Technology Transfer, Inc...... 985.00
Training.
44063 National Technology Transfer, Inc...... 985.00
Training.
44064 National Technology Transfer, Inc...... 985.00
Training.
44130 James Myers............................ 16.90
Local travel reimbursement.
44131 Paul Simonson.......................... 16.90
Local travel reimbursement.
44132 Paul Simonson.......................... 16.90
Local travel reimbursement.
44134 Paul Simonson.......................... 16.90
Local travel reimbursement.
44135 Richard Wolfe.......................... 16.90
Local travel reimbursement.
44157 Richard Wolfe.......................... 16.90
Local travel reimbursement.
44158 Richard Wolfe.......................... 16.90
Local travel reimbursement.
21 44051 Aerosol Monitoring & Analysis, Inc..... 150.00
Training.
44052 Aerosol Monitoring & Analysis, Inc..... 150.00
Training.
44133 Paul Simonson.......................... 16.90
Local travel reimbursement.
44159 Richard Wolfe.......................... 16.90
Local travel reimbursement.
44169 Safety Council of Maryland............. 350.00
Training.
44216 National Technology Transfer, Inc...... 985.00
Training.
44217 National Technology Transfer, Inc...... 985.00
Training.
29 44057 Horticulture Garden Programs........... 109.00
Tuition reimbursement.
44058 Horticulture Garden Programs........... 99.00
Tuition reimbursement.
44358 David Nelson........................... 7.80
Local travel reimbursement.
44360 Priscilla Adams........................ 7.16
Local travel reimbursement.
Dec. 1 44198 Aerosol Monitoring & Analysis, Inc..... 150.00
Training.
44199 Aerosol Monitoring & Analysis, Inc..... 150.00
Training.
44200 Aerosol Monitoring & Analysis, Inc..... 150.00
Training.
7 44719 Air Products & Chemicals, Inc.......... 136.40
Demurrage.
8 44594 Washington Metropolitan Area Transit
Authority.............................. 210.00
Metro subsidy.
13 44047 Aerosol Monitoring & Analysis, Inc..... 150.00
Training.
44048 Aerosol Monitoring & Analysis, Inc..... 150.00
Training.
21 45165 Paul Simonson.......................... 133.25
Local travel reimbursement.
45231 Kirk Windsor........................... 133.25
Travel reimbursement.
28 45406 National Technology Transfer, Inc...... 745.00
Training.
2001
Jan. 5 45533 National Technology Transfer, Inc...... 745.00
Training.
45534 National Technology Transfer, Inc...... 745.00
Training.
45697 Air Products & Chemicals, Inc.......... 136.40
Demurrage.
10 45295 Safety Council of Maryland............. 724.98
Training.
12 45070 National Safety Council of Maryland,
Inc.................................... 1,095.00
Training.
45082 National Safety Council of Maryland,
Inc.................................... 1,095.00
Training.
19 45686 Applied Industrial..................... 442.40
Maintenance, air-conditioning system.
45687 Blaydes Lock Co........................ 168.00
Machine.
45689 Monarch Paint & Wallcovering........... 2,255.12
Paint and paint supplies.
45690 Posner Industries...................... 2,000.95
Hardware.
45749 Washington Metropolitan Area Transit
Authority.............................. 252.00
Metro subsidy.
26 44585 Fort Myer Construction Corp............ 1,520.90
Concrete.
46475 Richard Wolfe.......................... 16.90
Travel reimbursement.
46476 Paul Simonson.......................... 16.90
Travel reimbursement.
31 46898 Richard Wolfe.......................... 17.94
Travel reimbursement.
46899 James Schaffer......................... 17.94
Travel reimbursement.
46900 Paul Simonson.......................... 17.94
Travel reimbursement.
Feb. 7 46599 Adams Elevator Equipment Co............ 369.95
Annual elevators repairs and inspection.
46601 Aireco Supply, Inc..................... 178.75
Maintenance, air-conditioning system.
46602 Allied Plywood Corp.................... 1,600.84
Carpentry.
46603 Allied Plywood Corp.................... 1,125.12
Carpentry.
46604 Applied Industrial..................... 544.46
Maintenance, air-conditioning system.
46605 Applied Industrial..................... 1,359.02
Maintenance, air-conditioning system.
46606 Applied Industrial..................... 1,873.92
Maintenance, air-conditioning system.
46607 Applied industrial..................... 757.53
Maintenance air-conditioning system.
46608 Applied Industrial..................... 128.04
Maintenance, air-conditioning system.
46609 Applied Industrial..................... 71.71
Maintenance, air-conditioning system.
46610 Baltimore Washington................... 480.00
Hazardous materials abatement.
46611 Best Plumbing Specialties.............. 900.33
Plumbing.
46612 Best Plumbing Specialties.............. 1,117.14
Plumbing.
46613 Best Plumbing Specialties.............. 165.60
Plumbing.
46614 Best Plumbing Specialties.............. 124.83
Plumbing.
46615 Blaydes Lock Co........................ 1,020.00
Machine.
46616 Blaydes Lock Co........................ 252.00
Machine.
46617 Branch Electric Supply Co.............. 390.00
Electrical supplies.
46618 Builders Hardware Corp................. 1,327.00
Masonry.
46620 Castrol Lubricants..................... 1,369.80
Gasoline and oil.
46621 Castrol Lubricants..................... 212.70
Gasoline and oil.
46622 Central Armature Works................. 211.15
Maintenance, air-conditioning system.
46623 Cristar Garage Door & Controls......... 598.77
Door repairs.
46624 Daubers, Inc........................... 311.45
Plumbing.
46625 Doall Baltimore Co..................... 310.55
Machine repairs.
46626 Easter Seal/Western Pennsylvania....... 460.80
Office supplies.
46627 Follett Corp........................... 141.43
Maintenance, air-conditioning system.
46628 Gem Specialties, Inc................... 75.65
Sheetmetal.
46629 Glass Distributors, Inc................ 2,240.00
Movable partitions.
46630 Glass Distributors, Inc................ 1,558.40
Carpentry.
46631 J&H Aitcheson.......................... 1,661.40
Plumbing.
46632 J&D Batteries, Inc..................... 52.45
Care of grounds.
46633 James T. Warring Sons, Inc............. 450.00
Material handling and cleaning.
46634 Maurice Electric Supply Co............. 144.40
Electrical supplies.
46635 Maurice Electric Supply Co............. 188.28
Electrical supplies.
46636 McCormick Insulation Supply Co......... 2,320.00
Hazardous materials abatement.
46637 McMaster-Carr Supply Co................ 70.11
Maintenance, air-conditioning system.
46638 McMaster-Carr Supply Co................ 59.52
Maintenance, air-conditioning system.
46639 MSC Industrial......................... 283.10
Carpentry.
46640 Posner Industries...................... 521.80
Hardware.
46641 Posner Industries...................... 1,650.00
Maintenance, air-conditioning system.
46642 Powerhouse Tool and Supply............. 450.00
Maintenance, air-conditioning system.
46643 Premier Fastener Co.................... 212.54
Machine.
46644 Quality Elevator Products Inc.......... 211.91
Annual elevators repairs and inspection.
46645 Quality Elevator Products, Inc......... 124.80
Annual elevators repairs and inspection.
46646 R.E. Michel Co......................... 149.45
Maintenance, air-conditioning system.
46647 Rayovac Corp........................... 521.20
Material handling and cleaning.
46648 Sam De Santo Co., Inc.................. 2,056.00
Plumbing.
46649 Sears Industrial Sales................. 89.92
Care of grounds.
46650 Viking Office Products................. 118.48
Office supplies.
46651 W.W. Grainger, Inc..................... 339.00
Hardware.
46652 W.W. Grainger, Inc..................... 137.26
Masonry.
46653 W.W. Grainger, Inc..................... 1,648.52
Hardware.
46654 W.W. Grainger, Inc..................... 1,677.90
Carpentry.
46655 W.W. Grainger, Inc..................... 2,190.04
Maintenance, air-conditioning system.
46665 Doall Baltimore Co..................... 1,416.65
Machine.
46666 R.E. Michel Co......................... 107.20
Maintenance air-conditioning system.
47167 Kirk Windsor........................... 89.70
Travel reimbursement.
47168 Kirk Windsor........................... 89.70
Travel reimbursement.
47169 Lawrence Parvis........................ 89.70
Travel reimbursement.
47170 Kirk Windsor........................... 89.70
Travel reimbursement.
47171 Richard Wolfe.......................... 17.94
Travel reimbursement.
47172 Paul Simonson.......................... 17.94
Travel reimbursement.
9 46272 Finch Services, Inc.................... 1,317.19
Tractor replacement parts.
46275 MW International, Inc.................. 960.00
Demountable partitions.
46881 Washington Metropolitan Area Transit
Authority.............................. 273.00
Metro subsidy.
14 46091 Rainwater Concrete Co., Inc............ 1,000.00
Concrete disposal.
16 46277 Turf Equipment & Supply Co. Inc........ 486.53
Automotive parts.
21 47189 Tamper Pruf Screws..................... 109.35
Hand tools.
47520 Aerosol Monitoring & Analysis, Inc..... 575.00
Training.
47521 Aerosol Monitoring & Analysis, Inc..... 475.00
Training.
23 44588 RSC/Rental Service Corp................ 2,023.60
Vehicle rental.
47191 Turf Equipment & Supply Co., Inc....... 112.03
Automotive parts.
47522 Aerosol Monitoring & Analysis, Inc..... 150.00
Training.
47558 Aerosol Monitoring & Analysis, Inc..... 550.00
Training.
47559 Aerosol Monitoring & Analysis, Inc..... 550.00
Training.
28 47885 Air Products & Chemicals, Inc.......... 136.40
Demurrage.
48081 Exxon Co., U.S.A....................... 31.90
Gasoline.
48158 GSA Facilities Management Training
Center................................. 700.00
Training.
48159 GSA Facilities Management Training
Center................................. 700.00
Training.
48178 GSA Facilities Management Training
Center................................. 100.00
Billing fee.
Mar. 2 47182 Branch Electric Supply Co.............. 5,494.00
Electrical supplies.
47183 Branch Electric Supply Co.............. 10,120.59
Electrical supplies.
47500 Branch Electric Supply Co.............. 2,024.12
Electrical supplies.
47523 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
48338 Aerosol Monitoring & Analysis, Inc..... 150.00
Training.
48339 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
48340 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
48341 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
48342 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
9 47545 National Supply Co..................... 2,485.65
Hazardous substances.
48055 Washington Metropolitan Area Transit
Authority.............................. 480.00
Metro subsidy.
15 45409 National Technology Transfer, Inc...... 745.00
Training.
48225 Adamation, Inc......................... 94.02
Machine.
48226 Aireco Supply Co., Inc................. 1,614.17
Maintenance, air-conditioning system.
48227 Aireco Supply Co., Inc................. 2,234.10
Maintenance, air-conditioning system.
48228 Aireco Supply Co., Inc................. 2,148.70
Maintenance, air-conditioning system.
48229 Aireco Supply Co., Inc................. 2,081.50
Maintenance, air-conditioning system.
48230 Aireco Supply Co., Inc................. 280.00
Maintenance, air-conditioning system.
48231 American Architectural Restoration, LLC 900.00
General annual repairs.
48232 American Health & Safety, Inc.......... 585.32
Maintenance, air-conditioning system.
48233 American Health & Safety, Inc.......... 283.92
Electrical supplies.
48234 American Health & Safety, Inc.......... 978.00
Hazardous materials abatement.
48235 Apex Controls Corp..................... 228.00
Maintenance, air-conditioning system.
48236 Applied Industrial..................... 2,120.20
Maintenance, air-conditioning system.
48237 Bay Battery Co......................... 57.50
Maintenance, air-conditioning system.
48238 Best Plumbing Specialties.............. 926.44
Plumbing.
48239 Best Plumbing Specialties.............. 677.24
Plumbing.
48240 Branch Electric Supply Co.............. 369.60
Electric light bulbs and tubes.
48241 Branch Electric Supply Co.............. 2,200.00
Electrical supplies.
48242 Branch Electric Supply Co.............. 2,416.00
Electrical supplies.
48244 Branch Electric Supply Co.............. 1,120.00
Electrical supplies.
48245 Branch Electric Supply Co.............. 285.25
Electrical supplies.
48246 BWI Supply Co.......................... 1,188.27
Hazardous materials abatement.
48247 Capitol Air Filter Corp................ 29.98
Maintenance, air-conditioning system.
48248 Central Armature Works................. 1,744.01
Maintenance, air-conditioning system.
48249 Courion Industries..................... 2,035.30
Annual elevators repairs and inspection.
48250 Cristar Garage Door & Controls......... 880.80
General annual repairs.
48251 Cristar Garage Door & Controls......... 1,020.38
General annual repairs.
48252 Cristar Garage Door & Controls......... 267.00
General annual repairs.
48253 Daubers, Inc........................... 1,432.95
Plumbing.
48254 Direct Safety Co....................... 1,778.40
Maintenance, air-conditioning system.
48255 Doall Baltimore Co..................... 2,255.49
Machine.
48256 Door Automation of Maryland............ 871.00
General annual repairs.
48257 Electronic Lighting Service............ 57.00
Electrical supplies.
48258 Environmental Resource Center.......... 1,842.00
Hazardous materials abatement.
48259 Fasteners, Inc......................... 60.50
Masonry.
48260 Fasteners, Inc......................... 440.00
Masonry.
48261 Gem Specialties, Inc................... 462.00
Carpentry.
48262 Glass Distributors, Inc................ 1,359.79
Carpentry.
48263 Industrial Products Supply............. 2,231.25
Material handling and cleaning.
48264 J.P. Seworootor, Inc................... 1,925.00
Plumbing supplies.
48265 J.P. Seworootor, Inc................... 800.00
Plumbing supplies.
48266 John T. Williams & Associates.......... 1,100.00
Cleaning services.
48267 Maritime Resource Group................ 1,850.00
Hazardous materials abatement.
48268 McCormick Insulation Supply Co......... 519.30
Hazardous materials abatement.
48269 McMaster-Carr Supply Co................ 2,438.17
Sheetmetal.
48270 McMaster-Carr Supply Co................ 653.12
Sheetmetal.
48271 McMaster-Carr Supply Co................ 179.80
Maintenance, air-conditioning system.
48272 Monarch Paint & Wallcovering........... 78.96
Paint and paint supplies.
48273 Motion Control Engineering............. 407.62
Annual elevators repairs and inspection.
48274 National Fire Protection Assoc......... 238.95
Fire alarm upgrades.
48275 NECC................................... 354.00
Maintenance, air-conditioning system.
48276 PEP Boys............................... 17.82
Van for use at special facility.
48277 Posner Industries...................... 2,480.00
Maintenance, air-conditioning system.
48278 Posner Industries...................... 576.00
Machine.
48279 Premier Fastener Co.................... 2,235.24
Electrical supplies.
48280 Quality Elevator Products, Inc......... 80.03
Annual elevators repairs and inspection.
48281 Read Plastics, Inc..................... 447.00
Carpentry.
48282 Reliable Automatic Sprinkler........... 1,404.00
Plumbing.
48283 Seahawk Enterprise..................... 1,502.70
Hardware.
48284 Seahawk Enterprise..................... 2,369.67
Hardware.
48285 Seahawk Enterprise..................... 1,343.73
Hardware.
48288 Suburban Propane....................... 106.71
Material handling and cleaning.
48289 U.S. Filter/Filtration Separation...... 1,217.25
Plumbing.
48290 Viling Office Products................. 2,415.00
Machine.
48291 Virginia Rubber Corp................... 2,415.00
Machine.
48292 W.W. Grainger, Inc..................... 2,440.34
Maintenance, air-conditioning system.
48293 W.W. Grainger, Inc..................... 1,438.07
Maintenance, air-conditioning system.
48294 W.W. Grainger, Inc..................... 415.64
Plumbing supplies.
48296 W.W. Grainger, Inc..................... 279.20
Machine.
48297 W.W. Grainger, Inc..................... 99.46
Maintenance, air-conditioning system.
48298 Westinghouse Electric Supply........... 130.50
Electrical supplies.
48347 Aramsco................................ 565.90
Hazardous materials abatement.
48348 Aramsco................................ 71.50
Hazardous materials abatement.
48349 Blaydes Lock Co........................ 360.00
Machine.
48350 Chemsearch............................. 316.29
Paint and paint supplies.
48351 Courion Industries..................... 669.85
Annual elevators repairs and inspection.
48352 Direct Safety Co....................... 581.10
Hazardous materials abatement.
48353 Lab Safety Supply...................... 2,108.35
Hazardous materials abatement.
48354 Power & Combustion, Inc................ 182.50
General annual repairs
48355 R.E. Michel Co......................... 474.26
Maintenance, air-conditioning system.
16 47502 J.D. Peterson Co....................... 6,482.00
Materials.
48380 J.D. Peterson Co....................... 11,076.00
Materials.
48458 Safety Council of Maryland............. 7,410.00
Training.
21 44578 Aggragate Transport Corp............... 1.437.11
Concrete.
23 44983 Eastern Petroleum...................... 1,240.00
Diesel fuel.
49061 Air Products & Chemicals, Inc.......... 154.00
Demurrage.
30 48381 T.L. Jones Micro Scan, Inc............. 1.748.22
Elevator repairs and maintenance.
49714 James Myers............................ 15.18
Travel reimbursement.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2000''
_______________________________________________________________________
2000
Oct. 6 35680 Premier Fastener Co.................... $493.37
Power tools.
40983 MW International, Inc.................. 11,429.00
Carpentry.
41407 Safety Council of Maryland............. 1,855.35
Training.
41487 Centennial Contractors................. 84,014.00
Professional services.
42090 Air Products & Chemicals, Inc.......... 136.40
Demurrage.
42177 Cristar Garage Door & Controls......... 4,143.00
Door repairs.
11 40981 Maurice Electric Supply Co............. 1,230.00
Shop items.
13 41850 Safety Council of Maryland............. 55.00
Training.
41851 Safety Council of Maryland............. 55.00
Training.
41852 Safety Council of Maryland............. 55.00
Training.
42021 Dominion Electric...................... 10,483.20
Electrical supplies.
42024 MW International, Inc.................. 14,208.00
Demountable partitions.
42026 MW International, Inc.................. 5,088.00
Carpentry.
42190 Washington Metropolitan Area Transit
Authority.............................. 210.00
Metro subsidy.
42583 MW International, Inc.................. 5,883.00
Carpentry.
42584 MW International, Inc.................. 15,492.00
Carpentry.
18 41125 Loft Seed.............................. 405.00
Shop supplies.
42023 MW International, Inc.................. 8,574.00
Demountable partitions.
42025 MW International, Inc.................. 7,728.00
Carpentry.
42581 MW International, Inc.................. 7,788.00
Demountable partitions.
19 42279 Aireco Supply.......................... 47.80
Maintenance, air-conditioning system.
42280 Airgas Direct Industrial Safety
Products............................... 297.39
Sheetmetal.
42281 American Health & Safety, Inc.......... 154.68
Electrical supplies.
42282 American Health & Safety, Inc.......... 1,681.02
Labor and materials.
42283 Applied Industrial..................... 140.04
Maintenance, air-conditioning system.
42284 Applied Industrial..................... 132.92
Maintenance, air-conditioning system.
42286 Applied Industrial..................... 465.21
Elevator inspection and testing.
42287 Arrow Star............................. 125.65
Maintenance, air-conditioning system.
42288 B&B Concepts, Inc...................... 473.90
Carpentry.
42289 B&B Concepts, Inc...................... 1,261.91
Hardware.
42290 Barbizon Capitol....................... 648.00
Electrical supplies.
42291 Best Plumbing Specialties.............. 2,361.48
Plumbing.
42292 Blaydes Lock Co........................ 2,175.00
Hardware.
42293 Blaydes Lock Co........................ 2,160.00
Hardware.
42294 Blaydes Lock Co........................ 2,160.00
Hardware.
42295 Blaydes Lock Co........................ 1,134.66
Machine.
42296 Blaydes Lock Co........................ 2,160.00
Hardware.
42297 BWI Insulation Supply, Inc............. 926.22
Labor and materials.
42298 Capitol City Supply.................... 1,887.00
Plumbing.
42299 Doall Baltimore Co..................... 75.29
Machine.
42300 FIC Corp............................... 145.37
Electrical supplies.
42301 Grinnell Fire Protection............... 1,010.00
Hardware.
42302 Grizzly................................ 986.63
Carpentry.
42303 Grizzly Industrial..................... 765.89
Carpentry.
42304 Industrial Products Supply............. 394.70
Material handling and cleaning.
42305 Lab Safety Supply...................... 102.81
Annual elevators repairs and inspection.
42306 Lamarche............................... 1,498.64
Material handling and cleaning.
42307 Lamarche............................... 1,493.64
Material handling and cleaning.
42308 Long Fence............................. 1,315.00
Material handling and cleaning.
42309 McMaster-Carr Supply Co................ 1,122.24
Hazardous materials abatement.
42310 McMaster-Carr Supply Co................ 1,398.22
Hazardous materials abatement.
42311 Monarch Paint & Wallcovering........... 2,431.61
Paint and paint supplies.
42312 National Fire Protection Assoc......... 1,886.95
Training/registration/seminar.
42313 National Fire Protection Assoc......... 712.95
Training/registration/seminar.
42314 Nilfisk of America, Inc................ 1,856.63
Hazardous materials abatement.
42315 Nylube Products Co..................... 89.04
Annual elevators repairs and inspection.
42316 Posner Industries...................... 2,100.00
Sheet metal.
42317 Posner Industries...................... 2,400.00
Sheet metal.
42318 R.E. Michel Co......................... 140.85
Maintenance, air-conditioning system.
42319 R.E. Michel Co......................... 44.40
Hazardous materials abatement.
42320 Tool Crib.............................. 1,064.83
Labor and materials.
42321 Tool Crib of the North................. 379.37
Carpentry.
42324 Viking Office Products................. 1,127.82
Office supplies.
42326 Viking Office Products................. 474.11
Office supplies.
42327 Viking Office Products................. 388.86
Office supplies.
42328 Viking Office Products................. 79.96
Office supplies.
42329 W.W. Grainger, Inc..................... 890.35
Maintenance, air-conditioning system.
42330 W.W. Grainger, Inc..................... 1,381.47
Sheet metal.
42595 Nilfisk of America, Inc................ 961.13
Labor and materials.
20 42019 Cristar Garage Door & Controls......... 2,415.00
Door repairs.
42020 Dominion Electric...................... 15,199.80
Electrical supplies.
42027 MW International, Inc.................. 20,619.00
Carpentry.
42582 MW International, Inc.................. 4,896.00
Demountable partitions.
25 37173 W.W. Grainger, Inc..................... 266.08
Hand tools.
42585 MW International, Inc.................. 13,508.00
Carpentry.
42588 Vikonics, Inc.......................... 3,500.00
Install security equipment.
43027 Maid-O-Mist............................ 508.88
Plumbing supplies.
27 40979 J.D. Peterson Co....................... 8,970.00
Shop items.
42022 Kannapell Rodgers Co., Inc............. 14,700.00
Air-conditioning maintenance.
42578 J.D. Peterson Co....................... 7,574.00
Shop items.
42586 MW International, Inc.................. 235.00
Demountable partitions.
42790 Kannapell Rodgers Co., Inc............. 1,029.69
Freight charge.
43026 J.D. Peterson Co....................... 4,755.00
Shop items.
43375 National Technology Transfer, Inc...... 985.00
Training.
43376 National Technology Transfer, Inc...... 985.00
Training.
Nov. 1 40977 Cutler-Hammer, Inc..................... 242,347.00
Contract services.
42577 Isolite................................ 159,108.00
Self luminating exit signs.
43248 Centennial Contractors................. 10,164.00
Professional services.
37763 Tennant Co............................. 232.00
Automotive supplies.
3 40359 Air Products & Chemicals, Inc.......... 882.00
Chemicals.
40982 Maurice Electric Supply Co............. 9,760.00
Electrical supplies.
42028 Potomac Industrial Trucks, Inc......... 446.22
Forklift repairs.
42576 Hello Direct........................... 495.96
Office equipment.
43022 Cole & Denny, Inc...................... 1,155.00
Contract services.
43028 MW International, Inc.................. 10,800.00
Carpentry.
43029 MW International, Inc.................. 10,423.16
Carpentry.
8 40895 Process Piping Specialities, Inc....... 43.00
Freight charge.
42221 Washington Metropolitan Area Transit
Authority.............................. 231.00
Metro subsidy.
42233 Air Products & Chemicals, Inc.......... 136.40
Demurrage.
42575 Capitol City Supply.................... 13,370.88
Plumbing supplies.
43890 National Association of Elevator
Contractors............................ 150.00
Training.
13 42018 American Management Association........ 1,505.80
Safety equipment.
42104 Cabelas................................ 321.80
Shop items.
42105 Cabelas................................ 190.89
Shop items.
42978 Centerline Associates.................. 653.06
Training.
43072 PCI Service Co......................... 28,900.00
Boiler repairs.
43124 MW International, Inc.................. 47,327.23
Carpentry.
43413 Innovation Industries.................. 300.84
Elevator repairs and maintenance.
15 40979 J.D. Peterson Co....................... 8,970.00
Shop items.
42578 J.D. Peterson Co....................... 7,574.00
Shop items.
43025 Hilti, Inc............................. 2,163.00
Power tools.
43026 J.D. Peterson Co....................... 4,755.00
Shop items.
43030 Seahawk Enterprise..................... 220.00
Electronic equipment.
43456 A.M. Leonard, Inc...................... 74.78
Labor and materials.
43457 AA Ladder & Supply Corp................ 445.76
Material.
43459 Adams Elevator Equipment Co............ 811.27
Annual elevators repairs and inspection.
43460 Advanced Equipment Co., Inc............ 1,342.44
Material handling and cleaning.
43461 Aireco Supply Co., Inc................. 1,791.00
Materials.
43462 Aireco Supply Co., Inc................. 2,223.90
Maintenance, air-conditioning system.
43463 Aireco Supply, Inc..................... 89.49
Labor and materials.
43464 Aireco Supply, Inc..................... 25.20
General Annual Repairs.
43465 Aireco Supply, Inc..................... 353.49
Machine.
43466 Airgas Mid-Atlantic.................... 139.28
Machine.
43467 American Health & Safety, Inc.......... 916.80
Labor and materials.
43468 Applied Industrial..................... 1,124.47
Maintenance, air-conditioning system.
43469 Applied Industrial..................... 107.27
Elevator inspection and testing.
43470 Applied Industrial..................... 1,696.66
Annual elevators repairs and inspection.
43471 Baltimore Washington................... 1,458.00
Sheet metal.
43472 Blaydes Lock Co........................ 2,469.00
Machine.
43473 Blaydes Lock Co........................ 2,460.00
Hardware.
43474 Branch Electric Supply Co.............. 1,120.00
Carpentry.
43475 Branch Electric Supply Co.............. 342.00
Hardware.
43476 Branch Electric Supply Co.............. 1,560.00
Electric light bulbs and tubes.
43477 Branch Electric Supply Co.............. 743.00
Maintenance, air-conditioning system.
43478 Branch Electric Supply Co.............. 903.10
Material.
43479 Branch Electric Supply Co.............. 138.00
Elevator inspection and testing.
43480 Capitol City Supply.................... 2,347.16
Labor and material.
43481 Cristar Garage Door & Controls......... 1,659.00
General annual repairs.
43482 Cummins-Wagner Co., Inc................ 188.00
Labor and material.
43483 Cummins-Wagner Co., Inc................ 1,496.00
Tools for use at spec. facilities.
43484 Cutler-Hammer.......................... 1,250.00
Contract services.
43485 Delta International Machinery Corp..... 192.94
Carpentry.
43486 Fasteners, Inc......................... 935.00
Masonry.
43487 Fasteners, Inc......................... 1,785.00
Carpentry supplies.
43488 Federal Pest Control & Termite........ 1,150.00
Material handling and cleaning.
43489 Ferguson Enterprises, Inc.............. 116.14
Tools.
43490 Gem Specialties, Inc................... 965.85
Sheetmetal.
43491 GMC, Inc............................... 1,451.52
Labor and materials.
43492 Greenwald Industrial................... 1,800.00
Annual elevators repairs and inspections.
43493 Hilti, Inc............................. 2,494.20
Masonry.
43494 Hilti, Inc............................. 2,472.60
Carpentry supplies.
43495 Hilti, Inc............................. 1,827.00
Sheetmetal.
43496 Hilti, Inc............................. 1,647.60
Carpentry.
43498 Industrial Products Supply............. 183.50
Material handling and cleaning.
43499 Industrial Products Supply............. 1,593.75
Elevator inspection and testing.
43500 K-Log.................................. 613.94
Safety supplies.
43501 Kenseal Construction................... 374.90
Building supplies.
43502 Lab Safety Supply...................... 1,075.58
Safety supplies.
43503 McMaster-Carr Supply Co................ 74.42
Install 10 hand crank book sta.
43504 Monarch Paint & Wallcovering........... 1,605.20
Paint and paint supplies.
43505 Monarch Paint & Wallcovering........... 1,114.40
Paint and paint supplies.
43506 Nilfisk of America, Inc................ 2,485.24
Labor and materials.
43507 Nilfisk of America, Inc................ 1,186.24
Labor and materials.
43508 Nilfisk of America, Inc................ 243.54
Annual elevators repairs and inspections.
43509 Posner Industries...................... 435.30
Plumbing supplies.
43510 Premier Fastener Co.................... 304.62
In house P and C, TJB.
43511 Premier Fastener Co.................... 626.45
Carpentry.
43512 Premier Fastener Co.................... 318.81
Install 10 hand crank book sta.
43513 Read Plastics, Inc..................... 91.44
Carpentry.
43514 Seahawk Enterprise..................... 165.96
Hardware.
43515 Seahawk Enterprise..................... 419.88
Annual elevators repairs and inspections.
43516 Sears Teleparts Center................. 163.10
Machine.
43517 Tool Crib.............................. 1,004.98
Masonry.
43518 Tool Crib.............................. 1,204.98
Tools.
43519 Viking Office Products................. 610.01
Office supplies.
43520 W.W. Grainger, Inc..................... 1,256.17
Plumbing supplies.
43521 W.W. Grainger, Inc..................... 57.44
Masonry.
43522 W.W. Grainger, Inc..................... 804.94
Hardware.
43523 W.W. Grainger, Inc..................... 98.40
Annual elevators repairs and inspections.
43524 Western Building Supply, Inc........... 1,670.00
Carpentry.
43977 Magnum Cable........................... 1,272.60
Electronic supplies.
17 43194 J.C. Ehrlich Co., Inc.................. 463.00
Hazardous substances.
43411 Dell Marketing L.P..................... 8,577.40
Computer equipment.
43412 Independent Lighting Corp.............. 20,552.19
Electrical supplies.
21 42579 J.D. Peterson Co....................... 7,574.00
Shop items.
43414 J.D. Peterson Co....................... 7,574.00
Shop items.
43415 MW International, Inc.................. 1,968.00
Demountable partitions.
44210 Graduate School, USDA.................. 425.00
Training.
44211 National Association of Elevator
Contractors............................ 150.00
Training.
29 43410 Aireco Supply Co., Inc................. 2,368.38
Air-conditioning maintenance.
43416 The Imperial Electric Co............... 4,612.72
Elevator repairs and maintenance.
44354 BCS Industrial Co...................... 3,534.43
Shop items.
44378 MW International, Inc.................. 2,400.00
Carpentry.
44392 MW International, Inc.................. 8,796.00
Carpentry.
44399 Iron Age Corp.......................... 177.07
Safety shoes.
44400 Iron Age Corp.......................... 79.17
Safety shoes.
44401 Iron Age Corp.......................... 129.22
Safety shoes.
44402 Iron Age Corp.......................... 89.00
Safety shoes.
44403 Iron Age Corp.......................... 258.34
Safety shoes.
44404 Iron Age Corp.......................... 79.17
Safety shoes.
44405 Iron Age Corp.......................... 615.16
Safety shoes.
44406 Iron Age Corp.......................... 807.17
Safety shoes.
44407 Iron Age Corp.......................... 997.54
Safety shoes.
44408 Iron Age Corp.......................... 3,202.51
Safety shoes.
44432 Cole & Denny, Inc...................... 2,206.00
Contract services.
44444 Potomac Industrial Trucks, Inc......... 120.00
Training.
Dec. 1 40980 Lenscrafters........................... 162.00
Safety glasses.
44391 MW International, Inc.................. 8,796.00
Carpentry.
44558 Centennial Contractors................. 64,826.00
Professional services.
7 44452 Gage-Babcock & Associates, Inc......... 34,699.93
Contract services.
8 40895 Process Piping Specialities, Inc....... 43.00
Freight charge.
43192 Belmont Power Equipment, Inc........... 5,400.00
Mower repairs.
43830 Holland Gardens Nursery................ 6,525.00
Plants.
13 42587 The Imperial Electric Co............... 24,788.00
Elevator repairs and maintenance.
44356 J.D. Peterson Co....................... 6,355.00
Shop items.
44357 PCI Service Co......................... 2,140.00
Boiler repair.
44764 BFPE................................... 639.00
Electrical supplies.
44765 Branch Electric Supply Co.............. 1,512.00
Electrical supplies.
44766 Capitol Air Filter Corp................ 245.28
Maintenance, air-conditioning system.
44767 Capitol City Supply.................... 2,385.00
Paint supplies.
44768 Doall Baltimore Co..................... 2,064.70
Machine.
44769 EMR, Inc............................... 2,163.97
Machine repairs.
44770 Maurice Electric Supply Co............. 2,318.25
Material.
44771 MSC Industrial......................... 138.79
Install 10 hand crank book sta.
44772 National Fire Protection Assoc......... 295.50
Training/registration/seminar.
44773 R.E. Michel Co......................... 29.24
Machine.
44774 R.E. Michel Co......................... 230.94
Machine.
44775 Taylor Security & Lock Co.............. 2,351.25
Material.
44955 National Technology Transfer, Inc...... 985.00
Training.
15 44353 Aerofin Corp........................... 8,578.00
General annual repairs.
44379 MW International, Inc.................. 95,901.00
Carpentry.
21 39073 Lenscrafters........................... 172.00
Safety glasses.
43191 A.M. Leonard, Inc...................... 55.99
Shop items.
44385 Wood Preservers, Inc................... 875.00
Shop supplies.
44612 MW International, Inc.................. 7,743.00
Carpentry.
44752 Cole & Denny, Inc...................... 17,666.00
Contract services.
44943 Cole & Denny, Inc...................... 2,717.00
Contract services.
45009 Centennial Contractors................. 18,745.00
Professional services.
45010 Centennial Contractors................. 36,669.00
Professional services.
45166 Hubbard & Revo-Cohan................... 233.78
Training.
2001
Jan. 5 42580 Lenscrafters........................... 91.00
Safety glasses.
44355 Central Armature Works................. 1,816.00
Electrical supplies.
45103 MW International, Inc.................. 17,496.00
Demountable partitions.
45104 MW International, Inc.................. 4,896.00
Sheet metal.
45693 MW International, Inc.................. 4,320.00
Carpentry.
10 40895 Process Piping Specialities, Inc....... 43.00
Freight charge.
45102 MW International, Inc.................. 21,162.00
Carpentry.
12 45107 Automated Logic Corp................... 12,620.00
Shop items.
45109 EMS Consultants, Inc................... 24,960.00
Air-conditioning maintenance.
45110 EMS Tech/Automated Logic Corp.......... 22,717.50
Shop items.
45111 Reliable Automatic Sprinkler........... 149,248.26
Plumbing supplies.
45131 Finch Services, Inc.................... 50.15
Shop items.
45311 Gaithersburg Standard Supply........... 136.22
Shop items.
45694 The Imperial Electric Co............... 5,056.00
Electrical supplies.
17 44393 MW International, Inc.................. 11,550.00
Demountable partitions.
45108 Central Armature Works................. 18,610.00
Electrical supplies.
19 45688 Doall Baltimore Co..................... 2,389.27
Machine.
26 45692 Central Armature Works................. 4,672.00
Electrical supplies.
31 40895 Process Piping Specialities, Inc....... 43.00
Freight charge.
43237 K. Van Bourgondien & Sons, Inc......... 547.40
Plants.
46058 Centennial Contractors................. 23,600.00
Professional services.
Feb. 2 46273 MW International, Inc.................. 9,480.00
Sheet metal.
47017 Cole & Denny, Inc...................... 1,437.00
Contract services.
47020 Gage-Babcock & Associates, Inc......... 38,257.08
Contract services.
7 46600 Aireco Supply Co., Inc................. 713.92
Air-conditioning supplies.
47186 MW International, Inc.................. 8,063.00
Carpentry.
47188 MW International, Inc.................. 52,545.00
Demountable partitions.
9 47187 MW International, Inc.................. 10,175.61
Carpentry.
16 47530 Iron Age Corp.......................... 171.08
Safety shoes.
47531 Iron Age Corp.......................... 615.16
Safety shoes.
47532 Iron Age Corp.......................... 715.15
Safety shoes.
21 47190 Dominion Electric...................... 14,728.00
Electrical supplies.
47501 Grinnell Fire Protection............... 32,862.00
Contract services.
47468 Cole & Denny, Inc...................... 4,524.00
Contract services.
47839 OMNI Elevator Co., Inc................. 1,632.00
Contract invoice.
47841 OMNI Elevator Co., Inc................. 2,496.00
Contract services.
47849 OMNI Elevator Co., Inc................. 2,112.00
Contract services.
28 47863 Iron Age Corp.......................... 628.36
Safety shoes.
Mar. 2 47181 Blaydes Lock Co........................ 22,043.75
Carpentry.
8 44383 Lab Safety Supply...................... 63.50
Shop items.
15 48286 Sears Commercial Sales................. 1,630.60
Sheet metal.
48287 Meleney Equipment...................... 2,176.00
Labor and materials.
48779 Central Armature Works................. 10,767.00
Electrical supplies.
16 47823 Cutler-Hammer.......................... 7,200.00
Contract services.
48378 Global Computer Supplies............... 347.40
Computer supplies.
23 48969 Iron Age Corp.......................... 627.70
Safety shoes.
49276 Cintas Uniforms........................ 34,094.55
Uniforms.
49346 Hughes Associates, Inc................. 30,691.79
Contract services.
28 49347 Hughes Associates, Inc................. 14,012.26
Contract services.
30 48968 Iron Age Corp.......................... 183.82
Safety shoes.
49089 Iron Age Corp.......................... 79.17
Safety shoes.
49093 Iron Age Corp.......................... 100.00
Safety shoes.
``STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1999''
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1999''
_______________________________________________________________________
2000
Oct. 4 39075 Maurice Electric Supply Co............. $5,562.24
Electrical supplies.
6 40676 Vikonics, Inc.......................... 4,410.00
Electrical services.
18 41862 Oehrlein & Assoc. Architects........... 13,500.00
Contract services.
25 42194 Magnetek............................... 1,102.92
Training.
Nov. 13 43157 Oehrlein & Assoc. Architects........... 10,500.00
Contract services.
Dec. 13 44932 Iron Age Corp.......................... 11,203.46
Safety shoes.
2001
Jan. 19 45695 Vikonics, Inc.......................... 1,800.00
Contract services.
``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''
2000
Nov. 1 43024 Electronic Lighting Service............ $24,004.00
Electrical repairs.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
John P. Danielson, construction representative............ $4,201.20
Bruce J. Wheeler, construction representative............. 3,968.40
Jerry F. Blush, supervisory construction field
representative............................................ 3,075.74
Joseph G. Perron, supervisory construction representative. 2,758.40
Franz J. Martin, contract manager......................... 2,723.20
John E. Creeden, construction representative.............. 2,128.80
Christopher E. Gardenhour, construction representative.... 1,801.60
John R. Glister, construction representative.............. 1,400.40
James S. Jones, Jr, procurement technician................ 1,216.80
Michael P. Nagle, construction representative............. 1,064.40
Erik J. Hansen, construction representative............... 900.80
Government Contributions
Contribution to Government FICA........................... 1,547.19
Contribution to Federal Employees Group Life Insurance.... 42.60
Contribution to Federal Employees Health Benefits......... 1,396.95
Contribution to Government FICA/Medicare.................. 361.82
Basic FERS Benefit........................................ 3,886.94
Basic TSP Benefit......................................... 245.38
Matching TSP Contribution................................. 916.85
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Oct. 4 40674 Maurice Electric Supply Co............. $966.08
Electrical supplies.
13 42190 Washington Metropolitan Area Transit
Authority.............................. 21.00
Metro subsidy.
18 39260 Project Time & Cost, Inc............... 788.26
Engineeering services.
41856 RTKL Associates, Inc................... 18,733.50
Parking lot waterproofing.
42919 Centennial Contractors................. 20,150.00
Professional services.
42989 Project Time & Cost, Inc............... 1,622.00
Engineering services.
19 42285 Applied Industrial..................... 431.48
Maintenance, air-conditioning.
20 42047 Dewberry & Davis....................... 57,916.10
Consulting fees.
43123 P.E.I.................................. 292,993.52
Professional services.
Nov. 1 43243 Centennial Contractors................. 30,708.00
Professional services.
43659 Lockwood Green Engineers............... 1,046.97
Contract services.
8 42221 Washington Metropolitan Area Transit
Authority.............................. 63.00
Metro subsidy.
13 43991 Project Time & Cost, Inc............... 6,854.46
Engineering services.
15 43458 Ace Pump Corp.......................... 594.00
Hazardous materials abatement.
43972 P.E.I.................................. 211,076.10
Professional services.
17 43240 Armstrong Elevator Co.................. 102,660.24
Professional services.
29 44121 Potomac Electric Power Co.............. 349.00
Vehicle lease.
44122 Potomac Electric Power Co.............. 349.00
Vehicle lease.
44427 Lockwood Green Engineers............... 2,657.16
Contract services.
Dec. 7 44713 Capitol Technigraphics Corp............ 463.68
Office supplies.
44714 James Posey Associates, Inc............ 1,815.46
Contract services.
8 44761 CH2MHILL............................... 20,000.00
Professional services.
13 44397 Minco Products, Inc.................... 514.37
Shop items.
44942 Lockwood Green Engineers............... 14,770.84
Contract services.
15 44742 RTKL Associates, Inc................... 445.50
Contract services.
21 44475 Potomac Electric Power Co.............. 349.00
Vehicle lease.
45132 Armstrong Elevator Co.................. 33,600.66
Professional services.
2001
Jan. 5 45743 Potomac Electric Power Co.............. 349.00
Lease rental.
10 45479 Lockwood Green Engineers............... 7,483.89
LGC consulting fees.
12 45645 Project Time & Cost, Inc............... 1,947.09
Technical services.
45967 Gage-Babcock & Associates, Inc......... 8,792.08
Contractor support.
19 45685 Alban Tractor Co. Inc.................. 550.07
Equipment rental.
Feb. 2 46107 Armstrong Elevator Co.................. 78,928.10
Professional services.
47016 Cole & Denny, Inc...................... 11,956.00
Contract services.
47067 P.E.I.................................. 521,358.44
Professional services.
7 46276 RESCO/Washington....................... 8,480.00
Electrical supplies.
46619 Capitol City Supply.................... 1,430.00
Plumbing supplies.
47030 Centennial Contractors................. 6,161.00
Professional services.
9 45291 Face Consultants....................... 3,645.00
Floor testing.
47219 Lockwood Green Engineers............... 4,135.82
Contract services.
23 47469 Cole & Denny, Inc...................... 9,579.00
Contract services.
28 47247 Potomac Electric Power Co.............. 349.00
Vehicle lease.
Mar. 16 48628 Cole & Denny, Inc...................... 12,170.00
Contract services.
23 49346 Hughes Associates, Inc................. 11,748.57
Contract services.
28 49347 Hughes Associates, Inc................. 5,366.36
Contract services.
30 48793 Potomac Electric Power Co.............. 349.00
Vehicle lease.
CAPITOL VISITOR CENTER, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
Peter May, CVC, project administrator (architect)......... $36,278.40
Douglas A. Jacobs, architect.............................. 30,702.40
Melissa A. Prophet, secretary............................. 12,229.36
Martha C. Sewell, exhibition project director............. 8,481.60
Government Contributions
Contribution to Government FICA........................... $4,844.04
Contribution to Federal Employees Group Life Insurance.... 120.00
Contribution to Federal Employees Health Benefits......... 4,206.67
Civil Service Retirement Fund............................. 764.19
Contribution to Government FICA/Medicare.................. 1,252.28
Basic FERS Benefit........................................ 10,315.01
Basic TSP Contribution.................................... 459.66
Matching TSP Contribution................................. 1,838.81
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL VISITOR
CENTER, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Oct. 6 42693 Douglas Jacobs......................... $95.00
Local travel reimbursement.
13 42818 RTKL Associates, Inc................... 15,149.38
Contract services.
42819 William W. McDowell, III............... 2,703.52
Contract services.
42820 RTKL Associates, Inc................... 282,597.69
Contract services.
42822 Centerline Associates.................. 5,890.00
Contract services.
42826 RTKL Associates, Inc................... 10,808.86
Contract services.
18 43034 RTKL Associates, Inc................... 23,045.62
Contract services.
Nov. 1 43704 Amita Poole............................ 686.58
Travel reimbursement.
3 43767 RTKL Associates, Inc................... 7,459.20
Contract services.
43768 RTKL Associates, Inc................... 37,459.35
Contract services.
43769 RTKL Associates, Inc................... 32,039.87
Contract services.
43770 RTKL Associates, Inc................... 6,808.43
Contract services.
43779 RTKL Associates, Inc................... 14,389.20
Contract services.
43780 RTKL Associates, Inc................... 11,504.92
Contract services.
43782 RTKL Associates, Inc................... 13,133.71
Contract services.
15 43092 Canon U.S.A., Inc...................... 1,052.00
Copier equipment.
17 43766 RTKL Associates, Inc................... 421,891.95
Contract services.
21 43771 RTKL Associates, Inc................... 12,118.02
Contract services.
Dec. 13 44629 American Airlines, Inc................. 216.00
Airline ticket.
15 44848 RTKL Associates, Inc................... 19,862.24
Contract services.
2001
Jan. 21 45164 Centerline Associates.................. 2,720.00
Project agreement.
10 45845 RTKL Associates, Inc................... 12,524.00
Contract services.
45855 RTKL Associates, Inc................... 289,266.53
Contract services.
12 45488 Centerline Associates.................. 5,640.00
Best practice implementation.
17 46063 Keeper of Stationery................... 103.50
Stationary supplies.
46101 RTKL Associates, Inc................... 11,596.28
Contractor support.
46102 RTKL Associates, Inc................... 10,210.05
Contractor support.
19 45179 Boca International..................... 84.00
General administration.
45185 National Fire Protection Assoc......... 89.70
Firee alarm upgrade.
45603 American Airlines, Inc................. 110.00
Airline ticket.
45608 American Airlines, Inc................. 68.00
Airline ticket.
31 47062 GSA, Finance Division.................. 530.40
Consulting services.
Feb. 2 47059 Peter May.............................. 36.20
Travel reimbursement.
7 46427 Boca International..................... 202.00
Books.
46431 National Fire Protection Assoc......... 49.70
General administration.
9 46025 Amita Poole............................ 603.74
Travel reimbursement.
46100 RTKL Associates, Inc................... 124.29
Contractor support.
46519 The Steel Fixture Manufacturing Co..... 1,490.00
Office furnishings.
16 47528 Bruce Arthur........................... 240.00
Travel advance.
21 47618 Peter May.............................. 75.00
Travel reimbursement.
28 47861 Douglas Jacobs......................... 10.00
Travel reimbursement.
47900 Amita Poole............................ 69.00
Travel reimbursement.
48016 Martha Sewell.......................... 107.50
Travel reimbursement.
Mar. 2 48198 RTKL Associates, Inc................... 17,408.10
Contract services.
48329 William W. McDowell, III............... 279.15
Contract services.
48332 Alan M. Hantman........................ 279.00
Travel reimbursement.
8 47529 Bruce Arthur........................... 59.00
Travel reimbursement.
15 47979 American Airlines, Inc................. 220.00
Airline ticket.
15 48020 Thompson Publishing Group.............. 287.00
General administration.
48895 Peter May.............................. 10.56
Reimbursement.
16 47691 Amita Poole............................ 309.00
Travel reimbursement.
48945 Bruce Arthur........................... 250.00
Travel advance.
49034 RTKL Associates, Inc................... 225,675.13
Contract services.
21 47714 Carlos Elias........................... 299.00
Travel reimbursement.
49185 Martha Sewell.......................... 60.20
Travel reimbursement.
49190 Amita Poole............................ 375.41
Travel reimbursement.
28 49469 EHI Ltd of Virginia, Inc............... 286.20
General administration.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2001
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
James E. Miller, facility manager......................... $41,109.60
James M. Reed, pipefitter-supervisor...................... 35,430.77
Marc F. Frampton, Deputy, facility manager................ 34,610.78
John T. Quarles Jr., elevator mechanic.................... 34,100.69
Joel G. Evans, electrical supervisor...................... 33,272.69
Barry S. Barrett, air-conditioning equipment mechanic..... 31,026.66
Clifford M. Wallace, air-conditioning equipment mechanic.. 28,297.27
Robin W. Veney, marble mason.............................. 27,242.24
Charles G. Wallace Jr., pipefitter........................ 27,236.76
Ronald J. Hunter, electrician............................. 26,556.75
Roy S. Greisler III, electrician.......................... 26,328.99
Peter R. Johnson, painter-decorator....................... 26,234.80
Michael P. Wilcher, electrician........................... 26,091.30
Charles W. Tolson, painter-decorator...................... 25,890.17
William A. Coplin, pipefitter............................. 25,810.18
Thomas A. Hayden, air-conditioning equipment mechanic
supervisor................................................ 25,353.11
Donald Aaron Kirk, gardener foreman....................... 24,562.64
Terrance V. Lamberton, air-conditioning equipment mechanic 22,700.30
Paul E. Ring, supply technician........................... 22,189.68
Louis A. Burrell, gardener................................ 21,117.50
William H. Timms Jr., gardener............................ 19,760.94
Lois A. Ort, secretary.................................... 18,962.64
Kristopher C. Foote, pipefitter helper.................... 16,663.44
Gregory G. Ciotti, construction representative............ 1,517.20
David F. Porter, supervisory construction field
representative............................................ 1,275.60
Michael P. Nagle, construction representative............. 1,064.40
Karen M. Fleming, procurement technician.................. 645.60
Gregory R. Sowell, laborer................................ 355.60
Government Contributions
Contribution to Government FICA........................... $15,204.86
Contribution to Federal Employees Group Life Insurance.... 1,127.23
Contribution to Federal Employees Health Benefits......... 49,628.27
Civil Service Retirement Fund............................. 34,163.19
Contribution to Government FICA/Medicare.................. 8,831.10
Basic FERS Benefit........................................ 28,626.15
Basic TSP Contribution.................................... 1,746.98
Matching TSP Contribution................................. 6,678.38
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 2001''
_______________________________________________________________________
2000
Nov. 8 43784 Potomac Electric Power Co.............. $33,151.31
Electrical energy.
20 43101 Central Armature Works................. 63.96
Air-conditioning maintenance.
30 44062 National Technology Transfer, Inc...... 985.00
Training.
44162 Seaco Supply, Inc...................... 126.84
Hazardous substances.
44236 D&S Pipe Supply Co..................... 51.08
Plumbing supplies.
44468 Architect of the Capitol............... 21.00
Reimbursement transit subsidy.
Dec. 8 44684 Potomac Electric Power Co.............. 23,481.64
Electrical energy.
44717 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
44754 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
44755 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
28 44687 Greenwald Industrial................... 475.00
Janitorial supplies.
44845 Maurice Electric Supply Co............. 24.70
Electrical supplies.
44846 W.W. Grainger, Inc..................... 644.82
Air-conditioning maintenance.
45021 Central Armature Works................. 430.92
Air-conditioning maintenance.
45153 Comm. Products Unlimited............... 720.37
Communication products.
45159 Central Armature Works................. 40.41
Air-conditioning maintenance.
45173 Air Products & Chemicals............... 20.40
Chemicals.
45174 Air Products & Chemicals............... 14.10
Chemicals.
45390 Architect of the Capitol............... 21.00
Reimbursement transit subsidy.
2001
Jan. 3 45225 Phillips Lighting Co................... 1,110.00
Electrical supplies.
45294 Safety Council of Maryland............. 120.87
Training.
45380 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
5 45691 Potomac Electric Power Co.............. 25,593.37
Electrical energy.
17 44689 Silver Spring Paint & Decorating....... 83.80
Paint.
45226 Southern Lift Truck Service............ 700.00
Lift truck repairs.
45535 National Technology Transfer, Inc...... 695.00
Training.
45696 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
45722 Rodgers Brothers Custodial Services.... 1,300.00
Solid waste disposal.
45734 Maurice Electric Supply Co............. 311.04
Electrical supplies.
45735 Southern Lift Truck Service............ 230.00
Lift truck repairs.
45736 W.W. Grainger, Inc..................... 1,302.76
Shop items.
19 44844 Garden Way Inc......................... 24.56
Automotive parts.
46013 Rodgers Brothers Custodial Services.... 1,300.00
Solid waste disposal.
29 45156 Maurice Electric Supply Co............. 152.45
Electrical supplies.
45954 Maurice Electric Supply Co............. 69.25
Electrical supplies.
46137 Maurice Electric Supply Co............. 13.30
Electrical supplies.
46138 Safeware, Inc.......................... 495.00
Safety equipment.
46279 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
46281 Safeware, Inc.......................... 96.72
Shop items.
46464 Landscape Contractors Assoc............ 115.00
Training.
30 46885 U.S. Treasury......................... 66,000.00
Water and sewer services.
Feb. 1 46762 Architect of the Capitol............... 21.00
Reimbursement transit subsidy.
6 46465 American Science & Engineering Inc..... 7,828.00
Service maintenance.
46559 Abel Industries, Inc................... 550.00
Shop supplies.
47061 Potomac Electric Power Co.............. 24,674.05
Electrical energy.
13 43110 Simplex Time Recorder Co............... 1,165.26
General annual repairs.
46983 ACME Paper & Supply Co, Inc............ 2,156.00
Hazardous substances.
46984 Cummins-Wagner Co., Inc................ 220.00
Shop items.
46986 W.W. Grainger, Inc..................... 629.12
Electrical supplies.
14 45886 Tip Tools & Equipment.................. 51.70
Safety equipment.
23 47292 Cummins-Wagner Co., Inc................ 44.00
Shop items.
47293 W.W. Grainger, Inc..................... 262.34
Hand tools.
26 47850 Architect of the Capitol............... 40.00
Reimbursement transit subsidy.
Mar. 1 47911 Architect of the Capitol............... 562,000.00
Steam and chilled water.
2 48068 Potomac Electric Power Co.............. 21,959.77
Electrical energy.
6 47291 Central Armature Works................. 640.00
Machine parts.
47870 K-Tec International, Inc............... 578.17
Elevator repairs & maintenance.
47881 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
47886 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
47912 Simplex Time Recorder Co............... 78.02
Machine repairs.
48131 American Science & Engr., Inc.......... 1,957.00
Service agreement.
26 47866 A.M. Leonard, Inc...................... 547.35
Shop items.
47867 Armor Enterprises...................... 1,346.06
Electrical supplies.
47868 D&S Pipe Supply Co..................... 227.35
Plumbing supplies.
47871 Maurice Electric Supply Co............. 151.80
Electrical supplies.
48092 C.E.W. Lighting, Inc................... 562.80
Electrical supplies.
48093 D&S Pipe Supply Co..................... 275.40
Plumbing supplies.
48094 Maryland Fire Equipment Corp........... 145.00
Fire system inspection.
48459 Safety Council of Maryland............. 390.00
Training.
48498 Meyer Seed Co.......................... 734.31
Gardening supplies.
48671 Rodgers Brothers Custodial Services.... 1,300.00
Solid waste disposal.
48830 A.M. Leonard, Inc...................... 505.92
Shop items.
48831 Capitol Cable & Technology, Inc........ 1,355.34
Electrical supplies.
48832 Central Atlantic Distributors, Inc..... 954.21
Machine parts.
48833 Electronic Lighting Service............ 95.00
Electrical repairs.
49062 Air Products & Chemicals, Inc.......... 17.50
Demurrage.
49076 Armor Enterprises...................... 181.50
Electrical supplies.
49077 Rotanium Products...................... 1,173.55
Hand tools.
49294 Architect of the Capitol............... 40.00
Reimbursement transit subsidy.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 2000''
_______________________________________________________________________
2000
Oct. 1 40222 Abel Industries, Inc................... $550.00
Shop supplies.
40223 Safety League, Inc..................... 173.85
Shop items.
40254 Tennant Co............................. 558.00
Shop items.
40519 D&S Pipe Supply Co..................... 174.00
Plumbing supplies.
40522 Safeware, Inc.......................... 22.50
Safety equipment.
40524 Three Mules Welding Supply............. 770.42
Power tools.
40595 The Artful Dusters..................... 6,930.00
Clean and repair chimney.
40743 Tristate Electric Supply Co., Inc...... 244.50
Electrical supplies.
40750 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
40783 Rodgers Brothers Custodial Services.... 700.00
Solid waste disposal.
40987 Batteries, Inc......................... 296.00
Shop supplies.
40988 Eastern Atlantic Distributors.......... 76.77
Plumbing supplies.
40989 Gem Specialties, Inc................... 89.27
Hardware.
40993 W.W. Grainger, Inc..................... 49.43
Hand tools.
41001 American Science & Engineering, Inc.... 1,781.25
Maintenance agreement.
41213 Emed, Inc.............................. 47.37
Signs.
41214 Maurice Electric Supply Co............. 260.00
Electrical supplies.
41216 W.W. Grainger, Inc..................... 758.24
Shop items.
41217 W.W. Grainger, Inc..................... 99.00
Shop items.
41281 J&D Batteries, Inc..................... 45.47
Shop items.
41406 Safety Council of Maryland............. 842.55
Training.
5 40047 Tip Plus Corp.......................... 189.00
Air-conditioning maintenance.
42147 Architect of the Capitol............... 21.00
Reimbursement transit subsidy.
42222 Potomac Electric Power Co.............. 33,062.24
Electrical energy.
18 37129 Schirmer Pool Supply Co................ 82.00
Pool supplies.
38026 Emed, Inc.............................. 93.78
Safety equipment.
40046 Silver Spring Paint & Decorating....... 24.95
Paint.
40520 Gardiner Outdoor Products.............. 297.76
Gardening supplies.
40523 Silver Spring Paint & Decorating....... 49.90
Paint.
40594 New Hermes, Inc........................ 406.06
Air-conditioning maintenance.
40991 Silver Spring Paint & Decorating....... 912.90
Paint and paint supplies.
40992 Silver Spring Paint & Decorating....... 49.90
Paint.
41215 Silver Spring Paint & Decorating....... 79.80
Paint supplies.
41282 Lyon, Conklin & Co., Inc............... 643.41
Sheet metal.
41287 Electric Supply Co..................... 2,304.60
Electrical supplies.
41730 Rodgers Brothers Custodial Services.... 700.00
Solid waste disposal.
41773 American Science & Engineering, Inc.... 1,781.25
Service agreement.
41779 A.M. Leonard, Inc...................... 649.31
Hand tools.
41780 D&S Pipe Supply Co..................... 57.20
Shop items.
41781 Gem Specialties, Inc................... 62.00
Hardware.
41783 Maurice Electric Supply Co............. 144.00
Electrical supplies.
41784 Maurice Electric Supply Co............. 64.30
Electrical supplies.
41785 Meyer Seed Co.......................... 215.55
Gardening supplies.
41788 Sears Industrial Sales................. 821.60
Shop items.
41789 W.W. Grainger, Inc..................... 853.38
Shop items.
42048 Daubers, Inc........................... 258.86
Plumbing supplies.
42050 GE Supply.............................. 1,113,60
Electrical supplies.
42054 W.W. Grainger, Inc..................... 713.71
Power tools.
42089 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
42543 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
42546 Iron Age Corp.......................... 78.26
Safety shoes.
43958 Department of Health & Human Services.. 3,510.80
Environmental assessments.
23 40521 Hamilton Associates.................... 269.33
Elevator repairs and maintenance.
41786 Protective Optics, Inc................. 177.50
Shop items.
42049 Gardiner Outdoor Products.............. 30.32
Shop items.
42051 Lofts Seed, Inc........................ 240.00
Gardening supplies.
42052 Merrifield Garden Center............... 255.00
Gardening supplies.
42232 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
42770 Adams Elevator Equipment Co............ 645.04
Elevator repairs and maintenance.
42773 Capitol Building Supply................ 557.00
Masonry.
42774 D&S Pipe Supply Co..................... 125.50
Plumbing supplies.
42776 Maurice Electric Supply Co............. 499.50
Electrical supplies.
42841 W.W. Grainger, Inc..................... 445.30
Hand tools.
42977 Centerline Associates.................. 653.06
Training.
Nov. 1 42710 Central Armature Works................. 570.00
Equipment repairs.
42771 Barbizon Capitol....................... 55.85
Electrical supplies.
42772 Barbizon Capitol....................... 200.00
Elevator repairs and maintenance.
42775 Gem Specialties, Inc................... 149.91
Hardware.
42777 Sears Industrial Sales................. 1,093.48
Hand tools.
42839 D&S Pipe Supply Co..................... 500.40
Plumbing supplies.
43102 K. Van Bourgondien & Sons, Inc......... 824.60
Gardening supplies.
43107 Maurice Electric Supply Co............. 51.02
Shop items.
43229 Rodgers Brothers Custodial Services.... 700.00
Solid waste disposal.
43339 Cummins-Wagner Co., Inc................ 245.66
Plumbing supplies.
43528 Iron Age Corp.......................... 535.10
Safety shoes.
20 41782 Independent Lighting Corp.............. 1,187.60
Electrical supplies.
42778 W.W. Grainger, Inc..................... 201.00
Power tools.
42840 National Capitol Flag Co............... 1,263.28
Annual equipment.
43111 W.W. Grainger, Inc..................... 26.22
Power tools.
43252 Maurice Electric Supply Co............. 269.98
Electrical supplies.
43254 Seaco Supply, Inc...................... 167.76
Hazardous substances.
43677 Gardiner Outdoor Products.............. 418.60
Gardening supplies.
43679 Maurice Electric Supply Co............. 410.40
Electrical supplies.
43680 Ruwac USA.............................. 312.24
Freight charges.
30 37869 Lacrosse/Rainfair...................... 209.30
Shop items.
42157 Architect of the Capitol............... 21.00
Metro subsidy.
43103 Maurice Electric Supply Co............. 2,325.51
Hand tools.
43678 Maurice Electric Supply Co............. 69.12
Hand tools.
44161 Seaco Supply, Inc...................... 75.00
Shop items.
Dec. 8 41285 Tristate Electrical Supply Co., Inc.... 925.52
Electrical supplies.
44589 Rodgers Brothers Custodial Services.... 700.00
Solid waste disposal.
44688 Moore Business Products Division....... 1,102.56
General annual repairs.
28 44160 Osram-Sylvania......................... 347.40
Electrical supplies.
44690 Standard Tar Products.................. 756.00
Hazardous substances.
44692 Washington Auto Supply................. 82.26
Hazardous substances.
45023 Maurice Electric Supply Co............. 64.62
Hand tools.
45205 Cintas Uniforms........................ 387.26
Uniforms.
2001
Jan. 3 41790 Wesco.................................. 5,658.24
Electrical supplies.
43253 Preston Signs, Inc..................... 1,320.00
Stop sign.
44237 Maurice Electric Supply Co............. 2,755.73
Electrical supplies.
45155 Maurice Electric Supply Co............. 60.00
Electrical supplies.
45160 Wesco.................................. 235.76
Electrical supplies.
45303 Wesco.................................. 707.28
Electrical supplies.
17 44917 Silver Spring Paint and Decorating..... 2,450.76
Paint and paint supplies.
44918 Silver Spring Paint and Decorating..... 1,290.88
Paint and paint supplies.
45022 Maurice Electric Supply Co............. 334.00
Electrical supplies.
19 45885 Maurice Electric Supply Co............. 66.00
Electrical supplies.
45934 Einhorn Yaffee Prescott................ 1,500.00
Professional services.
25 46391 Cintas Uniforms........................ 7,462.16
Uniforms.
29 37590 Premier Fastener Co.................... 479.34
Power tools.
46316 Iron Age Corp.......................... 1,067.38
Safety shoes.
46317 Iron Age Corp.......................... 303.32
Safety shoes.
46318 Iron Age Corp.......................... 26.25
Safety shoes.
Feb. 6 43109 R.E. Michel Co......................... 78.30
Air-conditioning maintenance.
13 41787 Rotanium Products...................... 135.83
Hardware.
45333 Holland Gardens Nursery................ 3,843.75
Plants.
23 35654 R.E. Michel Co......................... 25.94
Air-conditioning maintenance.
41283 R.E. Michel Co......................... 195.64
Air-conditioning maintenance.
Mar. 6 47842 Omni Elevator Co., Inc................. 1,248.00
Contract services.
26 46280 Gardiner Outdoor Products.............. 54.20
Shop items.
48497 Artistic Elevators Interiors, Inc...... 2,849.00
Hazardous materials.
48977 Cintas Uniforms........................ 462.99
Uniforms.
27 49680 U.S. Treasury.......................... 150,058.59
Water and sewer services.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1999''
_______________________________________________________________________
2000
Nov. 1 43156 Oehrlein and Assoc., Architects........ $3,600.00
Contract services.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1999''
_______________________________________________________________________
2001
Jan. 30 46885 U.S. Treasury.......................... $70,040.83
Water and sewer services.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 2000 to Mar. 31, 2001
James M. Michael, architect (s.c. project manager)........ $25,818.08
Jerry F. Blush, supervisory construction field
representative............................................ 18,818.96
Curtis W. Eyler, supervisory construction field
representative............................................ 18,614.80
John R. Glister, construction representative.............. 8,402.40
John P. Danielson, construction representative............ 5,601.60
Franz J. Martin, contract manager......................... 5,446.40
David F. Porter, supervisory construction field
representative............................................ 4,337.04
Christopher E. Gardenhour, construction representative.... 3,603.20
Joseph G. Perron, supervisory construction representative. 2,850.40
Bruce J. Wheeler, construction representative............. 2,645.60
John E. Creeden, construction representative.............. 2,128.80
William R. Singletary, contract administrator............. 1,870.40
Erik J. Hansen, construction representative............... 1,801.60
David J. Simms, materials handler supervisor.............. 1,762.40
Brian E. Pitsnogle, procurement technician................ 1,496.88
James S. Jones, Jr., procurement technician............... 1,301.60
Gloria J. Grinder, secretary.............................. 653.60
Government Contributions
Contribution to Government FICA........................... $6,508.71
Contribution to Federal Employees Group Live Insurance.... 225.02
Contribution to Federal Employees Health Benefits......... 5,863.28
Contribution to Government FICA/Medicare.................. 1,522.21
Basic FERS Benefit........................................ 16,383.66
Basic TSP Contribution.................................... 539.05
Matching TSP Contribution................................. 1,854.40
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
2000
Oct. 1 39538 American Environmental Enterprises, Inc $8,485.00
Safety equipment.
39732 Monarch Paint & Wallcovering........... 197.36
Painting supplies.
40393 American Environmental Enterprises, Inc 240.00
Safety equipment.
40728 B&B Concepts, Inc...................... 1,762.50
Carpentry supplies.
40731 Diamond Tool Co........................ 714.00
Shop items.
40986 Ball and Ball.......................... 7,600.00
Lighting fixtures.
41083 B&B Concepts, Inc...................... 161.85
Carpentry supplies.
41085 Capitol Building Supply................ 1,003.90
Carpentry supplies.
41094 Hilti, Inc............................. 702.90
Power tools.
41177 Paul Spencer Byard, Esq., FAIA......... 3,035.01
Peer review renovation.
41362 Diamond Tool Co........................ 38.00
Power tools.
18 40059 Precision Doors & Hardware............. 90.00
Door closers.
40990 Nasatka Barriers, Inc.................. 119,597.00
Perform electrical services.
41089 Diamond Tool Co........................ 395.50
Shop items.
41092 Diamond Tool Co........................ 63.00
Power tools.
41546 Diamond Tool Co........................ 396.50
Power tools.
41632 Diamond Tool Co........................ 283.00
Power tools.
41635 Diamond Tool Co........................ 27.60
Shop supplies.
41843 Ball and Ball.......................... 325.00
Freight charge.
41921 Diamond Tool Co........................ 27.00
Power tools.
41923 Diamond Tool Co........................ 174.50
Shop items.
42046 Rainwater Concrete Co., Inc............ 500.00
Concrete disposal.
42557 The Hillier Group...................... 146,551.24
Contract services.
42558 The Hillier Group...................... 30,024.26
Contract services.
42620 National Oceanic and Atmospheric
Administration......................... 609.00
EASC fee.
23 41096 Lee Electric Co. of Baltimore City..... 132.00
Electrical supplies.
41547 Hilti, Inc............................. 1,257.00
Power tools.
42406 Capital Lighting and Supply............ 232.92
Electrical supplies.
Nov. 1 40905 United Electric Supply Co.............. 21.50
Electrical supplies.
40912 United Electric Supply Co.............. 3,331.20
Electrical supplies.
40914 United Electric Supply Co.............. 319.60
Electrical supplies.
40975 United Electric Supply Co.............. 1,629.80
Electrical supplies.
41043 United Electric Supply Co.............. 126.00
Electrical supplies.
41044 United Electric Supply Co.............. 648.70
Electrical supplies.
41080 United Electric Supply Co.............. 90.94
Electrical supplies.
41100 United Electric Supply Co.............. 1,899.98
Electrical supplies.
41363 United Electric Supply Co.............. 68.00
Electrical supplies.
43317 G.E. Frisco Co......................... 2,312.35
Building supplies.
20 42436 Capitol Building Supply................ 316.00
Carpentry supplies.
42910 Capitol Building Supply................ 989.40
Carpentry supplies.
43316 Diamond Tool Co........................ 43.90
Hardware supplies.
43325 Capitol Building Supply................ 158.00
Carpentry supplies.
43327 Graybar Electric Co. Inc............... 75.93
Electrical supplies.
43635 Diamond Tool Co........................ 125.00
Hardware supplies.
43637 Diamond Tool Co........................ 202.50
Hardware supplies.
43910 Joseph R. Loring & Associates, Inc..... 3,038.55
Contract services.
43947 The Hillier Group...................... 153,891.50
Contract services.
30 41548 Hilti, Inc............................. 120.84
Hardware supplies.
43329 Lee Electric Co. of Baltimore City..... 40.00
Electrical supplies.
43994 Diamond Tool Co........................ 34.50
Hardware supplies.
43999 Hilti, Inc............................. 420.00
Shop items.
44102 Diamond Tool Co........................ 250.00
Safety equipment.
44446 RTKL Associates, Inc................... 12,745.36
Contract services.
Dec. 8 40401 United Electric Supply Co.............. 13,346.00
Plumbing supplies.
43318 Graybar Electric Co., Inc.............. 2,646.00
Electrical supplies.
43341 Heller Electric Co., Inc............... 16,050.00
Upgrade security camera.
44100 B&B Concepts, Inc...................... 254.75
Hazardous substances.
44324 Capital Lighting and Supply............ 305.00
Electrical supplies.
44326 Diamond Tool Co........................ 232.50
Hardware supplies.
44579 Capital Lighting and Supply............ 144.04
Electrical supplies.
44587 Hilti, Inc............................. 111.60
Hazardous substances.
44741 Joseph R. Loring & Associates, Inc..... 1,620.00
Contract services.
44751 The Hillier Group...................... 828,000.00
Contract services.
28 44582 Diamond Tool Co........................ 389.90
Power tools.
2001
Jan. 3 44322 Capital Lighting and Supply............ 577.63
Electrical supplies.
17 42917 Hilti, Inc............................. 8,646.00
Shop supplies.
43862 N.B. Handy Co.......................... 1,520.00
Sheet metal supplies.
44327 Diamond Tool Co........................ 13.20
Power tools.
44980 Capitol Building Supply................ 1,741.44
Carpentry supplies.
45480 The Hillier Group...................... 207,000.00
Renovation of U.S. Supreme Court.
19 44586 Graybar Electric Co., Inc.............. 435.00
Shop items.
44904 Capital Lighting and Supply............ 279.00
Electrical supplies.
45665 Capital Lighting and Supply............ 1,800.00
Electrical supplies.
45668 Graybar Electric Co., Inc.............. 66.00
Electrical supplies.
45942 C.G. Wood Co........................... 2,495.00
Air-conditioning supplies.
29 46166 Diamond Tool Co........................ 358.00
Power tools.
46885 U.S. Treasury.......................... 15,884.23
Water and sewer services.
Feb. 6 46167 Diamond Tool Co........................ 233.50
Hazardous substances.
46365 Capital Lighting and Supply............ 43.50
Electrical supplies.
46390 Graybar Electric Co., Inc.............. 130.50
Electrical supplies.
46395 Graybar Electric Co., Inc.............. 931.80
Electrical charges.
46879 Hilti, Inc............................. 634.20
Hardware supplies.
13 41922 Diamond Tool Co........................ 247.50
Electrical supplies.
46861 Diamond Tool Co........................ 28.50
Hazardous substances.
46878 H&B Products........................... 82.00
Air-conditioning supplies.
47080 H&B Products........................... 476.00
Air-conditioning supplies.
47099 Diamond Tool Co........................ 247.50
Electrical supplies.
23 43636 Graybar Electric Co., Inc.............. 86.00
Electrical supplies.
47078 Capital Lighting and Supply............ 240.00
Electrical supplies.
47748 Tri-State Associates................... 300.00
Air-conditioning supplies.
Mar. 26 47738 Diamond Tool Co........................ 30.00
Power tools.
47739 Lyon, Conklin and Co., Inc............. 182.55
Hand tools.
48593 Diamond Tool Co........................ 54.00
Power tools.
48594 Diamond Tool Co........................ 148.00
Hazardous substances.
48834 Maurice Electric Supply Co............. 271.50
Electrical supplies.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period Oct. 1, 2000 to Mar. 31,
2001, paid payrolls, from all appropriations administered by the
Architect of the Capitol and disbursed by the National Finance Center
Ronald E. Britt, insulator................................ $40,505.98
Roger W. Thomas, electrician general foreman.............. 39,751.66
Bradford L. Mathewson, insulator.......................... 39,384.70
Harvard E. Dudley, electrician............................ 39,254.61
John A. Fluhart, plumber.................................. 39,112.43
Chauncey A. Rohrer, Jr., electrician foreman.............. 39,097.56
Randal L. Gray, plumber................................... 38,563.54
John O. McBride, insulator................................ 38,554.00
Richard Dwayne Thomas, electrician........................ 38,393.18
Charles M. Hotchkiss, plumber general foreman............. 38,079.28
Daniel L. Denato, electrician............................. 37,840.42
Bernard E. Williams, general foreman insulator/safety..... 37,575.76
John M. Love, Jr., electrician............................ 37,569.19
Oscar A. Sosa, plumber.................................... 37,435.34
Donald Carter, insulator.................................. 37,401.68
John R. Morrow, general foreman insulator/safety.......... 37,337.22
Carl L. Barrett, Jr., plumber............................. 37,170.58
Dennis Hillard, sheet metal worker........................ 36,761.72
Scott O. Gordon, electrician.............................. 36,509.91
John D. Miller, insulator/asbestos foreman................ 36,389.29
William D. Estes, painter................................. 36,119.80
Richard B. Becker, electrician............................ 36,111.98
Michael J. Cohen, plumber................................. 36,041.53
Kenneth L. Gravely, plumber............................... 35,946.43
William S. Trapp, electrician general foreman............. 35,781.51
Donald E. Phares, Jr., sheet metal worker foreman......... 35,755.32
Michael K. Morton III, electrician foreman................ 35,697.55
Samuel E. Ayers, electrician.............................. 35,668.54
Joseph E. Maksimowiez, stonemason......................... 35,643.75
John F. Williamson, electrician........................... 35,577.05
Paul A. Blaylock, electrician foreman..................... 35,413.38
Robin L. Gould, electrician............................... 35,362.60
Jan Lee Housman, plumber.................................. 35,327.66
Brian M. Costello, electrician............................ 35,082.89
Dan C. Megill, sheet metal general foreman................ 35,016.06
Larry L. Westfall, electrician............................ 34,997.39
Michael A. Fuller, electrician foreman.................... 34,895.21
John J. Zibragos, plumber................................. 34,626.15
John L. Shontz, plumber................................... 34,620.23
John Willard Housman, plumber............................. 34,549.34
Kevin D. Ross, plumber foreman............................ 34,420.09
David Lee Smith, electrician.............................. 34,417.44
Kenneth A. Armstrong, sheet metal worker.................. 34,370.64
Anthony W.M. Anderson, electrician........................ 34,339.36
Edward A. Nealis, plumber foreman......................... 34,301.45
Brian C. Leblanc, electrician............................. 34,292.21
Charles R. Johnston Jr., electrician...................... 34,169.82
Russell C. White, electrician............................. 34,123.98
Berry E. Russom, electrician.............................. 33,994.37
Gary L. Helsel, electrician foreman....................... 33,976.94
Dale S. Wood, electrician................................. 33,947.87
Russell E. Lingafelt, plumber............................. 33,869.35
Clifford J. Posey, sheet metal worker..................... 33,785.16
Carl D. Moore, insulator.................................. 33,739.36
Chris N. King, electrician,............................... 33,697.90
Michael P. Schuler, electrician foreman................... 33,639.56
William P.N. Stewart, electrician......................... 33,590.45
Glenn D. Fisher, insulator................................ 33,410.84
Jerry R. Payne, electrician foreman....................... 33,371.33
Louis D. Williams, Jr., plumber foreman................... 33,313.68
Franklin S. Vasquez, electrician.......................... 33,305.45
Barry L. Moore, electrician............................... 33,265.13
Michael Bafitis, painter.................................. 33,248.86
Robert Sexton, electrician................................ 33,240.41
Cortez Anthony Douglas, sheet metal worker................ 33,225.44
James A. Fuller, plumber.................................. 33,172.35
Louis D. Williams III, plumber............................ 33,162.38
Shawn D. Mead, stonemason................................. 33,118.78
Kenneth T. Snow, painter.................................. 32,995.72
Edward W. Vernon, electrician............................. 32,898.88
Roger C. Stringer, painter................................ 32,876.08
Brian D. Sandall, plumber................................. 32,862.52
James J. Adams, electrician............................... 32,764.44
Wayne R. Moore, electrician............................... 32,680.24
Mauner R. Lazo, stonemason................................ 32,564.75
Peter A. Weddell, sheet metal worker...................... 32,337.48
James E. Garvie, electrician.............................. 32,237.84
Spencer P. Ingram, insulator.............................. 32,182.20
Russell E. Jones, Stonemason.............................. 32,158.09
Francis E. Swing, sheet metal worker...................... 32,143.28
Michael Raymond Blinkhorn, plumber........................ 32,130.79
Mark H. Mace, sheet metal worker.......................... 32,116.10
Vincent T. Scuderi, electrician........................... 31,983.59
Michael A. Edwards, plumber............................... 31,835.50
Robert F. Klein, insulator................................ 31,834.31
Jerry W. Paulk, electrician............................... 31,785.73
Edmund B. Payne, electrician.............................. 31,711.40
Robert A. Watkins, electrician............................ 31,670.76
William C. Leake, electrician............................. 31,635.86
Byron E. Strain, plumber.................................. 31,612.33
Francis X. Mckee, plumber................................. 31,586.29
Robert E. Fastnaught III, stonemason...................... 31,504.53
Edward R. Huett Jr., stonemason foreman................... 31,452.30
Raymond L. Pedri, stonemason.............................. 31,351.57
John G. Wolfe, electrician................................ 31,197.27
Michael Shaw, electrician................................. 31,166.12
Eugene W. Boykin, plumber................................. 31,157.25
John T. Harris, concrete finisher......................... 31,125.99
Henry J. Choffrey, stonemason............................. 31,019.84
Walter F. Cockran, electrician............................ 30,957.76
Boyd W. Miller Jr., stonemason............................ 30,948.62
Richards W. Barrick, sheet metal worker................... 30,947.24
Michael R. Walsh, insulator............................... 30,852.10
Michael L. Patterson, stonemason.......................... 30,485.38
Raymond A. Carroll, plumber............................... 30,412.76
Ronald L. Frazier, electrician............................ 30,277.97
Maurice P. Harris, concrete finisher...................... 30,274.92
Gary E. Stewart, plumber.................................. 30,137.69
Aaron F. Wilmoth, sheet metal worker...................... 30,015.53
George A. Vinson, insulator............................... 29,924.50
Joseph A. Verrier, sheet metal worker..................... 29,899.44
Richard J. Gannon, sheet metal worker..................... 29,886.48
John H. Powell, stonemason................................ 29,826.55
Eugene L. Palmer Jr., stonemason.......................... 29,798.93
Charles W. Clendenny, insulator........................... 29,641.60
Donald R. Lee, electrician................................ 29,621.63
William Christopher Sens, Sr., sheet metal worker......... 29,547.96
Vaughn R. Cardellino, carpenter foreman................... 29,216.93
Michael J. Ponton, bricklayer............................. 29,206.56
Ronald P. Diffenderfer, Stonemason........................ 28,870.03
Richard J. Seiss, bricklayer foreman...................... 28,846.23
Charles J. Harris, concrete finisher...................... 28,458.69
Michael D. Sheelor, sheet metal worker.................... 28,332.56
William H. Sandrus III, painter........................... 28,290.30
Anthony D. Edwards, sheet metal worker.................... 28,177.76
Thomas Commodore, Sr., carpenter.......................... 28,033.58
Coy Daniel Stidham, Stonemason............................ 27,535.91
Kevin M. Tippens, painter................................. 27,316.56
William H. Capers, Jr., carpenter......................... 27,292.77
Jose A. Sanchez, painter.................................. 27,208.30
Victor F. Guido, Sr., plumber............................. 27,053.28
Donald R. Turner, painter................................. 27,006.70
Eugene Edward Vause, painter foreman...................... 26,929.20
Kyle W. Snowden, electrician.............................. 26,777.20
Raymond T. Hicks, painter................................. 26,718.57
Levine Burgess, carpenter................................. 26,646.38
Tony D. Ferrante, stonemason.............................. 26,636.35
Wilbert M. Beverly, mosaic terrazzo and tile worker....... 26,635.63
Richard L. Rippeon, carpenter............................. 26,613.01
Wallace A. Carter, Jr., painter........................... 26,398.09
Dwight E. Estes, painter.................................. 26,369.28
Lawrence M. Green, concrete finisher...................... 26,258.64
Jarrod C. Seiss, bricklayer............................... 26,063.29
Mark Ingram, insulator.................................... 26,045.20
Robert W. Raby, painter................................... 26,029.86
John W. Phillips, carpenter............................... 26,022.31
Kenneth D. Riley, painter foreman......................... 26,016.60
Jozef Rura, stonemason.................................... 25,954.10
Charles Littleford, painter............................... 25,904.59
Elton R. Holbrook, painter................................ 25,724.16
Robert L. Rawlings, carpenter............................. 25,705.88
Stephen D. Watts, carpenter............................... 25,701.10
Francis A. Jenifer, concrete finisher..................... 25,652.92
Patrick J. Watts, painter................................. 25,597.20
David E. DeLauter, carpenter general foreman.............. 25,462.96
Terrance P. Flynn, electrician............................ 25,389.16
Charles H. Morris, insulator.............................. 25,280.78
Albert L. Shapira, painter................................ 25,142.98
Richard S. Manahan, carpenter foreman..................... 25,084.72
Joseph E. Meredith, concrete finisher..................... 25,081.32
Henry C. White, carpenter................................. 25,073.22
Richard G. Kahl, carpenter foreman........................ 24,956.94
Cornell T. Banks, concrete finisher....................... 24,891.44
Michael N. McMullin, painter.............................. 24,872.47
Mortimer E. Taylor, carpenter............................. 24,851.94
Ronald W. Brooks, decorative painter...................... 24,851.86
Herbert R. Dickens, painter............................... 24,837.12
Gerald K. Lutz, carpenter................................. 24,825.94
Richard F. Hutson, Jr., electrician....................... 24,766.73
John Karis, painter....................................... 24,744.63
Douglas M. Jessup, painter................................ 24,591.48
Lawrence A. Thompson, laborer (hazardous waste removal)... 24,444.28
Rick A. Darr, carpenter................................... 24,038.68
Michael F. Lewis, carpenter foreman....................... 23,959.84
Donald W. Bowen, painter.................................. 23,852.66
Nelson R. Samuels, carpenter.............................. 23,805.09
Cori E. Wright, painter................................... 23,749.14
Michael E. Myers, painter................................. 23,730.37
Harold C. Johnson, carpenter foreman...................... 23,588.16
Ronald K. Riley, carpenter general foreman................ 23,414.21
Thomas J. Sprague, carpenter.............................. 23,394.12
William A. Yowell, carpenter.............................. 23,382.45
David N. Malott, carpenter................................ 23,358.90
Eric Scott Dunlap, carpenter.............................. 23,341.75
Mitchell J. Thomas, carpenter............................. 22,793.60
Lawrence B. Heard, carpenter.............................. 22,752.96
Lowell W. Johnson, carpenter.............................. 22,717.61
Michael T. Boulding, laborer (hazardous waste removal).... 22,687.54
Kenneth E. Leonard, painter............................... 22,625.36
Bryan K. Glotfelty, sheet metal worker.................... 22,613.20
Kevin Killillay, carpenter................................ 22,434.64
Eric C. Oord, carpenter................................... 22,388.94
Gregory L. Bush, electrician.............................. 22,360.13
Norman L. Derflinger, carpenter........................... 22,340.08
Mary P. Zmolek, painter................................... 22,211.52
William H. Burgess, laborer (hazardous waste removal)..... 22,068.48
Paul M. Howell, bricklayer................................ 21,865.81
Harry L. Commodore, plasterer............................. 21,812.61
Fred A. Hodges, carpenter................................. 21,578.12
Bobby L. Canard, painter.................................. 21,565.61
Edward G. Thompson, laborer............................... 21,483.05
Douglas M. Baker, sheet metal worker...................... 21,452.64
Anthony G. McAfee, laborer................................ 21,406.28
Guy C. Reynolds, laborer.................................. 21,383.80
Alvin V. Bassett, carpenter............................... 21,297.00
Chester R. Sasser, laborer................................ 21,278.82
Phillip J. Ford, laborer.................................. 21,278.79
Matthew A. Doonis, painter................................ 21,260.02
Joseph L. Gantt, laborer.................................. 21,191.44
Bruce F. Tomaselli, plasterer............................. 21,096.50
George Arvanitakis, painter............................... 20,502.28
Laufiatte A. Adams, painter............................... 20,084.55
James B. Payne, laborer................................... 19,913.96
Robert A. Graves, electrician............................. 19,674.79
Clarence T. Lewis, plasterer.............................. 19,658.80
Ronald P. Miklovic, electrician........................... 19,609.42
Percy W. Corbin, Jr., laborer............................. 19,601.70
Joseph Rempson, plasterer................................. 19,578.56
Byron D. Bowman, laborer.................................. 19,550.65
Charles J. Ford, laborer.................................. 19,368.07
Sylvester Ellison, laborer................................ 19,141.76
Raymond L. Pierce, insulator.............................. 19,091.20
William H. Lucas, laborer................................. 18,995.88
Donald E. Pitsnogle, laborer.............................. 18,980.00
Mario Olmedo, sheet metal worker.......................... 18,973.24
Charles A. Baylor, laborer................................ 18,888.80
James R. Burton, laborer.................................. 18,863.64
Matthew T. Fetherolf, laborer............................. 18,721.36
Melvin B. Roane, laborer.................................. 18,681.20
Herbert A. Estep, laborer................................. 18,486.58
Joseph V. Mackall, laborer................................ 18,377.16
Emanuel M. Sorrell, laborer............................... 18,336.70
Michael Henry, laborer.................................... 18,319.60
Clay F. Norris, laborer................................... 18,282.55
Stanley B. Gaskins, laborer............................... 18,227.20
Elmer W. Blue, laborer.................................... 18,104.00
James A. Taylor, laborer.................................. 18,037.30
Stewart E. Weems, laborer................................. 18,029.30
Gregory J. Turner, laborer................................ 17,896.31
John W. Tickel, Jr., carpenter............................ 17,787.84
John F. Moser, plasterer.................................. 17,778.64
Brady G. Fleming, electrician............................. 17,720.49
Daniel C. Newton, laborer................................. 17,720.20
Leo H. Swope, laborer..................................... 17,666.00
Arthur R. Halfpap, Jr., electrician....................... 17,594.34
James S. Myers, laborer................................... 17,501.63
John H. Parker, laborer................................... 17,383.26
James Myers, laborer (hazardous waste removal)............ 17,287.65
Kip Incheck, painter...................................... 17,274.07
Moses A. Smith, laborer................................... 17,082.00
Leon Johnson, laborer (hazardous waste removal)........... 17,068.50
Marvin Howard Simpson, laborer............................ 16,857.82
David Solomon, laborer.................................... 16,747.54
Gregory Cooper, laborer (hazardous waste removal)......... 16,501.70
Carl E. Bowman, Sr., laborer.............................. 16,466.37
Estella Y. Serrano, painter............................... 16,227.79
Tracey L. Shusta, painter................................. 16,120.69
Gilbert P. Branch, sheet metal worker..................... 15,563.18
Gaines A. Jones, carpenter................................ 15,363.04
Cory W. Pyle, laborer (hazardous waste removal)........... 15,156.68
Bernard L. Conway, sheet metal worker..................... 15,040.88
Anthony V. Dixon, sheet metal worker...................... 14,681.08
David J. Bailey, laborer.................................. 13,887.91
Francis L. Weaver, painter................................ 13,800.90
Earl W. Riley, plasterer.................................. 13,557.38
Mark R. Schneider, laborer................................ 13,185.37
Theodore Miles, insulator................................. 12,439.04
Benjamin L. Vermillion, plumber........................... 12,361.15
Mario Olmedo, sheet metal worker.......................... 12,315.68
James R. Lowdermilk, sheet metal worker................... 12,215.76
Thomas C. Bethel, sheet metal worker...................... 12,006.18
James T. White, sheet metal worker........................ 11,677.36
Vincenzo Lusi, painter.................................... 11,248.60
John V. Blood, electrician................................ 10,812.80
Richard A. Walls, laborer................................. 10,647.33
Calegero Dipasquale, painter.............................. 10,087.37
Harry J. Houser, painter.................................. 10,057.08
Nicholas E. Ault, carpenter............................... 9,843.22
Curtis D. Black, painter.................................. 9,781.44
Robert Wayne Vermillion, plumber.......................... 9,500.56
Bradley S. Estes, painter................................. 9,432.56
Ellis M. Lipscomb, painter................................ 9,058.67
James T. Sullivan, electrician............................ 8,633.25
Mark Eckert, painter...................................... 8,614.73
Jerry Patton Dix, Jr., painter............................ 8,211.34
Dale L. Crowl, painter.................................... 8,155.42
Jon W. Phillips, painter.................................. 7,993.46
Duane G. Buckler, carpenter............................... 7,834.28
Thomas B. Hammett, painter................................ 7,748.69
Lester Jacobs, painter.................................... 7,642.44
Kevin M. Nathan, painter.................................. 7,618.02
Ruth M. Owens, painter.................................... 7,604.63
John W. Woods, plasterer.................................. 7,568.12
Benjamin Claude Lee, insulator............................ 7,284.80
Melvin T. Huffman, painter................................ 6,881.08
Michael L. Degraffenreidt, painter........................ 6,573.21
Roy A. Chambers III, mosaic terrazzo and tile worker...... 6,367.52
Wesley B. Capps, painter.................................. 6,220.04
Susanna M. Glattly, painter............................... 6,097.33
Calvin R. Parks, painter.................................. 5,874.92
Milton R. Cline, painter.................................. 5,807.87
Jerry A. Johnson, operating engineer...................... 5,687.23
Wayne A. Hill, painter.................................... 5,558.10
Tyrone Keith Shaw, painter................................ 5,555.35
Carl A. Natter, painter................................... 5,527.83
George Albert Merkel, Sr., painter........................ 5,516.84
Judie L. Buckmaster, painter.............................. 5,457.65
Antonio D. Jackson, painter............................... 5,333.07
Gregory C. Stinnette, painter............................. 5,259.25
Lawrence S. Nathan, painter............................... 5,197.85
Eugene Jones, painter..................................... 5,196.03
Frederick D. Mudd, painter................................ 5,166.14
James R. Nickens, Sr., painter............................ 5,093.94
Brian Michael Nickens, painter............................ 4,975.64
Bryan K. Leonard, carpenter............................... 4,975.34
Francesca Gerlach, painter................................ 4,593.88
Valerie O. Kritter, painter............................... 4,426.83
Robert W. Hasselkus, painter.............................. 4,426.83
Dwayne O. Gray, painter................................... 4,365.90
Keith A. Weaver, painter.................................. 4,182.68
Lucinda E. Pealer, painter................................ 4,182.68
Michael S. Maude, painter................................. 4,127.66
William L. Dixon III, painter............................. 4,044.82
William L. Dixon IV, painter.............................. 3,786.19
Perry Elder Robinson, painter............................. 3,745.38
Larry W. Johnson, Sr., carpenter.......................... 3,739.58
William T. Nathan, Jr., painter........................... 3,650.11
Carl L. Smith, operating engineer foreman................. 3,615.38
Gerald L. Whoolery, painter............................... 3,430.95
Samuel Wayne Beaton, painter.............................. 3,326.40
Ernest S. Lumsden, steamfitter............................ 3,171.14
Michael Grady Reid, electrician........................... 3,150.40
Michael H. Collins, plumber............................... 3,123.09
James E. Goroum III, painter.............................. 3,090.78
Frankie Lee Adams, painter................................ 3,084.28
Duane M. Thomas, Sr., painter............................. 3,021.68
Wendell E. Cavin, painter................................. 3,003.85
Edward Price, Jr., painter................................ 2,833.59
Calvin Brown, painter..................................... 2,787.20
William S. Lowry, stonemason.............................. 2,751.76
Gregory Pitikaris, painter................................ 2,689.35
Jason Manchester, painter................................. 2,586.53
Democratis Trakas, painter................................ 2,467.20
Eric L. Arcand, electrician............................... 2,435.76
Douglas W. Blush, electrician............................. 1,772.45
Grover C. Winfield, Jr., laborer (hazardous waste removal) 1,623.60
Jason A. Radtke, painter.................................. 1,322.27
James Ginn Barnard, painter............................... 464.93
Raymond Adams, Jr., electrician........................... 264.96
Oliver G. Malone, carpenter............................... 38.52
Government Contributions
Contribution to Government FICA........................... $471,813.44
Contribution to Federal Employees Health Benefits......... 5,044.34
Contribution to Government FICA/Medicare.................. 111,106.89